|
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-05-007-038-003/750
(THATTAPARAI)
|
2905007000NRG23130620221246727
|
13/06/2022
|
SATHYA.K
|
2905007WL016738
|
SATHYA.K
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA.K
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-003/789
(THATTAPARAI)
|
2905007000NRG23130620221246195
|
13/06/2022
|
JOTHI
|
2905007WL016729
|
JOTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-003/857
(THATTAPARAI)
|
2905007000NRG23130620221246196
|
13/06/2022
|
SAROJA
|
2905007WL016729
|
SAROJA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-003/867
(THATTAPARAI)
|
2905007000NRG23130620221246197
|
13/06/2022
|
ANGAMUTHU
|
2905007WL016729
|
ANGAMUTHU
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-003/907
(THATTAPARAI)
|
2905007000NRG23130620221246198
|
13/06/2022
|
CHANDIRA
|
2905007WL016729
|
CHANDIRA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-004/984
(THATTAPARAI)
|
2905007000NRG23130620221246782
|
13/06/2022
|
KAMSALA
|
2905007WL016740
|
KAMSALA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-005/994
(THATTAPARAI)
|
2905007000NRG23130620221246204
|
13/06/2022
|
SUJATHA
|
2905007WL016729
|
SUJATHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-007/812
(THATTAPARAI)
|
2905007000NRG23130620221246042
|
13/06/2022
|
SATHYAMOORTHI
|
2905007WL016727
|
SATHYAMOORTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-007/831
(THATTAPARAI)
|
2905007000NRG23130620221246728
|
13/06/2022
|
LAKSHMI
|
2905007WL016738
|
LAKSHMI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-007/870-A
(THATTAPARAI)
|
2905007000NRG23130620221246374
|
13/06/2022
|
GUNA
|
2905007WL016731
|
GUNA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-007/928
(THATTAPARAI)
|
2905007000NRG23130620221246043
|
13/06/2022
|
ELAKIYA
|
2905007WL016727
|
ELAKIYA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAKIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-007/955
(THATTAPARAI)
|
2905007000NRG23130620221246836
|
13/06/2022
|
V BALARAMAN
|
2905007WL016743
|
V BALARAMAN
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
V BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/1
(THATTAPARAI)
|
2905007000NRG23130620221246044
|
13/06/2022
|
MYTHILI S
|
2905007WL016727
|
MYTHILI S
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MYTHILI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/1009
(THATTAPARAI)
|
2905007000NRG23130620221246045
|
13/06/2022
|
VENDA
|
2905007WL016727
|
VENDA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/101
(THATTAPARAI)
|
2905007000NRG23130620221246205
|
13/06/2022
|
AMUTHA
|
2905007WL016729
|
AMUTHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/108
(THATTAPARAI)
|
2905007000NRG23130620221246214
|
13/06/2022
|
PICHANDI
|
2905007WL016729
|
PICHANDI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PICHANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/109
(THATTAPARAI)
|
2905007000NRG23130620221246215
|
13/06/2022
|
KANAGA
|
2905007WL016729
|
KANAGA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/110
(THATTAPARAI)
|
2905007000NRG23130620221246216
|
13/06/2022
|
VIMALA
|
2905007WL016729
|
VIMALA
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/115
(THATTAPARAI)
|
2905007000NRG23130620221246217
|
13/06/2022
|
NAGAMMAL
|
2905007WL016729
|
NAGAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/121
(THATTAPARAI)
|
2905007000NRG23130620221246837
|
13/06/2022
|
KANAGA
|
2905007WL016743
|
KANAGA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/136
(THATTAPARAI)
|
2905007000NRG23130620221246219
|
13/06/2022
|
SALINA
|
2905007WL016729
|
SALINA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SALINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/149
(THATTAPARAI)
|
