|
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-05-007-001-011/314-C
(AGRAHARAM)
|
2905007000NRG23121120223055524
|
12/11/2022
|
SELVI
|
2905007WL066164
|
SELVI
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/1010-A
(AGRAHARAM)
|
2905007000NRG23121120223055335
|
12/11/2022
|
SANTHI
|
2905007WL066162
|
SANTHI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/1011
(AGRAHARAM)
|
2905007000NRG23121120223055336
|
12/11/2022
|
SELVI
|
2905007WL066162
|
SELVI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/1036-A
(AGRAHARAM)
|
2905007000NRG23121120223055337
|
12/11/2022
|
SELVI
|
2905007WL066162
|
SELVI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1056-A
(AGRAHARAM)
|
2905007000NRG23121120223055208
|
12/11/2022
|
KANCHANA
|
2905007WL066159
|
KANCHANA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/1072
(AGRAHARAM)
|
2905007000NRG23121120223055338
|
12/11/2022
|
AMSA
|
2905007WL066162
|
AMSA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1108-A
(AGRAHARAM)
|
2905007000NRG23121120223055339
|
12/11/2022
|
DHNALAKSHMI
|
2905007WL066162
|
DHNALAKSHMI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/1121-A
(AGRAHARAM)
|
2905007000NRG23121120223055341
|
12/11/2022
|
LAKSHMI
|
2905007WL066162
|
LAKSHMI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1135
(AGRAHARAM)
|
2905007000NRG23121120223055445
|
12/11/2022
|
LAKSHMI
|
2905007WL066164
|
LAKSHMI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/1185
(AGRAHARAM)
|
2905007000NRG23121120223055342
|
12/11/2022
|
RANI
|
2905007WL066162
|
RANI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1217
(AGRAHARAM)
|
2905007000NRG23121120223055343
|
12/11/2022
|
selvi
|
2905007WL066162
|
selvi
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/158
(AGRAHARAM)
|
2905007000NRG23121120223055446
|
12/11/2022
|
VANITHA
|
2905007WL066164
|
VANITHA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/229
(AGRAHARAM)
|
2905007000NRG23121120223055447
|
12/11/2022
|
PAAPPU
|
2905007WL066164
|
PAAPPU
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAAPPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/230
(AGRAHARAM)
|
2905007000NRG23121120223055448
|
12/11/2022
|
KALAYANI
|
2905007WL066164
|
KALAYANI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/232
(AGRAHARAM)
|
2905007000NRG23121120223055449
|
12/11/2022
|
RANI
|
2905007WL066164
|
RANI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/233
(AGRAHARAM)
|
2905007000NRG23121120223055450
|
12/11/2022
|
SHYLAJA
|
2905007WL066164
|
SHYLAJA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/236
(AGRAHARAM)
|
2905007000NRG23121120223055451
|
12/11/2022
|
MAHALAKSHMI
|
2905007WL066164
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/237
(AGRAHARAM)
|
2905007000NRG23121120223055452
|
12/11/2022
|
RUKMANI
|
2905007WL066164
|
RUKMANI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/238
(AGRAHARAM)
|
2905007000NRG23121120223055453
|
12/11/2022
|
MALLIGA
|
2905007WL066164
|
MALLIGA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/247
(AGRAHARAM)
|
2905007000NRG23121120223055455
|
12/11/2022
|
SARASWATHI
|
2905007WL066164
|
SARASWATHI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/252
(AGRAHARAM)
|
2905007000NRG23121120223055456
|
12/11/2022
|
SAKUNTALA
|
2905007WL066164
|
SAKUNTALA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/253
(AGRAHARAM)
|
2905007000NRG23121120223055457
|
12/11/2022
|
JOTHI
|
2905007WL066164
|
JOTHI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/259
(AGRAHARAM)
|
2905007000NRG23121120223055458
|
12/11/2022
|
INDHIRA
|
2905007WL066164
|
INDHIRA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/260
(AGRAHARAM)
|
2905007000NRG23121120223055459
|
12/11/2022
|
MANIYAMMAL
|
2905007WL066164
|
MANIYAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/261
(AGRAHARAM)
|
2905007000NRG23121120223055460
|
12/11/2022
|
SULOCHANA
|
2905007WL066164
|
SULOCHANA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/262
(AGRAHARAM)
|
2905007000NRG23121120223055461
|
12/11/2022
|
MAGESWARI
|
2905007WL066164
|
