|
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-05-007-038-001/774-A
(THATTAPARAI)
|
2905007000NRG23230820222188410
|
23/08/2022
|
NILA
|
2905007WL042905
|
NILA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-002/825
(THATTAPARAI)
|
2905007000NRG23230820222188414
|
23/08/2022
|
KAMALAMMAL
|
2905007WL042905
|
KAMALAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-003/822
(THATTAPARAI)
|
2905007000NRG23230820222188428
|
23/08/2022
|
AMSA
|
2905007WL042905
|
AMSA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-003/849
(THATTAPARAI)
|
2905007000NRG23230820222188429
|
23/08/2022
|
RAJASEKAR
|
2905007WL042905
|
RAJASEKAR
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJASEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-003/888-A
(THATTAPARAI)
|
2905007000NRG23230820222188430
|
23/08/2022
|
NALINI
|
2905007WL042905
|
NALINI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-005/148-A
(THATTAPARAI)
|
2905007000NRG23230820222188439
|
23/08/2022
|
SELVI
|
2905007WL042905
|
SELVI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-005/710
(THATTAPARAI)
|
2905007000NRG23230820222188442
|
23/08/2022
|
JAGATHA
|
2905007WL042905
|
JAGATHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-005/772
(THATTAPARAI)
|
2905007000NRG23230820222188443
|
23/08/2022
|
VIJAYA
|
2905007WL042905
|
VIJAYA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-005/801
(THATTAPARAI)
|
2905007000NRG23230820222188444
|
23/08/2022
|
ARUNA
|
2905007WL042905
|
ARUNA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-005/820
(THATTAPARAI)
|
2905007000NRG23230820222188445
|
23/08/2022
|
PRABAVATHI
|
2905007WL042905
|
PRABAVATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-005/843
(THATTAPARAI)
|
2905007000NRG23230820222188446
|
23/08/2022
|
VEDHA S
|
2905007WL042905
|
VEDHA S
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEDHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-005/853
(THATTAPARAI)
|
2905007000NRG23230820222188447
|
23/08/2022
|
KALAVATHI
|
2905007WL042905
|
KALAVATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-005/902
(THATTAPARAI)
|
2905007000NRG23230820222188448
|
23/08/2022
|
LALITHA P
|
2905007WL042905
|
LALITHA P
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-005/942-A
(THATTAPARAI)
|
2905007000NRG23230820222188449
|
23/08/2022
|
VASANTHI
|
2905007WL042905
|
VASANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-005/976
(THATTAPARAI)
|
2905007000NRG23230820222188450
|
23/08/2022
|
SUDHA M
|
2905007WL042905
|
SUDHA M
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/112
(THATTAPARAI)
|
2905007000NRG23230820222188459
|
23/08/2022
|
CHANDIRA
|
2905007WL042905
|
CHANDIRA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/120
(THATTAPARAI)
|
2905007000NRG23230820222188461
|
23/08/2022
|
CHINNAPONNU
|
2905007WL042905
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/143
(THATTAPARAI)
|
2905007000NRG23230820222188463
|
23/08/2022
|
PRAKASAM
|
2905007WL042905
|
PRAKASAM
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/144
(THATTAPARAI)
|
2905007000NRG23230820222188464
|
23/08/2022
|
KANAGAMMAL
|
2905007WL042905
|
KANAGAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/145
(THATTAPARAI)
|
2905007000NRG23230820222188465
|
23/08/2022
|
SARADHA
|
2905007WL042905
|
SARADHA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARADHA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/156
(THATTAPARAI)
|
2905007000NRG23230820222188466
|
23/08/2022
|
SANTHI
|
2905007WL042905
|
SANTHI
|
00415
|
SBIN0000842
|
394
|
394
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/160
(THATTAPARAI)
|
2905007000NRG23230820222188467
|
23/08/2022
|
MALAR
|
2905007WL042905
|
MALAR
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/166
(THATTAPARAI)
|
2905007000NRG23230820222188468
|
23/08/2022
|
DHANALAKSHMI
|
2905007WL042905
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/167
(THATTAPARAI)
|
2905007000NRG23230820222188469
|
23/08/2022
|
VASUKI
|
2905007WL042905
|
VASUKI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/172
(THATTAPARAI)
|
2905007000NRG23230820222188471
|
23/08/2022
|
LAKSHMI
|
2905007WL042905
|
LAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/200
(THATTAPARAI)
|
2905007000NRG23230820222188473
|
23/08/2022
|
SANTHI
|
2905007WL042905
|
SANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/214
(THATTAPARAI)
|
2905007000NRG23230820222188474
|
23/08/2022
|
AMSA
|
2905007WL042905
|
AMSA
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/235
(THATTAPARAI)
|
2905007000NRG23230820222188475
|
23/08/2022
|
USHA
|
2905007WL042905
|
USHA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/238
(THATTAPARAI)
|
2905007000NRG23230820222188476
|
23/08/2022
|
VALLIYAMMAL
|
2905007WL042905
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/320
(THATTAPARAI)
|
2905007000NRG23230820222188478
|
23/08/2022
|
VANI
|
2905007WL042905
|
