|
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-05-007-001-001/1005-B
(AGRAHARAM)
|
2905007000NRG23120920222422190
|
12/09/2022
|
SANGEETHA
|
2905007WL049158
|
SANGEETHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/1008
(AGRAHARAM)
|
2905007000NRG23120920222422087
|
12/09/2022
|
JAYA
|
2905007WL049157
|
JAYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/1012-A
(AGRAHARAM)
|
2905007000NRG23120920222422088
|
12/09/2022
|
UTTIRAI
|
2905007WL049157
|
UTTIRAI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
UTTIRAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/1017-A
(AGRAHARAM)
|
2905007000NRG23120920222422089
|
12/09/2022
|
KUMARI
|
2905007WL049157
|
KUMARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1018
(AGRAHARAM)
|
2905007000NRG23120920222422090
|
12/09/2022
|
THAMIZARASI
|
2905007WL049157
|
THAMIZARASI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
THAMIZARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/102
(AGRAHARAM)
|
2905007000NRG23120920222422091
|
12/09/2022
|
THANJAMMAL
|
2905007WL049157
|
THANJAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1034
(AGRAHARAM)
|
2905007000NRG23120920222422191
|
12/09/2022
|
GILIAMMAL
|
2905007WL049158
|
GILIAMMAL
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858126
|
|
GILIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/1037-A
(AGRAHARAM)
|
2905007000NRG23120920222422192
|
12/09/2022
|
KANCHANA
|
2905007WL049158
|
KANCHANA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1038-A
(AGRAHARAM)
|
2905007000NRG23120920222422092
|
12/09/2022
|
SELVI
|
2905007WL049157
|
SELVI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/105
(AGRAHARAM)
|
2905007000NRG23120920222422093
|
12/09/2022
|
SELVI
|
2905007WL049157
|
SELVI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1051
(AGRAHARAM)
|
2905007000NRG23120920222422094
|
12/09/2022
|
BABUAMMAL
|
2905007WL049157
|
BABUAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
BABUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/1063
(AGRAHARAM)
|
2905007000NRG23120920222422095
|
12/09/2022
|
GIRIJA
|
2905007WL049157
|
GIRIJA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/1089
(AGRAHARAM)
|
2905007000NRG23120920222422096
|
12/09/2022
|
NAGAMMAL
|
2905007WL049157
|
NAGAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/1090-A
(AGRAHARAM)
|
2905007000NRG23120920222422193
|
12/09/2022
|
NANDHINI
|
2905007WL049158
|
NANDHINI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/1092-A
(AGRAHARAM)
|
2905007000NRG23120920222422098
|
12/09/2022
|
AMMU
|
2905007WL049157
|
AMMU
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/11
(AGRAHARAM)
|
2905007000NRG23120920222422099
|
12/09/2022
|
RAMILA
|
2905007WL049157
|
RAMILA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/1105
(AGRAHARAM)
|
2905007000NRG23120920222422100
|
12/09/2022
|
JOTHI
|
2905007WL049157
|
JOTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/1106-A
(AGRAHARAM)
|
2905007000NRG23120920222422101
|
12/09/2022
|
GOWRI
|
2905007WL049157
|
GOWRI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/1109-A
(AGRAHARAM)
|
2905007000NRG23120920222422102
|
12/09/2022
|
VALLI
|
2905007WL049157
|
VALLI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/1112-A
(AGRAHARAM)
|
2905007000NRG23120920222422194
|
12/09/2022
|
KALAVATHI
|
2905007WL049158
|
KALAVATHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/1115-A
(AGRAHARAM)
|
2905007000NRG23120920222422195
|
12/09/2022
|
PARVATHI
|
2905007WL049158
|
PARVATHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/1119-A
(AGRAHARAM)
|
2905007000NRG23120920222422196
|
12/09/2022
|
VALLIAMMAL
|
2905007WL049158
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/1124
(AGRAHARAM)
|
2905007000NRG23120920222422197
|
12/09/2022
|
MANJULA
|
2905007WL049158
|
MANJULA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/1136-B
(AGRAHARAM)
|
2905007000NRG23120920222422198
|
12/09/2022
|
PRABAVATHY
|
2905007WL049158
|
PRABAVATHY
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
PRABAVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/1145-A
(AGRAHARAM)
|
2905007000NRG23120920222422199
|
12/09/2022
|
RANIYAMAL
|
2905007WL049158
|
RANIYAMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/1148-A
(AGRAHARAM)
|
2905007000NRG23120920222422103
|
12/09/2022
|
NAGAMMAL
|
2905007WL049157
|
NAGAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/1151
(AGRAHARAM)
|
2905007000NRG23120920222422104
|
12/09/2022
|
INDHUMATHI
|
2905007WL049157
|
INDHUMATHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/1153-A
(AGRAHARAM)
|
2905007000NRG23120920222422200
|
12/09/2022
|
LAKSHMI
|
2905007WL049158
|
LAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/1159
(AGRAHARAM)
|
2905007000NRG23120920222422201
|
12/09/2022
|
SURIYA
|
2905007WL049158
|