MAGESWARI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/264
(AGRAHARAM)
|
2905007000NRG23121120223055462
|
12/11/2022
|
JOTHY
|
2905007WL066164
|
JOTHY
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/267
(AGRAHARAM)
|
2905007000NRG23121120223055463
|
12/11/2022
|
SUDHA
|
2905007WL066164
|
SUDHA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/270
(AGRAHARAM)
|
2905007000NRG23121120223055464
|
12/11/2022
|
BABY
|
2905007WL066164
|
BABY
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/271-B
(AGRAHARAM)
|
2905007000NRG23121120223055465
|
12/11/2022
|
VIJAYA
|
2905007WL066164
|
VIJAYA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/274
(AGRAHARAM)
|
2905007000NRG23121120223055466
|
12/11/2022
|
KIRUBAVATHI
|
2905007WL066164
|
KIRUBAVATHI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KIRUBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/275
(AGRAHARAM)
|
2905007000NRG23121120223055467
|
12/11/2022
|
LAKSHMI
|
2905007WL066164
|
LAKSHMI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/277
(AGRAHARAM)
|
2905007000NRG23121120223055468
|
12/11/2022
|
KUPPU
|
2905007WL066164
|
KUPPU
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/288
(AGRAHARAM)
|
2905007000NRG23121120223055470
|
12/11/2022
|
CHITHRA
|
2905007WL066164
|
CHITHRA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/289
(AGRAHARAM)
|
2905007000NRG23121120223055471
|
12/11/2022
|
KUPPAMMAL
|
2905007WL066164
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/292
(AGRAHARAM)
|
2905007000NRG23121120223055472
|
12/11/2022
|
PADMA
|
2905007WL066164
|
PADMA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/297
(AGRAHARAM)
|
2905007000NRG23121120223055473
|
12/11/2022
|
JAYANTHI V
|
2905007WL066164
|
JAYANTHI V
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/305
(AGRAHARAM)
|
2905007000NRG23121120223055347
|
12/11/2022
|
AMMAKANNU
|
2905007WL066162
|
AMMAKANNU
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/306
(AGRAHARAM)
|
2905007000NRG23121120223055474
|
12/11/2022
|
BANUMATHI
|
2905007WL066164
|
BANUMATHI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/327
(AGRAHARAM)
|
2905007000NRG23121120223055475
|
12/11/2022
|
PAPPAMMAL
|
2905007WL066164
|
PAPPAMMAL
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/34
(AGRAHARAM)
|
2905007000NRG23121120223055349
|
12/11/2022
|
SELVI
|
2905007WL066162
|
SELVI
|
00415
|
SBIN0007791
|
412
|
412
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/355
(AGRAHARAM)
|
2905007000NRG23121120223055183
|
12/11/2022
|
SANTHI
|
2905007WL066157
|
SANTHI
|
00415
|
SBIN0007791
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/38
(AGRAHARAM)
|
2905007000NRG23121120223055350
|
12/11/2022
|
USHA
|
2905007WL066162
|
USHA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/401
(AGRAHARAM)
|
2905007000NRG23121120223055476
|
12/11/2022
|
ALAMALU
|
2905007WL066164
|
ALAMALU
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/402
(AGRAHARAM)
|
2905007000NRG23121120223055477
|
12/11/2022
|
GOWRA
|
2905007WL066164
|
GOWRA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/408
(AGRAHARAM)
|
2905007000NRG23121120223055478
|
12/11/2022
|
ALAMELU
|
2905007WL066164
|
ALAMELU
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/433
(AGRAHARAM)
|
2905007000NRG23121120223055480
|
12/11/2022
|
SARIDHA
|
2905007WL066164
|
SARIDHA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARIDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/443
(AGRAHARAM)
|
2905007000NRG23121120223055481
|
12/11/2022
|
JEGADHA
|
2905007WL066164
|
JEGADHA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/458
(AGRAHARAM)
|
2905007000NRG23121120223055482
|
12/11/2022
|
LATHA
|
2905007WL066164
|
LATHA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/494
(AGRAHARAM)
|
2905007000NRG23121120223055351
|
12/11/2022
|
KAANIYAMMAL
|
2905007WL066162
|
KAANIYAMMAL
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/501
(AGRAHARAM)
|
2905007000NRG23121120223055352
|
12/11/2022
|
KAANIYAMMAL
|
2905007WL066162
|
KAANIYAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAANIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/503