2905007000NRG23130620221246220
|
13/06/2022
|
VALLIYAMMAL
|
2905007WL016729
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/153
(THATTAPARAI)
|
2905007000NRG23130620221246221
|
13/06/2022
|
KRISHNAVENI
|
2905007WL016729
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/16
(THATTAPARAI)
|
2905007000NRG23130620221246222
|
13/06/2022
|
THANJAMMAL
|
2905007WL016729
|
THANJAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/175
(THATTAPARAI)
|
2905007000NRG23130620221246224
|
13/06/2022
|
VALLIYAMMAL
|
2905007WL016729
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/186
(THATTAPARAI)
|
2905007000NRG23130620221246731
|
13/06/2022
|
ARPUTHAM
|
2905007WL016738
|
ARPUTHAM
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/189
(THATTAPARAI)
|
2905007000NRG23130620221246226
|
13/06/2022
|
GOWRAMMAL
|
2905007WL016729
|
GOWRAMMAL
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/189
(THATTAPARAI)
|
2905007000NRG23130620221246225
|
13/06/2022
|
SUBRAMANI
|
2905007WL016729
|
SUBRAMANI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/190
(THATTAPARAI)
|
2905007000NRG23130620221246227
|
13/06/2022
|
KANTHA
|
2905007WL016729
|
KANTHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/197
(THATTAPARAI)
|
2905007000NRG23130620221246231
|
13/06/2022
|
PATTUROJA
|
2905007WL016729
|
PATTUROJA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/202
(THATTAPARAI)
|
2905007000NRG23130620221246783
|
13/06/2022
|
SUBRAMANI
|
2905007WL016740
|
SUBRAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/211
(THATTAPARAI)
|
2905007000NRG23130620221246784
|
13/06/2022
|
PANCHALAI
|
2905007WL016740
|
PANCHALAI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/215
(THATTAPARAI)
|
2905007000NRG23130620221246232
|
13/06/2022
|
VENDA
|
2905007WL016729
|
VENDA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/217
(THATTAPARAI)
|
2905007000NRG23130620221246233
|
13/06/2022
|
SIVAKAMI
|
2905007WL016729
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/220
(THATTAPARAI)
|
2905007000NRG23130620221246234
|
13/06/2022
|
MOORTHY
|
2905007WL016729
|
MOORTHY
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/221
(THATTAPARAI)
|
2905007000NRG23130620221246236
|
13/06/2022
|
POONKODI
|
2905007WL016729
|
POONKODI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/221
(THATTAPARAI)
|
2905007000NRG23130620221246235
|
13/06/2022
|
RANGAN
|
2905007WL016729
|
RANGAN
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/229
(THATTAPARAI)
|
2905007000NRG23130620221246785
|
13/06/2022
|
PRIYA
|
2905007WL016740
|
PRIYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/247
(THATTAPARAI)
|
2905007000NRG23130620221246239
|
13/06/2022
|
CHINNAPAAPPA
|
2905007WL016729
|
CHINNAPAAPPA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPAAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/248
(THATTAPARAI)
|
2905007000NRG23130620221246240
|
13/06/2022
|
JAMUNA
|
2905007WL016729
|
JAMUNA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/258
(THATTAPARAI)
|
2905007000NRG23130620221246241
|
13/06/2022
|
MUNIYAMMAL
|
2905007WL016729
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/261
(THATTAPARAI)
|
2905007000NRG23130620221246786
|
13/06/2022
|
YUVARANI
|
2905007WL016740
|
YUVARANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
YUVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/268
(THATTAPARAI)
|
2905007000NRG23130620221246242
|
13/06/2022
|
LALITHA
|
2905007WL016729
|
LALITHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/274
(THATTAPARAI)
|
2905007000NRG23130620221246243
|
13/06/2022
|
THULASIYAMMAL
|
2905007WL016729
|
THULASIYAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/288
(THATTAPARAI)
|
2905007000NRG23130620221246244
|
13/06/2022
|
PARIMALA
|
2905007WL016729
|
