|
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-05-007-029-029/337-A
(PERUMBADI)
|
2905007000NRG23250720221803164
|
25/07/2022
|
AMBIKA G
|
2905007WL033006
|
AMBIKA G
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-001/424
(PERUMBADI)
|
2905007000NRG23250720221803132
|
25/07/2022
|
NITHIYA
|
2905007WL033006
|
NITHIYA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-002/410
(PERUMBADI)
|
2905007000NRG23250720221803133
|
25/07/2022
|
JAYALAKSHMI
|
2905007WL033006
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-002/56
(PERUMBADI)
|
2905007000NRG23250720221803135
|
25/07/2022
|
MENAKA
|
2905007WL033006
|
MENAKA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-003/303
(PERUMBADI)
|
2905007000NRG23250720221803136
|
25/07/2022
|
SUMATHI
|
2905007WL033006
|
SUMATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-005/405
(PERUMBADI)
|
2905007000NRG23250720221803137
|
25/07/2022
|
DURGA
|
2905007WL033006
|
DURGA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/128
(PERUMBADI)
|
2905007000NRG23250720221803138
|
25/07/2022
|
BABY
|
2905007WL033006
|
BABY
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/131
(PERUMBADI)
|
2905007000NRG23250720221803139
|
25/07/2022
|
MANJULA G
|
2905007WL033006
|
MANJULA G
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/132
(PERUMBADI)
|
2905007000NRG23250720221803140
|
25/07/2022
|
SARASWATHY P
|
2905007WL033006
|
SARASWATHY P
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/137
(PERUMBADI)
|
2905007000NRG23250720221803141
|
25/07/2022
|
KALAVATHI S
|
2905007WL033006
|
KALAVATHI S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/142
(PERUMBADI)
|
2905007000NRG23250720221803142
|
25/07/2022
|
SELVI K
|
2905007WL033006
|
SELVI K
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/144
(PERUMBADI)
|
2905007000NRG23250720221803143
|
25/07/2022
|
SAROJA M
|
2905007WL033006
|
SAROJA M
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/146
(PERUMBADI)
|
2905007000NRG23250720221803282
|
25/07/2022
|
LALITHA V
|
2905007WL033011
|
LALITHA V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/147
(PERUMBADI)
|
2905007000NRG23250720221803144
|
25/07/2022
|
CHINNAKANNU C
|
2905007WL033006
|
CHINNAKANNU C
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKANNU C
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/148
(PERUMBADI)
|
2905007000NRG23250720221803145
|
25/07/2022
|
KARPAGAM
|
2905007WL033006
|
KARPAGAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/154
(PERUMBADI)
|
2905007000NRG23250720221803146
|
25/07/2022
|
THANGAVENI V
|
2905007WL033006
|
THANGAVENI V
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAVENI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/158
(PERUMBADI)
|
2905007000NRG23250720221803147
|
25/07/2022
|
SUGUNA M
|
2905007WL033006
|
SUGUNA M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-029/163
(PERUMBADI)
|
2905007000NRG23250720221803148
|
25/07/2022
|
RADHA G
|
2905007WL033006
|
RADHA G
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-029/168
(PERUMBADI)
|
2905007000NRG23250720221803283
|
25/07/2022
|
CHITRA
|
2905007WL033011
|
CHITRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-029/175
(PERUMBADI)
|
2905007000NRG23250720221803149
|
25/07/2022
|
SARUMATHI M
|
2905007WL033006
|
SARUMATHI M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-029/196
(PERUMBADI)
|
2905007000NRG23250720221803150
|
25/07/2022
|
VIMALA
|
2905007WL033006
|
VIMALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-029/197
(PERUMBADI)
|
2905007000NRG23250720221803151
|
25/07/2022
|
MONAGARAN M
|
2905007WL033006
|
MONAGARAN M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MONAGARAN M
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-029-029/201
(PERUMBADI)
|
2905007000NRG23250720221803152
|
25/07/2022
|
YUVARANI
|
2905007WL033006
|
YUVARANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-029-029/217
(PERUMBADI)
|
2905007000NRG23250720221803153
|
25/07/2022
|
SUMATHI
|
2905007WL033006
|
SUMATHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-029-029/220
