|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-001-001/1016
(AGRAHARAM)
|
2905007000NRG23261020222870000
|
26/10/2022
|
PANGAJAVALLI
|
2905007WL060901
|
PANGAJAVALLI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANGAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/1030-A
(AGRAHARAM)
|
2905007000NRG23261020222870001
|
26/10/2022
|
PUNITHA
|
2905007WL060901
|
PUNITHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/104
(AGRAHARAM)
|
2905007000NRG23261020222870002
|
26/10/2022
|
CHANDARA
|
2905007WL060901
|
CHANDARA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/1042
(AGRAHARAM)
|
2905007000NRG23261020222870003
|
26/10/2022
|
kamala
|
2905007WL060901
|
kamala
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1056-A
(AGRAHARAM)
|
2905007000NRG23261020222872953
|
26/10/2022
|
KANCHANA
|
2905007WL060995
|
KANCHANA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/1058
(AGRAHARAM)
|
2905007000NRG23261020222870004
|
26/10/2022
|
PARVATHI
|
2905007WL060901
|
PARVATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1074-A
(AGRAHARAM)
|
2905007000NRG23261020222870470
|
26/10/2022
|
KANCHANA
|
2905007WL060912
|
KANCHANA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/1075-A
(AGRAHARAM)
|
2905007000NRG23261020222872954
|
26/10/2022
|
MALLIGA
|
2905007WL060995
|
MALLIGA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1082
(AGRAHARAM)
|
2905007000NRG23261020222872955
|
26/10/2022
|
GOWRA
|
2905007WL060995
|
GOWRA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/1086-A
(AGRAHARAM)
|
2905007000NRG23261020222870454
|
26/10/2022
|
KUPPAMMAL
|
2905007WL060910
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1093-A
(AGRAHARAM)
|
2905007000NRG23261020222872956
|
26/10/2022
|
SAGUNTHALA
|
2905007WL060995
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/1105
(AGRAHARAM)
|
2905007000NRG23261020222870471
|
26/10/2022
|
JOTHI
|
2905007WL060912
|
JOTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/1118-A
(AGRAHARAM)
|
2905007000NRG23261020222870463
|
26/10/2022
|
SALA
|
2905007WL060911
|
SALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/1131
(AGRAHARAM)
|
2905007000NRG23261020222870455
|
26/10/2022
|
GEETHA
|
2905007WL060910
|
GEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/1133
(AGRAHARAM)
|
2905007000NRG23261020222872957
|
26/10/2022
|
SELVI
|
2905007WL060995
|
SELVI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/1178-B
(AGRAHARAM)
|
2905007000NRG23261020222870005
|
26/10/2022
|
MALLIKA
|
2905007WL060901
|
MALLIKA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/1186
(AGRAHARAM)
|
2905007000NRG23261020222872958
|
26/10/2022
|
CHINNAPONNU
|
2905007WL060995
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/1189
(AGRAHARAM)
|
2905007000NRG23261020222872959
|
26/10/2022
|
AGILANDAM
|
2905007WL060995
|
AGILANDAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/1190
(AGRAHARAM)
|
2905007000NRG23261020222872960
|
26/10/2022
|
AMSA
|
2905007WL060995
|
AMSA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/1199
(AGRAHARAM)
|
2905007000NRG23261020222870006
|
26/10/2022
|
AMBIKA
|
2905007WL060901
|
AMBIKA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/1216-A
(AGRAHARAM)
|
2905007000NRG23261020222872961
|
26/10/2022
|
JAGADHA
|
2905007WL060995
|
JAGADHA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/123
(AGRAHARAM)
|
2905007000NRG23261020222870007
|
26/10/2022
|
POOPATHY
|
2905007WL060901
|
POOPATHY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
POOPATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/1236-A
(AGRAHARAM)
|
2905007000NRG23261020222872962
|
26/10/2022
|
JYOTHI
|
2905007WL060995
|
JYOTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/1239-A
(AGRAHARAM)
|
2905007000NRG23261020222870442
|
26/10/2022
|
JEEVITHA
|
2905007WL060908
|
JEEVITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/124
(AGRAHARAM)
|
2905007000NRG23261020222870008
|
26/10/2022
|
KALAISELVI
|
2905007WL060901
|
KALAISELVI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/1312
(AGRAHARAM)
|
2905007000NRG23261020222870472
|
26/10/2022
|
SARITHA
|
2905007WL060912