PARIMALA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/290
(THATTAPARAI)
|
2905007000NRG23130620221246245
|
13/06/2022
|
DHANAM
|
2905007WL016729
|
DHANAM
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/294
(THATTAPARAI)
|
2905007000NRG23130620221246246
|
13/06/2022
|
PADMA
|
2905007WL016729
|
PADMA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/296
(THATTAPARAI)
|
2905007000NRG23130620221246247
|
13/06/2022
|
USHA
|
2905007WL016729
|
USHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/33
(THATTAPARAI)
|
2905007000NRG23130620221246249
|
13/06/2022
|
PARIMALA
|
2905007WL016729
|
PARIMALA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/33
(THATTAPARAI)
|
2905007000NRG23130620221246248
|
13/06/2022
|
THANGARAJ
|
2905007WL016729
|
THANGARAJ
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/337
(THATTAPARAI)
|
2905007000NRG23130620221246250
|
13/06/2022
|
SUMATHI
|
2905007WL016729
|
SUMATHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/339
(THATTAPARAI)
|
2905007000NRG23130620221246787
|
13/06/2022
|
JAGANATHAN
|
2905007WL016740
|
JAGANATHAN
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/359
(THATTAPARAI)
|
2905007000NRG23130620221246060
|
13/06/2022
|
KALLIAMMAL
|
2905007WL016727
|
KALLIAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/362
(THATTAPARAI)
|
2905007000NRG23130620221246061
|
13/06/2022
|
KANTHAMMAL
|
2905007WL016727
|
KANTHAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/364
(THATTAPARAI)
|
2905007000NRG23130620221246064
|
13/06/2022
|
KOWSALYA
|
2905007WL016727
|
KOWSALYA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/365
(THATTAPARAI)
|
2905007000NRG23130620221246065
|
13/06/2022
|
PRABHAVATHY
|
2905007WL016727
|
PRABHAVATHY
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/366
(THATTAPARAI)
|
2905007000NRG23130620221246066
|
13/06/2022
|
DHANALAKSHMI
|
2905007WL016727
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/367
(THATTAPARAI)
|
2905007000NRG23130620221246067
|
13/06/2022
|
KUMARESAN
|
2905007WL016727
|
KUMARESAN
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/368
(THATTAPARAI)
|
2905007000NRG23130620221246068
|
13/06/2022
|
KASTHURI
|
2905007WL016727
|
KASTHURI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/371
(THATTAPARAI)
|
2905007000NRG23130620221246070
|
13/06/2022
|
KAMALA
|
2905007WL016727
|
KAMALA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-038/382
(THATTAPARAI)
|
2905007000NRG23130620221246071
|
13/06/2022
|
VASANTHA
|
2905007WL016727
|
VASANTHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-038/383
(THATTAPARAI)
|
2905007000NRG23130620221246072
|
13/06/2022
|
RENUKA
|
2905007WL016727
|
RENUKA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/384
(THATTAPARAI)
|
2905007000NRG23130620221246073
|
13/06/2022
|
VALLIYAMMAL
|
2905007WL016727
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-038/385
(THATTAPARAI)
|
2905007000NRG23130620221246074
|
13/06/2022
|
VIJAYA
|
2905007WL016727
|
VIJAYA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/387
(THATTAPARAI)
|
2905007000NRG23130620221246075
|
13/06/2022
|
JANAKI
|
2905007WL016727
|
JANAKI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/388
(THATTAPARAI)
|
2905007000NRG23130620221246076
|
13/06/2022
|
SUGUNA
|
2905007WL016727
|
SUGUNA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/389
(THATTAPARAI)
|
2905007000NRG23130620221246077
|
13/06/2022
|
SRIMATHI
|
2905007WL016727
|
SRIMATHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/39
(THATTAPARAI)
|
2905007000NRG23130620221246253
|
13/06/2022
|
CHANDIRA
|
2905007WL016729
|
CHANDIRA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/390
(THATTAPARAI)
|
2905007000NRG23130620221246078
|
13/06/2022
|
LATHA D
|
2905007WL016727
|
LATHA D