(AGRAHARAM)
|
2905007000NRG23121120223055353
|
12/11/2022
|
VALLIAMMAL
|
2905007WL066162
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/507
(AGRAHARAM)
|
2905007000NRG23121120223055354
|
12/11/2022
|
SUDHA
|
2905007WL066162
|
SUDHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/519-A
(AGRAHARAM)
|
2905007000NRG23121120223055355
|
12/11/2022
|
MALIGA
|
2905007WL066162
|
MALIGA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/523
(AGRAHARAM)
|
2905007000NRG23121120223055356
|
12/11/2022
|
RANI
|
2905007WL066162
|
RANI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/524
(AGRAHARAM)
|
2905007000NRG23121120223055357
|
12/11/2022
|
PARAMESWARI
|
2905007WL066162
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/525
(AGRAHARAM)
|
2905007000NRG23121120223055358
|
12/11/2022
|
KALIAMMAL
|
2905007WL066162
|
KALIAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/527
(AGRAHARAM)
|
2905007000NRG23121120223055359
|
12/11/2022
|
YASOTHA
|
2905007WL066162
|
YASOTHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/572
(AGRAHARAM)
|
2905007000NRG23121120223055209
|
12/11/2022
|
VENDA
|
2905007WL066159
|
VENDA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/581
(AGRAHARAM)
|
2905007000NRG23121120223055210
|
12/11/2022
|
THALAGAVATHI
|
2905007WL066159
|
THALAGAVATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
THALAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/594
(AGRAHARAM)
|
2905007000NRG23121120223055483
|
12/11/2022
|
SANTHI
|
2905007WL066164
|
SANTHI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/623
(AGRAHARAM)
|
2905007000NRG23121120223055360
|
12/11/2022
|
LAKSHMI
|
2905007WL066162
|
LAKSHMI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/633
(AGRAHARAM)
|
2905007000NRG23121120223055361
|
12/11/2022
|
MUNIYAMMA
|
2905007WL066162
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/648
(AGRAHARAM)
|
2905007000NRG23121120223055362
|
12/11/2022
|
POUNU
|
2905007WL066162
|
POUNU
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
POUNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/683
(AGRAHARAM)
|
2905007000NRG23121120223055363
|
12/11/2022
|
GEETHA
|
2905007WL066162
|
GEETHA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/688
(AGRAHARAM)
|
2905007000NRG23121120223055364
|
12/11/2022
|
RADHA
|
2905007WL066162
|
RADHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/689
(AGRAHARAM)
|
2905007000NRG23121120223055365
|
12/11/2022
|
MAHESHWARI
|
2905007WL066162
|
MAHESHWARI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/694
(AGRAHARAM)
|
2905007000NRG23121120223055366
|
12/11/2022
|
VANAJA
|
2905007WL066162
|
VANAJA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/713
(AGRAHARAM)
|
2905007000NRG23121120223055368
|
12/11/2022
|
SAGUNTHALA
|
2905007WL066162
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/714
(AGRAHARAM)
|
2905007000NRG23121120223055369
|
12/11/2022
|
MAGESWARI
|
2905007WL066162
|
MAGESWARI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/715
(AGRAHARAM)
|
2905007000NRG23121120223055370
|
12/11/2022
|
MANJULA
|
2905007WL066162
|
MANJULA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/729-A
(AGRAHARAM)
|
2905007000NRG23121120223055484
|
12/11/2022
|
PARVATHI
|
2905007WL066164
|
PARVATHI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/753
(AGRAHARAM)
|
2905007000NRG23121120223055485
|
12/11/2022
|
CHANDRAMMAL
|
2905007WL066164
|
CHANDRAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/759-B
(AGRAHARAM)
|
2905007000NRG23121120223055486
|
12/11/2022
|
LAKSHMI
|
2905007WL066164
|
LAKSHMI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/767-B
(AGRAHARAM)
|
2905007000NRG23121120223055488
|
12/11/2022
|
MALLIGA
|
2905007WL066164
|
MALLIGA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/769-B
(AGRAHARAM)
|
2905007000NRG23121120223055489
|
12/11/2022
|
TAMILSELVI
|
2905007WL066164
|
TAMILSELVI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-001/771-B
(AGRAHARAM)
|
2905007000NRG23121120223055490
|
12/11/2022
|
RAJESHWARI
|