SURIYA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/1161-A
(AGRAHARAM)
|
2905007000NRG23120920222422202
|
12/09/2022
|
AMUTHA
|
2905007WL049158
|
AMUTHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/1177
(AGRAHARAM)
|
2905007000NRG23120920222422203
|
12/09/2022
|
GEETHA
|
2905007WL049158
|
GEETHA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858126
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/1178-B
(AGRAHARAM)
|
2905007000NRG23120920222422105
|
12/09/2022
|
MALLIKA
|
2905007WL049157
|
MALLIKA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/1181
(AGRAHARAM)
|
2905007000NRG23120920222422204
|
12/09/2022
|
DEEPA
|
2905007WL049158
|
DEEPA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/1182
(AGRAHARAM)
|
2905007000NRG23120920222422205
|
12/09/2022
|
MAHALAKSHMI
|
2905007WL049158
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/1183
(AGRAHARAM)
|
2905007000NRG23120920222422206
|
12/09/2022
|
SAMUNDI
|
2905007WL049158
|
SAMUNDI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/1188
(AGRAHARAM)
|
2905007000NRG23120920222422207
|
12/09/2022
|
MALAR
|
2905007WL049158
|
MALAR
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/1194
(AGRAHARAM)
|
2905007000NRG23120920222422106
|
12/09/2022
|
INDIRANI
|
2905007WL049157
|
INDIRANI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/1202
(AGRAHARAM)
|
2905007000NRG23120920222422208
|
12/09/2022
|
SAROJA
|
2905007WL049158
|
SAROJA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/1207
(AGRAHARAM)
|
2905007000NRG23120920222422107
|
12/09/2022
|
JEEVA
|
2905007WL049157
|
JEEVA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/1236-A
(AGRAHARAM)
|
2905007000NRG23120920222422209
|
12/09/2022
|
JYOTHI
|
2905007WL049158
|
JYOTHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/1239-A
(AGRAHARAM)
|
2905007000NRG23120920222422108
|
12/09/2022
|
JEEVITHA
|
2905007WL049157
|
JEEVITHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/1248
(AGRAHARAM)
|
2905007000NRG23120920222422210
|
12/09/2022
|
VALLIYAMMA
|
2905007WL049158
|
VALLIYAMMA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/1261
(AGRAHARAM)
|
2905007000NRG23120920222422109
|
12/09/2022
|
VISALAKSHI
|
2905007WL049157
|
VISALAKSHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/1264
(AGRAHARAM)
|
2905007000NRG23120920222422110
|
12/09/2022
|
MUNIYAMMAL
|
2905007WL049157
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/1293
(AGRAHARAM)
|
2905007000NRG23120920222422111
|
12/09/2022
|
CHANNAPONU
|
2905007WL049157
|
CHANNAPONU
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANNAPONU
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/1298
(AGRAHARAM)
|
2905007000NRG23120920222422112
|
12/09/2022
|
AMMANI
|
2905007WL049157
|
AMMANI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/13
(AGRAHARAM)
|
2905007000NRG23120920222422113
|
12/09/2022
|
AMUDHA
|
2905007WL049157
|
AMUDHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/1311
(AGRAHARAM)
|
2905007000NRG23120920222422114
|
12/09/2022
|
NEROSHA
|
2905007WL049157
|
NEROSHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
NEROSHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/1312
(AGRAHARAM)
|
2905007000NRG23120920222422115
|
12/09/2022
|
SARITHA
|
2905007WL049157
|
SARITHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/1326
(AGRAHARAM)
|
2905007000NRG23120920222422211
|
12/09/2022
|
MOGANA
|
2905007WL049158
|
MOGANA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/1332
(AGRAHARAM)
|
2905007000NRG23120920222422116
|
12/09/2022
|
GOMATHI
|
2905007WL049157
|
GOMATHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/1340
(AGRAHARAM)
|
2905007000NRG23120920222422117
|
12/09/2022
|
LALITHA
|
2905007WL049157
|
LALITHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/1345
(AGRAHARAM)
|
2905007000NRG23120920222422118
|
12/09/2022
|
KANTHA
|
2905007WL049157
|
KANTHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANTHA
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/138
(AGRAHARAM)
|
2905007000NRG23120920222422120
|
12/09/2022
|
kavitha
|
2905007WL049157
|
kavitha
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/142
(AGRAHARAM)
|
2905007000NRG23120920222422212
|
12/09/2022
|
DHARANI
|
2905007WL049158
|
DHARANI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/153
(AGRAHARAM)
|
2905007000NRG23120920222422213
|
12/09/2022
|
MALARVENI
|
2905007WL049158
|
MALARVENI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/178
(AGRAHARAM)
|
2905007000NRG23120920222422214
|
12/09/2022
|
PATTUROJA
|
2905007WL049158
|
PATTUROJA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/183
(AGRAHARAM)
|
2905007000NRG23120920222422215
|
12/09/2022
|
MAHALAKSHMI
|
2905007WL049158
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/196
(AGRAHARAM)
|
2905007000NRG23120920222422216
