|
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-05-007-033-003/842
(SEMPALLI)
|
2905007000NRG23110720221635814
|
11/07/2022
|
Jaganathan
|
2905007WL028588
|
Jaganathan
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-004/829
(SEMPALLI)
|
2905007000NRG23110720221635924
|
11/07/2022
|
NANDHINI
|
2905007WL028590
|
NANDHINI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-004/849-A
(SEMPALLI)
|
2905007000NRG23110720221635750
|
11/07/2022
|
ELLAMMAL
|
2905007WL028587
|
ELLAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-004/860
(SEMPALLI)
|
2905007000NRG23110720221635751
|
11/07/2022
|
MEENA
|
2905007WL028587
|
MEENA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-004/863
(SEMPALLI)
|
2905007000NRG23110720221635752
|
11/07/2022
|
SELVI
|
2905007WL028587
|
SELVI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-004/876
(SEMPALLI)
|
2905007000NRG23110720221635925
|
11/07/2022
|
KALPANA
|
2905007WL028590
|
KALPANA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-004/984
(SEMPALLI)
|
2905007000NRG23110720221635753
|
11/07/2022
|
SANTHI
|
2905007WL028587
|
SANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-004/985
(SEMPALLI)
|
2905007000NRG23110720221635754
|
11/07/2022
|
BARGUNAM
|
2905007WL028587
|
BARGUNAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
BARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-005/586
(SEMPALLI)
|
2905007000NRG23110720221635948
|
11/07/2022
|
THANJAMMAL
|
2905007WL028592
|
THANJAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-005/853
(SEMPALLI)
|
2905007000NRG23110720221635816
|
11/07/2022
|
THAVAMANI
|
2905007WL028588
|
THAVAMANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-005/868
(SEMPALLI)
|
2905007000NRG23110720221635817
|
11/07/2022
|
SARITHA
|
2905007WL028588
|
SARITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-005/871
(SEMPALLI)
|
2905007000NRG23110720221635818
|
11/07/2022
|
PAVITHRA
|
2905007WL028588
|
PAVITHRA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-005/872
(SEMPALLI)
|
2905007000NRG23110720221635819
|
11/07/2022
|
LAKSHMI
|
2905007WL028588
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-005/873
(SEMPALLI)
|
2905007000NRG23110720221635820
|
11/07/2022
|
K.VANAJA
|
2905007WL028588
|
K.VANAJA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.VANAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-005/886
(SEMPALLI)
|
2905007000NRG23110720221635821
|
11/07/2022
|
MENAKA
|
2905007WL028588
|
MENAKA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-005/891
(SEMPALLI)
|
2905007000NRG23110720221635822
|
11/07/2022
|
VALLIYAMMAL
|
2905007WL028588
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-005/900
(SEMPALLI)
|
2905007000NRG23110720221635823
|
11/07/2022
|
GOWRAMMAL
|
2905007WL028588
|
GOWRAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-005/924
(SEMPALLI)
|
2905007000NRG23110720221635824
|
11/07/2022
|
GEETHA
|
2905007WL028588
|
GEETHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-005/947
(SEMPALLI)
|
2905007000NRG23110720221635825
|
11/07/2022
|
KUPPAMMAL
|
2905007WL028588
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-005/948
(SEMPALLI)
|
2905007000NRG23110720221635826
|
11/07/2022
|
MUNIYAMMAL
|
2905007WL028588
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-005/954
(SEMPALLI)
|
2905007000NRG23110720221635827
|
11/07/2022
|
ANJALI
|
2905007WL028588
|
ANJALI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-005/955
(SEMPALLI)
|
2905007000NRG23110720221635828
|
11/07/2022
|
VIJAYA
|
2905007WL028588
|
VIJAYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-005/959
(SEMPALLI)
|
2905007000NRG23110720221635829
|
11/07/2022
|
VINAYAGAM
|
2905007WL028588
|
VINAYAGAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-005/960
(SEMPALLI)
|
2905007000NRG23110720221635830
|
11/07/2022
|
UNNAMALAI
|
2905007WL028588
|
UNNAMALAI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-005/968
(SEMPALLI)
|
2905007000NRG23110720221635831
|
11/07/2022
|
RENU
|
2905007WL028588
|
RENU
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-005/975
(SEMPALLI)
|
2905007000NRG23110720221635832
|
11/07/2022
|
KALPANA
|
2905007WL028588
|
KALPANA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-005/976
(SEMPALLI)
|
2905007000NRG23110720221635833
|
11/07/2022