|
SARITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/1325
(AGRAHARAM)
|
2905007000NRG23261020222872963
|
26/10/2022
|
AMMBUJAMMAL
|
2905007WL060995
|
AMMBUJAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMBUJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/1326
(AGRAHARAM)
|
2905007000NRG23261020222872964
|
26/10/2022
|
MOGANA
|
2905007WL060995
|
MOGANA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/162
(AGRAHARAM)
|
2905007000NRG23261020222870010
|
26/10/2022
|
GOWTHAMI
|
2905007WL060901
|
GOWTHAMI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/163
(AGRAHARAM)
|
2905007000NRG23261020222870011
|
26/10/2022
|
SANTHI
|
2905007WL060901
|
SANTHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/164
(AGRAHARAM)
|
2905007000NRG23261020222870012
|
26/10/2022
|
SUMATHY
|
2905007WL060901
|
SUMATHY
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/168
(AGRAHARAM)
|
2905007000NRG23261020222870013
|
26/10/2022
|
KUPPAMMAL
|
2905007WL060901
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/169
(AGRAHARAM)
|
2905007000NRG23261020222872965
|
26/10/2022
|
SATHIYA
|
2905007WL060995
|
SATHIYA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/171-A
(AGRAHARAM)
|
2905007000NRG23261020222870014
|
26/10/2022
|
Priya
|
2905007WL060901
|
Priya
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/172
(AGRAHARAM)
|
2905007000NRG23261020222870015
|
26/10/2022
|
POONGAVANAM
|
2905007WL060901
|
POONGAVANAM
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/179
(AGRAHARAM)
|
2905007000NRG23261020222870016
|
26/10/2022
|
KANCHANA
|
2905007WL060901
|
KANCHANA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/181
(AGRAHARAM)
|
2905007000NRG23261020222870017
|
26/10/2022
|
VASANTHA
|
2905007WL060901
|
VASANTHA
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/183
(AGRAHARAM)
|
2905007000NRG23261020222872966
|
26/10/2022
|
MAHALAKSHMI
|
2905007WL060995
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/184
(AGRAHARAM)
|
2905007000NRG23261020222870020
|
26/10/2022
|
BAVANI
|
2905007WL060901
|
BAVANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/185
(AGRAHARAM)
|
2905007000NRG23261020222870021
|
26/10/2022
|
SUMATHY
|
2905007WL060901
|
SUMATHY
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/187
(AGRAHARAM)
|
2905007000NRG23261020222870023
|
26/10/2022
|
DHANALAKSHMI
|
2905007WL060901
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/187
(AGRAHARAM)
|
2905007000NRG23261020222870022
|
26/10/2022
|
PANDU
|
2905007WL060901
|
PANDU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/190
(AGRAHARAM)
|
2905007000NRG23261020222872967
|
26/10/2022
|
MARAGADHAM
|
2905007WL060995
|
MARAGADHAM
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARAGADHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/191
(AGRAHARAM)
|
2905007000NRG23261020222870024
|
26/10/2022
|
MANIKKAMMAL
|
2905007WL060901
|
MANIKKAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/192
(AGRAHARAM)
|
2905007000NRG23261020222870025
|
26/10/2022
|
THANGAVEL
|
2905007WL060901
|
THANGAVEL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/198
(AGRAHARAM)
|
2905007000NRG23261020222870465
|
26/10/2022
|
SOUNDARY
|
2905007WL060911
|
SOUNDARY
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOUNDARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/202
(AGRAHARAM)
|
2905007000NRG23261020222870026
|
26/10/2022
|
CHANDIRA
|
2905007WL060901
|
CHANDIRA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/220
(AGRAHARAM)
|
2905007000NRG23261020222870027
|
26/10/2022
|
GANGAMMAL
|
2905007WL060901
|
GANGAMMAL
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/230
(AGRAHARAM)
|
2905007000NRG23261020222872968
|
26/10/2022
|
KALAYANI
|
2905007WL060995
|
KALAYANI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/236
(AGRAHARAM)
|
2905007000NRG23261020222872969
|
26/10/2022
|
MAHALAKSHMI
|
2905007WL060995
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/237
(AGRAHARAM)
|
2905007000NRG23261020222872970
|
26/10/2022
|
RUKMANI
|
2905007WL060995
|
RUKMANI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/238
