|
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-05-007-029-029/10
(PERUMBADI)
|
2905007000NRG23180720221720834
|
18/07/2022
|
MENAGA C
|
2905007WL030943
|
MENAGA C
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
MENAGA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/102
(PERUMBADI)
|
2905007000NRG23180720221720835
|
18/07/2022
|
KAMALA M
|
2905007WL030943
|
KAMALA M
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/105
(PERUMBADI)
|
2905007000NRG23180720221720836
|
18/07/2022
|
ANBARASI S
|
2905007WL030943
|
ANBARASI S
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANBARASI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/111
(PERUMBADI)
|
2905007000NRG23180720221720837
|
18/07/2022
|
LATHA S
|
2905007WL030943
|
LATHA S
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/114
(PERUMBADI)
|
2905007000NRG23180720221720838
|
18/07/2022
|
LATHA P
|
2905007WL030943
|
LATHA P
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/116
(PERUMBADI)
|
2905007000NRG23180720221720839
|
18/07/2022
|
VANITHA M
|
2905007WL030943
|
VANITHA M
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/118
(PERUMBADI)
|
2905007000NRG23180720221720840
|
18/07/2022
|
LAKSHMI T
|
2905007WL030943
|
LAKSHMI T
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/119
(PERUMBADI)
|
2905007000NRG23180720221720841
|
18/07/2022
|
PRABHAVATHI P
|
2905007WL030943
|
PRABHAVATHI P
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRABHAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/123
(PERUMBADI)
|
2905007000NRG23180720221720842
|
18/07/2022
|
PAVALAKODI
|
2905007WL030943
|
PAVALAKODI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/124
(PERUMBADI)
|
2905007000NRG23180720221720843
|
18/07/2022
|
JAMUNA S
|
2905007WL030943
|
JAMUNA S
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/125
(PERUMBADI)
|
2905007000NRG23180720221720844
|
18/07/2022
|
SANTHI V
|
2905007WL030943
|
SANTHI V
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/141
(PERUMBADI)
|
2905007000NRG23180720221720845
|
18/07/2022
|
RAJAMMA V
|
2905007WL030943
|
RAJAMMA V
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/143
(PERUMBADI)
|
2905007000NRG23180720221720846
|
18/07/2022
|
VALLIYAMMAL J
|
2905007WL030943
|
VALLIYAMMAL J
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/146
(PERUMBADI)
|
2905007000NRG23180720221720893
|
18/07/2022
|
LALITHA V
|
2905007WL030944
|
LALITHA V
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/150
(PERUMBADI)
|
2905007000NRG23180720221720847
|
18/07/2022
|
JAMUNA V
|
2905007WL030943
|
JAMUNA V
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/153
(PERUMBADI)
|
2905007000NRG23180720221720848
|
18/07/2022
|
LATHA B
|
2905007WL030943
|
LATHA B
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/159
(PERUMBADI)
|
2905007000NRG23180720221720849
|
18/07/2022
|
YASODHAMMAL
|
2905007WL030943
|
YASODHAMMAL
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
YASODHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-029/165
(PERUMBADI)
|
2905007000NRG23180720221720850
|
18/07/2022
|
KASTHURI E
|
2905007WL030943
|
KASTHURI E
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI E
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-029/173
(PERUMBADI)
|
2905007000NRG23180720221720851
|
18/07/2022
|
HEMAVATHI
|
2905007WL030943
|
HEMAVATHI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-029/185
(PERUMBADI)
|
2905007000NRG23180720221720852
|
18/07/2022
|
RAMA R
|
2905007WL030943
|
RAMA R
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-029/187
(PERUMBADI)
|
2905007000NRG23180720221720853
|
18/07/2022
|
PATTU
|
2905007WL030943
|
PATTU
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-029/193
(PERUMBADI)
|
2905007000NRG23180720221720854
|
18/07/2022
|
LAKSHMI
|
2905007WL030943
|
LAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-029-029/194
(PERUMBADI)
|
2905007000NRG23180720221720855
|
18/07/2022
|
AMIRTHAVASAGAM P
|
2905007WL030943
|
AMIRTHAVASAGAM P
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMIRTHAVASAGAM P
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-029-029/205
(PERUMBADI)
|
