|
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-05-007-019-003/279
(MEL ALATHUR)
|
2905007000NRG23150520220354423
|
16/05/2022
|
VIJAYA
|
2905007WL006484
|
VIJAYA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-003/292
(MEL ALATHUR)
|
2905007000NRG23150520220354443
|
16/05/2022
|
KALADEVI
|
2905007WL006486
|
KALADEVI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-005/435
(MEL ALATHUR)
|
2905007000NRG23150520220354452
|
16/05/2022
|
PRIYA
|
2905007WL006489
|
PRIYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-005/458-A
(MEL ALATHUR)
|
2905007000NRG23150520220354453
|
16/05/2022
|
kavitha
|
2905007WL006489
|
kavitha
|
00176
|
IDIB000M137
|
1686
|
1686
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-006/441
(MEL ALATHUR)
|
2905007000NRG23150520220354426
|
16/05/2022
|
KALAVATHI
|
2905007WL006484
|
KALAVATHI
|
00176
|
IDIB000M137
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-006/455
(MEL ALATHUR)
|
2905007000NRG23150520220354427
|
16/05/2022
|
MOGANASUNDARI
|
2905007WL006484
|
MOGANASUNDARI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOGANASUNDARI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/186
(MEL ALATHUR)
|
2905007000NRG23150520220354428
|
16/05/2022
|
SANTHI
|
2905007WL006484
|
SANTHI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/25
(MEL ALATHUR)
|
2905007000NRG23150520220354429
|
16/05/2022
|
INDIRAGANDHI
|
2905007WL006484
|
INDIRAGANDHI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-019/253
(MEL ALATHUR)
|
2905007000NRG23150520220354450
|
16/05/2022
|
VIMALA
|
2905007WL006488
|
VIMALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-019/34
(MEL ALATHUR)
|
2905007000NRG23150520220354451
|
16/05/2022
|
DEEPA
|
2905007WL006488
|
DEEPA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-019/359
(MEL ALATHUR)
|
2905007000NRG23150520220354458
|
16/05/2022
|
SUMATHI
|
2905007WL006491
|
SUMATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-019/375
(MEL ALATHUR)
|
2905007000NRG23150520220354431
|
16/05/2022
|
KAVITHA
|
2905007WL006484
|
KAVITHA
|
00176
|
IDIB000M137
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-019/39
(MEL ALATHUR)
|
2905007000NRG23150520220354432
|
16/05/2022
|
NAGARANI
|
2905007WL006484
|
NAGARANI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-019/426-B
(MEL ALATHUR)
|
2905007000NRG23150520220354454
|
16/05/2022
|
subashini
|
2905007WL006490
|
subashini
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
subashini
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-019/5
(MEL ALATHUR)
|
2905007000NRG23150520220354444
|
16/05/2022
|
vanitha
|
2905007WL006486
|
vanitha
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
vanitha
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-019-019/52
(MEL ALATHUR)
|
2905007000NRG23150520220354434
|
16/05/2022
|
SAROJA
|
2905007WL006484
|
SAROJA
|
00176
|
IDIB000M137
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-019-019/53
(MEL ALATHUR)
|
2905007000NRG23150520220354445
|
16/05/2022
|
SELVI
|
2905007WL006486
|
SELVI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-019-019/78
(MEL ALATHUR)
|
2905007000NRG23150520220354446
|
16/05/2022
|
SAROJA
|
2905007WL006486
|
SAROJA
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-019-019/8
(MEL ALATHUR)
|
2905007000NRG23150520220354435
|
16/05/2022
|
ANURADHA
|
2905007WL006484
|
ANURADHA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-019-019/85
(MEL ALATHUR)
|
2905007000NRG23150520220354455
|
16/05/2022
|
SASIKALA
|
2905007WL006490
|
SASIKALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-019-019/94
(MEL ALATHUR)
|
2905007000NRG23150520220354436
|
16/05/2022
|
RAJESWARI
|
2905007WL006484
|
RAJESWARI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-019-020/448
(MEL ALATHUR)
|
2905007000NRG23150520220354439
|
16/05/2022
|
thenmozhil
|
2905007WL006484
|
thenmozhil