(PERUMBADI)
|
2905007000NRG23250720221803154
|
25/07/2022
|
LATHA S
|
2905007WL033006
|
LATHA S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-029-029/227
(PERUMBADI)
|
2905007000NRG23250720221803284
|
25/07/2022
|
RAJA M
|
2905007WL033011
|
RAJA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-029-029/255
(PERUMBADI)
|
2905007000NRG23250720221803155
|
25/07/2022
|
GOVINDAMMAL C
|
2905007WL033006
|
GOVINDAMMAL C
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-029-029/257
(PERUMBADI)
|
2905007000NRG23250720221803156
|
25/07/2022
|
KALYANI S
|
2905007WL033006
|
KALYANI S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-029-029/295
(PERUMBADI)
|
2905007000NRG23250720221803285
|
25/07/2022
|
GEETHA M
|
2905007WL033011
|
GEETHA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-029-029/298
(PERUMBADI)
|
2905007000NRG23250720221803157
|
25/07/2022
|
SHANTHI D
|
2905007WL033006
|
SHANTHI D
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI D
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-029-029/3
(PERUMBADI)
|
2905007000NRG23250720221803158
|
25/07/2022
|
JAGADEESAN M
|
2905007WL033006
|
JAGADEESAN M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAGADEESAN M
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-029-029/302
(PERUMBADI)
|
2905007000NRG23250720221803159
|
25/07/2022
|
SELVI J
|
2905007WL033006
|
SELVI J
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-029-029/31
(PERUMBADI)
|
2905007000NRG23250720221803286
|
25/07/2022
|
VENKATESAN M
|
2905007WL033011
|
VENKATESAN M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENKATESAN M
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-029-029/310
(PERUMBADI)
|
2905007000NRG23250720221803160
|
25/07/2022
|
SHANTHI C
|
2905007WL033006
|
SHANTHI C
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-029-029/319-A
(PERUMBADI)
|
2905007000NRG23250720221803287
|
25/07/2022
|
KALPANA
|
2905007WL033011
|
KALPANA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALPANA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-029-029/320
(PERUMBADI)
|
2905007000NRG23250720221803161
|
25/07/2022
|
VASANTHI M
|
2905007WL033006
|
VASANTHI M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GUDIYATHAM
|
TN-05-007-029-029/326
(PERUMBADI)
|
2905007000NRG23250720221803162
|
25/07/2022
|
VASANTHI R
|
2905007WL033006
|
VASANTHI R
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-029-029/328
(PERUMBADI)
|
2905007000NRG23250720221803163
|
25/07/2022
|
KUTTIAMMAL M
|
2905007WL033006
|
KUTTIAMMAL M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUTTIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-029-029/338-A
(PERUMBADI)
|
2905007000NRG23250720221803165
|
25/07/2022
|
GEETHA
|
2905007WL033006
|
GEETHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-029-029/347
(PERUMBADI)
|
2905007000NRG23250720221803288
|
25/07/2022
|
ASHA B
|
2905007WL033011
|
ASHA B
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASHA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-029-029/354-A
(PERUMBADI)
|
2905007000NRG23250720221803166
|
25/07/2022
|
JOTHI
|
2905007WL033006
|
JOTHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-029-029/358
(PERUMBADI)
|
2905007000NRG23250720221803289
|
25/07/2022
|
SARITHA M
|
2905007WL033011
|
SARITHA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-029-029/38
(PERUMBADI)
|
2905007000NRG23250720221803167
|
25/07/2022
|
CHINNATHAMBI
|
2905007WL033006
|
CHINNATHAMBI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-029-029/385
(PERUMBADI)
|
2905007000NRG23250720221803168
|
25/07/2022
|
CHANDRA A
|
2905007WL033006
|
CHANDRA A
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-029-029/39
(PERUMBADI)
|
2905007000NRG23250720221803291
|
25/07/2022
|
K KODEESWARI
|
2905007WL033011
|
K KODEESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
K KODEESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-029-029/39
(PERUMBADI)
|
2905007000NRG23250720221803290
|
25/07/2022
|
KUMAR
|
2905007WL033011
|
KUMAR
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-029-029/394