(AGRAHARAM)
|
2905007000NRG23261020222872971
|
26/10/2022
|
MALLIGA
|
2905007WL060995
|
MALLIGA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/250
(AGRAHARAM)
|
2905007000NRG23261020222870456
|
26/10/2022
|
MANJULA
|
2905007WL060910
|
MANJULA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/251
(AGRAHARAM)
|
2905007000NRG23261020222872973
|
26/10/2022
|
INDIRA
|
2905007WL060995
|
INDIRA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/253
(AGRAHARAM)
|
2905007000NRG23261020222870029
|
26/10/2022
|
JOTHI
|
2905007WL060901
|
JOTHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/260
(AGRAHARAM)
|
2905007000NRG23261020222872974
|
26/10/2022
|
MANIYAMMAL
|
2905007WL060995
|
MANIYAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/261
(AGRAHARAM)
|
2905007000NRG23261020222872975
|
26/10/2022
|
SULOCHANA
|
2905007WL060995
|
SULOCHANA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/270
(AGRAHARAM)
|
2905007000NRG23261020222872976
|
26/10/2022
|
BABY
|
2905007WL060995
|
BABY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/271-B
(AGRAHARAM)
|
2905007000NRG23261020222872977
|
26/10/2022
|
VIJAYA
|
2905007WL060995
|
VIJAYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/274
(AGRAHARAM)
|
2905007000NRG23261020222872978
|
26/10/2022
|
KIRUBAVATHI
|
2905007WL060995
|
KIRUBAVATHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KIRUBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/277
(AGRAHARAM)
|
2905007000NRG23261020222872979
|
26/10/2022
|
KUPPU
|
2905007WL060995
|
KUPPU
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/284
(AGRAHARAM)
|
2905007000NRG23261020222870030
|
26/10/2022
|
SHANTHI
|
2905007WL060901
|
SHANTHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/299
(AGRAHARAM)
|
2905007000NRG23261020222870031
|
26/10/2022
|
BABU
|
2905007WL060901
|
BABU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/334
(AGRAHARAM)
|
2905007000NRG23261020222870032
|
26/10/2022
|
USHA
|
2905007WL060901
|
USHA
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/353
(AGRAHARAM)
|
2905007000NRG23261020222872981
|
26/10/2022
|
SHANTHI
|
2905007WL060995
|
SHANTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/354
(AGRAHARAM)
|
2905007000NRG23261020222872982
|
26/10/2022
|
RAJESWARI
|
2905007WL060995
|
RAJESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/355
(AGRAHARAM)
|
2905007000NRG23261020222872983
|
26/10/2022
|
SANTHI
|
2905007WL060995
|
SANTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/363
(AGRAHARAM)
|
2905007000NRG23261020222872984
|
26/10/2022
|
SAVITHRI
|
2905007WL060995
|
SAVITHRI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/372
(AGRAHARAM)
|
2905007000NRG23261020222870457
|
26/10/2022
|
MUNIYAMMAL
|
2905007WL060910
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/374
(AGRAHARAM)
|
2905007000NRG23261020222872985
|
26/10/2022
|
AADHI
|
2905007WL060995
|
AADHI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
AADHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/382
(AGRAHARAM)
|
2905007000NRG23261020222872986
|
26/10/2022
|
ANJALA
|
2905007WL060995
|
ANJALA
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/385
(AGRAHARAM)
|
2905007000NRG23261020222872987
|
26/10/2022
|
PADMA
|
2905007WL060995
|
PADMA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/386
(AGRAHARAM)
|
2905007000NRG23261020222872988
|
26/10/2022
|
SOUNDARI
|
2905007WL060995
|
SOUNDARI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/387-D
(AGRAHARAM)
|
2905007000NRG23261020222872989
|
26/10/2022
|
SARITHA
|
2905007WL060995
|
SARITHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/432
(AGRAHARAM)
|
2905007000NRG23261020222872991
|
26/10/2022
|
JAYANTHI
|
2905007WL060995
|
JAYANTHI
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/437
(AGRAHARAM)
|
2905007000NRG23261020222870034
|
26/10/2022
|
CHITHRA
|
2905007WL060901
|
CHITHRA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-001/437
(AGRAHARAM)
|
2905007000NRG23261020222870033
|
26/10/2022
|
PICHANDI
|
2905007WL060901
|
PICHANDI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
PICHANDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-001/438