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
thenmozhil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/513
(ERTHANGAL)
|
2905007000NRG23150520220357361
|
16/05/2022
|
RAJAMANI
|
2905007WL006557
|
RAJAMANI
|
00177
|
IOBA0001198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-001/313-B
(NELLOREPET)
|
2905007000NRG23150520220357437
|
16/05/2022
|
CHITRA
|
2905007WL006561
|
CHITRA
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-001/843
(NELLOREPET)
|
2905007000NRG23150520220357440
|
16/05/2022
|
MALARSELVI
|
2905007WL006561
|
MALARSELVI
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-002/672
(NELLOREPET)
|
2905007000NRG23150520220357441
|
16/05/2022
|
DEEPA
|
2905007WL006561
|
DEEPA
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-002/692
(NELLOREPET)
|
2905007000NRG23150520220357443
|
16/05/2022
|
VIJAYA
|
2905007WL006561
|
VIJAYA
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-002/705-B
(NELLOREPET)
|
2905007000NRG23150520220357444
|
16/05/2022
|
SENTHAMARI
|
2905007WL006561
|
SENTHAMARI
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-002/821
(NELLOREPET)
|
2905007000NRG23150520220357445
|
16/05/2022
|
REVATHI
|
2905007WL006561
|
REVATHI
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-002/823
(NELLOREPET)
|
2905007000NRG23150520220357446
|
16/05/2022
|
TAMILSELVAI
|
2905007WL006561
|
TAMILSELVAI
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-002/839
(NELLOREPET)
|
2905007000NRG23150520220357447
|
16/05/2022
|
PREAMA
|
2905007WL006561
|
PREAMA
|
00415
|
SBIN0000842
|
582
|
582
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-002/840
(NELLOREPET)
|
2905007000NRG23150520220357448
|
16/05/2022
|
PARIMALA
|
2905007WL006561
|
PARIMALA
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-002/841
(NELLOREPET)
|
2905007000NRG23150520220357449
|
16/05/2022
|
YOURANI
|
2905007WL006561
|
YOURANI
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
YOURANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-002/849
(NELLOREPET)
|
2905007000NRG23150520220357450
|
16/05/2022
|
BATHAMA
|
2905007WL006561
|
BATHAMA
|
00415
|
SBIN0000842
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
BATHAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-004/558
(NELLOREPET)
|
2905007000NRG23150520220357453
|
16/05/2022
|
MALLIGA
|
2905007WL006561
|
MALLIGA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-004/560
(NELLOREPET)
|
2905007000NRG23150520220357454
|
16/05/2022
|
SARASWATHI
|
2905007WL006561
|
SARASWATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-004/842
(NELLOREPET)
|
2905007000NRG23150520220357455
|
16/05/2022
|
SANGEETHA
|
2905007WL006561
|
SANGEETHA
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-005/827
(NELLOREPET)
|
2905007000NRG23150520220357456
|
16/05/2022
|
VIJAYA
|
2905007WL006561
|
VIJAYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-006/275
(NELLOREPET)
|
2905007000NRG23150520220357457
|
16/05/2022
|
DHARANI
|
2905007WL006561
|
DHARANI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-006/499
(NELLOREPET)
|
2905007000NRG23150520220357458
|
16/05/2022
|
KASTHRI
|
2905007WL006561
|
KASTHRI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-006/539
(NELLOREPET)
|
2905007000NRG23150520220357459
|
16/05/2022
|
VENDA
|
2905007WL006561
|
VENDA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
KARUR VYSA BANK(607100)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-006/637
(NELLOREPET)
|
2905007000NRG23150520220357460
|
16/05/2022
|
PADMA
|
2905007WL006561
|
PADMA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-006/686
(NELLOREPET)
|
2905007000NRG23150520220357461
|
16/05/2022
|
DEEPA
|
2905007WL006561
|
DEEPA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-009/278
(NELLOREPET)
|
2905007000NRG23150520220357464
|
16/05/2022
|
SIVAKAMI
|
2905007WL006561
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-010/844