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA D
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-038/392
(THATTAPARAI)
|
2905007000NRG23130620221246079
|
13/06/2022
|
SUSEELA
|
2905007WL016727
|
SUSEELA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-038/394
(THATTAPARAI)
|
2905007000NRG23130620221246080
|
13/06/2022
|
SUMATHI
|
2905007WL016727
|
SUMATHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-038/396
(THATTAPARAI)
|
2905007000NRG23130620221246081
|
13/06/2022
|
KANAGA
|
2905007WL016727
|
KANAGA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-038/397
(THATTAPARAI)
|
2905007000NRG23130620221246083
|
13/06/2022
|
DURGA
|
2905007WL016727
|
DURGA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-038-038/398
(THATTAPARAI)
|
2905007000NRG23130620221246084
|
13/06/2022
|
ADHILAKSHMI
|
2905007WL016727
|
ADHILAKSHMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-038-038/399-A
(THATTAPARAI)
|
2905007000NRG23130620221246085
|
13/06/2022
|
SUMATHI
|
2905007WL016727
|
SUMATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-038-038/404-A
(THATTAPARAI)
|
2905007000NRG23130620221246086
|
13/06/2022
|
SUMATHI
|
2905007WL016727
|
SUMATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-038-038/407
(THATTAPARAI)
|
2905007000NRG23130620221246087
|
13/06/2022
|
SURYAKALA
|
2905007WL016727
|
SURYAKALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-038-038/412
(THATTAPARAI)
|
2905007000NRG23130620221246255
|
13/06/2022
|
KUPPU
|
2905007WL016729
|
KUPPU
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-038-038/413
(THATTAPARAI)
|
2905007000NRG23130620221246256
|
13/06/2022
|
SANTHI
|
2905007WL016729
|
SANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-038-038/414
(THATTAPARAI)
|
2905007000NRG23130620221246088
|
13/06/2022
|
GOVINDASAMY
|
2905007WL016727
|
GOVINDASAMY
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-038-038/415
(THATTAPARAI)
|
2905007000NRG23130620221246257
|
13/06/2022
|
MAGESWARI
|
2905007WL016729
|
MAGESWARI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-038-038/416
(THATTAPARAI)
|
2905007000NRG23130620221246089
|
13/06/2022
|
SAMPOORNAM
|
2905007WL016727
|
SAMPOORNAM
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-038-038/417
(THATTAPARAI)
|
2905007000NRG23130620221246375
|
13/06/2022
|
VASANTHI
|
2905007WL016731
|
VASANTHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-038-038/419
(THATTAPARAI)
|
2905007000NRG23130620221246090
|
13/06/2022
|
RAVIAMMA
|
2905007WL016727
|
RAVIAMMA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-038-038/421
(THATTAPARAI)
|
2905007000NRG23130620221246091
|
13/06/2022
|
ANJALA
|
2905007WL016727
|
ANJALA
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-038-038/422
(THATTAPARAI)
|
2905007000NRG23130620221246092
|
13/06/2022
|
USHALAKSHMI
|
2905007WL016727
|
USHALAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-038-038/424
(THATTAPARAI)
|
2905007000NRG23130620221246093
|
13/06/2022
|
PUSHPA
|
2905007WL016727
|
PUSHPA
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-038-038/425
(THATTAPARAI)
|
2905007000NRG23130620221246094
|
13/06/2022
|
ANJUGAM
|
2905007WL016727
|
ANJUGAM
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-038-038/426
(THATTAPARAI)
|
2905007000NRG23130620221246734
|
13/06/2022
|
GOVINDAMMAL
|
2905007WL016738
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-038-038/427
(THATTAPARAI)
|
2905007000NRG23130620221246095
|
13/06/2022
|
MULLAGI
|
2905007WL016727
|
MULLAGI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MULLAGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
GUDIYATHAM
|
TN-05-007-038-038/428
(THATTAPARAI)
|
2905007000NRG23130620221246096
|
13/06/2022
|
UTHIRA
|
2905007WL016727
|