VANI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/331
(THATTAPARAI)
|
2905007000NRG23230820222188479
|
23/08/2022
|
AMBIGA
|
2905007WL042905
|
AMBIGA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/332
(THATTAPARAI)
|
2905007000NRG23230820222188480
|
23/08/2022
|
PARAMESWARI
|
2905007WL042905
|
PARAMESWARI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/343
(THATTAPARAI)
|
2905007000NRG23230820222188481
|
23/08/2022
|
VASANTHA
|
2905007WL042905
|
VASANTHA
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/347
(THATTAPARAI)
|
2905007000NRG23230820222188482
|
23/08/2022
|
MALLIGA
|
2905007WL042905
|
MALLIGA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/373
(THATTAPARAI)
|
2905007000NRG23230820222188484
|
23/08/2022
|
SANTHA
|
2905007WL042905
|
SANTHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/409-A
(THATTAPARAI)
|
2905007000NRG23230820222188486
|
23/08/2022
|
GOVINDHAMMAL
|
2905007WL042905
|
GOVINDHAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/442
(THATTAPARAI)
|
2905007000NRG23230820222188488
|
23/08/2022
|
SELVAM
|
2905007WL042905
|
SELVAM
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/442
(THATTAPARAI)
|
2905007000NRG23230820222188487
|
23/08/2022
|
SOUNDARI
|
2905007WL042905
|
SOUNDARI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/443
(THATTAPARAI)
|
2905007000NRG23230820222188489
|
23/08/2022
|
MANOKARI
|
2905007WL042905
|
MANOKARI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANOKARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/444
(THATTAPARAI)
|
2905007000NRG23230820222188490
|
23/08/2022
|
TAMILARASI
|
2905007WL042905
|
TAMILARASI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/445
(THATTAPARAI)
|
2905007000NRG23230820222188491
|
23/08/2022
|
PARVATHI
|
2905007WL042905
|
PARVATHI
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/475
(THATTAPARAI)
|
2905007000NRG23230820222188492
|
23/08/2022
|
TAMILSELVI
|
2905007WL042905
|
TAMILSELVI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/548
(THATTAPARAI)
|
2905007000NRG23230820222188493
|
23/08/2022
|
PADMAVATHY
|
2905007WL042905
|
PADMAVATHY
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/549
(THATTAPARAI)
|
2905007000NRG23230820222188494
|
23/08/2022
|
RANGANATHAN
|
2905007WL042905
|
RANGANATHAN
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/602
(THATTAPARAI)
|
2905007000NRG23230820222188495
|
23/08/2022
|
PARVATHI
|
2905007WL042905
|
PARVATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/613
(THATTAPARAI)
|
2905007000NRG23230820222188496
|
23/08/2022
|
MALLIGA
|
2905007WL042905
|
MALLIGA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/614
(THATTAPARAI)
|
2905007000NRG23230820222188497
|
23/08/2022
|
SANTHI
|
2905007WL042905
|
SANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/621
(THATTAPARAI)
|
2905007000NRG23230820222188499
|
23/08/2022
|
MANGAMMAL
|
2905007WL042905
|
MANGAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/622
(THATTAPARAI)
|
2905007000NRG23230820222188500
|
23/08/2022
|
VENDA
|
2905007WL042905
|
VENDA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENDA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/631
(THATTAPARAI)
|
2905007000NRG23230820222188501
|
23/08/2022
|
SANTHI
|
2905007WL042905
|
SANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/632
(THATTAPARAI)
|
2905007000NRG23230820222188502
|
23/08/2022
|
PRABHAVATHY
|
2905007WL042905
|
PRABHAVATHY
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/633
(THATTAPARAI)
|
2905007000NRG23230820222188503
|
23/08/2022
|
KOKILA
|
2905007WL042905
|
KOKILA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/672-A
(THATTAPARAI)
|
2905007000NRG23230820222188505
|
23/08/2022
|
SELVI
|
2905007WL042905
|
SELVI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/724-A
(THATTAPARAI)
|
2905007000NRG23230820222188509
|
23/08/2022
|
MAGESHWARI
|
2905007WL042905
|
MAGESHWARI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/725-A
(THATTAPARAI)
|
2905007000NRG23230820222188510
|
23/08/2022
|
VANIGAYAM
|
2905007WL042905
|
VANIGAYAM
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANIGAYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/727-A
(THATTAPARAI)
|
2905007000NRG23230820222188511
|
23/08/2022
|
KAMALA
|
2905007WL042905
|
KAMALA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/741-A
(THATTAPARAI)
|
2905007000NRG23230820222188512
|
23/08/2022
|
VISALACHI
|
2905007WL042905
|
VISALACHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/742-A
(THATTAPARAI)
|
2905007000NRG23230820222188513
|
23/08/2022
|
HAMAVATHI
|
2905007WL042905
|
HAMAVATHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
HAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/751-A
(THATTAPARAI)
|
2905007000NRG23230820222188514
|
23/08/2022
|
AMARAVATHY
|
2905007WL042905
|
AMARAVATHY
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/754-A
(THATTAPARAI)
|