(AGRAHARAM)
|
2905007000NRG23261020222870035
|
26/10/2022
|
MADHURA
|
2905007WL060901
|
MADHURA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADHURA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-001/472
(AGRAHARAM)
|
2905007000NRG23261020222870037
|
26/10/2022
|
MUTHULAKSHMI
|
2905007WL060901
|
MUTHULAKSHMI
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-001/474
(AGRAHARAM)
|
2905007000NRG23261020222870038
|
26/10/2022
|
ALAMELU
|
2905007WL060901
|
ALAMELU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-001/476
(AGRAHARAM)
|
2905007000NRG23261020222870039
|
26/10/2022
|
GOVINDASAMY
|
2905007WL060901
|
GOVINDASAMY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-001/483
(AGRAHARAM)
|
2905007000NRG23261020222870040
|
26/10/2022
|
MALLIGA
|
2905007WL060901
|
MALLIGA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-001/484
(AGRAHARAM)
|
2905007000NRG23261020222870041
|
26/10/2022
|
CHINNAKANN
|
2905007WL060901
|
CHINNAKANN
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKANN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-001/485
(AGRAHARAM)
|
2905007000NRG23261020222870042
|
26/10/2022
|
SAROJA
|
2905007WL060901
|
SAROJA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-001/487
(AGRAHARAM)
|
2905007000NRG23261020222870043
|
26/10/2022
|
YASODHAMMAL
|
2905007WL060901
|
YASODHAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
YASODHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-001/509
(AGRAHARAM)
|
2905007000NRG23261020222872992
|
26/10/2022
|
SAMPOORNAM
|
2905007WL060995
|
SAMPOORNAM
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-001/525
(AGRAHARAM)
|
2905007000NRG23261020222870044
|
26/10/2022
|
KALIAMMAL
|
2905007WL060901
|
KALIAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-001-001/574
(AGRAHARAM)
|
2905007000NRG23261020222870045
|
26/10/2022
|
SUMATHI
|
2905007WL060901
|
SUMATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
GUDIYATHAM
|
TN-05-007-001-001/619
(AGRAHARAM)
|
2905007000NRG23261020222870046
|
26/10/2022
|
jayakodi
|
2905007WL060901
|
jayakodi
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
jayakodi
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-001-001/64
(AGRAHARAM)
|
2905007000NRG23261020222870047
|
26/10/2022
|
SATHIYA
|
2905007WL060901
|
SATHIYA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-001-001/640-C
(AGRAHARAM)
|
2905007000NRG23261020222870048
|
26/10/2022
|
SUGUNA
|
2905007WL060901
|
SUGUNA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-001-001/719
(AGRAHARAM)
|
2905007000NRG23261020222872993
|
26/10/2022
|
SULOCHANA
|
2905007WL060995
|
SULOCHANA
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-001-001/720
(AGRAHARAM)
|
2905007000NRG23261020222872994
|
26/10/2022
|
RANI
|
2905007WL060995
|
RANI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-001-001/727-A
(AGRAHARAM)
|
2905007000NRG23261020222870049
|
26/10/2022
|
PATTUROJA
|
2905007WL060901
|
PATTUROJA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-001-001/729-A
(AGRAHARAM)
|
2905007000NRG23261020222872995
|
26/10/2022
|
PARVATHI
|
2905007WL060995
|
PARVATHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-001-001/749
(AGRAHARAM)
|
2905007000NRG23261020222870050
|
26/10/2022
|
NIRMALA
|
2905007WL060901
|
NIRMALA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
GUDIYATHAM
|
TN-05-007-001-001/753
(AGRAHARAM)
|
2905007000NRG23261020222872996
|
26/10/2022
|
CHANDRAMMAL
|
2905007WL060995
|
CHANDRAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-001-001/756
(AGRAHARAM)
|
2905007000NRG23261020222870473
|
26/10/2022
|
VELAUTHAM
|
2905007WL060912
|
VELAUTHAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELAUTHAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-001-001/767-B
(AGRAHARAM)
|
2905007000NRG23261020222872997
|
26/10/2022
|
MALLIGA
|
2905007WL060995
|
MALLIGA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-001-001/771-B
(AGRAHARAM)
|
2905007000NRG23261020222872998
|
26/10/2022
|
RAJESHWARI
|
2905007WL060995
|
RAJESHWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-001-001/774-B