(NELLOREPET)
|
2905007000NRG23150520220357465
|
16/05/2022
|
JAYANTHI
|
2905007WL006561
|
JAYANTHI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-012/284
(NELLOREPET)
|
2905007000NRG23150520220357467
|
16/05/2022
|
VINAYAGAM
|
2905007WL006561
|
VINAYAGAM
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/113
(NELLOREPET)
|
2905007000NRG23150520220357468
|
16/05/2022
|
MAGALAKSHMI
|
2905007WL006561
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/142
(NELLOREPET)
|
2905007000NRG23150520220357469
|
16/05/2022
|
MANJULA
|
2905007WL006561
|
MANJULA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/168
(NELLOREPET)
|
2905007000NRG23150520220357470
|
16/05/2022
|
LALITHA
|
2905007WL006561
|
LALITHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/175
(NELLOREPET)
|
2905007000NRG23150520220357471
|
16/05/2022
|
BARATHI
|
2905007WL006561
|
BARATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/181
(NELLOREPET)
|
2905007000NRG23150520220357472
|
16/05/2022
|
JAGADHAMMAL
|
2905007WL006561
|
JAGADHAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAGADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/190
(NELLOREPET)
|
2905007000NRG23150520220357473
|
16/05/2022
|
SARANYA
|
2905007WL006561
|
SARANYA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/196
(NELLOREPET)
|
2905007000NRG23150520220357474
|
16/05/2022
|
ARUNA
|
2905007WL006561
|
ARUNA
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/199
(NELLOREPET)
|
2905007000NRG23150520220357475
|
16/05/2022
|
VASANTHA
|
2905007WL006561
|
VASANTHA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/204
(NELLOREPET)
|
2905007000NRG23150520220357476
|
16/05/2022
|
VANITHA
|
2905007WL006561
|
VANITHA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/205
(NELLOREPET)
|
2905007000NRG23150520220357477
|
16/05/2022
|
RAMILA
|
2905007WL006561
|
RAMILA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/213
(NELLOREPET)
|
2905007000NRG23150520220357478
|
16/05/2022
|
JAYANTHI
|
2905007WL006561
|
JAYANTHI
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/222
(NELLOREPET)
|
2905007000NRG23150520220357479
|
16/05/2022
|
ALAMELU
|
2905007WL006561
|
ALAMELU
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/230
(NELLOREPET)
|
2905007000NRG23150520220357480
|
16/05/2022
|
CHINNAPAAPA
|
2905007WL006561
|
CHINNAPAAPA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPAAPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/238
(NELLOREPET)
|
2905007000NRG23150520220357481
|
16/05/2022
|
SIVAKAMI
|
2905007WL006561
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/282
(NELLOREPET)
|
2905007000NRG23150520220357482
|
16/05/2022
|
VALLIYAMMAL
|
2905007WL006561
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/29
(NELLOREPET)
|
2905007000NRG23150520220357483
|
16/05/2022
|
AMSAVENI
|
2905007WL006561
|
AMSAVENI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/322
(NELLOREPET)
|
2905007000NRG23150520220357484
|
16/05/2022
|
RAJESWARI
|
2905007WL006561
|
RAJESWARI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/341
(NELLOREPET)
|
2905007000NRG23150520220357485
|
16/05/2022
|
VANAROJA
|
2905007WL006561
|
VANAROJA
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAROJA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/349
(NELLOREPET)
|
2905007000NRG23150520220357486
|
16/05/2022
|
VENNILA
|
2905007WL006561
|
VENNILA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/352
(NELLOREPET)
|
2905007000NRG23150520220357487
|
16/05/2022
|
USHA
|
2905007WL006561
|
USHA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/36
(NELLOREPET)
|
2905007000NRG23150520220357488
|
16/05/2022
|
LAKSHMI
|
2905007WL006561
|
LAKSHMI
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/361
(NELLOREPET)
|
2905007000NRG23150520220357489
|
16/05/2022
|
LAKSHMI
|
2905007WL006561
|
LAKSHMI
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/369
