|
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-05-007-024-001/266
(NELLOREPET)
|
2905007000NRG23260920222549107
|
26/09/2022
|
THENMOZHI
|
2905007WL052963
|
THENMOZHI
|
00415
|
SBIN0000842
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-002/616
(NELLOREPET)
|
2905007000NRG23260920222548906
|
26/09/2022
|
MAGESWARI
|
2905007WL052961
|
MAGESWARI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-003/283
(NELLOREPET)
|
2905007000NRG23260920222548907
|
26/09/2022
|
VIJAYA
|
2905007WL052961
|
VIJAYA
|
00415
|
SBIN0000842
|
195
|
195
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-006/158-A
(NELLOREPET)
|
2905007000NRG23260920222548864
|
26/09/2022
|
muniyammal
|
2905007WL052960
|
muniyammal
|
00415
|
SBIN0000842
|
975
|
975
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-006/271
(NELLOREPET)
|
2905007000NRG23260920222548865
|
26/09/2022
|
PARIMALA
|
2905007WL052960
|
PARIMALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-006/295
(NELLOREPET)
|
2905007000NRG23260920222548911
|
26/09/2022
|
PAUNU
|
2905007WL052961
|
PAUNU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
030361657
|
|
PAUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-006/310
(NELLOREPET)
|
2905007000NRG23260920222548866
|
26/09/2022
|
SARITHA
|
2905007WL052960
|
SARITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-006/324
(NELLOREPET)
|
2905007000NRG23260920222548867
|
26/09/2022
|
KASTHURI
|
2905007WL052960
|
KASTHURI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-006/540-A
(NELLOREPET)
|
2905007000NRG23260920222548912
|
26/09/2022
|
SATHAYA
|
2905007WL052961
|
SATHAYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-006/676
(NELLOREPET)
|
2905007000NRG23260920222548913
|
26/09/2022
|
NATESAN
|
2905007WL052961
|
NATESAN
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
NATESAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-006/818
(NELLOREPET)
|
2905007000NRG23260920222548869
|
26/09/2022
|
JAYANTHI
|
2905007WL052960
|
JAYANTHI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-006/820
(NELLOREPET)
|
2905007000NRG23260920222548870
|
26/09/2022
|
SHOBA
|
2905007WL052960
|
SHOBA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-009/267
(NELLOREPET)
|
2905007000NRG23260920222548914
|
26/09/2022
|
PANCHALAI
|
2905007WL052961
|
PANCHALAI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-009/302
(NELLOREPET)
|
2905007000NRG23260920222549111
|
26/09/2022
|
KAMSALA
|
2905007WL052963
|
KAMSALA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-009/307
(NELLOREPET)
|
2905007000NRG23260920222548915
|
26/09/2022
|
MANJULA
|
2905007WL052961
|
MANJULA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-009/486-B
(NELLOREPET)
|
2905007000NRG23260920222548916
|
26/09/2022
|
KUMUTHA
|
2905007WL052961
|
KUMUTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-009/541
(NELLOREPET)
|
2905007000NRG23260920222548917
|
26/09/2022
|
YASODHAMMAL
|
2905007WL052961
|
YASODHAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-009/626
(NELLOREPET)
|
2905007000NRG23260920222548918
|
26/09/2022
|
SHOBANA
|
2905007WL052961
|
SHOBANA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-009/662
(NELLOREPET)
|
2905007000NRG23260920222548919
|
26/09/2022
|
RANI
|
2905007WL052961
|
RANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-009/683
(NELLOREPET)
|
2905007000NRG23260920222548920
|
26/09/2022
|
SANTHI
|
2905007WL052961
|
SANTHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-009/688
(NELLOREPET)
|
2905007000NRG23260920222548921
|
26/09/2022
|
JAYAKODI
|
2905007WL052961
|
JAYAKODI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-009/766
(NELLOREPET)
|
2905007000NRG23260920222548922
|
26/09/2022
|
RANIAMMAL
|
2905007WL052961
|
RANIAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-009/798