|
CHITRA
|
2905007WL028588
|
CHITRA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-005/977
(SEMPALLI)
|
2905007000NRG23110720221635834
|
11/07/2022
|
AMBIGA
|
2905007WL028588
|
AMBIGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-005/979
(SEMPALLI)
|
2905007000NRG23110720221635835
|
11/07/2022
|
RANI
|
2905007WL028588
|
RANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-005/980
(SEMPALLI)
|
2905007000NRG23110720221635836
|
11/07/2022
|
MALARKODI
|
2905007WL028588
|
MALARKODI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-005/981
(SEMPALLI)
|
2905007000NRG23110720221635837
|
11/07/2022
|
SELVARAJ
|
2905007WL028588
|
SELVARAJ
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-005/987
(SEMPALLI)
|
2905007000NRG23110720221635838
|
11/07/2022
|
AMSA
|
2905007WL028588
|
AMSA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-005/997
(SEMPALLI)
|
2905007000NRG23110720221635839
|
11/07/2022
|
DHARUMAN
|
2905007WL028588
|
DHARUMAN
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHARUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-005/998
(SEMPALLI)
|
2905007000NRG23110720221635840
|
11/07/2022
|
RAJ
|
2905007WL028588
|
RAJ
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-008/820
(SEMPALLI)
|
2905007000NRG23110720221635841
|
11/07/2022
|
UMAVALLI
|
2905007WL028588
|
UMAVALLI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-008/892
(SEMPALLI)
|
2905007000NRG23110720221635756
|
11/07/2022
|
ANITHA
|
2905007WL028587
|
ANITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-010/598
(SEMPALLI)
|
2905007000NRG23110720221635757
|
11/07/2022
|
VENDA
|
2905007WL028587
|
VENDA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-010/786-B
(SEMPALLI)
|
2905007000NRG23110720221635758
|
11/07/2022
|
ALAMELU
|
2905007WL028587
|
ALAMELU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/1021-A
(SEMPALLI)
|
2905007000NRG23110720221635844
|
11/07/2022
|
ramani
|
2905007WL028588
|
ramani
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/1031-A
(SEMPALLI)
|
2905007000NRG23110720221635845
|
11/07/2022
|
saroja
|
2905007WL028588
|
saroja
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/1032-A
(SEMPALLI)
|
2905007000NRG23110720221635846
|
11/07/2022
|
nandhini
|
2905007WL028588
|
nandhini
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
nandhini
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/1100-A
(SEMPALLI)
|
2905007000NRG23110720221635847
|
11/07/2022
|
MALLIGA
|
2905007WL028588
|
MALLIGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/126
(SEMPALLI)
|
2905007000NRG23110720221635939
|
11/07/2022
|
MENAKA S
|
2905007WL028591
|
MENAKA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENAKA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/127
(SEMPALLI)
|
2905007000NRG23110720221635759
|
11/07/2022
|
KANCHANA
|
2905007WL028587
|
KANCHANA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/127
(SEMPALLI)
|
2905007000NRG23110720221635760
|
11/07/2022
|
MALLIGA
|
2905007WL028587
|
MALLIGA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/148
(SEMPALLI)
|
2905007000NRG23110720221635940
|
11/07/2022
|
VIJAYA R
|
2905007WL028591
|
VIJAYA R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/191
(SEMPALLI)
|
2905007000NRG23110720221635761
|
11/07/2022
|
MURTHY S
|
2905007WL028587
|
MURTHY S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURTHY S
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/2
(SEMPALLI)
|
2905007000NRG23110720221635941
|
11/07/2022
|
MUNIYAMMAL
|
2905007WL028591
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/211
(SEMPALLI)
|
2905007000NRG23110720221635762
|
11/07/2022
|
VENNILA D
|
2905007WL028587
|
VENNILA D
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENNILA D
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/222
(SEMPALLI)
|
2905007000NRG23110720221635763
|
11/07/2022
|
SANGEETHA
|
2905007WL028587
|
SANGEETHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/234
(SEMPALLI)
|
2905007000NRG23110720221635764
|
11/07/2022
|
GOVINDAMMAL S
|
2905007WL028587
|
GOVINDAMMAL S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAMMAL S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/235
(SEMPALLI)
|
2905007000NRG23110720221635765
|
11/07/2022
|
TAMILSELVI
|
2905007WL028587
|