(NELLOREPET)
|
2905007000NRG23150520220357490
|
16/05/2022
|
VIJAYA
|
2905007WL006561
|
VIJAYA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/379
(NELLOREPET)
|
2905007000NRG23150520220357491
|
16/05/2022
|
BARJEENA
|
2905007WL006561
|
BARJEENA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
BARJEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/385
(NELLOREPET)
|
2905007000NRG23150520220357492
|
16/05/2022
|
SIVAGAMI
|
2905007WL006561
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
28/05/2022
|
|
015438045
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUDIYATHAM
|
TN-05-007-024-024/387
(NELLOREPET)
|
2905007000NRG23150520220357493
|
16/05/2022
|
GOVINDHAMMAL
|
2905007WL006561
|
GOVINDHAMMAL
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-024-024/403
(NELLOREPET)
|
2905007000NRG23150520220357495
|
16/05/2022
|
MALAR
|
2905007WL006561
|
MALAR
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-024-024/41
(NELLOREPET)
|
2905007000NRG23150520220357496
|
16/05/2022
|
RADHA
|
2905007WL006561
|
RADHA
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-024-024/412
(NELLOREPET)
|
2905007000NRG23150520220357497
|
16/05/2022
|
LAKSHMI
|
2905007WL006561
|
LAKSHMI
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-024-024/422
(NELLOREPET)
|
2905007000NRG23150520220357498
|
16/05/2022
|
LOGA
|
2905007WL006561
|
LOGA
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-024-024/431
(NELLOREPET)
|
2905007000NRG23150520220357499
|
16/05/2022
|
RANI
|
2905007WL006561
|
RANI
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-024-024/433
(NELLOREPET)
|
2905007000NRG23150520220357500
|
16/05/2022
|
SANTHI
|
2905007WL006561
|
SANTHI
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
79
|
GUDIYATHAM
|
TN-05-007-024-024/444
(NELLOREPET)
|
2905007000NRG23150520220357501
|
16/05/2022
|
SARITHA
|
2905007WL006561
|
SARITHA
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-024-024/449
(NELLOREPET)
|
2905007000NRG23150520220357502
|
16/05/2022
|
SINTHAMANI
|
2905007WL006561
|
SINTHAMANI
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-024-024/467
(NELLOREPET)
|
2905007000NRG23150520220357503
|
16/05/2022
|
SELVI
|
2905007WL006561
|
SELVI
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-024-024/478
(NELLOREPET)
|
2905007000NRG23150520220357527
|
16/05/2022
|
RAMANI
|
2905007WL006562
|
RAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-024-024/493
(NELLOREPET)
|
2905007000NRG23150520220357505
|
16/05/2022
|
AVARANJI
|
2905007WL006561
|
AVARANJI
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
AVARANJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-024-024/5
(NELLOREPET)
|
2905007000NRG23150520220357506
|
16/05/2022
|
KALA
|
2905007WL006561
|
KALA
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-024-024/50
(NELLOREPET)
|
2905007000NRG23150520220357507
|
16/05/2022
|
INDRA
|
2905007WL006561
|
INDRA
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-024-024/508
(NELLOREPET)
|
2905007000NRG23150520220357508
|
16/05/2022
|
KASTHURI
|
2905007WL006561
|
KASTHURI
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-024-024/510
(NELLOREPET)
|
2905007000NRG23150520220357509
|
16/05/2022
|
CHITRA
|
2905007WL006561
|
CHITRA
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-024-024/514
(NELLOREPET)
|
2905007000NRG23150520220357510
|
16/05/2022
|
SELVI
|
2905007WL006561
|
SELVI
|
00415
|
SBIN0000842
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-024-024/518
(NELLOREPET)
|
2905007000NRG23150520220357512
|
16/05/2022
|
SAKUNTHALA
|
2905007WL006561
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-024-024/528
(NELLOREPET)
|
2905007000NRG23150520220357513
|
16/05/2022
|
SORAJA
|
2905007WL006561
|
SORAJA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SORAJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-024-024/538-B
(NELLOREPET)
|