UTHIRA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTHIRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-038-038/429
(THATTAPARAI)
|
2905007000NRG23130620221246097
|
13/06/2022
|
PARVATHI
|
2905007WL016727
|
PARVATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-038-038/430
(THATTAPARAI)
|
2905007000NRG23130620221246098
|
13/06/2022
|
PADMAVATHI
|
2905007WL016727
|
PADMAVATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-038-038/436
(THATTAPARAI)
|
2905007000NRG23130620221246101
|
13/06/2022
|
MANJULA
|
2905007WL016727
|
MANJULA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-038-038/45
(THATTAPARAI)
|
2905007000NRG23130620221246259
|
13/06/2022
|
BOOPATHY
|
2905007WL016729
|
BOOPATHY
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-038-038/450
(THATTAPARAI)
|
2905007000NRG23130620221246838
|
13/06/2022
|
SELVI
|
2905007WL016743
|
SELVI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-038-038/458
(THATTAPARAI)
|
2905007000NRG23130620221246735
|
13/06/2022
|
PATTU
|
2905007WL016738
|
PATTU
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-038-038/459
(THATTAPARAI)
|
2905007000NRG23130620221246376
|
13/06/2022
|
SARITHA
|
2905007WL016731
|
SARITHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-038-038/46
(THATTAPARAI)
|
2905007000NRG23130620221246260
|
13/06/2022
|
VENDA
|
2905007WL016729
|
VENDA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-038-038/461
(THATTAPARAI)
|
2905007000NRG23130620221246102
|
13/06/2022
|
RAJAKILI
|
2905007WL016727
|
RAJAKILI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKILI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-038-038/465
(THATTAPARAI)
|
2905007000NRG23130620221246103
|
13/06/2022
|
VASANTHI
|
2905007WL016727
|
VASANTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-038-038/466
(THATTAPARAI)
|
2905007000NRG23130620221246104
|
13/06/2022
|
KANTHA
|
2905007WL016727
|
KANTHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-038-038/467
(THATTAPARAI)
|
2905007000NRG23130620221246105
|
13/06/2022
|
CHINNAPONNU
|
2905007WL016727
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-038-038/469
(THATTAPARAI)
|
2905007000NRG23130620221246261
|
13/06/2022
|
RANI
|
2905007WL016729
|
RANI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-038-038/470
(THATTAPARAI)
|
2905007000NRG23130620221246106
|
13/06/2022
|
SAKUNTHALA
|
2905007WL016727
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
196
|
196
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-038-038/478
(THATTAPARAI)
|
2905007000NRG23130620221246107
|
13/06/2022
|
ANUSUYA
|
2905007WL016727
|
ANUSUYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-038-038/482
(THATTAPARAI)
|
2905007000NRG23130620221246108
|
13/06/2022
|
MUNIYAMMAL
|
2905007WL016727
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-038-038/483
(THATTAPARAI)
|
2905007000NRG23130620221246109
|
13/06/2022
|
LATHA
|
2905007WL016727
|
LATHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-038-038/487
(THATTAPARAI)
|
2905007000NRG23130620221246110
|
13/06/2022
|
CHANDIRA
|
2905007WL016727
|
CHANDIRA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-038-038/503
(THATTAPARAI)
|
2905007000NRG23130620221246790
|
13/06/2022
|
DEEPA
|
2905007WL016740
|
DEEPA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-038-038/530
(THATTAPARAI)
|
2905007000NRG23130620221246839
|
13/06/2022
|
RAJAMMAL
|
2905007WL016743
|
RAJAMMAL
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-038-038/547
(THATTAPARAI)
|
2905007000NRG23130620221246111
|
13/06/2022
|
GOVINDAMMAL
|
2905007WL016727
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-038-038/55
(THATTAPARAI)
|
2905007000NRG23130620221246262
|
13/06/2022
|
PAAPPATHI
|
2905007WL016729
|
PAAPPATHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-038-038/56