(NELLOREPET)
|
2905007000NRG23260920222548923
|
26/09/2022
|
THILAGA
|
2905007WL052961
|
THILAGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-010/345-B
(NELLOREPET)
|
2905007000NRG23260920222548925
|
26/09/2022
|
DHANABAKKIYAM
|
2905007WL052961
|
DHANABAKKIYAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-010/750
(NELLOREPET)
|
2905007000NRG23260920222548926
|
26/09/2022
|
UMA
|
2905007WL052961
|
UMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-012/214
(NELLOREPET)
|
2905007000NRG23260920222548927
|
26/09/2022
|
kuppammal
|
2905007WL052961
|
kuppammal
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361657
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-012/268
(NELLOREPET)
|
2905007000NRG23260920222548928
|
26/09/2022
|
AMSA
|
2905007WL052961
|
AMSA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-012/308
(NELLOREPET)
|
2905007000NRG23260920222548929
|
26/09/2022
|
VASUGI
|
2905007WL052961
|
VASUGI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-012/703
(NELLOREPET)
|
2905007000NRG23260920222548930
|
26/09/2022
|
RANI
|
2905007WL052961
|
RANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-012/96-A
(NELLOREPET)
|
2905007000NRG23260920222548935
|
26/09/2022
|
BABY
|
2905007WL052961
|
BABY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-014/529-A
(NELLOREPET)
|
2905007000NRG23260920222548936
|
26/09/2022
|
KUTTIYAMMA
|
2905007WL052961
|
KUTTIYAMMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUTTIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-014/591-A
(NELLOREPET)
|
2905007000NRG23260920222548937
|
26/09/2022
|
CHANDIRA
|
2905007WL052961
|
CHANDIRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-014/794
(NELLOREPET)
|
2905007000NRG23260920222548940
|
26/09/2022
|
VENDA
|
2905007WL052961
|
VENDA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-014/801
(NELLOREPET)
|
2905007000NRG23260920222548941
|
26/09/2022
|
BARATHI
|
2905007WL052961
|
BARATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-014/803
(NELLOREPET)
|
2905007000NRG23260920222548943
|
26/09/2022
|
SUMATHI
|
2905007WL052961
|
SUMATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-014/805
(NELLOREPET)
|
2905007000NRG23260920222548944
|
26/09/2022
|
SAVITHARI
|
2905007WL052961
|
SAVITHARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAVITHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-014/807
(NELLOREPET)
|
2905007000NRG23260920222548945
|
26/09/2022
|
SELVI
|
2905007WL052961
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-014/813
(NELLOREPET)
|
2905007000NRG23260920222548946
|
26/09/2022
|
JAYANTHI
|
2905007WL052961
|
JAYANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-024/101
(NELLOREPET)
|
2905007000NRG23260920222548951
|
26/09/2022
|
SARASWATHI
|
2905007WL052961
|
SARASWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
030361657
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-024/104
(NELLOREPET)
|
2905007000NRG23260920222548952
|
26/09/2022
|
SARASWATHI
|
2905007WL052961
|
SARASWATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-024/105
(NELLOREPET)
|
2905007000NRG23260920222548953
|
26/09/2022
|
KANNIYAMMA
|
2905007WL052961
|
KANNIYAMMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-024/106
(NELLOREPET)
|
2905007000NRG23260920222548954
|
26/09/2022
|
ESWARI
|
2905007WL052961
|
ESWARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-024/107
(NELLOREPET)
|
2905007000NRG23260920222548955
|
26/09/2022
|
POONKODI
|
2905007WL052961
|
POONKODI
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361657
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-024/108
(NELLOREPET)
|
2905007000NRG23260920222548956
|
26/09/2022
|
RANGA
|
2905007WL052961
|
RANGA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/111