2905007000NRG23150520220357514
|
16/05/2022
|
VENNILA
|
2905007WL006561
|
VENNILA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-024-024/55
(NELLOREPET)
|
2905007000NRG23150520220357516
|
16/05/2022
|
JUMUNA
|
2905007WL006561
|
JUMUNA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-024-024/552-A
(NELLOREPET)
|
2905007000NRG23150520220357517
|
16/05/2022
|
SELVI
|
2905007WL006561
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-024-024/557
(NELLOREPET)
|
2905007000NRG23150520220357518
|
16/05/2022
|
VALARMATHI
|
2905007WL006561
|
VALARMATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-024-024/567-A
(NELLOREPET)
|
2905007000NRG23150520220357519
|
16/05/2022
|
RADHA
|
2905007WL006561
|
RADHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-024-024/575-A
(NELLOREPET)
|
2905007000NRG23160520220357532
|
16/05/2022
|
GUNA
|
2905007WL006567
|
GUNA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-024-024/585-A
(NELLOREPET)
|
2905007000NRG23150520220357520
|
16/05/2022
|
MALARVIZALI
|
2905007WL006561
|
MALARVIZALI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARVIZALI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
GUDIYATHAM
|
TN-05-007-024-024/609-A
(NELLOREPET)
|
2905007000NRG23150520220357528
|
16/05/2022
|
AMMALU
|
2905007WL006563
|
AMMALU
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-024-024/620-A
(NELLOREPET)
|
2905007000NRG23150520220357522
|
16/05/2022
|
CHINNAKANU
|
2905007WL006561
|
CHINNAKANU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAKANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-024-024/630
(NELLOREPET)
|
2905007000NRG23160520220357531
|
16/05/2022
|
KOWSALAYA
|
2905007WL006566
|
KOWSALAYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOWSALAYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-024-024/65
(NELLOREPET)
|
2905007000NRG23150520220357523
|
16/05/2022
|
KAVITHA
|
2905007WL006561
|
KAVITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-024-024/651
(NELLOREPET)
|
2905007000NRG23150520220357529
|
16/05/2022
|
RANI
|
2905007WL006564
|
RANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-024-024/668
(NELLOREPET)
|
2905007000NRG23150520220357524
|
16/05/2022
|
RAMMOORTHY
|
2905007WL006561
|
RAMMOORTHY
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-024-024/7
(NELLOREPET)
|
2905007000NRG23150520220357525
|
16/05/2022
|
SAROJA
|
2905007WL006561
|
SAROJA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93190
|
93190
|
|
|
|
|
|
|
|
|
105
|
GUDIYATHAM
|
TN-05-007-001-001/1189
(AGRAHARAM)
|
2905007000NRG23160520220357811
|
16/05/2022
|
AGILANDAM
|
2905007WL006593
|
AGILANDAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-001-001/264
(AGRAHARAM)
|
2905007000NRG23160520220357807
|
16/05/2022
|
JOTHY
|
2905007WL006589
|
JOTHY
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-001-001/814-B
(AGRAHARAM)
|
2905007000NRG23160520220357818
|
16/05/2022
|
RAJESWARI
|
2905007WL006596
|
RAJESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-001-005/1361
(AGRAHARAM)
|
2905007000NRG23160520220357803
|
16/05/2022
|
LALITHA
|
2905007WL006585
|
LALITHA
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-024-024/587-A
(NELLOREPET)
|
2905007000NRG23150520220357521
|
16/05/2022
|
THIRUMATHI
|
2905007WL006561
|
THIRUMATHI
|
00415
|
SBIN0007791
|
780
|
780
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
GUDIYATHAM
|
TN-05-007-029-029/10
(PERUMBADI)
|
2905007000NRG23150520220357367
|
16/05/2022
|
MENAGA C
|
2905007WL006560
|
MENAGA C
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MENAGA C
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-029-029/102
(PERUMBADI)
|
2905007000NRG23150520220357368
|
16/05/2022
|
KAMALA M
|
2905007WL006560
|
KAMALA M
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-029-029/105
(PERUMBADI)
|
2905007000NRG23150520220357370
|
16/05/2022
|
ANBARASI S
|
2905007WL006560