TAMILSELVI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/237
(SEMPALLI)
|
2905007000NRG23110720221635766
|
11/07/2022
|
BOOPATHY
|
2905007WL028587
|
BOOPATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/239
(SEMPALLI)
|
2905007000NRG23110720221635767
|
11/07/2022
|
KEMPOO G
|
2905007WL028587
|
KEMPOO G
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KEMPOO G
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/240
(SEMPALLI)
|
2905007000NRG23110720221635768
|
11/07/2022
|
SARASWATHI M
|
2905007WL028587
|
SARASWATHI M
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/241
(SEMPALLI)
|
2905007000NRG23110720221635769
|
11/07/2022
|
MAHALAKSHMI
|
2905007WL028587
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/244
(SEMPALLI)
|
2905007000NRG23110720221635770
|
11/07/2022
|
CHINNAKILI
|
2905007WL028587
|
CHINNAKILI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAKILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/246
(SEMPALLI)
|
2905007000NRG23110720221635771
|
11/07/2022
|
SOUNDARI
|
2905007WL028587
|
SOUNDARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/279
(SEMPALLI)
|
2905007000NRG23110720221635951
|
11/07/2022
|
SUMATHI
|
2905007WL028592
|
SUMATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/285
(SEMPALLI)
|
2905007000NRG23110720221635772
|
11/07/2022
|
R VENDA
|
2905007WL028587
|
R VENDA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
R VENDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/289
(SEMPALLI)
|
2905007000NRG23110720221635773
|
11/07/2022
|
SANTHI R
|
2905007WL028587
|
SANTHI R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/293
(SEMPALLI)
|
2905007000NRG23110720221635774
|
11/07/2022
|
MAGESWARI M
|
2905007WL028587
|
MAGESWARI M
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI M
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/311
(SEMPALLI)
|
2905007000NRG23110720221635775
|
11/07/2022
|
BABY
|
2905007WL028587
|
BABY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/314
(SEMPALLI)
|
2905007000NRG23110720221635776
|
11/07/2022
|
LAKSHMI
|
2905007WL028587
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/319
(SEMPALLI)
|
2905007000NRG23110720221635777
|
11/07/2022
|
UTHIRAKUMARI
|
2905007WL028587
|
UTHIRAKUMARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
UTHIRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/330
(SEMPALLI)
|
2905007000NRG23110720221635778
|
11/07/2022
|
KAVITHA
|
2905007WL028587
|
KAVITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/335
(SEMPALLI)
|
2905007000NRG23110720221635848
|
11/07/2022
|
V PUSHPARANI
|
2905007WL028588
|
V PUSHPARANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
V PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/340
(SEMPALLI)
|
2905007000NRG23110720221635849
|
11/07/2022
|
M PAPPATHI
|
2905007WL028588
|
M PAPPATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
M PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/341
(SEMPALLI)
|
2905007000NRG23110720221635850
|
11/07/2022
|
KALAVATHI
|
2905007WL028588
|
KALAVATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/346
(SEMPALLI)
|
2905007000NRG23110720221635851
|
11/07/2022
|
S LALITHA
|
2905007WL028588
|
S LALITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
S LALITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/348
(SEMPALLI)
|
2905007000NRG23110720221635852
|
11/07/2022
|
D VAIJAYANTHI
|
2905007WL028588
|
D VAIJAYANTHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
D VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/348
(SEMPALLI)
|
2905007000NRG23110720221635853
|
11/07/2022
|
DEVARAJ
|
2905007WL028588
|
DEVARAJ
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/352
(SEMPALLI)
|
2905007000NRG23110720221635854
|
11/07/2022
|
PADMAVATHY D
|
2905007WL028588
|
PADMAVATHY D
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMAVATHY D
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/355
(SEMPALLI)
|
2905007000NRG23110720221635855
|
11/07/2022
|
G CHANDRA
|
2905007WL028588
|
G CHANDRA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
G CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/356
(SEMPALLI)
|
2905007000NRG23110720221635856
|
11/07/2022
|
M MALLIGA
|
2905007WL028588
|
M MALLIGA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
M MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/356
(SEMPALLI)
|
2905007000NRG23110720221635857
|
11/07/2022
|
MUNISAMY
|
2905007WL028588
|
MUNISAMY
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/415
(SEMPALLI)
|
2905007000NRG23110720221635927
|
11/07/2022
|
ANURADHA
|
2905007WL028590
|
ANURADHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/427
(SEMPALLI)
|
2905007000NRG23110720221635859
|
11/07/2022
|
DEVI V
|
2905007WL028588
|
DEVI V
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/495
(SEMPALLI)
|
2905007000NRG23110720221635860
|
11/07/2022
|
AMBIGA
|
2905007WL028588
|
AMBIGA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/50
(SEMPALLI)
|
2905007000NRG23110720221635942
|
11/07/2022
|
SASIKALA S
|
2905007WL028591
|
SASIKALA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/507
(SEMPALLI)
|
2905007000NRG23110720221635928
|
11/07/2022
|
KOKILA S
|
2905007WL028590
|
KOKILA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOKILA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/51
(SEMPALLI)
|
2905007000NRG23110720221635779
|
11/07/2022
|
R BABY
|
2905007WL028587
|
R BABY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
R BABY
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/521
(SEMPALLI)
|
2905007000NRG23110720221635930
|
11/07/2022
|
E MOORTHI
|
2905007WL028590
|
E MOORTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
E MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-033/521
(SEMPALLI)
|
2905007000NRG23110720221635929
|
11/07/2022
|
M SARATHA
|
2905007WL028590
|
M SARATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
M SARATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-033/528
(SEMPALLI)
|
2905007000NRG23110720221635931
|
11/07/2022
|
LALITHA
|
2905007WL028590
|
LALITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-033/531
(SEMPALLI)
|
2905007000NRG23110720221635780
|
11/07/2022
|
S LALITHA
|
2905007WL028587
|
S LALITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
S LALITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-033/532
(SEMPALLI)
|
2905007000NRG23110720221635943
|
11/07/2022
|
RAJAMMAL D
|
2905007WL028591
|
RAJAMMAL D
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-033/544
(SEMPALLI)
|
2905007000NRG23110720221635932
|
11/07/2022
|
SELVI V
|
2905007WL028590
|
SELVI V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-033/551
(SEMPALLI)
|
2905007000NRG23110720221635781
|
11/07/2022
|
PACHAIYAMMAL
|
2905007WL028587
|
PACHAIYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-033-033/552
(SEMPALLI)
|
2905007000NRG23110720221635782
|
11/07/2022
|
RANI M
|
2905007WL028587
|
RANI M
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-007-033-033/553
(SEMPALLI)
|
2905007000NRG23110720221635783
|
11/07/2022
|
SHARMILA
|
2905007WL028587
|
SHARMILA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
GUDIYATHAM
|
TN-05-007-033-033/554
(SEMPALLI)
|
2905007000NRG23110720221635784
|
11/07/2022
|
SUMATHI R
|
2905007WL028587
|
SUMATHI R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-033-033/556
(SEMPALLI)
|
2905007000NRG23110720221635785
|
11/07/2022
|
PRIYA U
|
2905007WL028587
|
PRIYA U
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRIYA U
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-033-033/557
(SEMPALLI)
|
2905007000NRG23110720221635786
|
11/07/2022
|
INDIRANI R
|
2905007WL028587
|
INDIRANI R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRANI R
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-033-033/558
(SEMPALLI)
|
2905007000NRG23110720221635787
|
11/07/2022
|
SIGAMANI
|
2905007WL028587
|
SIGAMANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-033-033/560
(SEMPALLI)
|
2905007000NRG23110720221635788
|
11/07/2022
|
KOMALA
|
2905007WL028587
|
KOMALA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-033-033/561
(SEMPALLI)
|
2905007000NRG23110720221635789
|
11/07/2022
|
MAGESWARI K
|
2905007WL028587
|
MAGESWARI K
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-033-033/562
(SEMPALLI)
|
2905007000NRG23110720221635790
|
11/07/2022
|
BUJJI
|
2905007WL028587
|
BUJJI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
BUJJI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-033-033/563
(SEMPALLI)
|
2905007000NRG23110720221635791
|
11/07/2022
|
SHANTHI V
|
2905007WL028587
