|
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-05-007-033-004/1244
(SEMPALLI)
|
2905007000NRG23280320234846739
|
28/03/2023
|
KAVITHA
|
2905007WL105496
|
KAVITHA
|
00078
|
CNRB0000950
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/261
(SEMPALLI)
|
2905007000NRG23280320234846838
|
28/03/2023
|
KALIYAMMAL
|
2905007WL105497
|
KALIYAMMAL
|
00089
|
CBIN0281388
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-003/1407
(SEMPALLI)
|
2905007000NRG23280320234846737
|
28/03/2023
|
ESWARI
|
2905007WL105496
|
ESWARI
|
00176
|
IDIB000G018
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-004/1270
(SEMPALLI)
|
2905007000NRG23280320234846820
|
28/03/2023
|
SAROJA
|
2905007WL105497
|
SAROJA
|
00176
|
IDIB000G018
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-033/1382
(SEMPALLI)
|
2905007000NRG23280320234846753
|
28/03/2023
|
MYTHILY
|
2905007WL105496
|
MYTHILY
|
00176
|
IDIB000G018
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MYTHILY
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-033/572
(SEMPALLI)
|
2905007000NRG23280320234846916
|
28/03/2023
|
MANJULA M
|
2905007WL105498
|
MANJULA M
|
00176
|
IDIB000G018
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANJULA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-003/1086
(SEMPALLI)
|
2905007000NRG23280320234846722
|
28/03/2023
|
AMSA
|
2905007WL105496
|
AMSA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-003/1140
(SEMPALLI)
|
2905007000NRG23280320234846723
|
28/03/2023
|
ANITHA
|
2905007WL105496
|
ANITHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-003/1168
(SEMPALLI)
|
2905007000NRG23280320234846724
|
28/03/2023
|
RAJESWARI
|
2905007WL105496
|
RAJESWARI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-003/1185
(SEMPALLI)
|
2905007000NRG23280320234846725
|
28/03/2023
|
MOGILIYAMMA
|
2905007WL105496
|
MOGILIYAMMA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOGILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-003/1187
(SEMPALLI)
|
2905007000NRG23280320234846875
|
28/03/2023
|
REVATHY
|
2905007WL105498
|
REVATHY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-003/1206
(SEMPALLI)
|
2905007000NRG23280320234846726
|
28/03/2023
|
PADMA
|
2905007WL105496
|
PADMA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-003/1224
(SEMPALLI)
|
2905007000NRG23280320234846727
|
28/03/2023
|
CHITRA
|
2905007WL105496
|
CHITRA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-003/1246
(SEMPALLI)
|
2905007000NRG23280320234846808
|
28/03/2023
|
NADHIYA
|
2905007WL105497
|
NADHIYA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
NADHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-003/1263
(SEMPALLI)
|
2905007000NRG23280320234846728
|
28/03/2023
|
INDUMATHY
|
2905007WL105496
|
INDUMATHY
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDUMATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-003/1269
(SEMPALLI)
|
2905007000NRG23280320234846809
|
28/03/2023
|
MUNIYANNAL
|
2905007WL105497
|
MUNIYANNAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYANNAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-003/129-B
(SEMPALLI)
|
2905007000NRG23280320234846810
|
28/03/2023
|
JAYA
|
2905007WL105497
|
JAYA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-003/1295
(SEMPALLI)
|
2905007000NRG23280320234846730
|
28/03/2023
|
KALAIVANI
|
2905007WL105496
|
KALAIVANI
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-003/1308
(SEMPALLI)
|
2905007000NRG23280320234846811
|
28/03/2023
|
MALA
|
2905007WL105497
|
MALA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-003/1319
(SEMPALLI)
|
2905007000NRG23280320234846812
|
28/03/2023
|
AMULU
|
2905007WL105497
|
AMULU
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-003/1322
(SEMPALLI)
|
2905007000NRG23280320234846813
|
28/03/2023
|
MALA
|
2905007WL105497
|
MALA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-003/1323
(SEMPALLI)
|
2905007000NRG23280320234846732
|
28/03/2023
|
VASANTHA
|
2905007WL105496
|
VASANTHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-003/1325
(SEMPALLI)
|
2905007000NRG23280320234846814
|
28/03/2023
|
VIJAYA
|
2905007WL105497
|
VIJAYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-003/1345
(SEMPALLI)
|
2905007000NRG23280320234846733
|
28/03/2023
|
SANGEETHA
|
2905007WL105496
|
SANGEETHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-003/1348
(SEMPALLI)
|
2905007000NRG23280320234846734
|
28/03/2023
|
SEMARUTHI
|
2905007WL105496
|
SEMARUTHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SEMARUTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-003/1366
(SEMPALLI)
|
2905007000NRG23280320234846735
|
28/03/2023
|
PARIMALA
|
2905007WL105496
|
PARIMALA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-004/1222
(SEMPALLI)
|
2905007000NRG23280320234846815
|
28/03/2023
|
AMALA
|
2905007WL105497
|
AMALA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-004/1228