|
ANBARASI S
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBARASI S
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-029-029/114
(PERUMBADI)
|
2905007000NRG23150520220357371
|
16/05/2022
|
LATHA P
|
2905007WL006560
|
LATHA P
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA P
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-029-029/116
(PERUMBADI)
|
2905007000NRG23150520220357372
|
16/05/2022
|
VANITHA M
|
2905007WL006560
|
VANITHA M
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-029-029/118
(PERUMBADI)
|
2905007000NRG23150520220357373
|
16/05/2022
|
LAKSHMI T
|
2905007WL006560
|
LAKSHMI T
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-029-029/119
(PERUMBADI)
|
2905007000NRG23150520220357374
|
16/05/2022
|
PRABHAVATHI P
|
2905007WL006560
|
PRABHAVATHI P
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABHAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-029-029/123
(PERUMBADI)
|
2905007000NRG23150520220357375
|
16/05/2022
|
PAVALAKODI
|
2905007WL006560
|
PAVALAKODI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-029-029/124
(PERUMBADI)
|
2905007000NRG23150520220357376
|
16/05/2022
|
JAMUNA S
|
2905007WL006560
|
JAMUNA S
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-029-029/125
(PERUMBADI)
|
2905007000NRG23150520220357377
|
16/05/2022
|
SANTHI V
|
2905007WL006560
|
SANTHI V
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-029-029/129
(PERUMBADI)
|
2905007000NRG23150520220357378
|
16/05/2022
|
KOKILA
|
2905007WL006560
|
KOKILA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-029-029/136
(PERUMBADI)
|
2905007000NRG23150520220357379
|
16/05/2022
|
LAKSHMI R
|
2905007WL006560
|
LAKSHMI R
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-029-029/141
(PERUMBADI)
|
2905007000NRG23150520220357380
|
16/05/2022
|
RAJAMMA V
|
2905007WL006560
|
RAJAMMA V
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-029-029/143
(PERUMBADI)
|
2905007000NRG23150520220357381
|
16/05/2022
|
VALLIYAMMAL J
|
2905007WL006560
|
VALLIYAMMAL J
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-029-029/148
(PERUMBADI)
|
2905007000NRG23150520220357382
|
16/05/2022
|
KARPAGAM
|
2905007WL006560
|
KARPAGAM
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-029-029/150
(PERUMBADI)
|
2905007000NRG23150520220357383
|
16/05/2022
|
JAMUNA V
|
2905007WL006560
|
JAMUNA V
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA V
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-029-029/153
(PERUMBADI)
|
2905007000NRG23150520220357384
|
16/05/2022
|
LATHA B
|
2905007WL006560
|
LATHA B
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA B
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-029-029/159
(PERUMBADI)
|
2905007000NRG23150520220357385
|
16/05/2022
|
YASODHAMMAL
|
2905007WL006560
|
YASODHAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASODHAMMAL
|
INDIAN BANK(607105)
|
|
128
|
GUDIYATHAM
|
TN-05-007-029-029/165
(PERUMBADI)
|
2905007000NRG23150520220357386
|
16/05/2022
|
KASTHURI E
|
2905007WL006560
|
KASTHURI E
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI E
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-029-029/173
(PERUMBADI)
|
2905007000NRG23150520220357387
|
16/05/2022
|
HEMAVATHI
|
2905007WL006560
|
HEMAVATHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-029-029/185
(PERUMBADI)
|
2905007000NRG23150520220357388
|
16/05/2022
|
RAMA R
|
2905007WL006560
|
RAMA R
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMA R
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-029-029/187
(PERUMBADI)
|
2905007000NRG23150520220357389
|
16/05/2022
|
PATTU
|
2905007WL006560
|
PATTU
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-029-029/193
(PERUMBADI)
|
2905007000NRG23150520220357390
|
16/05/2022
|
LAKSHMI
|
2905007WL006560
|
LAKSHMI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-029-029/205
(PERUMBADI)
|