(AGRAHARAM)
|
2905007000NRG23261020222872999
|
26/10/2022
|
AMIRTHAM
|
2905007WL060995
|
AMIRTHAM
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-001-001/778-C
(AGRAHARAM)
|
2905007000NRG23261020222873001
|
26/10/2022
|
PANJALAI
|
2905007WL060995
|
PANJALAI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-001-001/778-C
(AGRAHARAM)
|
2905007000NRG23261020222873000
|
26/10/2022
|
pushpa
|
2905007WL060995
|
pushpa
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-001-001/78
(AGRAHARAM)
|
2905007000NRG23261020222870051
|
26/10/2022
|
GANGAMMAL
|
2905007WL060901
|
GANGAMMAL
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-001-001/782-B
(AGRAHARAM)
|
2905007000NRG23261020222873002
|
26/10/2022
|
KOKILA
|
2905007WL060995
|
KOKILA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-001-001/783-B
(AGRAHARAM)
|
2905007000NRG23261020222873003
|
26/10/2022
|
REVATHI
|
2905007WL060995
|
REVATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-001-001/787-B
(AGRAHARAM)
|
2905007000NRG23261020222873004
|
26/10/2022
|
CHINNA PONNU
|
2905007WL060995
|
CHINNA PONNU
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-001-001/788-B
(AGRAHARAM)
|
2905007000NRG23261020222873005
|
26/10/2022
|
VALARMATHI
|
2905007WL060995
|
VALARMATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-001-001/789-B
(AGRAHARAM)
|
2905007000NRG23261020222873006
|
26/10/2022
|
KUPPAMMAL
|
2905007WL060995
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-001-001/790-B
(AGRAHARAM)
|
2905007000NRG23261020222873007
|
26/10/2022
|
SAGUNTHALA
|
2905007WL060995
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-001-001/797-B
(AGRAHARAM)
|
2905007000NRG23261020222873008
|
26/10/2022
|
VAILA
|
2905007WL060995
|
VAILA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-001-001/799-B
(AGRAHARAM)
|
2905007000NRG23261020222870458
|
26/10/2022
|
VAJJIRAM
|
2905007WL060910
|
VAJJIRAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAJJIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-001-001/800-B
(AGRAHARAM)
|
2905007000NRG23261020222873009
|
26/10/2022
|
LATHA
|
2905007WL060995
|
LATHA
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-001-001/801-B
(AGRAHARAM)
|
2905007000NRG23261020222870052
|
26/10/2022
|
CHANDRA
|
2905007WL060901
|
CHANDRA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-001-001/803-B
(AGRAHARAM)
|
2905007000NRG23261020222870053
|
26/10/2022
|
UTHIRAI
|
2905007WL060901
|
UTHIRAI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
UTHIRAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-001-001/826-B
(AGRAHARAM)
|
2905007000NRG23261020222873010
|
26/10/2022
|
KALAIVANI
|
2905007WL060995
|
KALAIVANI
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-001-001/830-A
(AGRAHARAM)
|
2905007000NRG23261020222873011
|
26/10/2022
|
INDHIRAGANDHI
|
2905007WL060995
|
INDHIRAGANDHI
|
00415
|
SBIN0007791
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-001-001/848-A
(AGRAHARAM)
|
2905007000NRG23261020222873012
|
26/10/2022
|
KOKILA
|
2905007WL060995
|
KOKILA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-001-001/863-A
(AGRAHARAM)
|
2905007000NRG23261020222870054
|
26/10/2022
|
MAHALAKSHMI
|
2905007WL060901
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-001-001/864
(AGRAHARAM)
|
2905007000NRG23261020222870055
|
26/10/2022
|
JAYAKODI
|
2905007WL060901
|
JAYAKODI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-001-001/870-A
(AGRAHARAM)
|
2905007000NRG23261020222873014
|
26/10/2022
|
ALAMELU
|
2905007WL060995
|
ALAMELU
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-001-001/871-A
(AGRAHARAM)
|
2905007000NRG23261020222870056
|
26/10/2022
|
UNNAMALAI
|
2905007WL060901
|
UNNAMALAI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-001-001/878
(AGRAHARAM)
|
2905007000NRG23261020222870057
|
26/10/2022
|
MALAR
|
2905007WL060901
|
MALAR
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-001-001/881-A
(AGRAHARAM)
|
2905007000NRG23261020222870058
|
26/10/2022
|
SHANTHI
|
2905007WL060901
|
SHANTHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-001-001/882-A
(AGRAHARAM)
|