2905007000NRG23230820222188515
|
23/08/2022
|
KAMACHI
|
2905007WL042905
|
KAMACHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-038/757-A
(THATTAPARAI)
|
2905007000NRG23230820222188516
|
23/08/2022
|
DEVAKI
|
2905007WL042905
|
DEVAKI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-038/777
(THATTAPARAI)
|
2905007000NRG23230820222188517
|
23/08/2022
|
SENTHAMARAI
|
2905007WL042905
|
SENTHAMARAI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/787
(THATTAPARAI)
|
2905007000NRG23230820222188519
|
23/08/2022
|
DHAYALAN
|
2905007WL042905
|
DHAYALAN
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHAYALAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-038/800
(THATTAPARAI)
|
2905007000NRG23230820222188520
|
23/08/2022
|
RANI
|
2905007WL042905
|
RANI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/817
(THATTAPARAI)
|
2905007000NRG23230820222188521
|
23/08/2022
|
KUPPAMMAL
|
2905007WL042905
|
KUPPAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/88
(THATTAPARAI)
|
2905007000NRG23230820222188522
|
23/08/2022
|
SANTHI
|
2905007WL042905
|
SANTHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63547
|
63547
|
|
|
|
|
|
|
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/168
(THATTAPARAI)
|
2905007000NRG23230820222188470
|
23/08/2022
|
MANJULA
|
2905007WL042905
|
MANJULA
|
00415
|
SBIN0007791
|
990
|
990
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GUDIYATHAM
|
TN-05-008-034-034/1
(MORTHANA)
|
2905008000NRG23230820222187674
|
23/08/2022
|
S.CHANDIRA
|
2905008WL042887
|
S.CHANDIRA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-008-034-034/10
(MORTHANA)
|
2905008000NRG23230820222187675
|
23/08/2022
|
THILAGA
|
2905008WL042887
|
THILAGA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-008-034-034/122
(MORTHANA)
|
2905008000NRG23230820222187677
|
23/08/2022
|
SULOCHANA
|
2905008WL042887
|
SULOCHANA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-008-034-034/123
(MORTHANA)
|
2905008000NRG23230820222187678
|
23/08/2022
|
THAYAMMAL
|
2905008WL042887
|
THAYAMMAL
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-008-034-034/125
(MORTHANA)
|
2905008000NRG23230820222187679
|
23/08/2022
|
SUGUNA
|
2905008WL042887
|
SUGUNA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-008-034-034/143
(MORTHANA)
|
2905008000NRG23230820222187681
|
23/08/2022
|
KANNAMMAL
|
2905008WL042887
|
KANNAMMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-008-034-034/15
(MORTHANA)
|
2905008000NRG23230820222187682
|
23/08/2022
|
SEETHAMMAL
|
2905008WL042887
|
SEETHAMMAL
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
SEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-008-034-034/16
(MORTHANA)
|
2905008000NRG23230820222187683
|
23/08/2022
|
PATHMAVATHI
|
2905008WL042887
|
PATHMAVATHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-008-034-034/168
(MORTHANA)
|
2905008000NRG23230820222187685
|
23/08/2022
|
ANANTHI
|
2905008WL042887
|
ANANTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-008-034-034/17
(MORTHANA)
|
2905008000NRG23230820222187686
|
23/08/2022
|
SOUNTHARI
|
2905008WL042887
|
SOUNTHARI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-008-034-034/193
(MORTHANA)
|
2905008000NRG23230820222187688
|
23/08/2022
|
SATHIYAKALA
|
2905008WL042887
|
SATHIYAKALA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-008-034-034/199
(MORTHANA)
|
2905008000NRG23230820222187689
|
23/08/2022
|
JAYAMMAL
|
2905008WL042887
|
JAYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-008-034-034/217
(MORTHANA)
|
2905008000NRG23230820222187691
|
23/08/2022
|
JAMUNA
|
2905008WL042887
|
JAMUNA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-008-034-034/217
(MORTHANA)
|
2905008000NRG23230820222187690
|
23/08/2022
|
KAMALANATHAN
|
2905008WL042887
|
KAMALANATHAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALANATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-008-034-034/230
(MORTHANA)
|
2905008000NRG23230820222187692
|
23/08/2022
|
SAMPATHAMMAL
|
2905008WL042887
|
SAMPATHAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAMPATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-008-034-034/231
(MORTHANA)
|
2905008000NRG23230820222187693
|
23/08/2022
|
MURUGAMMA
|
2905008WL042887
|
MURUGAMMA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-008-034-034/233
(MORTHANA)
|
2905008000NRG23230820222187694
|
23/08/2022
|
MUKKOTI
|
2905008WL042887
|
MUKKOTI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUKKOTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-008-034-034/238
(MORTHANA)
|
2905008000NRG23230820222187695
|
23/08/2022
|
RAJESWARI
|
2905008WL042887
|
RAJESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-008-034-034/244
(MORTHANA)
|
2905008000NRG23230820222187696
|
23/08/2022
|
JAYENTHI
|
2905008WL042887
|
JAYENTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYENTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82121
|
82121
|
|
|
|
|
|
|
|