2905007000NRG23180720221720856
|
18/07/2022
|
KALAISELVI K
|
2905007WL030943
|
KALAISELVI K
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-029-029/240
(PERUMBADI)
|
2905007000NRG23180720221720857
|
18/07/2022
|
SARALA M
|
2905007WL030943
|
SARALA M
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-029-029/254
(PERUMBADI)
|
2905007000NRG23180720221720858
|
18/07/2022
|
YUVARANI Y
|
2905007WL030943
|
YUVARANI Y
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
YUVARANI Y
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-029-029/274
(PERUMBADI)
|
2905007000NRG23180720221720859
|
18/07/2022
|
RAJAMMAL K
|
2905007WL030943
|
RAJAMMAL K
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-029-029/280
(PERUMBADI)
|
2905007000NRG23180720221720860
|
18/07/2022
|
KRISHNAVENI V
|
2905007WL030943
|
KRISHNAVENI V
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-029-029/291
(PERUMBADI)
|
2905007000NRG23180720221720861
|
18/07/2022
|
INDIRA G
|
2905007WL030943
|
INDIRA G
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-029-029/297
(PERUMBADI)
|
2905007000NRG23180720221720894
|
18/07/2022
|
JAGATHA K
|
2905007WL030944
|
JAGATHA K
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAGATHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-029-029/305
(PERUMBADI)
|
2905007000NRG23180720221720862
|
18/07/2022
|
JAYAPRADHA S
|
2905007WL030943
|
JAYAPRADHA S
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAPRADHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-029-029/308
(PERUMBADI)
|
2905007000NRG23180720221720863
|
18/07/2022
|
DEEPA V
|
2905007WL030943
|
DEEPA V
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-029-029/31
(PERUMBADI)
|
2905007000NRG23180720221720895
|
18/07/2022
|
VENKATESAN M
|
2905007WL030944
|
VENKATESAN M
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN M
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-029-029/316
(PERUMBADI)
|
2905007000NRG23180720221720864
|
18/07/2022
|
UMA
|
2905007WL030943
|
UMA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-029-029/317
(PERUMBADI)
|
2905007000NRG23180720221720865
|
18/07/2022
|
AGILANADESWARI S
|
2905007WL030943
|
AGILANADESWARI S
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
AGILANADESWARI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-029-029/333
(PERUMBADI)
|
2905007000NRG23180720221720867
|
18/07/2022
|
THENMOZHI B
|
2905007WL030943
|
THENMOZHI B
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
THENMOZHI B
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-029-029/34
(PERUMBADI)
|
2905007000NRG23180720221720868
|
18/07/2022
|
VASANTHI K
|
2905007WL030943
|
VASANTHI K
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-029-029/343-A
(PERUMBADI)
|
2905007000NRG23180720221720896
|
18/07/2022
|
SASIKALA G
|
2905007WL030944
|
SASIKALA G
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASIKALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-029-029/346-A
(PERUMBADI)
|
2905007000NRG23180720221720869
|
18/07/2022
|
KARTHIGA P
|
2905007WL030943
|
KARTHIGA P
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARTHIGA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-029-029/347
(PERUMBADI)
|
2905007000NRG23180720221720897
|
18/07/2022
|
ASHA B
|
2905007WL030944
|
ASHA B
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
ASHA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-029-029/348-A
(PERUMBADI)
|
2905007000NRG23180720221720870
|
18/07/2022
|
SUJATHA M
|
2905007WL030943
|
SUJATHA M
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-029-029/35
(PERUMBADI)
|
2905007000NRG23180720221720871
|
18/07/2022
|
VEDHA
|
2905007WL030943
|
VEDHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-029-029/350-A
(PERUMBADI)
|
2905007000NRG23180720221720872
|
18/07/2022
|
RANI
|
2905007WL030943
|
RANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-029-029/358
(PERUMBADI)
|
2905007000NRG23180720221720898
|
18/07/2022
|
SARITHA M
|
2905007WL030944
|
SARITHA M
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-029-029/376
(PERUMBADI)
|
2905007000NRG23180720221720873
|
18/07/2022
|
JAYANTHI J
|
2905007WL030943