2905007000NRG23261020222870059
|
26/10/2022
|
MALA
|
2905007WL060901
|
MALA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-001-001/884-A
(AGRAHARAM)
|
2905007000NRG23261020222873015
|
26/10/2022
|
SURIYAKALA
|
2905007WL060995
|
SURIYAKALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-001-001/892-A
(AGRAHARAM)
|
2905007000NRG23261020222873017
|
26/10/2022
|
Usha
|
2905007WL060995
|
Usha
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-001-001/899-A
(AGRAHARAM)
|
2905007000NRG23261020222873018
|
26/10/2022
|
VALLIAMMAL
|
2905007WL060995
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
129
|
GUDIYATHAM
|
TN-05-007-001-001/912-A
(AGRAHARAM)
|
2905007000NRG23261020222870443
|
26/10/2022
|
KASTHURI
|
2905007WL060908
|
KASTHURI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-001-001/913-A
(AGRAHARAM)
|
2905007000NRG23261020222870444
|
26/10/2022
|
RADHIKA
|
2905007WL060908
|
RADHIKA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-001-001/925
(AGRAHARAM)
|
2905007000NRG23261020222870061
|
26/10/2022
|
VANITHA
|
2905007WL060901
|
VANITHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-001-001/931-C
(AGRAHARAM)
|
2905007000NRG23261020222873019
|
26/10/2022
|
SANGEETHA
|
2905007WL060995
|
SANGEETHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-001-001/932-A
(AGRAHARAM)
|
2905007000NRG23261020222873020
|
26/10/2022
|
VASANTHA
|
2905007WL060995
|
VASANTHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-001-001/933-A
(AGRAHARAM)
|
2905007000NRG23261020222873021
|
26/10/2022
|
KUPPAMMAL
|
2905007WL060995
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-001-001/942-A
(AGRAHARAM)
|
2905007000NRG23261020222870063
|
26/10/2022
|
KAMAKSHI
|
2905007WL060901
|
KAMAKSHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-001-001/976
(AGRAHARAM)
|
2905007000NRG23261020222870064
|
26/10/2022
|
PACHAIYAMMAL
|
2905007WL060901
|
PACHAIYAMMAL
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-001-003/1272
(AGRAHARAM)
|
2905007000NRG23261020222873022
|
26/10/2022
|
INDHIRANI
|
2905007WL060995
|
INDHIRANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-001-005/1361
(AGRAHARAM)
|
2905007000NRG23261020222873024
|
26/10/2022
|
LALITHA
|
2905007WL060995
|
LALITHA
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-001-005/375-A
(AGRAHARAM)
|
2905007000NRG23261020222873026
|
26/10/2022
|
SAVITHARI
|
2905007WL060995
|
SAVITHARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-001-006/1297
(AGRAHARAM)
|
2905007000NRG23261020222870065
|
26/10/2022
|
THENMOZALI
|
2905007WL060901
|
THENMOZALI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
THENMOZALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-001-006/1302
(AGRAHARAM)
|
2905007000NRG23261020222870066
|
26/10/2022
|
MUTHUAMMAL
|
2905007WL060901
|
MUTHUAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-001-006/1303
(AGRAHARAM)
|
2905007000NRG23261020222870067
|
26/10/2022
|
SARADHA
|
2905007WL060901
|
SARADHA
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-007/974
(AGRAHARAM)
|
2905007000NRG23261020222873027
|
26/10/2022
|
MANORMANI
|
2905007WL060995
|
MANORMANI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-008/1007
(AGRAHARAM)
|
2905007000NRG23261020222870068
|
26/10/2022
|
MOGANA
|
2905007WL060901
|
MOGANA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-008/1026
(AGRAHARAM)
|
2905007000NRG23261020222870069
|
26/10/2022
|
JUMUNA
|
2905007WL060901
|
JUMUNA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-009/1113
(AGRAHARAM)
|
2905007000NRG23261020222870459
|
26/10/2022
|
AMSAVENI
|
2905007WL060910
|
AMSAVENI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-009/1247
(AGRAHARAM)
|
2905007000NRG23261020222870460
|
26/10/2022
|
INDHIRA
|
2905007WL060910
|
INDHIRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-001-009/1252
(AGRAHARAM)
|
2905007000NRG23261020222870461
|
26/10/2022
|
UMASOUNDARI
|
2905007WL060910
|
UMASOUNDARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMASOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-001-009/1315
(AGRAHARAM)
|
2905007000NRG23261020222870474
|
26/10/2022
|
KALAISELVI
|