2905007WL066164
|
RAJESHWARI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-001/772-B
(AGRAHARAM)
|
2905007000NRG23121120223055491
|
12/11/2022
|
JAYALAKSHMI
|
2905007WL066164
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-001/783-B
(AGRAHARAM)
|
2905007000NRG23121120223055492
|
12/11/2022
|
REVATHI
|
2905007WL066164
|
REVATHI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-001/787-B
(AGRAHARAM)
|
2905007000NRG23121120223055186
|
12/11/2022
|
CHINNA PONNU
|
2905007WL066157
|
CHINNA PONNU
|
00415
|
SBIN0007791
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-001/788-B
(AGRAHARAM)
|
2905007000NRG23121120223055187
|
12/11/2022
|
VALARMATHI
|
2905007WL066157
|
VALARMATHI
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-001/792-B
(AGRAHARAM)
|
2905007000NRG23121120223055373
|
12/11/2022
|
PATTAMMAL
|
2905007WL066162
|
PATTAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-001/793-B
(AGRAHARAM)
|
2905007000NRG23121120223055375
|
12/11/2022
|
KANNIYAMMA
|
2905007WL066162
|
KANNIYAMMA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-001/795
(AGRAHARAM)
|
2905007000NRG23121120223055376
|
12/11/2022
|
MALLIGA
|
2905007WL066162
|
MALLIGA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-001/8
(AGRAHARAM)
|
2905007000NRG23121120223055378
|
12/11/2022
|
GIRIJA
|
2905007WL066162
|
GIRIJA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-001/805-B
(AGRAHARAM)
|
2905007000NRG23121120223055493
|
12/11/2022
|
KALPANA
|
2905007WL066164
|
KALPANA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-001/819-B
(AGRAHARAM)
|
2905007000NRG23121120223055494
|
12/11/2022
|
SOWNDHARI
|
2905007WL066164
|
SOWNDHARI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOWNDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-001-001/824-B
(AGRAHARAM)
|
2905007000NRG23121120223055379
|
12/11/2022
|
THILAGAVATHY
|
2905007WL066162
|
THILAGAVATHY
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
THILAGAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUDIYATHAM
|
TN-05-007-001-001/839-A
(AGRAHARAM)
|
2905007000NRG23121120223055495
|
12/11/2022
|
UTHIRA
|
2905007WL066164
|
UTHIRA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138150
|
|
UTHIRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-001-001/848-A
(AGRAHARAM)
|
2905007000NRG23121120223055496
|
12/11/2022
|
KOKILA
|
2905007WL066164
|
KOKILA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-001-001/852-A
(AGRAHARAM)
|
2905007000NRG23121120223055497
|
12/11/2022
|
MANIYAMMAL
|
2905007WL066164
|
MANIYAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-001-001/859-A
(AGRAHARAM)
|
2905007000NRG23121120223055498
|
12/11/2022
|
RAJAMMAL
|
2905007WL066164
|
RAJAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-001-001/866-A
(AGRAHARAM)
|
2905007000NRG23121120223055499
|
12/11/2022
|
RAMU
|
2905007WL066164
|
RAMU
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-001-001/868-B
(AGRAHARAM)
|
2905007000NRG23121120223055380
|
12/11/2022
|
KANAGA
|
2905007WL066162
|
KANAGA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-001-001/876-A
(AGRAHARAM)
|
2905007000NRG23121120223055381
|
12/11/2022
|
VIJAYALAKSHMI
|
2905007WL066162
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-001-001/880-A
(AGRAHARAM)
|
2905007000NRG23121120223055382
|
12/11/2022
|
JAYALAKSHMI
|
2905007WL066162
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-001-001/886-A
(AGRAHARAM)
|
2905007000NRG23121120223055501
|
12/11/2022
|
PARVATHI
|
2905007WL066164
|
PARVATHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-001-001/896-A
(AGRAHARAM)
|
2905007000NRG23121120223055503
|
12/11/2022
|
NANDHINI
|
2905007WL066164
|
NANDHINI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-001-001/899-A
(AGRAHARAM)
|
2905007000NRG23121120223055504
|
12/11/2022
|
VALLIAMMAL
|
2905007WL066164
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
100
|
GUDIYATHAM
|
TN-05-007-001-001/900
(AGRAHARAM)
|
2905007000NRG23121120223055383
|
12/11/2022
|
SARASWATHI
|
2905007WL066162
|
SARASWATHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-001-001/901-A