2905007000NRG23150520220357391
|
16/05/2022
|
KALAISELVI K
|
2905007WL006560
|
KALAISELVI K
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI K
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-029-029/220
(PERUMBADI)
|
2905007000NRG23150520220357392
|
16/05/2022
|
LATHA S
|
2905007WL006560
|
LATHA S
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-029-029/240
(PERUMBADI)
|
2905007000NRG23150520220357393
|
16/05/2022
|
SARALA M
|
2905007WL006560
|
SARALA M
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-029-029/242
(PERUMBADI)
|
2905007000NRG23150520220357394
|
16/05/2022
|
A.SARASWATHI
|
2905007WL006560
|
A.SARASWATHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-029-029/247
(PERUMBADI)
|
2905007000NRG23150520220357395
|
16/05/2022
|
VIJAYA S
|
2905007WL006560
|
VIJAYA S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-029-029/254
(PERUMBADI)
|
2905007000NRG23150520220357396
|
16/05/2022
|
YUVARANI Y
|
2905007WL006560
|
YUVARANI Y
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
YUVARANI Y
|
CANARA BANK(508532)
|
|
139
|
GUDIYATHAM
|
TN-05-007-029-029/280
(PERUMBADI)
|
2905007000NRG23150520220357397
|
16/05/2022
|
KRISHNAVENI V
|
2905007WL006560
|
KRISHNAVENI V
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-029-029/291
(PERUMBADI)
|
2905007000NRG23150520220357398
|
16/05/2022
|
INDIRA G
|
2905007WL006560
|
INDIRA G
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-029-029/298
(PERUMBADI)
|
2905007000NRG23150520220357399
|
16/05/2022
|
SHANTHI D
|
2905007WL006560
|
SHANTHI D
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI D
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-029-029/308
(PERUMBADI)
|
2905007000NRG23150520220357400
|
16/05/2022
|
DEEPA V
|
2905007WL006560
|
DEEPA V
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-029-029/313
(PERUMBADI)
|
2905007000NRG23150520220357401
|
16/05/2022
|
TULASI S
|
2905007WL006560
|
TULASI S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
TULASI S
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-029-029/316
(PERUMBADI)
|
2905007000NRG23150520220357402
|
16/05/2022
|
UMA
|
2905007WL006560
|
UMA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-029-029/317
(PERUMBADI)
|
2905007000NRG23150520220357403
|
16/05/2022
|
AGILANADESWARI S
|
2905007WL006560
|
AGILANADESWARI S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
AGILANADESWARI S
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-029-029/333
(PERUMBADI)
|
2905007000NRG23150520220357405
|
16/05/2022
|
THENMOZHI B
|
2905007WL006560
|
THENMOZHI B
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI B
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-029-029/34
(PERUMBADI)
|
2905007000NRG23150520220357406
|
16/05/2022
|
VASANTHI K
|
2905007WL006560
|
VASANTHI K
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-029-029/346-A
(PERUMBADI)
|
2905007000NRG23150520220357407
|
16/05/2022
|
KARTHIGA P
|
2905007WL006560
|
KARTHIGA P
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARTHIGA P
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-029-029/348-A
(PERUMBADI)
|
2905007000NRG23150520220357408
|
16/05/2022
|
SUJATHA M
|
2905007WL006560
|
SUJATHA M
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-029-029/350-A
(PERUMBADI)
|
2905007000NRG23150520220357409
|
16/05/2022
|
RANI
|
2905007WL006560
|
RANI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
CANARA BANK(508532)
|
|
151
|
GUDIYATHAM
|
TN-05-007-029-029/376
(PERUMBADI)
|
2905007000NRG23150520220357410
|
16/05/2022
|
JAYANTHI J
|
2905007WL006560
|
JAYANTHI J
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI J
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-029-029/38
(PERUMBADI)
|
2905007000NRG23150520220357412
|
16/05/2022
|
CHINNATHAMBI
|
2905007WL006560
|
CHINNATHAMBI
|
00415
|
SBIN0007791
|
784
|
784
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
