|
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-05-007-029-002/407
(PERUMBADI)
|
2905007000NRG23051220223326293
|
05/12/2022
|
JAYA
|
2905007WL073357
|
JAYA
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-003/303
(PERUMBADI)
|
2905007000NRG23051220223326295
|
05/12/2022
|
SUMATHI
|
2905007WL073357
|
SUMATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/10
(PERUMBADI)
|
2905007000NRG23051220223326296
|
05/12/2022
|
MENAGA C
|
2905007WL073357
|
MENAGA C
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
MENAGA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/102
(PERUMBADI)
|
2905007000NRG23051220223326297
|
05/12/2022
|
KAMALA M
|
2905007WL073357
|
KAMALA M
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/105
(PERUMBADI)
|
2905007000NRG23051220223326299
|
05/12/2022
|
ANBARASI S
|
2905007WL073357
|
ANBARASI S
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANBARASI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/11
(PERUMBADI)
|
2905007000NRG23051220223326300
|
05/12/2022
|
KUMUDHA B
|
2905007WL073357
|
KUMUDHA B
|
00415
|
SBIN0007791
|
1025
|
1025
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/111
(PERUMBADI)
|
2905007000NRG23051220223326301
|
05/12/2022
|
LATHA S
|
2905007WL073357
|
LATHA S
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/114
(PERUMBADI)
|
2905007000NRG23051220223326302
|
05/12/2022
|
LATHA P
|
2905007WL073357
|
LATHA P
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/118
(PERUMBADI)
|
2905007000NRG23051220223326303
|
05/12/2022
|
LAKSHMI T
|
2905007WL073357
|
LAKSHMI T
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/123
(PERUMBADI)
|
2905007000NRG23051220223326304
|
05/12/2022
|
PAVALAKODI
|
2905007WL073357
|
PAVALAKODI
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/125
(PERUMBADI)
|
2905007000NRG23051220223326305
|
05/12/2022
|
SANTHI V
|
2905007WL073357
|
SANTHI V
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/128
(PERUMBADI)
|
2905007000NRG23051220223326306
|
05/12/2022
|
BABY
|
2905007WL073357
|
BABY
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/13
(PERUMBADI)
|
2905007000NRG23051220223326307
|
05/12/2022
|
MYTHILI V
|
2905007WL073357
|
MYTHILI V
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
MYTHILI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/131
(PERUMBADI)
|
2905007000NRG23051220223326308
|
05/12/2022
|
MANJULA G
|
2905007WL073357
|
MANJULA G
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/139
(PERUMBADI)
|
2905007000NRG23051220223326309
|
05/12/2022
|
SANTHI
|
2905007WL073357
|
SANTHI
|
00415
|
SBIN0007791
|
816
|
816
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/14
(PERUMBADI)
|
2905007000NRG23051220223326310
|
05/12/2022
|
JOTHI G
|
2905007WL073357
|
JOTHI G
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/141
(PERUMBADI)
|
2905007000NRG23051220223326311
|
05/12/2022
|
RAJAMMA V
|
2905007WL073357
|
RAJAMMA V
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-029/142
(PERUMBADI)
|
2905007000NRG23051220223326312
|
05/12/2022
|
SELVI K
|
2905007WL073357
|
SELVI K
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-029/143
(PERUMBADI)
|
2905007000NRG23051220223326313
|
05/12/2022
|
VALLIYAMMAL J
|
2905007WL073357
|
VALLIYAMMAL J
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-029/146
(PERUMBADI)
|
2905007000NRG23051220223326314
|
05/12/2022
|
LALITHA V
|
2905007WL073357
|
LALITHA V
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-029/150
(PERUMBADI)
|
2905007000NRG23051220223326315
|
05/12/2022
|
JAMUNA V
|
2905007WL073357
|
JAMUNA V
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAMUNA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-029/153
(PERUMBADI)
|
2905007000NRG23051220223326316
|
05/12/2022
|
LATHA B
|
2905007WL073357
|
LATHA B
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-029-029/162
(PERUMBADI)
|
2905007000NRG23051220223326317
|