(SEMPALLI)
|
2905007000NRG23280320234846816
|
28/03/2023
|
GAYATHRI
|
2905007WL105497
|
GAYATHRI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-004/1229
(SEMPALLI)
|
2905007000NRG23280320234846817
|
28/03/2023
|
VERAMMA
|
2905007WL105497
|
VERAMMA
|
00415
|
SBIN0007791
|
900
|
900
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-004/1233
(SEMPALLI)
|
2905007000NRG23280320234846818
|
28/03/2023
|
PRIYA
|
2905007WL105497
|
PRIYA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-004/1237
(SEMPALLI)
|
2905007000NRG23280320234846738
|
28/03/2023
|
KALPANA
|
2905007WL105496
|
KALPANA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-004/1238
(SEMPALLI)
|
2905007000NRG23280320234846819
|
28/03/2023
|
SUJI
|
2905007WL105497
|
SUJI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUJI
|
BANK OF INDIA(508505)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-004/1273
(SEMPALLI)
|
2905007000NRG23280320234846821
|
28/03/2023
|
THAVAMANI
|
2905007WL105497
|
THAVAMANI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-004/284-A
(SEMPALLI)
|
2905007000NRG23280320234846822
|
28/03/2023
|
kavitha
|
2905007WL105497
|
kavitha
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-004/849-A
(SEMPALLI)
|
2905007000NRG23280320234846741
|
28/03/2023
|
ELLAMMAL
|
2905007WL105496
|
ELLAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-004/852
(SEMPALLI)
|
2905007000NRG23280320234846823
|
28/03/2023
|
SUMATHI
|
2905007WL105497
|
SUMATHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-004/860
(SEMPALLI)
|
2905007000NRG23280320234846742
|
28/03/2023
|
MEENA
|
2905007WL105496
|
MEENA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-004/863
(SEMPALLI)
|
2905007000NRG23280320234846743
|
28/03/2023
|
SELVI
|
2905007WL105496
|
SELVI
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-004/884
(SEMPALLI)
|
2905007000NRG23280320234846824
|
28/03/2023
|
MUNIYAMMAL
|
2905007WL105497
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-004/885
(SEMPALLI)
|
2905007000NRG23280320234846825
|
28/03/2023
|
MUTHALU
|
2905007WL105497
|
MUTHALU
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-004/952
(SEMPALLI)
|
2905007000NRG23280320234846826
|
28/03/2023
|
MAGESWARI
|
2905007WL105497
|
MAGESWARI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-004/985
(SEMPALLI)
|
2905007000NRG23280320234846744
|
28/03/2023
|
BARGUNAM
|
2905007WL105496
|
BARGUNAM
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
BARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-005/1130-A
(SEMPALLI)
|
2905007000NRG23280320234846745
|
28/03/2023
|
varadhammal
|
2905007WL105496
|
varadhammal
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
varadhammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-005/1131-A
(SEMPALLI)
|
2905007000NRG23280320234846746
|
28/03/2023
|
vara
|
2905007WL105496
|
vara
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
vara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-005/1175-A
(SEMPALLI)
|
2905007000NRG23280320234846827
|
28/03/2023
|
Mangammal
|
2905007WL105497
|
Mangammal
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mangammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-005/1349
(SEMPALLI)
|
2905007000NRG23280320234846747
|
28/03/2023
|
SARASU
|
2905007WL105496
|
SARASU
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-005/986
(SEMPALLI)
|
2905007000NRG23280320234846877
|
28/03/2023
|
KANNAGI
|
2905007WL105498
|
KANNAGI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-007/1151-A
(SEMPALLI)
|
2905007000NRG23280320234846878
|
28/03/2023
|
Manimegalai
|
2905007WL105498
|
Manimegalai
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-008/1038-A
(SEMPALLI)
|
2905007000NRG23280320234846879
|
28/03/2023
|
BHUVANESWARI
|
2905007WL105498
|
BHUVANESWARI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-008/1133-A
(SEMPALLI)
|
2905007000NRG23280320234846880
|
28/03/2023
|
Salarami
|
2905007WL105498
|
Salarami
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Salarami
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-008/1173-A
(SEMPALLI)
|
2905007000NRG23280320234846881
|
28/03/2023
|
Vasantha
|
2905007WL105498
|
Vasantha
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-008/1303
(SEMPALLI)
|
2905007000NRG23280320234846882
|
28/03/2023
|
SANGEETHA
|
2905007WL105498
|
SANGEETHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-008/1357
(SEMPALLI)
|
2905007000NRG23280320234846883
|
28/03/2023
|
JEEVAMATHY
|
2905007WL105498
|
JEEVAMATHY
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEEVAMATHY
|
BANK OF BARODA(606985)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-008/765
(SEMPALLI)
|
2905007000NRG23280320234846884
|
28/03/2023
|
Geetha
|
2905007WL105498
|
Geetha
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-008/823
(SEMPALLI)
|
2905007000NRG23280320234846885