|
12/09/2022
|
RADIKA
|
2905007WL049158
|
RADIKA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RADIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/198
(AGRAHARAM)
|
2905007000NRG23120920222422217
|
12/09/2022
|
SOUNDARY
|
2905007WL049158
|
SOUNDARY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SOUNDARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/203
(AGRAHARAM)
|
2905007000NRG23120920222422218
|
12/09/2022
|
SELVI
|
2905007WL049158
|
SELVI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/205
(AGRAHARAM)
|
2905007000NRG23120920222422219
|
12/09/2022
|
AMBIKA
|
2905007WL049158
|
AMBIKA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/213
(AGRAHARAM)
|
2905007000NRG23120920222422220
|
12/09/2022
|
MANI
|
2905007WL049158
|
MANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/219
(AGRAHARAM)
|
2905007000NRG23120920222422221
|
12/09/2022
|
VANITHA
|
2905007WL049158
|
VANITHA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858126
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/24
(AGRAHARAM)
|
2905007000NRG23120920222422133
|
12/09/2022
|
SARASWATHI
|
2905007WL049157
|
SARASWATHI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/28
(AGRAHARAM)
|
2905007000NRG23120920222422135
|
12/09/2022
|
MAGESWARI
|
2905007WL049157
|
MAGESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/309
(AGRAHARAM)
|
2905007000NRG23120920222422137
|
12/09/2022
|
VIJAYA
|
2905007WL049157
|
VIJAYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/32-A
(AGRAHARAM)
|
2905007000NRG23120920222422138
|
12/09/2022
|
KUPPU
|
2905007WL049157
|
KUPPU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/335
(AGRAHARAM)
|
2905007000NRG23120920222422222
|
12/09/2022
|
KAVITHA
|
2905007WL049158
|
KAVITHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/34
(AGRAHARAM)
|
2905007000NRG23120920222422139
|
12/09/2022
|
SELVI
|
2905007WL049157
|
SELVI
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/353
(AGRAHARAM)
|
2905007000NRG23120920222422343
|
12/09/2022
|
SHANTHI
|
2905007WL049159
|
SHANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/366
(AGRAHARAM)
|
2905007000NRG23120920222422345
|
12/09/2022
|
BALARAMAN
|
2905007WL049159
|
BALARAMAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/366
(AGRAHARAM)
|
2905007000NRG23120920222422346
|
12/09/2022
|
MALAR
|
2905007WL049159
|
MALAR
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/376
(AGRAHARAM)
|
2905007000NRG23120920222422347
|
12/09/2022
|
SUMATHI
|
2905007WL049159
|
SUMATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/38
(AGRAHARAM)
|
2905007000NRG23120920222422140
|
12/09/2022
|
USHA
|
2905007WL049157
|
USHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/401
(AGRAHARAM)
|
2905007000NRG23120920222422348
|
12/09/2022
|
ALAMALU
|
2905007WL049159
|
ALAMALU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMALU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-001/408
(AGRAHARAM)
|
2905007000NRG23120920222422349
|
12/09/2022
|
ALAMELU
|
2905007WL049159
|
ALAMELU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-001/411
(AGRAHARAM)
|
2905007000NRG23120920222422223
|
12/09/2022
|
VIJAYASANTHI
|
2905007WL049158
|
VIJAYASANTHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYASANTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-001/413
(AGRAHARAM)
|
2905007000NRG23120920222422224
|
12/09/2022
|
VASANTHA
|
2905007WL049158
|
VASANTHA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-001/419
(AGRAHARAM)
|
2905007000NRG23120920222422226
|
12/09/2022
|
AMUDHA
|
2905007WL049158
|
AMUDHA
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-001/421
(AGRAHARAM)
|
2905007000NRG23120920222422227
|
12/09/2022
|
MUNIYAMMAL
|
2905007WL049158
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-001/423
(AGRAHARAM)
|
2905007000NRG23120920222422228
|
12/09/2022
|
MEERA
|
2905007WL049158
|
MEERA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-001/424
(AGRAHARAM)
|
2905007000NRG23120920222422229
|
12/09/2022
|
PAAPPAMMAL
|
2905007WL049158
|
PAAPPAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
PAAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-001/427
(AGRAHARAM)
|
2905007000NRG23120920222422231
|
12/09/2022
|
MOHAN
|
2905007WL049158
|
MOHAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-001/427
(AGRAHARAM)
|
2905007000NRG23120920222422230
|
12/09/2022
|
RAJESWARI
|
2905007WL049158
|
RAJESWARI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-001/428
(AGRAHARAM)
|
2905007000NRG23120920222422232
|
12/09/2022
|
YASODHA
|
2905007WL049158
|
YASODHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-001/430
(AGRAHARAM)
|
2905007000NRG23120920222422233
|
12/09/2022
|
GOMATHI
|
2905007WL049158
|
GOMATHI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-001-001/435
(AGRAHARAM)
|
2905007000NRG23120920222422236