05/12/2022
|
DHANABAGIYAM K
|
2905007WL073357
|
DHANABAGIYAM K
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANABAGIYAM K
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-029-029/171
(PERUMBADI)
|
2905007000NRG23051220223326318
|
05/12/2022
|
KALYANI V
|
2905007WL073357
|
KALYANI V
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALYANI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-029-029/180
(PERUMBADI)
|
2905007000NRG23051220223326319
|
05/12/2022
|
KASTURI S
|
2905007WL073357
|
KASTURI S
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASTURI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-029-029/185
(PERUMBADI)
|
2905007000NRG23051220223326320
|
05/12/2022
|
RAMA R
|
2905007WL073357
|
RAMA R
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-029-029/190
(PERUMBADI)
|
2905007000NRG23051220223326321
|
05/12/2022
|
VALARMATHI
|
2905007WL073357
|
VALARMATHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-029-029/194
(PERUMBADI)
|
2905007000NRG23051220223326322
|
05/12/2022
|
AMIRTHAVASAGAM P
|
2905007WL073357
|
AMIRTHAVASAGAM P
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMIRTHAVASAGAM P
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-029-029/196
(PERUMBADI)
|
2905007000NRG23051220223326323
|
05/12/2022
|
VIMALA
|
2905007WL073357
|
VIMALA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-029-029/198
(PERUMBADI)
|
2905007000NRG23051220223326324
|
05/12/2022
|
USHA
|
2905007WL073357
|
USHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-029-029/20
(PERUMBADI)
|
2905007000NRG23051220223326325
|
05/12/2022
|
GOWRI A
|
2905007WL073357
|
GOWRI A
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOWRI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-029-029/205
(PERUMBADI)
|
2905007000NRG23051220223326326
|
05/12/2022
|
KALAISELVI K
|
2905007WL073357
|
KALAISELVI K
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAISELVI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-029-029/21
(PERUMBADI)
|
2905007000NRG23051220223326327
|
05/12/2022
|
KANAGA R
|
2905007WL073357
|
KANAGA R
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANAGA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-029-029/220
(PERUMBADI)
|
2905007000NRG23051220223326328
|
05/12/2022
|
LATHA S
|
2905007WL073357
|
LATHA S
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-029-029/227
(PERUMBADI)
|
2905007000NRG23051220223326329
|
05/12/2022
|
RAJA M
|
2905007WL073357
|
RAJA M
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-029-029/232
(PERUMBADI)
|
2905007000NRG23051220223326330
|
05/12/2022
|
M.CHANDIRA
|
2905007WL073357
|
M.CHANDIRA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-029-029/24
(PERUMBADI)
|
2905007000NRG23051220223326331
|
05/12/2022
|
VAIJAYANATHI S
|
2905007WL073357
|
VAIJAYANATHI S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
VAIJAYANATHI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-029-029/246
(PERUMBADI)
|
2905007000NRG23051220223326332
|
05/12/2022
|
SARITHA R
|
2905007WL073357
|
SARITHA R
|
00415
|
SBIN0007791
|
406
|
406
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-029-029/254
(PERUMBADI)
|
2905007000NRG23051220223326333
|
05/12/2022
|
YUVARANI Y
|
2905007WL073357
|
YUVARANI Y
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
YUVARANI Y
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-029-029/255
(PERUMBADI)
|
2905007000NRG23051220223326334
|
05/12/2022
|
GOVINDAMMAL C
|
2905007WL073357
|
GOVINDAMMAL C
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-029-029/257
(PERUMBADI)
|
2905007000NRG23051220223326335
|
05/12/2022
|
KALYANI S
|
2905007WL073357
|
KALYANI S
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-029-029/261
(PERUMBADI)
|
2905007000NRG23051220223326336
|
05/12/2022
|
UDHAYAKUMARI S
|
2905007WL073357
|
UDHAYAKUMARI S
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
UDHAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-029-029/265
(PERUMBADI)
|
2905007000NRG23051220223326337
|
05/12/2022
|
VASANTHA M
|
2905007WL073357
|
VASANTHA M
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-029-029/268
(PERUMBADI)
|
2905007000NRG23051220223326338
|
05/12/2022
|
LAKSHMI
|
2905007WL073357
|
LAKSHMI
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-029-029/274
(PERUMBADI)
|
2905007000NRG23051220223326339
|
05/12/2022
|
RAJAMMAL K
|
2905007WL073357
|
RAJAMMAL K
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-029-029/293
(PERUMBADI)
|
2905007000NRG23051220223326340
|
05/12/2022
|
MUNIYAMMAL
|
2905007WL073357
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-029-029/294
(PERUMBADI)
|
2905007000NRG23051220223326341
|
05/12/2022
|
VIJAYA P
|
2905007WL073357
|
VIJAYA P
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-029-029/3
(PERUMBADI)
|
2905007000NRG23051220223326342
|
05/12/2022
|
JAGADEESAN M
|
2905007WL073357
|
JAGADEESAN M
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAGADEESAN M
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-029-029/313
(PERUMBADI)
|
2905007000NRG23051220223326344
|
05/12/2022
|
TULASI S
|
2905007WL073357
|
TULASI S
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
TULASI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-029-029/339-A
(PERUMBADI)
|
2905007000NRG23051220223326346
|
05/12/2022
|
KARPAGAM M
|
2905007WL073357
|
KARPAGAM M
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARPAGAM M
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-029-029/349-A
(PERUMBADI)
|
2905007000NRG23051220223326347
|
05/12/2022
|
CHANDIRA P
|
2905007WL073357
|
CHANDIRA P
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDIRA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-029-029/352-A
(PERUMBADI)
|
2905007000NRG23051220223326348
|
05/12/2022
|
CHITRA S
|
2905007WL073357
|
CHITRA S
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-029-029/354-A
(PERUMBADI)
|
2905007000NRG23051220223326349
|
05/12/2022
|
JOTHI
|
2905007WL073357
|
JOTHI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-029-029/361-A
(PERUMBADI)
|
2905007000NRG23051220223326350
|
05/12/2022
|
MEENAKA R
|
2905007WL073357
|
MEENAKA R
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENAKA R
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-029-029/37
(PERUMBADI)
|
2905007000NRG23051220223326351
|
05/12/2022
|
DEVI V
|
2905007WL073357
|
DEVI V
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-029-029/373
(PERUMBADI)
|
2905007000NRG23051220223326352
|
05/12/2022
|
DURAIRAJ D
|
2905007WL073357
|
DURAIRAJ D
|
00415
|
SBIN0007791
|
412
|
412
|
Processed
|
06/02/2023
|
|
017255225
|
|
DURAIRAJ D
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-029-029/376
(PERUMBADI)
|
2905007000NRG23051220223326353
|
05/12/2022
|
JAYANTHI J
|
2905007WL073357
|
JAYANTHI J
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI J
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-029-029/388
(PERUMBADI)
|
2905007000NRG23051220223326354
|
05/12/2022
|
PARIMALA
|
2905007WL073357
|
PARIMALA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-029-029/4
(PERUMBADI)
|
2905007000NRG23051220223326355
|
05/12/2022
|
E.KARPAGAM
|
2905007WL073357
|
E.KARPAGAM
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017255225
|
|
E.KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-029-029/40
(PERUMBADI)
|
2905007000NRG23051220223326356
|
05/12/2022
|
SURIYAKALA S
|
2905007WL073357
|
SURIYAKALA S
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255225
|
|
SURIYAKALA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-029-029/41
(PERUMBADI)
|
2905007000NRG23051220223326357
|
05/12/2022
|
MANIYAMMAL L
|
2905007WL073357
|
MANIYAMMAL L
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANIYAMMAL L
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-029-029/413
(PERUMBADI)
|
2905007000NRG23051220223326358