|
JAYANTHI J
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI J
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-029-029/380
(PERUMBADI)
|
2905007000NRG23180720221720874
|
18/07/2022
|
TAMILZHSELVI C
|
2905007WL030943
|
TAMILZHSELVI C
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILZHSELVI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-029-029/386
(PERUMBADI)
|
2905007000NRG23180720221720875
|
18/07/2022
|
KALAVATHY V
|
2905007WL030943
|
KALAVATHY V
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVATHY V
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-029-029/388
(PERUMBADI)
|
2905007000NRG23180720221720876
|
18/07/2022
|
PARIMALA
|
2905007WL030943
|
PARIMALA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-029-029/39
(PERUMBADI)
|
2905007000NRG23180720221720900
|
18/07/2022
|
K KODEESWARI
|
2905007WL030944
|
K KODEESWARI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
K KODEESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-029-029/39
(PERUMBADI)
|
2905007000NRG23180720221720899
|
18/07/2022
|
KUMAR
|
2905007WL030944
|
KUMAR
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-029-029/395
(PERUMBADI)
|
2905007000NRG23180720221720877
|
18/07/2022
|
THIRIVENI
|
2905007WL030943
|
THIRIVENI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIRIVENI
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-029-029/406
(PERUMBADI)
|
2905007000NRG23180720221720878
|
18/07/2022
|
SURIYA
|
2905007WL030943
|
SURIYA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-029-029/61
(PERUMBADI)
|
2905007000NRG23180720221720880
|
18/07/2022
|
LATHA R
|
2905007WL030943
|
LATHA R
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-029-029/64
(PERUMBADI)
|
2905007000NRG23180720221720881
|
18/07/2022
|
MANORMANI K
|
2905007WL030943
|
MANORMANI K
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANORMANI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-029-029/65
(PERUMBADI)
|
2905007000NRG23180720221720882
|
18/07/2022
|
MALA M
|
2905007WL030943
|
MALA M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALA M
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-029-029/70
(PERUMBADI)
|
2905007000NRG23180720221720883
|
18/07/2022
|
KANCHANA S
|
2905007WL030943
|
KANCHANA S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANCHANA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-029-029/76
(PERUMBADI)
|
2905007000NRG23180720221720884
|
18/07/2022
|
SARALA
|
2905007WL030943
|
SARALA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-029-029/83
(PERUMBADI)
|
2905007000NRG23180720221720885
|
18/07/2022
|
KASTHURI
|
2905007WL030943
|
KASTHURI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-029-029/84
(PERUMBADI)
|
2905007000NRG23180720221720886
|
18/07/2022
|
PARAMESWARI
|
2905007WL030943
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-029-029/85
(PERUMBADI)
|
2905007000NRG23180720221720887
|
18/07/2022
|
JAYARAMAN M
|
2905007WL030943
|
JAYARAMAN M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYARAMAN M
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-029-029/87
(PERUMBADI)
|
2905007000NRG23180720221720888
|
18/07/2022
|
DEEPA
|
2905007WL030943
|
DEEPA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-029-029/92
(PERUMBADI)
|
2905007000NRG23180720221720889
|
18/07/2022
|
GANDHIMATHY M
|
2905007WL030943
|
GANDHIMATHY M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANDHIMATHY M
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-029-029/95
(PERUMBADI)
|
2905007000NRG23180720221720890
|
18/07/2022
|
VASANTHA M
|
2905007WL030943
|
VASANTHA M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-029-029/97
(PERUMBADI)
|
2905007000NRG23180720221720891
|
18/07/2022
|
RAGUMANI A
|
2905007WL030943
|
RAGUMANI A
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAGUMANI A
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-029-029/98
(PERUMBADI)
|
2905007000NRG23180720221720892
|
18/07/2022
|
THILAGA S
|
2905007WL030943
|
THILAGA S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77006
|
77006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77006
|
77006
|
|
|
|
|
|
|
|