|
28/03/2023
|
LAKSHMI
|
2905007WL105498
|
LAKSHMI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-008/828
(SEMPALLI)
|
2905007000NRG23280320234846886
|
28/03/2023
|
MARIYA
|
2905007WL105498
|
MARIYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIYA
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-008/835
(SEMPALLI)
|
2905007000NRG23280320234846887
|
28/03/2023
|
SANTHI
|
2905007WL105498
|
SANTHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-008/836
(SEMPALLI)
|
2905007000NRG23280320234846888
|
28/03/2023
|
VISALAKSHI
|
2905007WL105498
|
VISALAKSHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-008/875
(SEMPALLI)
|
2905007000NRG23280320234846889
|
28/03/2023
|
MUNIYAMMAL
|
2905007WL105498
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-008/887
(SEMPALLI)
|
2905007000NRG23280320234846890
|
28/03/2023
|
PUSHPARANI
|
2905007WL105498
|
PUSHPARANI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUSHPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-010/1297
(SEMPALLI)
|
2905007000NRG23280320234846749
|
28/03/2023
|
REKHA
|
2905007WL105496
|
REKHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-010/598
(SEMPALLI)
|
2905007000NRG23280320234846828
|
28/03/2023
|
VENDA
|
2905007WL105497
|
VENDA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-010/774
(SEMPALLI)
|
2905007000NRG23280320234846829
|
28/03/2023
|
sujatha
|
2905007WL105497
|
sujatha
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
sujatha
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/1134-A
(SEMPALLI)
|
2905007000NRG23280320234846891
|
28/03/2023
|
Rekha
|
2905007WL105498
|
Rekha
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/1181
(SEMPALLI)
|
2905007000NRG23280320234846751
|
28/03/2023
|
PAUNRANI
|
2905007WL105496
|
PAUNRANI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAUNRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/127
(SEMPALLI)
|
2905007000NRG23280320234846752
|
28/03/2023
|
KANCHANA
|
2905007WL105496
|
KANCHANA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/127
(SEMPALLI)
|
2905007000NRG23280320234846830
|
28/03/2023
|
MALLIGA
|
2905007WL105497
|
MALLIGA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/1397
(SEMPALLI)
|
2905007000NRG23280320234846892
|
28/03/2023
|
CHINNATHAI
|
2905007WL105498
|
CHINNATHAI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/144
(SEMPALLI)
|
2905007000NRG23280320234846893
|
28/03/2023
|
K RAJESWARI
|
2905007WL105498
|
K RAJESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
K RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/150
(SEMPALLI)
|
2905007000NRG23280320234846894
|
28/03/2023
|
B RAJAMMA
|
2905007WL105498
|
B RAJAMMA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
B RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/191
(SEMPALLI)
|
2905007000NRG23280320234846754
|
28/03/2023
|
MURTHY S
|
2905007WL105496
|
MURTHY S
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURTHY S
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/227
(SEMPALLI)
|
2905007000NRG23280320234846895
|
28/03/2023
|
E ARPUTHAM
|
2905007WL105498
|
E ARPUTHAM
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
E ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/228
(SEMPALLI)
|
2905007000NRG23280320234846831
|
28/03/2023
|
MALLI
|
2905007WL105497
|
MALLI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/230
(SEMPALLI)
|
2905007000NRG23280320234846755
|
28/03/2023
|
MALAR S
|
2905007WL105496
|
MALAR S
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALAR S
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/235
(SEMPALLI)
|
2905007000NRG23280320234846756
|
28/03/2023
|
TAMILSELVI
|
2905007WL105496
|
TAMILSELVI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/237
(SEMPALLI)
|
2905007000NRG23280320234846757
|
28/03/2023
|
BOOPATHY
|
2905007WL105496
|
BOOPATHY
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/239
(SEMPALLI)
|
2905007000NRG23280320234846758
|
28/03/2023
|
KEMPOO G
|
2905007WL105496
|
KEMPOO G
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
KEMPOO G
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/240
(SEMPALLI)
|
2905007000NRG23280320234846759
|
28/03/2023
|
SARASWATHI M
|
2905007WL105496
|
SARASWATHI M
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/241
(SEMPALLI)
|
2905007000NRG23280320234846760
|
28/03/2023
|
MAHALAKSHMI
|
2905007WL105496
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/244
(SEMPALLI)
|
2905007000NRG23280320234846761
|
28/03/2023
|
CHINNAKILI
|
2905007WL105496
|
CHINNAKILI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAKILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/246
(SEMPALLI)
|
2905007000NRG23280320234846762
|
28/03/2023
|
SOUNDARI
|
2905007WL105496
|
SOUNDARI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/252
(SEMPALLI)
|
2905007000NRG23280320234846832
|
28/03/2023