(THATTAPARAI)
|
2905007000NRG23130620221246263
|
13/06/2022
|
KALYANI
|
2905007WL016729
|
KALYANI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-038-038/563
(THATTAPARAI)
|
2905007000NRG23130620221246112
|
13/06/2022
|
AMSA
|
2905007WL016727
|
AMSA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-038-038/57
(THATTAPARAI)
|
2905007000NRG23130620221246264
|
13/06/2022
|
AMUDHA
|
2905007WL016729
|
AMUDHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-038-038/570
(THATTAPARAI)
|
2905007000NRG23130620221246114
|
13/06/2022
|
JOTHI
|
2905007WL016727
|
JOTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-038-038/575
(THATTAPARAI)
|
2905007000NRG23130620221246115
|
13/06/2022
|
CHANDIRA
|
2905007WL016727
|
CHANDIRA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-038-038/585
(THATTAPARAI)
|
2905007000NRG23130620221246833
|
13/06/2022
|
RANI
|
2905007WL016742
|
RANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-038-038/590
(THATTAPARAI)
|
2905007000NRG23130620221246117
|
13/06/2022
|
SHANMUGAVALLI
|
2905007WL016727
|
SHANMUGAVALLI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-038-038/595
(THATTAPARAI)
|
2905007000NRG23130620221246118
|
13/06/2022
|
VALLI C
|
2905007WL016727
|
VALLI C
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI C
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-038-038/596
(THATTAPARAI)
|
2905007000NRG23130620221246119
|
13/06/2022
|
NEELAVENI
|
2905007WL016727
|
NEELAVENI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-038-038/600
(THATTAPARAI)
|
2905007000NRG23130620221246120
|
13/06/2022
|
DHANALAKSHMI
|
2905007WL016727
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-038-038/601
(THATTAPARAI)
|
2905007000NRG23130620221246121
|
13/06/2022
|
AMBIGA
|
2905007WL016727
|
AMBIGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-038-038/605
(THATTAPARAI)
|
2905007000NRG23130620221246791
|
13/06/2022
|
SHYAMALA
|
2905007WL016740
|
SHYAMALA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-038-038/61
(THATTAPARAI)
|
2905007000NRG23130620221246266
|
13/06/2022
|
VENNILA
|
2905007WL016729
|
VENNILA
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-038-038/620-A
(THATTAPARAI)
|
2905007000NRG23130620221246840
|
13/06/2022
|
ANDAL
|
2905007WL016743
|
ANDAL
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-038-038/625
(THATTAPARAI)
|
2905007000NRG23130620221246267
|
13/06/2022
|
JANAKI S
|
2905007WL016729
|
JANAKI S
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI S
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-038-038/63
(THATTAPARAI)
|
2905007000NRG23130620221246268
|
13/06/2022
|
KAVERI
|
2905007WL016729
|
KAVERI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-038-038/634
(THATTAPARAI)
|
2905007000NRG23130620221246122
|
13/06/2022
|
VALLIYAMMAL
|
2905007WL016727
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-038-038/643-A
(THATTAPARAI)
|
2905007000NRG23130620221246123
|
13/06/2022
|
MALA
|
2905007WL016727
|
MALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-038-038/644
(THATTAPARAI)
|
2905007000NRG23130620221246124
|
13/06/2022
|
RAJESWARI
|
2905007WL016727
|
RAJESWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-038-038/646-A
(THATTAPARAI)
|
2905007000NRG23130620221246125
|
13/06/2022
|
VENNILA
|
2905007WL016727
|
VENNILA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-038-038/647-A
(THATTAPARAI)
|
2905007000NRG23130620221246126
|
13/06/2022
|
JOTHI
|
2905007WL016727
|
JOTHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-038-038/65
(THATTAPARAI)
|
2905007000NRG23130620221246269
|
13/06/2022
|
MUNIYAMMAL
|
2905007WL016729
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-038-038/656-A
(THATTAPARAI)
|
2905007000NRG23130620221246127
|
13/06/2022