GUDIYATHAM
|
TN-05-007-029-029/380
(PERUMBADI)
|
2905007000NRG23150520220357413
|
16/05/2022
|
TAMILZHSELVI C
|
2905007WL006560
|
TAMILZHSELVI C
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILZHSELVI C
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-029-029/385
(PERUMBADI)
|
2905007000NRG23150520220357414
|
16/05/2022
|
CHANDRA A
|
2905007WL006560
|
CHANDRA A
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA A
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-029-029/386
(PERUMBADI)
|
2905007000NRG23150520220357415
|
16/05/2022
|
KALAVATHY V
|
2905007WL006560
|
KALAVATHY V
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAVATHY V
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-029-029/395
(PERUMBADI)
|
2905007000NRG23150520220357416
|
16/05/2022
|
THIRIVENI
|
2905007WL006560
|
THIRIVENI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIRIVENI
|
CANARA BANK(508532)
|
|
157
|
GUDIYATHAM
|
TN-05-007-029-029/406
(PERUMBADI)
|
2905007000NRG23150520220357417
|
16/05/2022
|
SURIYA
|
2905007WL006560
|
SURIYA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-029-029/413
(PERUMBADI)
|
2905007000NRG23150520220357418
|
16/05/2022
|
KANCHANA
|
2905007WL006560
|
KANCHANA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-029-029/5
(PERUMBADI)
|
2905007000NRG23150520220357423
|
16/05/2022
|
VALLI M
|
2905007WL006560
|
VALLI M
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI M
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-029-029/61
(PERUMBADI)
|
2905007000NRG23150520220357424
|
16/05/2022
|
LATHA R
|
2905007WL006560
|
LATHA R
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA R
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-029-029/64
(PERUMBADI)
|
2905007000NRG23150520220357425
|
16/05/2022
|
MANORMANI K
|
2905007WL006560
|
MANORMANI K
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANORMANI K
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-029-029/76
(PERUMBADI)
|
2905007000NRG23150520220357426
|
16/05/2022
|
SARALA
|
2905007WL006560
|
SARALA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-029-029/83
(PERUMBADI)
|
2905007000NRG23150520220357427
|
16/05/2022
|
KASTHURI
|
2905007WL006560
|
KASTHURI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-029-029/84
(PERUMBADI)
|
2905007000NRG23150520220357428
|
16/05/2022
|
PARAMESWARI
|
2905007WL006560
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-029-029/85
(PERUMBADI)
|
2905007000NRG23150520220357429
|
16/05/2022
|
JAYARAMAN M
|
2905007WL006560
|
JAYARAMAN M
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYARAMAN M
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-029-029/87
(PERUMBADI)
|
2905007000NRG23150520220357430
|
16/05/2022
|
DEEPA
|
2905007WL006560
|
DEEPA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-029-029/92
(PERUMBADI)
|
2905007000NRG23150520220357431
|
16/05/2022
|
GANDHIMATHY M
|
2905007WL006560
|
GANDHIMATHY M
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHIMATHY M
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-029-029/93
(PERUMBADI)
|
2905007000NRG23150520220357432
|
16/05/2022
|
MANJULA G
|
2905007WL006560
|
MANJULA G
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-029-029/95
(PERUMBADI)
|
2905007000NRG23150520220357433
|
16/05/2022
|
VASANTHA M
|
2905007WL006560
|
VASANTHA M
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-029-029/97
(PERUMBADI)
|
2905007000NRG23150520220357434
|
16/05/2022
|
RAGUMANI A
|
2905007WL006560
|
RAGUMANI A
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAGUMANI A
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-029-029/98
(PERUMBADI)
|
2905007000NRG23150520220357435
|
16/05/2022
|
THILAGA S
|
2905007WL006560
|
THILAGA S
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64454
|
64454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184932
|
184932
|
|
|
|
|
|
|
|