(NELLOREPET)
|
2905007000NRG23260920222548957
|
26/09/2022
|
AMSAVALLI
|
2905007WL052961
|
AMSAVALLI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/117
(NELLOREPET)
|
2905007000NRG23260920222548958
|
26/09/2022
|
EAKAVALLI
|
2905007WL052961
|
EAKAVALLI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
EAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/12
(NELLOREPET)
|
2905007000NRG23260920222548876
|
26/09/2022
|
AMSA
|
2905007WL052960
|
AMSA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/129
(NELLOREPET)
|
2905007000NRG23260920222548877
|
26/09/2022
|
KASTHURI
|
2905007WL052960
|
KASTHURI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/13
(NELLOREPET)
|
2905007000NRG23260920222548878
|
26/09/2022
|
SANTHI
|
2905007WL052960
|
SANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/132
(NELLOREPET)
|
2905007000NRG23260920222548959
|
26/09/2022
|
VALLIAMMAL
|
2905007WL052961
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/135
(NELLOREPET)
|
2905007000NRG23260920222548960
|
26/09/2022
|
DEEPA
|
2905007WL052961
|
DEEPA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/138
(NELLOREPET)
|
2905007000NRG23260920222548879
|
26/09/2022
|
BHUVANESHWARI
|
2905007WL052960
|
BHUVANESHWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/14
(NELLOREPET)
|
2905007000NRG23260920222548880
|
26/09/2022
|
RAJAKUMARI
|
2905007WL052960
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/149
(NELLOREPET)
|
2905007000NRG23260920222548961
|
26/09/2022
|
MAHALINGAYAM
|
2905007WL052961
|
MAHALINGAYAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALINGAYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/15
(NELLOREPET)
|
2905007000NRG23260920222548881
|
26/09/2022
|
ANJALI
|
2905007WL052960
|
ANJALI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/154
(NELLOREPET)
|
2905007000NRG23260920222548962
|
26/09/2022
|
MALLIGA
|
2905007WL052961
|
MALLIGA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/156
(NELLOREPET)
|
2905007000NRG23260920222548963
|
26/09/2022
|
GENGAMMA
|
2905007WL052961
|
GENGAMMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
030361657
|
|
GENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/162
(NELLOREPET)
|
2905007000NRG23260920222548882
|
26/09/2022
|
THAMAYANTHI
|
2905007WL052960
|
THAMAYANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/165
(NELLOREPET)
|
2905007000NRG23260920222548883
|
26/09/2022
|
SANTHI
|
2905007WL052960
|
SANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
030361657
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/167
(NELLOREPET)
|
2905007000NRG23260920222548964
|
26/09/2022
|
POONGAVANAM
|
2905007WL052961
|
POONGAVANAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/171
(NELLOREPET)
|
2905007000NRG23260920222548884
|
26/09/2022
|
KANTHA
|
2905007WL052960
|
KANTHA
|
00415
|
SBIN0000842
|
585
|
585
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/184
(NELLOREPET)
|
2905007000NRG23260920222548965
|
26/09/2022
|
ADILAKSHMI
|
2905007WL052961
|
ADILAKSHMI
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361657
|
|
ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/192
(NELLOREPET)
|
2905007000NRG23260920222548885
|
26/09/2022
|
GUNASUNDARI
|
2905007WL052960
|
GUNASUNDARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/193
(NELLOREPET)
|
2905007000NRG23260920222548886
|
26/09/2022
|
RAMAJAYAM
|
2905007WL052960
|
RAMAJAYAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/197
(NELLOREPET)
|
2905007000NRG23260920222548887
|
26/09/2022
|
kokila
|
2905007WL052960
|
kokila
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/2
(NELLOREPET)
|
2905007000NRG23260920222548888
|
26/09/2022
|
santhi
|
2905007WL052960
|
santhi
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/206