|
12/09/2022
|
MANONMANI
|
2905007WL049158
|
MANONMANI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-001-001/435
(AGRAHARAM)
|
2905007000NRG23120920222422235
|
12/09/2022
|
SUBBAN
|
2905007WL049158
|
SUBBAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-001-001/44
(AGRAHARAM)
|
2905007000NRG23120920222422141
|
12/09/2022
|
SUSILA S
|
2905007WL049157
|
SUSILA S
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUSILA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-001-001/446
(AGRAHARAM)
|
2905007000NRG23120920222422238
|
12/09/2022
|
DHARANI
|
2905007WL049158
|
DHARANI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-001-001/448
(AGRAHARAM)
|
2905007000NRG23120920222422239
|
12/09/2022
|
RUKMANI
|
2905007WL049158
|
RUKMANI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-001-001/451
(AGRAHARAM)
|
2905007000NRG23120920222422240
|
12/09/2022
|
KOTTEESWARI
|
2905007WL049158
|
KOTTEESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-001-001/452
(AGRAHARAM)
|
2905007000NRG23120920222422241
|
12/09/2022
|
KANCHANA
|
2905007WL049158
|
KANCHANA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-001-001/454
(AGRAHARAM)
|
2905007000NRG23120920222422242
|
12/09/2022
|
ALAMELU
|
2905007WL049158
|
ALAMELU
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-001-001/458
(AGRAHARAM)
|
2905007000NRG23120920222422350
|
12/09/2022
|
LATHA
|
2905007WL049159
|
LATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-001-001/480
(AGRAHARAM)
|
2905007000NRG23120920222422243
|
12/09/2022
|
MENAGA
|
2905007WL049158
|
MENAGA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858126
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-001-001/504
(AGRAHARAM)
|
2905007000NRG23120920222422142
|
12/09/2022
|
RAJAKUMARI
|
2905007WL049157
|
RAJAKUMARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-001-001/508
(AGRAHARAM)
|
2905007000NRG23120920222422143
|
12/09/2022
|
PARAMESWARI
|
2905007WL049157
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-001-001/512
(AGRAHARAM)
|
2905007000NRG23120920222422144
|
12/09/2022
|
MALLIGADEVI
|
2905007WL049157
|
MALLIGADEVI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGADEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-001-001/526
(AGRAHARAM)
|
2905007000NRG23120920222422146
|
12/09/2022
|
RANJITHAM
|
2905007WL049157
|
RANJITHAM
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-001-001/532
(AGRAHARAM)
|
2905007000NRG23120920222422147
|
12/09/2022
|
DEIVANAYAKI
|
2905007WL049157
|
DEIVANAYAKI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEIVANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-001-001/572
(AGRAHARAM)
|
2905007000NRG23120920222422244
|
12/09/2022
|
VENDA
|
2905007WL049158
|
VENDA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-001-001/58
(AGRAHARAM)
|
2905007000NRG23120920222422149
|
12/09/2022
|
SUDHA
|
2905007WL049157
|
SUDHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-001-001/582
(AGRAHARAM)
|
2905007000NRG23120920222422245
|
12/09/2022
|
ESWARI
|
2905007WL049158
|
ESWARI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-001-001/589
(AGRAHARAM)
|
2905007000NRG23120920222422246
|
12/09/2022
|
VALARMATHI
|
2905007WL049158
|
VALARMATHI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-001-001/589
(AGRAHARAM)
|
2905007000NRG23120920222422247
|
12/09/2022
|
VELAYUTHAM
|
2905007WL049158
|
VELAYUTHAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-001-001/594
(AGRAHARAM)
|
2905007000NRG23120920222422248
|
12/09/2022
|
SANTHI
|
2905007WL049158
|
SANTHI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-001-001/65
(AGRAHARAM)
|
2905007000NRG23120920222422150
|
12/09/2022
|
VENDA
|
2905007WL049157
|
VENDA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-001-001/655-A
(AGRAHARAM)
|
2905007000NRG23120920222422249
|
12/09/2022
|
PRIYA
|
2905007WL049158
|
PRIYA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-001-001/656
(AGRAHARAM)
|
2905007000NRG23120920222422250
|
12/09/2022
|
DEEPA
|
2905007WL049158
|
DEEPA
|
00415
|
SBIN0007791
|
398
|
398
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-001-001/66
(AGRAHARAM)
|
2905007000NRG23120920222422151
|
12/09/2022
|
AMBIKA
|
2905007WL049157
|
AMBIKA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-001-001/672
(AGRAHARAM)
|
2905007000NRG23120920222422152
|
12/09/2022
|
SELVI
|
2905007WL049157
|
SELVI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-001-001/678
(AGRAHARAM)
|
2905007000NRG23120920222422153
|
12/09/2022
|
SUMATHI
|
2905007WL049157
|
SUMATHI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-001-001/679
(AGRAHARAM)
|
2905007000NRG23120920222422251
|
12/09/2022
|
MALLIGA
|
2905007WL049158
|
MALLIGA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-001-001/711
(AGRAHARAM)
|
2905007000NRG23120920222422253