|
SHANTHI V
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-033-033/564
(SEMPALLI)
|
2905007000NRG23110720221635792
|
11/07/2022
|
MUNIAMMAL M
|
2905007WL028587
|
MUNIAMMAL M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-033-033/565
(SEMPALLI)
|
2905007000NRG23110720221635793
|
11/07/2022
|
MUNIYAMMAL
|
2905007WL028587
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-033-033/567
(SEMPALLI)
|
2905007000NRG23110720221635794
|
11/07/2022
|
V AMUDHA
|
2905007WL028587
|
V AMUDHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
V AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-033-033/578
(SEMPALLI)
|
2905007000NRG23110720221635795
|
11/07/2022
|
JOTHI M
|
2905007WL028587
|
JOTHI M
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-033-033/585-A
(SEMPALLI)
|
2905007000NRG23110720221635861
|
11/07/2022
|
B POWNU
|
2905007WL028588
|
B POWNU
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
B POWNU
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-033-033/600
(SEMPALLI)
|
2905007000NRG23110720221635796
|
11/07/2022
|
SAVITHRI D
|
2905007WL028587
|
SAVITHRI D
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHRI D
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-033-033/601
(SEMPALLI)
|
2905007000NRG23110720221635797
|
11/07/2022
|
GIRIJA
|
2905007WL028587
|
GIRIJA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-033-033/602
(SEMPALLI)
|
2905007000NRG23110720221635798
|
11/07/2022
|
SUMATHY
|
2905007WL028587
|
SUMATHY
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-033-033/603
(SEMPALLI)
|
2905007000NRG23110720221635799
|
11/07/2022
|
AMSA G
|
2905007WL028587
|
AMSA G
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA G
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-033-033/615
(SEMPALLI)
|
2905007000NRG23110720221635862
|
11/07/2022
|
V AMMU
|
2905007WL028588
|
V AMMU
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
V AMMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-033-033/629
(SEMPALLI)
|
2905007000NRG23110720221635863
|
11/07/2022
|
KANNIAMMA P
|
2905007WL028588
|
KANNIAMMA P
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-033-033/630
(SEMPALLI)
|
2905007000NRG23110720221635864
|
11/07/2022
|
SANGEETHA
|
2905007WL028588
|
SANGEETHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-033-033/631
(SEMPALLI)
|
2905007000NRG23110720221635800
|
11/07/2022
|
REVATHI M
|
2905007WL028587
|
REVATHI M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI M
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-033-033/632
(SEMPALLI)
|
2905007000NRG23110720221635801
|
11/07/2022
|
S GOVINDAMMAL
|
2905007WL028587
|
S GOVINDAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
S GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-033-033/636
(SEMPALLI)
|
2905007000NRG23110720221635944
|
11/07/2022
|
M AMUDHA
|
2905007WL028591
|
M AMUDHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
M AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-033-033/641
(SEMPALLI)
|
2905007000NRG23110720221635802
|
11/07/2022
|
SYAMALA
|
2905007WL028587
|
SYAMALA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-033-033/645
(SEMPALLI)
|
2905007000NRG23110720221635953
|
11/07/2022
|
CHINNAMMAL
|
2905007WL028592
|
CHINNAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GUDIYATHAM
|
TN-05-007-033-033/645
(SEMPALLI)
|
2905007000NRG23110720221635952
|
11/07/2022
|
SETTU
|
2905007WL028592
|
SETTU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-033-033/647
(SEMPALLI)
|
2905007000NRG23110720221635803
|
11/07/2022
|
SUGUNA S
|
2905007WL028587
|
SUGUNA S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-033-033/648
(SEMPALLI)
|
2905007000NRG23110720221635804
|
11/07/2022
|
VENDA
|
2905007WL028587
|
VENDA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-033-033/65
(SEMPALLI)
|
2905007000NRG23110720221635954
|
11/07/2022
|
GOMATHY K
|
2905007WL028592
|
GOMATHY K
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-033-033/656
(SEMPALLI)
|
2905007000NRG23110720221635805
|
11/07/2022
|
KESAVAN G
|
2905007WL028587
|
KESAVAN G
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
KESAVAN G
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-033-033/657
(SEMPALLI)
|
2905007000NRG23110720221635806
|
11/07/2022
|
SUMATHI
|
2905007WL028587