|
SUMATHI
|
2905007WL105497
|
SUMATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/254
(SEMPALLI)
|
2905007000NRG23280320234846834
|
28/03/2023
|
C NAGARANI
|
2905007WL105497
|
C NAGARANI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730258
|
|
C NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-033/255
(SEMPALLI)
|
2905007000NRG23280320234846835
|
28/03/2023
|
S.KRISHNAVENI
|
2905007WL105497
|
S.KRISHNAVENI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-033/257
(SEMPALLI)
|
2905007000NRG23280320234846836
|
28/03/2023
|
ANJALA
|
2905007WL105497
|
ANJALA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-033/259
(SEMPALLI)
|
2905007000NRG23280320234846837
|
28/03/2023
|
C KALA
|
2905007WL105497
|
C KALA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
C KALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-033/262
(SEMPALLI)
|
2905007000NRG23280320234846839
|
28/03/2023
|
VALLI
|
2905007WL105497
|
VALLI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-033/263
(SEMPALLI)
|
2905007000NRG23280320234846840
|
28/03/2023
|
RANJITHAM
|
2905007WL105497
|
RANJITHAM
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-033/264
(SEMPALLI)
|
2905007000NRG23280320234846841
|
28/03/2023
|
INBA
|
2905007WL105497
|
INBA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
INBA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-033-033/265
(SEMPALLI)
|
2905007000NRG23280320234846842
|
28/03/2023
|
AYYAPPAN
|
2905007WL105497
|
AYYAPPAN
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-033-033/266
(SEMPALLI)
|
2905007000NRG23280320234846843
|
28/03/2023
|
SUMATHI
|
2905007WL105497
|
SUMATHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-033-033/267
(SEMPALLI)
|
2905007000NRG23280320234846844
|
28/03/2023
|
PARAMESWARI
|
2905007WL105497
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-033-033/268
(SEMPALLI)
|
2905007000NRG23280320234846845
|
28/03/2023
|
MATHI
|
2905007WL105497
|
MATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-033-033/269
(SEMPALLI)
|
2905007000NRG23280320234846846
|
28/03/2023
|
POTTIYAMMAL
|
2905007WL105497
|
POTTIYAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-033-033/270
(SEMPALLI)
|
2905007000NRG23280320234846847
|
28/03/2023
|
DHANABAKKIAM K
|
2905007WL105497
|
DHANABAKKIAM K
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANABAKKIAM K
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-033-033/272
(SEMPALLI)
|
2905007000NRG23280320234846848
|
28/03/2023
|
SIVAKAMI S
|
2905007WL105497
|
SIVAKAMI S
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIVAKAMI S
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-033-033/274
(SEMPALLI)
|
2905007000NRG23280320234846849
|
28/03/2023
|
unnamalai
|
2905007WL105497
|
unnamalai
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
unnamalai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-033-033/277
(SEMPALLI)
|
2905007000NRG23280320234846850
|
28/03/2023
|
SAVITHA
|
2905007WL105497
|
SAVITHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-033-033/279
(SEMPALLI)
|
2905007000NRG23280320234846851
|
28/03/2023
|
SUMATHI
|
2905007WL105497
|
SUMATHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-033-033/280
(SEMPALLI)
|
2905007000NRG23280320234846852
|
28/03/2023
|
LATHA
|
2905007WL105497
|
LATHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-033-033/281
(SEMPALLI)
|
2905007000NRG23280320234846853
|
28/03/2023
|
THANGAMMAL
|
2905007WL105497
|
THANGAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-033-033/282
(SEMPALLI)
|
2905007000NRG23280320234846854
|
28/03/2023
|
rajeshwari
|
2905007WL105497
|
rajeshwari
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-033-033/285
(SEMPALLI)
|
2905007000NRG23280320234846763
|
28/03/2023
|
R VENDA
|
2905007WL105496
|
R VENDA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
R VENDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-033-033/289
(SEMPALLI)
|
2905007000NRG23280320234846764
|
28/03/2023
|
SANTHI R
|
2905007WL105496
|
SANTHI R
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-033-033/292
(SEMPALLI)
|
2905007000NRG23280320234846765
|
28/03/2023
|
AMBIKA
|
2905007WL105496
|
AMBIKA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-033-033/293
(SEMPALLI)
|
2905007000NRG23280320234846766
|
28/03/2023
|
MAGESWARI M
|
2905007WL105496
|
MAGESWARI M
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGESWARI M
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-033-033/319
(SEMPALLI)
|
2905007000NRG23280320234846767
|
28/03/2023
|
UTHIRAKUMARI
|
2905007WL105496
|
UTHIRAKUMARI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
UTHIRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-033-033/343
(SEMPALLI)
|
2905007000NRG23280320234846855
|
28/03/2023
|
M MUNIYAMMA
|
2905007WL105497
|
M MUNIYAMMA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
M MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-033-033/385
(SEMPALLI)
|
2905007000NRG23280320234846856
|
28/03/2023
|
VASANTHA
|
2905007WL105497
|
VASANTHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-033-033/389
(SEMPALLI)
|
2905007000NRG23280320234846857
|
28/03/2023
|
SARGUNAM
|
2905007WL105497
|
SARGUNAM
|
00415
|
SBIN0007791
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-033-033/500
(SEMPALLI)
|
2905007000NRG23280320234846896
|
28/03/2023
|
M VENDA
|
2905007WL105498
|
M VENDA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-033-033/501
(SEMPALLI)
|
2905007000NRG23280320234846897
|
28/03/2023
|
ELSA
|
2905007WL105498
|
ELSA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELSA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-033-033/505
(SEMPALLI)
|
2905007000NRG23280320234846898
|
28/03/2023
|
KUMARI S
|
2905007WL105498
|
KUMARI S
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-033-033/507
(SEMPALLI)
|
2905007000NRG23280320234846899
|
28/03/2023
|
KOKILA S
|
2905007WL105498
|
KOKILA S
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
KOKILA S
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-033-033/509
(SEMPALLI)
|
2905007000NRG23280320234846900
|
28/03/2023
|
K VASANTHA
|
2905007WL105498
|
K VASANTHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
K VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-033-033/51
(SEMPALLI)
|
2905007000NRG23280320234846768
|
28/03/2023
|
R BABY
|
2905007WL105496
|
R BABY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
R BABY
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-033-033/512
(SEMPALLI)
|
2905007000NRG23280320234846901
|
28/03/2023
|
ANTHAYAI P
|
2905007WL105498
|
ANTHAYAI P
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANTHAYAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUDIYATHAM
|
TN-05-007-033-033/513
(SEMPALLI)
|
2905007000NRG23280320234846902
|
28/03/2023
|
M KANNAGI
|
2905007WL105498
|
M KANNAGI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
M KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-033-033/515
(SEMPALLI)
|
2905007000NRG23280320234846903
|
28/03/2023
|
P KALA
|
2905007WL105498
|
P KALA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
P KALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-033-033/516
(SEMPALLI)
|
2905007000NRG23280320234846904
|
28/03/2023
|
ETTIAMMAL J
|
2905007WL105498
|
ETTIAMMAL J
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
ETTIAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-033-033/523
(SEMPALLI)
|
2905007000NRG23280320234846905
|
28/03/2023
|
M KUTTIYAMMA
|
2905007WL105498
|
M KUTTIYAMMA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
M KUTTIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-033-033/524
(SEMPALLI)
|
2905007000NRG23280320234846906
|
28/03/2023
|
G RANI
|
2905007WL105498
|
G RANI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
G RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-033-033/525
(SEMPALLI)
|
2905007000NRG23280320234846907
|
28/03/2023
|
S KALYANI
|
2905007WL105498
|
S KALYANI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
S KALYANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-033-033/526
(SEMPALLI)
|
2905007000NRG23280320234846908
|
28/03/2023
|
KUMARI K
|
2905007WL105498
|
KUMARI K
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-033-033/527
(SEMPALLI)
|
2905007000NRG23280320234846909
|
28/03/2023
|
KALA
|
2905007WL105498
|
KALA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-033-033/528
(SEMPALLI)
|
2905007000NRG23280320234846858
|
28/03/2023
|
LALITHA
|
2905007WL105497
|
LALITHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-033-033/531
(SEMPALLI)
|
2905007000NRG23280320234846769
|
28/03/2023
|
S LALITHA
|
2905007WL105496
|
S LALITHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
S LALITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-033-033/534
(SEMPALLI)
|
2905007000NRG23280320234846910
|
28/03/2023
|
SULOCHANA
|
2905007WL105498
|
SULOCHANA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-033-033/537
(SEMPALLI)
|
2905007000NRG23280320234846770
|
28/03/2023
|
G VARALAKSHMI
|
2905007WL105496
|
G VARALAKSHMI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
G VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-033-033/539
(SEMPALLI)
|
2905007000NRG23280320234846911
|
28/03/2023
|
V BAMA
|
2905007WL105498
|
V BAMA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
V BAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-033-033/542
(SEMPALLI)
|
2905007000NRG23280320234846859
|
28/03/2023
|
SAMPOORANAM S
|
2905007WL105497
|
SAMPOORANAM S
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAMPOORANAM S
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-033-033/544
(SEMPALLI)
|
2905007000NRG23280320234846912
|
28/03/2023
|
SELVI V
|
2905007WL105498
|