(PERUMBADI)
|
2905007000NRG23250720221803169
|
25/07/2022
|
SENBAGAM
|
2905007WL033006
|
SENBAGAM
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-029-029/40
(PERUMBADI)
|
2905007000NRG23250720221803170
|
25/07/2022
|
SURIYAKALA S
|
2905007WL033006
|
SURIYAKALA S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SURIYAKALA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-029-029/41
(PERUMBADI)
|
2905007000NRG23250720221803171
|
25/07/2022
|
MANIYAMMAL L
|
2905007WL033006
|
MANIYAMMAL L
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIYAMMAL L
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-029-029/413
(PERUMBADI)
|
2905007000NRG23250720221803172
|
25/07/2022
|
KANCHANA
|
2905007WL033006
|
KANCHANA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-029-029/44
(PERUMBADI)
|
2905007000NRG23250720221803292
|
25/07/2022
|
PARIMALA N
|
2905007WL033011
|
PARIMALA N
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARIMALA N
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-029-029/46
(PERUMBADI)
|
2905007000NRG23250720221803173
|
25/07/2022
|
MALLIGA G
|
2905007WL033006
|
MALLIGA G
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-029-029/47
(PERUMBADI)
|
2905007000NRG23250720221803174
|
25/07/2022
|
POVUN A
|
2905007WL033006
|
POVUN A
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
POVUN A
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-029-029/48
(PERUMBADI)
|
2905007000NRG23250720221803293
|
25/07/2022
|
CHANDIRA
|
2905007WL033011
|
CHANDIRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-029-029/49
(PERUMBADI)
|
2905007000NRG23250720221803294
|
25/07/2022
|
JOTHILAKSHMI G
|
2905007WL033011
|
JOTHILAKSHMI G
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-029-029/5
(PERUMBADI)
|
2905007000NRG23250720221803175
|
25/07/2022
|
VALLI M
|
2905007WL033006
|
VALLI M
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-029-029/50
(PERUMBADI)
|
2905007000NRG23250720221803176
|
25/07/2022
|
JAMUNA G
|
2905007WL033006
|
JAMUNA G
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-029-029/52
(PERUMBADI)
|
2905007000NRG23250720221803177
|
25/07/2022
|
VALLIYAMMAL K
|
2905007WL033006
|
VALLIYAMMAL K
|
00415
|
SBIN0007791
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GUDIYATHAM
|
TN-05-007-029-029/53
(PERUMBADI)
|
2905007000NRG23250720221803178
|
25/07/2022
|
RATHINAMMAL A
|
2905007WL033006
|
RATHINAMMAL A
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHINAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-029-029/54
(PERUMBADI)
|
2905007000NRG23250720221803179
|
25/07/2022
|
MAHALINGAM R
|
2905007WL033006
|
MAHALINGAM R
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALINGAM R
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-029-029/55
(PERUMBADI)
|
2905007000NRG23250720221803180
|
25/07/2022
|
INDIRA T
|
2905007WL033006
|
INDIRA T
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-029-029/57
(PERUMBADI)
|
2905007000NRG23250720221803181
|
25/07/2022
|
CHITHRA
|
2905007WL033006
|
CHITHRA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-029-029/68
(PERUMBADI)
|
2905007000NRG23250720221803182
|
25/07/2022
|
RAJAMMAL
|
2905007WL033006
|
RAJAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-029-029/74
(PERUMBADI)
|
2905007000NRG23250720221803183
|
25/07/2022
|
SARASWATHI G
|
2905007WL033006
|
SARASWATHI G
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI G
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-029-029/75
(PERUMBADI)
|
2905007000NRG23250720221803184
|
25/07/2022
|
SAVITHIRI G
|
2905007WL033006
|
SAVITHIRI G
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI G
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-029-029/9
(PERUMBADI)
|
2905007000NRG23250720221803185
|
25/07/2022
|
PATHYPOORNAM C
|
2905007WL033006
|
PATHYPOORNAM C
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATHYPOORNAM C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81080
|
81080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82268
|
82268
|
|
|
|
|
|
|
|