|
05/12/2022
|
KANCHANA
|
2905007WL073357
|
KANCHANA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-029-029/46
(PERUMBADI)
|
2905007000NRG23051220223326360
|
05/12/2022
|
MALLIGA G
|
2905007WL073357
|
MALLIGA G
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA G
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-029-029/47
(PERUMBADI)
|
2905007000NRG23051220223326361
|
05/12/2022
|
POVUN A
|
2905007WL073357
|
POVUN A
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
POVUN A
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-029-029/48
(PERUMBADI)
|
2905007000NRG23051220223326362
|
05/12/2022
|
CHANDIRA
|
2905007WL073357
|
CHANDIRA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-029-029/5
(PERUMBADI)
|
2905007000NRG23051220223326364
|
05/12/2022
|
VALLI M
|
2905007WL073357
|
VALLI M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-029-029/50
(PERUMBADI)
|
2905007000NRG23051220223326365
|
05/12/2022
|
JAMUNA G
|
2905007WL073357
|
JAMUNA G
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-029-029/52
(PERUMBADI)
|
2905007000NRG23051220223326366
|
05/12/2022
|
VALLIYAMMAL K
|
2905007WL073357
|
VALLIYAMMAL K
|
00415
|
SBIN0007791
|
1025
|
1025
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GUDIYATHAM
|
TN-05-007-029-029/53
(PERUMBADI)
|
2905007000NRG23051220223326367
|
05/12/2022
|
RATHINAMMAL A
|
2905007WL073357
|
RATHINAMMAL A
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
RATHINAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-029-029/6
(PERUMBADI)
|
2905007000NRG23051220223326368
|
05/12/2022
|
VANITHA G
|
2905007WL073357
|
VANITHA G
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANITHA G
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-029-029/61
(PERUMBADI)
|
2905007000NRG23051220223326369
|
05/12/2022
|
LATHA R
|
2905007WL073357
|
LATHA R
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-029-029/75
(PERUMBADI)
|
2905007000NRG23051220223326370
|
05/12/2022
|
SAVITHIRI G
|
2905007WL073357
|
SAVITHIRI G
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAVITHIRI G
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-029-029/84
(PERUMBADI)
|
2905007000NRG23051220223326372
|
05/12/2022
|
PARAMESWARI
|
2905007WL073357
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-029-029/85
(PERUMBADI)
|
2905007000NRG23051220223326373
|
05/12/2022
|
JAYARAMAN M
|
2905007WL073357
|
JAYARAMAN M
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYARAMAN M
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-029-029/9
(PERUMBADI)
|
2905007000NRG23051220223326374
|
05/12/2022
|
PATHYPOORNAM C
|
2905007WL073357
|
PATHYPOORNAM C
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATHYPOORNAM C
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-029-029/92
(PERUMBADI)
|
2905007000NRG23051220223326375
|
05/12/2022
|
GANDHIMATHY M
|
2905007WL073357
|
GANDHIMATHY M
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
GANDHIMATHY M
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-029-029/93
(PERUMBADI)
|
2905007000NRG23051220223326376
|
05/12/2022
|
MANJULA G
|
2905007WL073357
|
MANJULA G
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-029-029/98
(PERUMBADI)
|
2905007000NRG23051220223326378
|
05/12/2022
|
THILAGA S
|
2905007WL073357
|
THILAGA S
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
THILAGA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-029-030/390
(PERUMBADI)
|
2905007000NRG23051220223326379
|
05/12/2022
|
MOHANASUDHA
|
2905007WL073357
|
MOHANASUDHA
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
MOHANASUDHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-029-030/409
(PERUMBADI)
|
2905007000NRG23051220223326381
|
05/12/2022
|
PUSHPARANI
|
2905007WL073357
|
PUSHPARANI
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79186
|
79186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79186
|
79186
|
|
|
|
|
|
|
|