SELVI V
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUDIYATHAM
|
TN-05-007-033-033/548
(SEMPALLI)
|
2905007000NRG23280320234846913
|
28/03/2023
|
V KUTTIYAMMA
|
2905007WL105498
|
V KUTTIYAMMA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
V KUTTIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-033-033/549
(SEMPALLI)
|
2905007000NRG23280320234846860
|
28/03/2023
|
AMMU S
|
2905007WL105497
|
AMMU S
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMMU S
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-033-033/551
(SEMPALLI)
|
2905007000NRG23280320234846771
|
28/03/2023
|
PACHAIYAMMAL
|
2905007WL105496
|
PACHAIYAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-033-033/552
(SEMPALLI)
|
2905007000NRG23280320234846772
|
28/03/2023
|
RANI M
|
2905007WL105496
|
RANI M
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUDIYATHAM
|
TN-05-007-033-033/554
(SEMPALLI)
|
2905007000NRG23280320234846773
|
28/03/2023
|
SUMATHI R
|
2905007WL105496
|
SUMATHI R
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-033-033/556
(SEMPALLI)
|
2905007000NRG23280320234846774
|
28/03/2023
|
PRIYA U
|
2905007WL105496
|
PRIYA U
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRIYA U
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-033-033/557
(SEMPALLI)
|
2905007000NRG23280320234846775
|
28/03/2023
|
INDIRANI R
|
2905007WL105496
|
INDIRANI R
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDIRANI R
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-033-033/558
(SEMPALLI)
|
2905007000NRG23280320234846776
|
28/03/2023
|
SIGAMANI
|
2905007WL105496
|
SIGAMANI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-033-033/560
(SEMPALLI)
|
2905007000NRG23280320234846777
|
28/03/2023
|
KOMALA
|
2905007WL105496
|
KOMALA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-033-033/561
(SEMPALLI)
|
2905007000NRG23280320234846778
|
28/03/2023
|
MAGESWARI K
|
2905007WL105496
|
MAGESWARI K
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-033-033/562
(SEMPALLI)
|
2905007000NRG23280320234846779
|
28/03/2023
|
BUJJI
|
2905007WL105496
|
BUJJI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
BUJJI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-033-033/563
(SEMPALLI)
|
2905007000NRG23280320234846780
|
28/03/2023
|
SHANTHI V
|
2905007WL105496
|
SHANTHI V
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-033-033/564
(SEMPALLI)
|
2905007000NRG23280320234846781
|
28/03/2023
|
R MARKABANDU
|
2905007WL105496
|
R MARKABANDU
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
R MARKABANDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-033-033/565
(SEMPALLI)
|
2905007000NRG23280320234846782
|
28/03/2023
|
MUNIYAMMAL
|
2905007WL105496
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-033-033/567
(SEMPALLI)
|
2905007000NRG23280320234846783
|
28/03/2023
|
V AMUDHA
|
2905007WL105496
|
V AMUDHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
V AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-033-033/569
(SEMPALLI)
|
2905007000NRG23280320234846914
|
28/03/2023
|
RUBI
|
2905007WL105498
|
RUBI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
RUBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-033-033/57
(SEMPALLI)
|
2905007000NRG23280320234846784
|
28/03/2023
|
AMULU
|
2905007WL105496
|
AMULU
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
150
|
GUDIYATHAM
|
TN-05-007-033-033/570
(SEMPALLI)
|
2905007000NRG23280320234846915
|
28/03/2023
|
SOUNDARI
|
2905007WL105498
|
SOUNDARI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-033-033/573
(SEMPALLI)
|
2905007000NRG23280320234846917
|
28/03/2023
|
PONNIYAMMAL
|
2905007WL105498
|
PONNIYAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-033-033/575
(SEMPALLI)
|
2905007000NRG23280320234846918
|
28/03/2023
|
S SUMATHI
|
2905007WL105498
|
S SUMATHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
S SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-033-033/578
(SEMPALLI)
|
2905007000NRG23280320234846785
|
28/03/2023
|
JOTHI M
|
2905007WL105496
|
JOTHI M
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-033-033/582
(SEMPALLI)
|
2905007000NRG23280320234846861
|
28/03/2023
|
NADIYA
|
2905007WL105497
|
NADIYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
NADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-033-033/595
(SEMPALLI)
|
2905007000NRG23280320234846862
|
28/03/2023
|
MANONMANI K
|
2905007WL105497
|
MANONMANI K
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANONMANI K
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-033-033/600
(SEMPALLI)
|
2905007000NRG23280320234846786
|
28/03/2023
|
SAVITHRI D
|
2905007WL105496
|
SAVITHRI D
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVITHRI D
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-033-033/601
(SEMPALLI)
|
2905007000NRG23280320234846787
|
28/03/2023
|
GIRIJA
|
2905007WL105496