2905007WL060912
|
KALAISELVI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-001-009/1323
(AGRAHARAM)
|
2905007000NRG23261020222873028
|
26/10/2022
|
SUGUNA
|
2905007WL060995
|
SUGUNA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-001-011/1284
(AGRAHARAM)
|
2905007000NRG23261020222873030
|
26/10/2022
|
KAMALA
|
2905007WL060995
|
KAMALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-001-011/1366
(AGRAHARAM)
|
2905007000NRG23261020222873031
|
26/10/2022
|
GANTHI
|
2905007WL060995
|
GANTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-001-011/1367
(AGRAHARAM)
|
2905007000NRG23261020222873032
|
26/10/2022
|
VANAJA
|
2905007WL060995
|
VANAJA
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-001-011/263
(AGRAHARAM)
|
2905007000NRG23261020222873038
|
26/10/2022
|
LAKSHMI
|
2905007WL060995
|
LAKSHMI
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-001-012/1266
(AGRAHARAM)
|
2905007000NRG23261020222873040
|
26/10/2022
|
ADHIYAMMAL
|
2905007WL060995
|
ADHIYAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-001-012/1358
(AGRAHARAM)
|
2905007000NRG23261020222873041
|
26/10/2022
|
ADHIAMMAL
|
2905007WL060995
|
ADHIAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-001-012/360
(AGRAHARAM)
|
2905007000NRG23261020222873048
|
26/10/2022
|
VALLI
|
2905007WL060995
|
VALLI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-001-012/373-A
(AGRAHARAM)
|
2905007000NRG23261020222873050
|
26/10/2022
|
SANTHI
|
2905007WL060995
|
SANTHI
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-001-013/1368
(AGRAHARAM)
|
2905007000NRG23261020222870073
|
26/10/2022
|
CHANNAKANU
|
2905007WL060901
|
CHANNAKANU
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANNAKANU
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-001-013/598-A
(AGRAHARAM)
|
2905007000NRG23261020222870078
|
26/10/2022
|
ARPUTHAM
|
2905007WL060901
|
ARPUTHAM
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-001-013/610
(AGRAHARAM)
|
2905007000NRG23261020222870080
|
26/10/2022
|
DEVAKI
|
2905007WL060901
|
DEVAKI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-001-013/618-B
(AGRAHARAM)
|
2905007000NRG23261020222870081
|
26/10/2022
|
SUMATHI
|
2905007WL060901
|
SUMATHI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-001-014/1295
(AGRAHARAM)
|
2905007000NRG23261020222870469
|
26/10/2022
|
RAJESWARI
|
2905007WL060911
|
RAJESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-001-017/1338
(AGRAHARAM)
|
2905007000NRG23261020222873052
|
26/10/2022
|
ALAMELU
|
2905007WL060995
|
ALAMELU
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-001-017/1339
(AGRAHARAM)
|
2905007000NRG23261020222873053
|
26/10/2022
|
SARITHA
|
2905007WL060995
|
SARITHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-001-017/1356
(AGRAHARAM)
|
2905007000NRG23261020222873054
|
26/10/2022
|
CHINNAPONU
|
2905007WL060995
|
CHINNAPONU
|
00415
|
SBIN0007791
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
GUDIYATHAM
|
TN-05-007-001-021/1262
(AGRAHARAM)
|
2905007000NRG23261020222873057
|
26/10/2022
|
MANJULA
|
2905007WL060995
|
MANJULA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-001-021/1329
(AGRAHARAM)
|
2905007000NRG23261020222873058
|
26/10/2022
|
ALAMELU
|
2905007WL060995
|
ALAMELU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-001-021/1365
(AGRAHARAM)
|
2905007000NRG23261020222873059
|
26/10/2022
|
RANI
|
2905007WL060995
|
RANI
|
00415
|
SBIN0007791
|
206
|
206
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-001-021/280-A
(AGRAHARAM)
|
2905007000NRG23261020222873062
|
26/10/2022
|
UNNAMALAI
|
2905007WL060995
|
UNNAMALAI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710824
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-001-021/316
(AGRAHARAM)
|
2905007000NRG23261020222873063
|
26/10/2022
|
MANI
|
2905007WL060995
|
MANI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-001-022/1359
(AGRAHARAM)
|
2905007000NRG23261020222870083
|
26/10/2022
|
SUJATHA
|
2905007WL060901
|
SUJATHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182572
|
182572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182572
|
182572
|
|
|
|
|
|
|
|