|
12/09/2022
|
SUGUMA
|
2905007WL049158
|
SUGUMA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUGUMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-001-001/712
(AGRAHARAM)
|
2905007000NRG23120920222422254
|
12/09/2022
|
CHANDRA
|
2905007WL049158
|
CHANDRA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-001-001/72
(AGRAHARAM)
|
2905007000NRG23120920222422154
|
12/09/2022
|
BALASUNDARAM
|
2905007WL049157
|
BALASUNDARAM
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
BALASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-001-001/725-A
(AGRAHARAM)
|
2905007000NRG23120920222422155
|
12/09/2022
|
MUNIYAMMAL
|
2905007WL049157
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1194
|
1194
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GUDIYATHAM
|
TN-05-007-001-001/743
(AGRAHARAM)
|
2905007000NRG23120920222422255
|
12/09/2022
|
SELVI
|
2905007WL049158
|
SELVI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-001-001/748
(AGRAHARAM)
|
2905007000NRG23120920222422256
|
12/09/2022
|
SARASWATHI
|
2905007WL049158
|
SARASWATHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-001-001/750-A
(AGRAHARAM)
|
2905007000NRG23120920222422257
|
12/09/2022
|
SALAMMAL
|
2905007WL049158
|
SALAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-001-001/752-A
(AGRAHARAM)
|
2905007000NRG23120920222422156
|
12/09/2022
|
AMMU
|
2905007WL049157
|
AMMU
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-001-001/756
(AGRAHARAM)
|
2905007000NRG23120920222422352
|
12/09/2022
|
SANGEETHA
|
2905007WL049159
|
SANGEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-001-001/756
(AGRAHARAM)
|
2905007000NRG23120920222422351
|
12/09/2022
|
VELAUTHAM
|
2905007WL049159
|
VELAUTHAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
VELAUTHAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-001-001/774-B
(AGRAHARAM)
|
2905007000NRG23120920222422353
|
12/09/2022
|
AMIRTHAM
|
2905007WL049159
|
AMIRTHAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-001-001/801-B
(AGRAHARAM)
|
2905007000NRG23120920222422158
|
12/09/2022
|
CHANDRA
|
2905007WL049157
|
CHANDRA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-001-001/802-B
(AGRAHARAM)
|
2905007000NRG23120920222422159
|
12/09/2022
|
AMSAVENI
|
2905007WL049157
|
AMSAVENI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-001-001/803-B
(AGRAHARAM)
|
2905007000NRG23120920222422160
|
12/09/2022
|
UTHIRAI
|
2905007WL049157
|
UTHIRAI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
UTHIRAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-001-001/804-B
(AGRAHARAM)
|
2905007000NRG23120920222422161
|
12/09/2022
|
SINTHAMANI
|
2905007WL049157
|
SINTHAMANI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-001-001/809-B
(AGRAHARAM)
|
2905007000NRG23120920222422258
|
12/09/2022
|
SENTHAMRAI
|
2905007WL049158
|
SENTHAMRAI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENTHAMRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
GUDIYATHAM
|
TN-05-007-001-001/810-A
(AGRAHARAM)
|
2905007000NRG23120920222422259
|
12/09/2022
|
LATHA
|
2905007WL049158
|
LATHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-001-001/811-B
(AGRAHARAM)
|
2905007000NRG23120920222422260
|
12/09/2022
|
MAHALAKSHMI
|
2905007WL049158
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-001-001/812-A
(AGRAHARAM)
|
2905007000NRG23120920222422261
|
12/09/2022
|
AMUL
|
2905007WL049158
|
AMUL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-001-001/816-A
(AGRAHARAM)
|
2905007000NRG23120920222422262
|
12/09/2022
|
TAMILSELVI
|
2905007WL049158
|
TAMILSELVI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-001-001/818-B
(AGRAHARAM)
|
2905007000NRG23120920222422263
|
12/09/2022
|
CHANDHIRA
|
2905007WL049158
|
CHANDHIRA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-001-001/819-B
(AGRAHARAM)
|
2905007000NRG23120920222422264
|
12/09/2022
|
SOWNDHARI
|
2905007WL049158
|
SOWNDHARI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SOWNDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-001-001/823-B
(AGRAHARAM)
|
2905007000NRG23120920222422265
|
12/09/2022
|
SHANTHI
|
2905007WL049158
|
SHANTHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-001-001/826-B
(AGRAHARAM)
|
2905007000NRG23120920222422266
|
12/09/2022
|
KALAIVANI
|
2905007WL049158
|
KALAIVANI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-001-001/828-B
(AGRAHARAM)
|
2905007000NRG23120920222422267
|
12/09/2022
|
LAKSHMI
|
2905007WL049158
|
LAKSHMI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-001-001/831-A
(AGRAHARAM)
|
2905007000NRG23120920222422268
|
12/09/2022
|
ALAMELU
|
2905007WL049158
|
ALAMELU
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-001-001/834-B
(AGRAHARAM)
|
2905007000NRG23120920222422269
|
12/09/2022
|
DEVIKA
|
2905007WL049158
|
DEVIKA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-001/845-B