|
VALLIYAMMAL
|
2905007WL016727
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-038-038/663-A
(THATTAPARAI)
|
2905007000NRG23130620221246378
|
13/06/2022
|
SARITHA
|
2905007WL016731
|
SARITHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-038-038/665-A
(THATTAPARAI)
|
2905007000NRG23130620221246128
|
13/06/2022
|
USHA
|
2905007WL016727
|
USHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-038-038/689-A
(THATTAPARAI)
|
2905007000NRG23130620221246129
|
13/06/2022
|
GOVINTHAMMAL
|
2905007WL016727
|
GOVINTHAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-038-038/701-A
(THATTAPARAI)
|
2905007000NRG23130620221246792
|
13/06/2022
|
MAGESWARI
|
2905007WL016740
|
MAGESWARI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-038-038/702-A
(THATTAPARAI)
|
2905007000NRG23130620221246381
|
13/06/2022
|
KOTTISWARI
|
2905007WL016731
|
KOTTISWARI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOTTISWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-038-038/703-A
(THATTAPARAI)
|
2905007000NRG23130620221246382
|
13/06/2022
|
VANDAMANI
|
2905007WL016731
|
VANDAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-038-038/705-A
(THATTAPARAI)
|
2905007000NRG23130620221246130
|
13/06/2022
|
ALAMELU
|
2905007WL016727
|
ALAMELU
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-038-038/706-A
(THATTAPARAI)
|
2905007000NRG23130620221246131
|
13/06/2022
|
MALLIGA
|
2905007WL016727
|
MALLIGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-038-038/709-A
(THATTAPARAI)
|
2905007000NRG23130620221246271
|
13/06/2022
|
VASANTHA
|
2905007WL016729
|
VASANTHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-038-038/71
(THATTAPARAI)
|
2905007000NRG23130620221246272
|
13/06/2022
|
PUSHPA V
|
2905007WL016729
|
PUSHPA V
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-038-038/715
(THATTAPARAI)
|
2905007000NRG23130620221246132
|
13/06/2022
|
RANGAMMAL
|
2905007WL016727
|
RANGAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-038-038/716-A
(THATTAPARAI)
|
2905007000NRG23130620221246273
|
13/06/2022
|
MANJULA
|
2905007WL016729
|
MANJULA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-038-038/72
(THATTAPARAI)
|
2905007000NRG23130620221246275
|
13/06/2022
|
MURUGESAN
|
2905007WL016729
|
MURUGESAN
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-038-038/721-A
(THATTAPARAI)
|
2905007000NRG23130620221246276
|
13/06/2022
|
LATHA
|
2905007WL016729
|
LATHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-038-038/726-A
(THATTAPARAI)
|
2905007000NRG23130620221246277
|
13/06/2022
|
SUMAITHRA
|
2905007WL016729
|
SUMAITHRA
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMAITHRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-038-038/730
(THATTAPARAI)
|
2905007000NRG23130620221246133
|
13/06/2022
|
VELLACHIYAMMAL
|
2905007WL016727
|
VELLACHIYAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-038-038/735-A
(THATTAPARAI)
|
2905007000NRG23130620221246278
|
13/06/2022
|
ANITHA
|
2905007WL016729
|
ANITHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANITHA
|
CANARA BANK(508532)
|
|
154
|
GUDIYATHAM
|
TN-05-007-038-038/745-A
(THATTAPARAI)
|
2905007000NRG23130620221246135
|
13/06/2022
|
CHANTHIRA
|
2905007WL016727
|
CHANTHIRA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-038-038/75
(THATTAPARAI)
|
2905007000NRG23130620221246279
|
13/06/2022
|
JALAKANDAN
|
2905007WL016729
|
JALAKANDAN
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
JALAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-038-038/75
(THATTAPARAI)
|
2905007000NRG23130620221246280
|
13/06/2022
|
KANCHANA
|
2905007WL016729
|
KANCHANA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-038-038/79
(THATTAPARAI)
|
2905007000NRG23130620221246281
|
13/06/2022
|
MUNIYAMMAL
|
2905007WL016729