(AGRAHARAM)
|
2905007000NRG23121120223055384
|
12/11/2022
|
LALITHA
|
2905007WL066162
|
LALITHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-001-001/917-A
(AGRAHARAM)
|
2905007000NRG23121120223055385
|
12/11/2022
|
valli
|
2905007WL066162
|
valli
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-001-001/929-A
(AGRAHARAM)
|
2905007000NRG23121120223055386
|
12/11/2022
|
BOOPATHY
|
2905007WL066162
|
BOOPATHY
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-001-001/931-C
(AGRAHARAM)
|
2905007000NRG23121120223055211
|
12/11/2022
|
SANGEETHA
|
2905007WL066159
|
SANGEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-001-001/969-A
(AGRAHARAM)
|
2905007000NRG23121120223055387
|
12/11/2022
|
SANKAR
|
2905007WL066162
|
SANKAR
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-001-001/976
(AGRAHARAM)
|
2905007000NRG23121120223055388
|
12/11/2022
|
PACHAIYAMMAL
|
2905007WL066162
|
PACHAIYAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-001-001/977-A
(AGRAHARAM)
|
2905007000NRG23121120223055389
|
12/11/2022
|
SUJATHA
|
2905007WL066162
|
SUJATHA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-001-001/978
(AGRAHARAM)
|
2905007000NRG23121120223055390
|
12/11/2022
|
SUGANTHI
|
2905007WL066162
|
SUGANTHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-001-001/979-A
(AGRAHARAM)
|
2905007000NRG23121120223055391
|
12/11/2022
|
INDHIRANI
|
2905007WL066162
|
INDHIRANI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-001-001/985-A
(AGRAHARAM)
|
2905007000NRG23121120223055392
|
12/11/2022
|
AMBIGA
|
2905007WL066162
|
AMBIGA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-001-001/986-A
(AGRAHARAM)
|
2905007000NRG23121120223055393
|
12/11/2022
|
NAGAVENI
|
2905007WL066162
|
NAGAVENI
|
00415
|
SBIN0007791
|
206
|
206
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-001-001/989-A
(AGRAHARAM)
|
2905007000NRG23121120223055395
|
12/11/2022
|
RAJAMMAL
|
2905007WL066162
|
RAJAMMAL
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-001-001/990-A
(AGRAHARAM)
|
2905007000NRG23121120223055396
|
12/11/2022
|
VANATHI
|
2905007WL066162
|
VANATHI
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-001-001/997-A
(AGRAHARAM)
|
2905007000NRG23121120223055397
|
12/11/2022
|
CHITRA
|
2905007WL066162
|
CHITRA
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-001-003/1096-A
(AGRAHARAM)
|
2905007000NRG23121120223055212
|
12/11/2022
|
SUGANYA
|
2905007WL066159
|
SUGANYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-001-003/1272
(AGRAHARAM)
|
2905007000NRG23121120223055213
|
12/11/2022
|
INDHIRANI
|
2905007WL066159
|
INDHIRANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-001-005/1361
(AGRAHARAM)
|
2905007000NRG23121120223055506
|
12/11/2022
|
LALITHA
|
2905007WL066164
|
LALITHA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-001-006/1233
(AGRAHARAM)
|
2905007000NRG23121120223055398
|
12/11/2022
|
VANAJA
|
2905007WL066162
|
VANAJA
|
00415
|
SBIN0007791
|
828
|
828
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-001-006/1270
(AGRAHARAM)
|
2905007000NRG23121120223055399
|
12/11/2022
|
VIJAYALAKSHMI
|
2905007WL066162
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-001-006/1301
(AGRAHARAM)
|
2905007000NRG23121120223055400
|
12/11/2022
|
MUNIYAMMAL
|
2905007WL066162
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
621
|
621
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-001-009/1120
(AGRAHARAM)
|
2905007000NRG23121120223055401
|
12/11/2022
|
VIJI
|
2905007WL066162
|
VIJI
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-001-009/1201
(AGRAHARAM)
|
2905007000NRG23121120223055507
|
12/11/2022
|
SUMITHRA
|
2905007WL066164
|
SUMITHRA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
123
|
GUDIYATHAM
|
TN-05-007-001-009/1304
(AGRAHARAM)
|
2905007000NRG23121120223055508
|
12/11/2022
|
VALLIYAMMAL
|
2905007WL066164
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-001-009/1308
(AGRAHARAM)
|
2905007000NRG23121120223055509
|
12/11/2022
|
UTHARAKUMAR
|
2905007WL066164
|
UTHARAKUMAR
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
UTHARAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-001-009/1323
(AGRAHARAM)
|
2905007000NRG23121120223055510
|
12/11/2022
|
SUGUNA
|
2905007WL066164
|
SUGUNA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-001-011/1213
(AGRAHARAM)
|
2905007000NRG23121120223055512
|
12/11/2022
|
RAJATHI
|
2905007WL066164
|
RAJATHI
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-001-011/1284
(AGRAHARAM)
|
2905007000NRG23121120223055513
|
12/11/2022
|
KAMALA
|
2905007WL066164
|
KAMALA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-001-011/1287
(AGRAHARAM)
|
2905007000NRG23121120223055514
|
12/11/2022
|
PARVATHI
|
2905007WL066164
|
PARVATHI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-001-011/1366
(AGRAHARAM)
|
2905007000NRG23121120223055515
|
12/11/2022
|
GANTHI
|
2905007WL066164
|
GANTHI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-001-011/1367
(AGRAHARAM)
|
2905007000NRG23121120223055516
|
12/11/2022
|
VANAJA
|
2905007WL066164
|
VANAJA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-001-011/263
(AGRAHARAM)
|
2905007000NRG23121120223055523
|
12/11/2022
|
LAKSHMI
|
2905007WL066164
|
LAKSHMI
|
00415
|
SBIN0007791
|
206
|
206
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-001-011/754
(AGRAHARAM)
|
2905007000NRG23121120223055526
|
12/11/2022
|
BHARATHI
|
2905007WL066164
|
BHARATHI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-001-011/874
(AGRAHARAM)
|
2905007000NRG23121120223055528
|
12/11/2022
|
SALENA
|
2905007WL066164
|
SALENA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
GUDIYATHAM
|
TN-05-007-001-012/373-A
(AGRAHARAM)
|
2905007000NRG23121120223055529
|
12/11/2022
|
SANTHI
|
2905007WL066164
|
SANTHI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-001-014/1295
(AGRAHARAM)
|
2905007000NRG23121120223055405
|
12/11/2022
|
RAJESWARI
|
2905007WL066162
|
RAJESWARI
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-001-014/1296
(AGRAHARAM)
|
2905007000NRG23121120223055530
|
12/11/2022
|
POORINIMA
|
2905007WL066164
|
POORINIMA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
POORINIMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-001-016/1219
(AGRAHARAM)
|
2905007000NRG23121120223055531
|
12/11/2022
|
SHAKILA
|
2905007WL066164
|
SHAKILA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-001-016/1220
(AGRAHARAM)
|
2905007000NRG23121120223055532
|
12/11/2022
|
KUMARI
|
2905007WL066164
|
KUMARI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-001-016/1360
(AGRAHARAM)
|
2905007000NRG23121120223055534
|
12/11/2022
|
RAJAKUMARI
|
2905007WL066164
|
RAJAKUMARI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
GUDIYATHAM
|
TN-05-007-001-016/441-A
(AGRAHARAM)
|
2905007000NRG23121120223055539
|
12/11/2022
|
JYOTHY
|
2905007WL066164
|
JYOTHY
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JYOTHY
|
INDIAN BANK(607105)
|
|
141
|
GUDIYATHAM
|
TN-05-007-001-018/1140
(AGRAHARAM)
|
2905007000NRG23121120223055406
|
12/11/2022
|
AMBIKA
|
2905007WL066162
|
AMBIKA
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-001-018/1348
(AGRAHARAM)
|
2905007000NRG23121120223055409
|
12/11/2022
|
RANI
|
2905007WL066162
|
RANI
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-018/510-A
(AGRAHARAM)
|
2905007000NRG23121120223055413
|
12/11/2022
|
VALLIYAMMAL
|
2905007WL066162
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-018/994
(AGRAHARAM)
|
2905007000NRG23121120223055414
|
12/11/2022
|
GOMATHI
|
2905007WL066162
|
GOMATHI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-021/1262
(AGRAHARAM)
|
2905007000NRG23121120223055214
|
12/11/2022
|
MANJULA
|
2905007WL066159
|
MANJULA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-022/1299
(AGRAHARAM)
|
2905007000NRG23121120223055415
|
12/11/2022
|
MEENA
|
2905007WL066162
|
MEENA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-022/1359
(AGRAHARAM)
|
2905007000NRG23121120223055416
|
12/11/2022
|
SUJATHA
|
2905007WL066162
|
SUJATHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158287
|
158287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159523
|
159523
|
|
|
|
|
|
|
|