(AGRAHARAM)
|
2905007000NRG23120920222422162
|
12/09/2022
|
VISALATCHI
|
2905007WL049157
|
VISALATCHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-001/846-B
(AGRAHARAM)
|
2905007000NRG23120920222422163
|
12/09/2022
|
SELVI
|
2905007WL049157
|
SELVI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-001/847-B
(AGRAHARAM)
|
2905007000NRG23120920222422164
|
12/09/2022
|
THILAGA
|
2905007WL049157
|
THILAGA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-001/848-A
(AGRAHARAM)
|
2905007000NRG23120920222422270
|
12/09/2022
|
KOKILA
|
2905007WL049158
|
KOKILA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-001/854
(AGRAHARAM)
|
2905007000NRG23120920222422165
|
12/09/2022
|
LAKSHMI
|
2905007WL049157
|
LAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-001-001/867-A
(AGRAHARAM)
|
2905007000NRG23120920222422271
|
12/09/2022
|
POUNU
|
2905007WL049158
|
POUNU
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
POUNU
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-001-001/873
(AGRAHARAM)
|
2905007000NRG23120920222422272
|
12/09/2022
|
PUSHPA
|
2905007WL049158
|
PUSHPA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
150
|
GUDIYATHAM
|
TN-05-007-001-001/887
(AGRAHARAM)
|
2905007000NRG23120920222422166
|
12/09/2022
|
KALPANA
|
2905007WL049157
|
KALPANA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-001-001/90
(AGRAHARAM)
|
2905007000NRG23120920222422167
|
12/09/2022
|
VANITHA
|
2905007WL049157
|
VANITHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-001-001/905-A
(AGRAHARAM)
|
2905007000NRG23120920222422168
|
12/09/2022
|
SONIYA
|
2905007WL049157
|
SONIYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-001-001/908-A
(AGRAHARAM)
|
2905007000NRG23120920222422273
|
12/09/2022
|
PATTI
|
2905007WL049158
|
PATTI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
PATTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-001-001/912-A
(AGRAHARAM)
|
2905007000NRG23120920222422274
|
12/09/2022
|
KASTHURI
|
2905007WL049158
|
KASTHURI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-001-001/913-A
(AGRAHARAM)
|
2905007000NRG23120920222422275
|
12/09/2022
|
RADHIKA
|
2905007WL049158
|
RADHIKA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-001-001/914-A
(AGRAHARAM)
|
2905007000NRG23120920222422276
|
12/09/2022
|
AMUTHA
|
2905007WL049158
|
AMUTHA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-001-001/916
(AGRAHARAM)
|
2905007000NRG23120920222422169
|
12/09/2022
|
PARAMESWARI
|
2905007WL049157
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-001-001/926
(AGRAHARAM)
|
2905007000NRG23120920222422171
|
12/09/2022
|
PADHMINI
|
2905007WL049157
|
PADHMINI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADHMINI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-001-001/928-A
(AGRAHARAM)
|
2905007000NRG23120920222422172
|
12/09/2022
|
UMAVATHY
|
2905007WL049157
|
UMAVATHY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
UMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-001-001/937-A
(AGRAHARAM)
|
2905007000NRG23120920222422277
|
12/09/2022
|
BANUMATHI
|
2905007WL049158
|
BANUMATHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-001-001/938-A
(AGRAHARAM)
|
2905007000NRG23120920222422278
|
12/09/2022
|
MALLIGA
|
2905007WL049158
|
MALLIGA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-001-001/939-A
(AGRAHARAM)
|
2905007000NRG23120920222422279
|
12/09/2022
|
THAMARAISELVI
|
2905007WL049158
|
THAMARAISELVI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858126
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
GUDIYATHAM
|
TN-05-007-001-001/945
(AGRAHARAM)
|
2905007000NRG23120920222422173
|
12/09/2022
|
SIVAKUMAR
|
2905007WL049157
|
SIVAKUMAR
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-001-001/952-A
(AGRAHARAM)
|
2905007000NRG23120920222422174
|
12/09/2022
|
SAMBOORANAM
|
2905007WL049157
|
SAMBOORANAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAMBOORANAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-001-001/954-B
(AGRAHARAM)
|
2905007000NRG23120920222422175
|
12/09/2022
|
SHANTHI
|
2905007WL049157
|
SHANTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-001-001/955
(AGRAHARAM)
|
2905007000NRG23120920222422176
|
12/09/2022
|
JAYALAKSHMI
|
2905007WL049157
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-001-001/961-A
(AGRAHARAM)
|
2905007000NRG23120920222422280
|
12/09/2022
|
VASUMATHI
|
2905007WL049158
|
VASUMATHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-001-001/962
(AGRAHARAM)
|
2905007000NRG23120920222422281
|
12/09/2022
|
KANCHANA
|
2905007WL049158
|
KANCHANA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-001-001/963
(AGRAHARAM)
|
2905007000NRG23120920222422282
|
12/09/2022
|
KASTHURAI
|
2905007WL049158
|
KASTHURAI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-001-001/964-A