(NELLOREPET)
|
2905007000NRG23260920222548966
|
26/09/2022
|
BUJJIAMMA
|
2905007WL052961
|
BUJJIAMMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/210
(NELLOREPET)
|
2905007000NRG23260920222548967
|
26/09/2022
|
PERIYAKKA
|
2905007WL052961
|
PERIYAKKA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERIYAKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/212
(NELLOREPET)
|
2905007000NRG23260920222548968
|
26/09/2022
|
KOKILA
|
2905007WL052961
|
KOKILA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
14/10/2022
|
|
030361657
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/215
(NELLOREPET)
|
2905007000NRG23260920222548969
|
26/09/2022
|
RANI
|
2905007WL052961
|
RANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/220
(NELLOREPET)
|
2905007000NRG23260920222548970
|
26/09/2022
|
VENDA
|
2905007WL052961
|
VENDA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-024-024/232
(NELLOREPET)
|
2905007000NRG23260920222548971
|
26/09/2022
|
SETTU
|
2905007WL052961
|
SETTU
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-024-024/233
(NELLOREPET)
|
2905007000NRG23260920222548972
|
26/09/2022
|
SUSILA
|
2905007WL052961
|
SUSILA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GUDIYATHAM
|
TN-05-007-024-024/240
(NELLOREPET)
|
2905007000NRG23260920222548973
|
26/09/2022
|
THAMARAI
|
2905007WL052961
|
THAMARAI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-024-024/241
(NELLOREPET)
|
2905007000NRG23260920222548974
|
26/09/2022
|
VIJAYA
|
2905007WL052961
|
VIJAYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-024-024/247
(NELLOREPET)
|
2905007000NRG23260920222548975
|
26/09/2022
|
RANI
|
2905007WL052961
|
RANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-024-024/255
(NELLOREPET)
|
2905007000NRG23260920222548889
|
26/09/2022
|
VASANTHA
|
2905007WL052960
|
VASANTHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-024-024/256
(NELLOREPET)
|
2905007000NRG23260920222548976
|
26/09/2022
|
RANI
|
2905007WL052961
|
RANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-024-024/258
(NELLOREPET)
|
2905007000NRG23260920222548977
|
26/09/2022
|
PADMA
|
2905007WL052961
|
PADMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUDIYATHAM
|
TN-05-007-024-024/305
(NELLOREPET)
|
2905007000NRG23260920222548978
|
26/09/2022
|
KUMUDHA
|
2905007WL052961
|
KUMUDHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-024-024/316
(NELLOREPET)
|
2905007000NRG23260920222548979
|
26/09/2022
|
SETTU
|
2905007WL052961
|
SETTU
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-024-024/331
(NELLOREPET)
|
2905007000NRG23260920222548980
|
26/09/2022
|
SUMATHI
|
2905007WL052961
|
SUMATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
GUDIYATHAM
|
TN-05-007-024-024/333
(NELLOREPET)
|
2905007000NRG23260920222548892
|
26/09/2022
|
SUGUNA
|
2905007WL052960
|
SUGUNA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-024-024/334
(NELLOREPET)
|
2905007000NRG23260920222548981
|
26/09/2022
|
GOWRAMMAL
|
2905007WL052961
|
GOWRAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-024-024/336
(NELLOREPET)
|
2905007000NRG23260920222548893
|
26/09/2022
|
SUNDARAVALLI
|
2905007WL052960
|
SUNDARAVALLI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-024-024/337
(NELLOREPET)
|
2905007000NRG23260920222548894
|
26/09/2022
|
SATHYA
|
2905007WL052960
|
SATHYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-024-024/343
(NELLOREPET)
|
2905007000NRG23260920222548982
|
26/09/2022
|
KOKOLA
|
2905007WL052961
|
KOKOLA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361657
|
|
KOKOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GUDIYATHAM
|
TN-05-007-024-024/344
(NELLOREPET)
|
2905007000NRG23260920222548983
|
26/09/2022
|
PADMINI
|
2905007WL052961
|
PADMINI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-024-024/346