|
GIRIJA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-033-033/602
(SEMPALLI)
|
2905007000NRG23280320234846788
|
28/03/2023
|
SUMATHY
|
2905007WL105496
|
SUMATHY
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-033-033/603
(SEMPALLI)
|
2905007000NRG23280320234846789
|
28/03/2023
|
AMSA G
|
2905007WL105496
|
AMSA G
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMSA G
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-033-033/605
(SEMPALLI)
|
2905007000NRG23280320234846790
|
28/03/2023
|
D SARALA
|
2905007WL105496
|
D SARALA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
D SARALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-033-033/607
(SEMPALLI)
|
2905007000NRG23280320234846863
|
28/03/2023
|
G RASAMMAL
|
2905007WL105497
|
G RASAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
G RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-033-033/610
(SEMPALLI)
|
2905007000NRG23280320234846864
|
28/03/2023
|
SUJATHA
|
2905007WL105497
|
SUJATHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-033-033/611
(SEMPALLI)
|
2905007000NRG23280320234846865
|
28/03/2023
|
chitra
|
2905007WL105497
|
chitra
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-033-033/617
(SEMPALLI)
|
2905007000NRG23280320234846919
|
28/03/2023
|
RATHINA S
|
2905007WL105498
|
RATHINA S
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
RATHINA S
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-033-033/618
(SEMPALLI)
|
2905007000NRG23280320234846920
|
28/03/2023
|
GOMATHI M
|
2905007WL105498
|
GOMATHI M
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOMATHI M
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-033-033/627
(SEMPALLI)
|
2905007000NRG23280320234846921
|
28/03/2023
|
SARITHA
|
2905007WL105498
|
SARITHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-033-033/632
(SEMPALLI)
|
2905007000NRG23280320234846791
|
28/03/2023
|
S GOVINDAMMAL
|
2905007WL105496
|
S GOVINDAMMAL
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
S GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-033-033/635
(SEMPALLI)
|
2905007000NRG23280320234846922
|
28/03/2023
|
SELVI S
|
2905007WL105498
|
SELVI S
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-033-033/636
(SEMPALLI)
|
2905007000NRG23280320234846923
|
28/03/2023
|
M AMUDHA
|
2905007WL105498
|
M AMUDHA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
M AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-033-033/640
(SEMPALLI)
|
2905007000NRG23280320234846792
|
28/03/2023
|
SILONMANI
|
2905007WL105496
|
SILONMANI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SILONMANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-033-033/641
(SEMPALLI)
|
2905007000NRG23280320234846793
|
28/03/2023
|
SYAMALA
|
2905007WL105496
|
SYAMALA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-033-033/643
(SEMPALLI)
|
2905007000NRG23280320234846924
|
28/03/2023
|
AMUDHA M
|
2905007WL105498
|
AMUDHA M
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUDHA M
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-033-033/646
(SEMPALLI)
|
2905007000NRG23280320234846866
|
28/03/2023
|
AMUDHA
|
2905007WL105497
|
AMUDHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-033-033/647
(SEMPALLI)
|
2905007000NRG23280320234846794
|
28/03/2023
|
SUGUNA S
|
2905007WL105496
|
SUGUNA S
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUDIYATHAM
|
TN-05-007-033-033/656
(SEMPALLI)
|
2905007000NRG23280320234846795
|
28/03/2023
|
KESAVAN G
|
2905007WL105496
|
KESAVAN G
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
KESAVAN G
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-033-033/657
(SEMPALLI)
|
2905007000NRG23280320234846796
|
28/03/2023
|
SUMATHI
|
2905007WL105496
|
SUMATHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUDIYATHAM
|
TN-05-007-033-033/664
(SEMPALLI)
|
2905007000NRG23280320234846867
|
28/03/2023
|
LATHA
|
2905007WL105497
|
LATHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-033-033/666
(SEMPALLI)
|
2905007000NRG23280320234846925
|
28/03/2023
|
LAKSHMI
|
2905007WL105498
|
LAKSHMI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUDIYATHAM
|
TN-05-007-033-033/673
(SEMPALLI)
|
2905007000NRG23280320234846926
|
28/03/2023
|
S SELVI
|
2905007WL105498
|
S SELVI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
S SELVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUDIYATHAM
|
TN-05-007-033-033/678
(SEMPALLI)
|
2905007000NRG23280320234846797
|
28/03/2023
|
SAKUNTHALA
|
2905007WL105496
|
SAKUNTHALA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDIYATHAM
|
TN-05-007-033-033/683
(SEMPALLI)
|
2905007000NRG23280320234846927
|
28/03/2023
|
C KANNIYAMMA
|
2905007WL105498
|
C KANNIYAMMA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
C KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUDIYATHAM
|
TN-05-007-033-033/761
(SEMPALLI)
|