|
SUMATHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-033-033/673
(SEMPALLI)
|
2905007000NRG23110720221635945
|
11/07/2022
|
S SELVI
|
2905007WL028591
|
S SELVI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
S SELVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-033-033/744
(SEMPALLI)
|
2905007000NRG23110720221635865
|
11/07/2022
|
ROSI
|
2905007WL028588
|
ROSI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-033-033/761
(SEMPALLI)
|
2905007000NRG23110720221635807
|
11/07/2022
|
RANI R
|
2905007WL028587
|
RANI R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-033-033/764
(SEMPALLI)
|
2905007000NRG23110720221635933
|
11/07/2022
|
SOUNDHIRI R
|
2905007WL028590
|
SOUNDHIRI R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNDHIRI R
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-033-033/768
(SEMPALLI)
|
2905007000NRG23110720221635808
|
11/07/2022
|
ANITHA B
|
2905007WL028587
|
ANITHA B
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-033-033/770
(SEMPALLI)
|
2905007000NRG23110720221635809
|
11/07/2022
|
JAYALAKSHMI V
|
2905007WL028587
|
JAYALAKSHMI V
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-033-033/782
(SEMPALLI)
|
2905007000NRG23110720221635810
|
11/07/2022
|
VIJAYAKUMARI
|
2905007WL028587
|
VIJAYAKUMARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-033-033/788-A
(SEMPALLI)
|
2905007000NRG23110720221635934
|
11/07/2022
|
VISALATCHI N
|
2905007WL028590
|
VISALATCHI N
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VISALATCHI N
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-033-033/805
(SEMPALLI)
|
2905007000NRG23110720221635811
|
11/07/2022
|
SRINIVASAN P
|
2905007WL028587
|
SRINIVASAN P
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SRINIVASAN P
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-033-033/81
(SEMPALLI)
|
2905007000NRG23110720221635955
|
11/07/2022
|
R AMBIKA
|
2905007WL028592
|
R AMBIKA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
R AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-033-033/834
(SEMPALLI)
|
2905007000NRG23110720221635867
|
11/07/2022
|
MALLIGA
|
2905007WL028588
|
MALLIGA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-033-033/837
(SEMPALLI)
|
2905007000NRG23110720221635869
|
11/07/2022
|
SANTHI
|
2905007WL028588
|
SANTHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-033-033/848
(SEMPALLI)
|
2905007000NRG23110720221635812
|
11/07/2022
|
USHA
|
2905007WL028587
|
USHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-033-033/851
(SEMPALLI)
|
2905007000NRG23110720221635813
|
11/07/2022
|
JAGATHA
|
2905007WL028587
|
JAGATHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-033-033/854
(SEMPALLI)
|
2905007000NRG23110720221635870
|
11/07/2022
|
DILLI
|
2905007WL028588
|
DILLI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
DILLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-033-033/923
(SEMPALLI)
|
2905007000NRG23110720221635871
|
11/07/2022
|
MALARKODI
|
2905007WL028588
|
MALARKODI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-033-033/931
(SEMPALLI)
|
2905007000NRG23110720221635872
|
11/07/2022
|
JAYANTHI
|
2905007WL028588
|
JAYANTHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-033-033/932
(SEMPALLI)
|
2905007000NRG23110720221635873
|
11/07/2022
|
KAMATCHI
|
2905007WL028588
|
KAMATCHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-033-038/1001
(SEMPALLI)
|
2905007000NRG23110720221635874
|
11/07/2022
|
KARTHIKA
|
2905007WL028588
|
KARTHIKA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-033-038/1002
(SEMPALLI)
|
2905007000NRG23110720221635875
|
11/07/2022
|
VIJAYA
|
2905007WL028588
|
VIJAYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-033-038/962
(SEMPALLI)
|
2905007000NRG23110720221635876
|
11/07/2022
|
RUKMANI
|
2905007WL028588
|
RUKMANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-033-038/969
(SEMPALLI)
|
2905007000NRG23110720221635877
|
11/07/2022
|
MAHALAKSHMI
|
2905007WL028588
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176860
|
176860
|
|
|
|
|
|
|
|
|
145
|
GUDIYATHAM
|
TN-05-007-033-033/367
(SEMPALLI)
|
2905007000NRG23110720221635858
|
11/07/2022
|
SUMATHI
|
2905007WL028588
|
SUMATHI
|
00437
|
TMBL0000212
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177850
|
177850
|
|
|
|
|
|
|
|