(NELLOREPET)
|
2905007000NRG23260920222548984
|
26/09/2022
|
SANTHI
|
2905007WL052961
|
SANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
030361657
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUDIYATHAM
|
TN-05-007-024-024/355
(NELLOREPET)
|
2905007000NRG23260920222548895
|
26/09/2022
|
AMARAVATHI
|
2905007WL052960
|
AMARAVATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUDIYATHAM
|
TN-05-007-024-024/362
(NELLOREPET)
|
2905007000NRG23260920222548896
|
26/09/2022
|
JAYANTHI
|
2905007WL052960
|
JAYANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-024-024/363
(NELLOREPET)
|
2905007000NRG23260920222548985
|
26/09/2022
|
BOMMI
|
2905007WL052961
|
BOMMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-024-024/365
(NELLOREPET)
|
2905007000NRG23260920222548897
|
26/09/2022
|
VALARMATHI
|
2905007WL052960
|
VALARMATHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-024-024/376
(NELLOREPET)
|
2905007000NRG23260920222548986
|
26/09/2022
|
USHA
|
2905007WL052961
|
USHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-024-024/38
(NELLOREPET)
|
2905007000NRG23260920222548987
|
26/09/2022
|
SUSEELA
|
2905007WL052961
|
SUSEELA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-024-024/395
(NELLOREPET)
|
2905007000NRG23260920222548989
|
26/09/2022
|
maharani
|
2905007WL052961
|
maharani
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-024-024/416
(NELLOREPET)
|
2905007000NRG23260920222548990
|
26/09/2022
|
CHANDIRA
|
2905007WL052961
|
CHANDIRA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-024-024/419
(NELLOREPET)
|
2905007000NRG23260920222548991
|
26/09/2022
|
KALAIYARASI
|
2905007WL052961
|
KALAIYARASI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-024-024/421
(NELLOREPET)
|
2905007000NRG23260920222548899
|
26/09/2022
|
MAGESWARI
|
2905007WL052960
|
MAGESWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
030361657
|
|
MAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUDIYATHAM
|
TN-05-007-024-024/423
(NELLOREPET)
|
2905007000NRG23260920222548900
|
26/09/2022
|
DEEPA
|
2905007WL052960
|
DEEPA
|
00415
|
SBIN0000842
|
195
|
195
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-024-024/424
(NELLOREPET)
|
2905007000NRG23260920222548901
|
26/09/2022
|
UMA
|
2905007WL052960
|
UMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-024-024/43
(NELLOREPET)
|
2905007000NRG23260920222548902
|
26/09/2022
|
SARITHA
|
2905007WL052960
|
SARITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
GUDIYATHAM
|
TN-05-007-024-024/435
(NELLOREPET)
|
2905007000NRG23260920222548903
|
26/09/2022
|
SELVI
|
2905007WL052960
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-024-024/439
(NELLOREPET)
|
2905007000NRG23260920222549112
|
26/09/2022
|
SANTHI
|
2905007WL052963
|
SANTHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GUDIYATHAM
|
TN-05-007-024-024/445
(NELLOREPET)
|
2905007000NRG23260920222548992
|
26/09/2022
|
SALAMMAL
|
2905007WL052961
|
SALAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-024-024/460
(NELLOREPET)
|
2905007000NRG23260920222548994
|
26/09/2022
|
ARUNA
|
2905007WL052961
|
ARUNA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-024-024/468
(NELLOREPET)
|
2905007000NRG23260920222548997
|
26/09/2022
|
RAJESWARI
|
2905007WL052961
|
RAJESWARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-024-024/472
(NELLOREPET)
|
2905007000NRG23260920222548999
|
26/09/2022
|
Rajammal
|
2905007WL052961
|
Rajammal
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-024-024/482
(NELLOREPET)
|
2905007000NRG23260920222549000
|
26/09/2022
|
DHANALAKSHMI
|
2905007WL052961
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-024-024/497
(NELLOREPET)
|
2905007000NRG23260920222549001
|
26/09/2022
|
SANTHI
|
2905007WL052961