(AGRAHARAM)
|
2905007000NRG23120920222422283
|
12/09/2022
|
SALEENA
|
2905007WL049158
|
SALEENA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-001-001/966-A
(AGRAHARAM)
|
2905007000NRG23120920222422177
|
12/09/2022
|
GOVINDHAMMAL
|
2905007WL049157
|
GOVINDHAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-001-001/967-A
(AGRAHARAM)
|
2905007000NRG23120920222422178
|
12/09/2022
|
INDIRANI
|
2905007WL049157
|
INDIRANI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-001-001/97
(AGRAHARAM)
|
2905007000NRG23120920222422179
|
12/09/2022
|
SARAWATHY
|
2905007WL049157
|
SARAWATHY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARAWATHY
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-001-001/973-A
(AGRAHARAM)
|
2905007000NRG23120920222422180
|
12/09/2022
|
MUNIYAMMAL
|
2905007WL049157
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
175
|
GUDIYATHAM
|
TN-05-007-001-001/981-A
(AGRAHARAM)
|
2905007000NRG23120920222422181
|
12/09/2022
|
LATHA
|
2905007WL049157
|
LATHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-001-001/983-A
(AGRAHARAM)
|
2905007000NRG23120920222422182
|
12/09/2022
|
LAKSHI
|
2905007WL049157
|
LAKSHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHI
|
INDIAN BANK(607105)
|
|
177
|
GUDIYATHAM
|
TN-05-007-001-001/993-A
(AGRAHARAM)
|
2905007000NRG23120920222422284
|
12/09/2022
|
SUJI
|
2905007WL049158
|
SUJI
|
00415
|
SBIN0007791
|
199
|
199
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUJI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-001-003/1269
(AGRAHARAM)
|
2905007000NRG23120920222422285
|
12/09/2022
|
BANUMATHY
|
2905007WL049158
|
BANUMATHY
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUDIYATHAM
|
TN-05-007-001-003/1307
(AGRAHARAM)
|
2905007000NRG23120920222422286
|
12/09/2022
|
SUDHA
|
2905007WL049158
|
SUDHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUDIYATHAM
|
TN-05-007-001-003/1350
(AGRAHARAM)
|
2905007000NRG23120920222422287
|
12/09/2022
|
VIJAYA
|
2905007WL049158
|
VIJAYA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDIYATHAM
|
TN-05-007-001-003/1351
(AGRAHARAM)
|
2905007000NRG23120920222422288
|
12/09/2022
|
THAVAMANI
|
2905007WL049158
|
THAVAMANI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUDIYATHAM
|
TN-05-007-001-003/1354
(AGRAHARAM)
|
2905007000NRG23120920222422289
|
12/09/2022
|
AMUTHA
|
2905007WL049158
|
AMUTHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUDIYATHAM
|
TN-05-007-001-003/1385
(AGRAHARAM)
|
2905007000NRG23120920222422290
|
12/09/2022
|
SAROJA
|
2905007WL049158
|
SAROJA
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUDIYATHAM
|
TN-05-007-001-003/173-A
(AGRAHARAM)
|
2905007000NRG23120920222422298
|
12/09/2022
|
RANJITHAM
|
2905007WL049158
|
RANJITHAM
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUDIYATHAM
|
TN-05-007-001-003/467-A
(AGRAHARAM)
|
2905007000NRG23120920222422299
|
12/09/2022
|
UTHARAKUMARI
|
2905007WL049158
|
UTHARAKUMARI
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
14/10/2022
|
|
035858126
|
|
UTHARAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUDIYATHAM
|
TN-05-007-001-003/607
(AGRAHARAM)
|
2905007000NRG23120920222422300
|
12/09/2022
|
SOUNDARAJAN
|
2905007WL049158
|
SOUNDARAJAN
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
SOUNDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUDIYATHAM
|
TN-05-007-001-003/630-A
(AGRAHARAM)
|
2905007000NRG23120920222422301
|
12/09/2022
|
LAKSHMI
|
2905007WL049158
|
LAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUDIYATHAM
|
TN-05-007-001-003/638
(AGRAHARAM)
|
2905007000NRG23120920222422302
|
12/09/2022
|
govindhammal
|
2905007WL049158
|
govindhammal
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
14/10/2022
|
|
035858126
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUDIYATHAM
|
TN-05-007-001-003/641
(AGRAHARAM)
|
2905007000NRG23120920222422303
|
12/09/2022
|
KUPPU
|
2905007WL049158
|
KUPPU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUDIYATHAM
|
TN-05-007-001-003/643
(AGRAHARAM)
|
2905007000NRG23120920222422304
|
12/09/2022
|
DHALAYALAN
|
2905007WL049158
|
DHALAYALAN
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHALAYALAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUDIYATHAM
|
TN-05-007-001-003/644
(AGRAHARAM)
|
2905007000NRG23120920222422305
|
12/09/2022
|
MUNIYAMMA
|
2905007WL049158
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUDIYATHAM
|
TN-05-007-001-003/646
(AGRAHARAM)
|
2905007000NRG23120920222422306
|
12/09/2022
|
JAGATHA
|
2905007WL049158
|
JAGATHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUDIYATHAM
|
TN-05-007-001-003/647
(AGRAHARAM)
|
2905007000NRG23120920222422307
|
12/09/2022
|
SUGUNA
|
2905007WL049158
|
SUGUNA
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUDIYATHAM
|
TN-05-007-001-003/652
(AGRAHARAM)