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-038-038/815
(THATTAPARAI)
|
2905007000NRG23130620221246282
|
13/06/2022
|
SAROOJA
|
2905007WL016729
|
SAROOJA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROOJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-038-038/876
(THATTAPARAI)
|
2905007000NRG23130620221246738
|
13/06/2022
|
INDHIRA
|
2905007WL016738
|
INDHIRA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-038-038/886
(THATTAPARAI)
|
2905007000NRG23130620221246136
|
13/06/2022
|
PANCHALAI
|
2905007WL016727
|
PANCHALAI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-038-038/925
(THATTAPARAI)
|
2905007000NRG23130620221246137
|
13/06/2022
|
RANI
|
2905007WL016727
|
RANI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-038-038/929
(THATTAPARAI)
|
2905007000NRG23130620221246138
|
13/06/2022
|
USHA
|
2905007WL016727
|
USHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-038-038/939
(THATTAPARAI)
|
2905007000NRG23130620221246139
|
13/06/2022
|
BHUVANESWARI
|
2905007WL016727
|
BHUVANESWARI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-038-038/959
(THATTAPARAI)
|
2905007000NRG23130620221246141
|
13/06/2022
|
LOGANAYAGHI
|
2905007WL016727
|
LOGANAYAGHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
LOGANAYAGHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-038-038/981
(THATTAPARAI)
|
2905007000NRG23130620221246142
|
13/06/2022
|
MOGILIYAMMAL
|
2905007WL016727
|
MOGILIYAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOGILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-038-038/996
(THATTAPARAI)
|
2905007000NRG23130620221246144
|
13/06/2022
|
RATHINAMMAL
|
2905007WL016727
|
RATHINAMMAL
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-038-038/999
(THATTAPARAI)
|
2905007000NRG23130620221246145
|
13/06/2022
|
VIJAYA
|
2905007WL016727
|
VIJAYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-038-040/900
(THATTAPARAI)
|
2905007000NRG23130620221246147
|
13/06/2022
|
CHANDIRA
|
2905007WL016727
|
CHANDIRA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-038-043/885-A
(THATTAPARAI)
|
2905007000NRG23130620221246148
|
13/06/2022
|
POUNU
|
2905007WL016727
|
POUNU
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
POUNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205414
|
205414
|
|
|
|
|
|
|
|
|
170
|
GUDIYATHAM
|
TN-05-007-038-005/1015
(THATTAPARAI)
|
2905007000NRG23130620221246200
|
13/06/2022
|
KAVITHA
|
2905007WL016729
|
KAVITHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-038-007/1005
(THATTAPARAI)
|
2905007000NRG23130620221246834
|
13/06/2022
|
VENDA
|
2905007WL016743
|
VENDA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-038-038/122
(THATTAPARAI)
|
2905007000NRG23130620221246218
|
13/06/2022
|
GOMATHY
|
2905007WL016729
|
GOMATHY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-038-038/169
(THATTAPARAI)
|
2905007000NRG23130620221246223
|
13/06/2022
|
Udhaya
|
2905007WL016729
|
Udhaya
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
Udhaya
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-038-038/192
(THATTAPARAI)
|
2905007000NRG23130620221246228
|
13/06/2022
|
LATHA
|
2905007WL016729
|
LATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUDIYATHAM
|
TN-05-007-038-038/225
(THATTAPARAI)
|
2905007000NRG23130620221246238
|
13/06/2022
|
MALLIGA
|
2905007WL016729
|
MALLIGA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-038-038/43
(THATTAPARAI)
|
2905007000NRG23130620221246258
|
13/06/2022
|
NEELA
|
2905007WL016729
|
NEELA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUDIYATHAM
|
TN-05-007-038-038/58
(THATTAPARAI)
|
2905007000NRG23130620221246265
|
13/06/2022
|
KANAGA
|
2905007WL016729
|
KANAGA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215154
|
215154
|
|
|
|
|
|
|
|