|
SANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-024-024/506
(NELLOREPET)
|
2905007000NRG23260920222549002
|
26/09/2022
|
KALA
|
2905007WL052961
|
KALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GUDIYATHAM
|
TN-05-007-024-024/509
(NELLOREPET)
|
2905007000NRG23260920222549003
|
26/09/2022
|
SELVI
|
2905007WL052961
|
SELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
113
|
GUDIYATHAM
|
TN-05-007-024-024/515
(NELLOREPET)
|
2905007000NRG23260920222549004
|
26/09/2022
|
MUNIAMMAL
|
2905007WL052961
|
MUNIAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-024-024/523
(NELLOREPET)
|
2905007000NRG23260920222549005
|
26/09/2022
|
MALAR
|
2905007WL052961
|
MALAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-024-024/536-A
(NELLOREPET)
|
2905007000NRG23260920222549006
|
26/09/2022
|
THANGAVENI
|
2905007WL052961
|
THANGAVENI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAVENI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-024-024/550-A
(NELLOREPET)
|
2905007000NRG23260920222549007
|
26/09/2022
|
KULLAMMA
|
2905007WL052961
|
KULLAMMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
KULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-024-024/595
(NELLOREPET)
|
2905007000NRG23260920222549010
|
26/09/2022
|
NIRMALA
|
2905007WL052961
|
NIRMALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-024-024/625-A
(NELLOREPET)
|
2905007000NRG23260920222548905
|
26/09/2022
|
MUTHULAKSHMI
|
2905007WL052960
|
MUTHULAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-024-024/634
(NELLOREPET)
|
2905007000NRG23260920222549012
|
26/09/2022
|
USHA
|
2905007WL052961
|
USHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-024-024/665-A
(NELLOREPET)
|
2905007000NRG23260920222549014
|
26/09/2022
|
SANTHI
|
2905007WL052961
|
SANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
121
|
GUDIYATHAM
|
TN-05-007-024-024/698-A
(NELLOREPET)
|
2905007000NRG23260920222549015
|
26/09/2022
|
LAKSHMI
|
2905007WL052961
|
LAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUDIYATHAM
|
TN-05-007-024-024/723-A
(NELLOREPET)
|
2905007000NRG23260920222549016
|
26/09/2022
|
VALLI
|
2905007WL052961
|
VALLI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-024-024/78
(NELLOREPET)
|
2905007000NRG23260920222549018
|
26/09/2022
|
JOTHI
|
2905007WL052961
|
JOTHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUDIYATHAM
|
TN-05-007-024-024/84
(NELLOREPET)
|
2905007000NRG23260920222549020
|
26/09/2022
|
RANI
|
2905007WL052961
|
RANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-024-024/85
(NELLOREPET)
|
2905007000NRG23260920222549021
|
26/09/2022
|
KANTHA
|
2905007WL052961
|
KANTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-024-024/86
(NELLOREPET)
|
2905007000NRG23260920222549022
|
26/09/2022
|
SELVI
|
2905007WL052961
|
SELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-024-024/89
(NELLOREPET)
|
2905007000NRG23260920222549113
|
26/09/2022
|
KAMALA
|
2905007WL052963
|
KAMALA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-024-024/91
(NELLOREPET)
|
2905007000NRG23260920222549023
|
26/09/2022
|
GOVINDHAMMAL
|
2905007WL052961
|
GOVINDHAMMAL
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-024-024/94
(NELLOREPET)
|
2905007000NRG23260920222549025
|
26/09/2022
|
CHINNATHAI
|
2905007WL052961
|
CHINNATHAI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-024-024/98
(NELLOREPET)
|
2905007000NRG23260920222549026
|
26/09/2022
|
VANITHA
|
2905007WL052961
|
VANITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-024-024/99
(NELLOREPET)
|
2905007000NRG23260920222549027
|
26/09/2022
|
SUMATHI
|
2905007WL052961
|
SUMATHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145306
|
145306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145306
|
145306
|
|
|
|
|
|
|
|