|
2905007000NRG23120920222422308
|
12/09/2022
|
MAHALAKSHMI
|
2905007WL049158
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDIYATHAM
|
TN-05-007-001-003/653-B
(AGRAHARAM)
|
2905007000NRG23120920222422309
|
12/09/2022
|
LATHA
|
2905007WL049158
|
LATHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUDIYATHAM
|
TN-05-007-001-003/697
(AGRAHARAM)
|
2905007000NRG23120920222422310
|
12/09/2022
|
VALARMATHY
|
2905007WL049158
|
VALARMATHY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUDIYATHAM
|
TN-05-007-001-007/1241
(AGRAHARAM)
|
2905007000NRG23120920222422311
|
12/09/2022
|
Lakshmi
|
2905007WL049158
|
Lakshmi
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUDIYATHAM
|
TN-05-007-001-007/1245
(AGRAHARAM)
|
2905007000NRG23120920222422312
|
12/09/2022
|
SARASWATHI
|
2905007WL049158
|
SARASWATHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUDIYATHAM
|
TN-05-007-001-007/1319
(AGRAHARAM)
|
2905007000NRG23120920222422313
|
12/09/2022
|
YOUSADHS
|
2905007WL049158
|
YOUSADHS
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
YOUSADHS
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUDIYATHAM
|
TN-05-007-001-007/1380
(AGRAHARAM)
|
2905007000NRG23120920222422314
|
12/09/2022
|
KALA
|
2905007WL049158
|
KALA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUDIYATHAM
|
TN-05-007-001-009/1180
(AGRAHARAM)
|
2905007000NRG23120920222422320
|
12/09/2022
|
GAJENDRAN
|
2905007WL049158
|
GAJENDRAN
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
GAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUDIYATHAM
|
TN-05-007-001-009/1211
(AGRAHARAM)
|
2905007000NRG23120920222422321
|
12/09/2022
|
RANI
|
2905007WL049158
|
RANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUDIYATHAM
|
TN-05-007-001-009/1223-A
(AGRAHARAM)
|
2905007000NRG23120920222422322
|
12/09/2022
|
AMBIKA
|
2905007WL049158
|
AMBIKA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUDIYATHAM
|
TN-05-007-001-009/1252
(AGRAHARAM)
|
2905007000NRG23120920222422323
|
12/09/2022
|
UMASOUNDARI
|
2905007WL049158
|
UMASOUNDARI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
UMASOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUDIYATHAM
|
TN-05-007-001-009/1253
(AGRAHARAM)
|
2905007000NRG23120920222422324
|
12/09/2022
|
GOVINDHAMMAL
|
2905007WL049158
|
GOVINDHAMMAL
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUDIYATHAM
|
TN-05-007-001-009/1335
(AGRAHARAM)
|
2905007000NRG23120920222422325
|
12/09/2022
|
suguna
|
2905007WL049158
|
suguna
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUDIYATHAM
|
TN-05-007-001-009/215
(AGRAHARAM)
|
2905007000NRG23120920222422328
|
12/09/2022
|
KASTURI
|
2905007WL049158
|
KASTURI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUDIYATHAM
|
TN-05-007-001-009/216
(AGRAHARAM)
|
2905007000NRG23120920222422187
|
12/09/2022
|
VIJAYA
|
2905007WL049157
|
VIJAYA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUDIYATHAM
|
TN-05-007-001-013/1235-A
(AGRAHARAM)
|
2905007000NRG23120920222422330
|
12/09/2022
|
MAYAJOTHI
|
2905007WL049158
|
MAYAJOTHI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAYAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUDIYATHAM
|
TN-05-007-001-014/1294
(AGRAHARAM)
|
2905007000NRG23120920222422331
|
12/09/2022
|
ANITHA
|
2905007WL049158
|
ANITHA
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUDIYATHAM
|
TN-05-007-001-014/1296
(AGRAHARAM)
|
2905007000NRG23120920222422332
|
12/09/2022
|
POORINIMA
|
2905007WL049158
|
POORINIMA
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
14/10/2022
|
|
035858126
|
|
POORINIMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUDIYATHAM
|
TN-05-007-001-014/1327
(AGRAHARAM)
|
2905007000NRG23120920222422333
|
12/09/2022
|
KILLIAMMAL
|
2905007WL049158
|
KILLIAMMAL
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858126
|
|
KILLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUDIYATHAM
|
TN-05-007-001-015/1306
(AGRAHARAM)
|
2905007000NRG23120920222422342
|
12/09/2022
|
SANKARA
|
2905007WL049158
|
SANKARA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANKARA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUDIYATHAM
|
TN-05-007-001-016/1220
(AGRAHARAM)
|
2905007000NRG23120920222422355
|
12/09/2022
|
KUMARI
|
2905007WL049159
|
KUMARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUDIYATHAM
|
TN-05-007-001-022/1299
(AGRAHARAM)
|
2905007000NRG23120920222422188
|
12/09/2022
|
MEENA
|
2905007WL049157
|
MEENA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858126
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUDIYATHAM
|
TN-05-007-001-022/1359
(AGRAHARAM)
|
2905007000NRG23120920222422189
|
12/09/2022
|
SUJATHA
|
2905007WL049157
|
SUJATHA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237678
|
237678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237678
|
237678
|
|
|
|
|
|
|
|