2905007000NRG23280320234846798
|
28/03/2023
|
RANI R
|
2905007WL105496
|
RANI R
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUDIYATHAM
|
TN-05-007-033-033/762
(SEMPALLI)
|
2905007000NRG23280320234846928
|
28/03/2023
|
G LAILA
|
2905007WL105498
|
G LAILA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
G LAILA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUDIYATHAM
|
TN-05-007-033-033/768
(SEMPALLI)
|
2905007000NRG23280320234846799
|
28/03/2023
|
ANITHA B
|
2905007WL105496
|
ANITHA B
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUDIYATHAM
|
TN-05-007-033-033/775
(SEMPALLI)
|
2905007000NRG23280320234846868
|
28/03/2023
|
PUSHPA
|
2905007WL105497
|
PUSHPA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUDIYATHAM
|
TN-05-007-033-033/783
(SEMPALLI)
|
2905007000NRG23280320234846869
|
28/03/2023
|
VELLAIAMMAL P
|
2905007WL105497
|
VELLAIAMMAL P
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELLAIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUDIYATHAM
|
TN-05-007-033-033/788-A
(SEMPALLI)
|
2905007000NRG23280320234846929
|
28/03/2023
|
VISALATCHI N
|
2905007WL105498
|
VISALATCHI N
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALATCHI N
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUDIYATHAM
|
TN-05-007-033-033/794-A
(SEMPALLI)
|
2905007000NRG23280320234846800
|
28/03/2023
|
RAJESWARI
|
2905007WL105496
|
RAJESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
GUDIYATHAM
|
TN-05-007-033-033/802-A
(SEMPALLI)
|
2905007000NRG23280320234846870
|
28/03/2023
|
CHINNASAMY D
|
2905007WL105497
|
CHINNASAMY D
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNASAMY D
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUDIYATHAM
|
TN-05-007-033-033/804
(SEMPALLI)
|
2905007000NRG23280320234846930
|
28/03/2023
|
MUNIYAMMAL
|
2905007WL105498
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUDIYATHAM
|
TN-05-007-033-033/805
(SEMPALLI)
|
2905007000NRG23280320234846801
|
28/03/2023
|
SRINIVASAN P
|
2905007WL105496
|
SRINIVASAN P
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SRINIVASAN P
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUDIYATHAM
|
TN-05-007-033-033/806-A
(SEMPALLI)
|
2905007000NRG23280320234846931
|
28/03/2023
|
SANTHI
|
2905007WL105498
|
SANTHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUDIYATHAM
|
TN-05-007-033-033/807-B
(SEMPALLI)
|
2905007000NRG23280320234846871
|
28/03/2023
|
D KRISHNAN
|
2905007WL105497
|
D KRISHNAN
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
D KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUDIYATHAM
|
TN-05-007-033-033/807-B
(SEMPALLI)
|
2905007000NRG23280320234846932
|
28/03/2023
|
K LALITHA
|
2905007WL105498
|
K LALITHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
K LALITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDIYATHAM
|
TN-05-007-033-033/822-A
(SEMPALLI)
|
2905007000NRG23280320234846872
|
28/03/2023
|
JOTHILAKSHMI
|
2905007WL105497
|
JOTHILAKSHMI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUDIYATHAM
|
TN-05-007-033-033/848
(SEMPALLI)
|
2905007000NRG23280320234846802
|
28/03/2023
|
USHA
|
2905007WL105496
|
USHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUDIYATHAM
|
TN-05-007-033-033/851
(SEMPALLI)
|
2905007000NRG23280320234846803
|
28/03/2023
|
JAGATHA
|
2905007WL105496
|
JAGATHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUDIYATHAM
|
TN-05-007-033-033/856
(SEMPALLI)
|
2905007000NRG23280320234846873
|
28/03/2023
|
SATHYA
|
2905007WL105497
|
SATHYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHYA
|
SOUTH INDIAN BANK(607167)
|
|
199
|
GUDIYATHAM
|
TN-05-007-033-033/857-A
(SEMPALLI)
|
2905007000NRG23280320234846933
|
28/03/2023
|
CHINNAPONNU
|
2905007WL105498
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUDIYATHAM
|
TN-05-007-033-033/888
(SEMPALLI)
|
2905007000NRG23280320234846934
|
28/03/2023
|
THANIGAIMALAI
|
2905007WL105498
|
THANIGAIMALAI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANIGAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUDIYATHAM
|
TN-05-007-033-033/950
(SEMPALLI)
|
2905007000NRG23280320234846804
|
28/03/2023
|
JAYANTHI
|
2905007WL105496
|
JAYANTHI
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUDIYATHAM
|
TN-05-007-033-033/951
(SEMPALLI)
|
2905007000NRG23280320234846805
|
28/03/2023
|
GEETHA
|
2905007WL105496
|
GEETHA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUDIYATHAM
|
TN-05-007-033-034/674-A
(SEMPALLI)
|
2905007000NRG23280320234846874
|
28/03/2023
|
NATESAN
|
2905007WL105497
|
NATESAN
|
00415
|
SBIN0007791
|
900
|
900
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GUDIYATHAM
|
TN-05-007-033-035/1373
(SEMPALLI)
|
2905007000NRG23280320234846935
|
28/03/2023
|
VIJAYA
|
2905007WL105498
|
VIJAYA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204525
|
204525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211050
|
211050
|
|
|
|
|
|
|
|