|
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-05-004-014-014/161
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253991
|
29/08/2022
|
AMBIGA S
|
2905004WL044781
|
AMBIGA S
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMBIGA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/179
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254021
|
29/08/2022
|
VINO K
|
2905004WL044782
|
VINO K
|
00415
|
SBIN0000252
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VINO K
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-014/24
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253994
|
29/08/2022
|
VIJAYA P
|
2905004WL044781
|
VIJAYA P
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-014/300
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254043
|
29/08/2022
|
PREMA K
|
2905004WL044782
|
PREMA K
|
00415
|
SBIN0000252
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PREMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-001/412
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254000
|
29/08/2022
|
VACHALA
|
2905004WL044782
|
VACHALA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VACHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-001/441
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254001
|
29/08/2022
|
KALAISELVI
|
2905004WL044782
|
KALAISELVI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-005/23-C
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254005
|
29/08/2022
|
SELVARAJ M
|
2905004WL044782
|
SELVARAJ M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARAJ M
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-007/440
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254006
|
29/08/2022
|
VASANTHA
|
2905004WL044782
|
VASANTHA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-014/1
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254007
|
29/08/2022
|
RUBAN
|
2905004WL044782
|
RUBAN
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RUBAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-014/103
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254008
|
29/08/2022
|
PREMA
|
2905004WL044782
|
PREMA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-014/104
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254009
|
29/08/2022
|
PARIMALA S
|
2905004WL044782
|
PARIMALA S
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-004-014-014/106
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254010
|
29/08/2022
|
DURAI M
|
2905004WL044782
|
DURAI M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DURAI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-004-014-014/110
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254011
|
29/08/2022
|
VANITHA
|
2905004WL044782
|
VANITHA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-014-014/13
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254012
|
29/08/2022
|
D USHA
|
2905004WL044782
|
D USHA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
D USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-004-014-014/135
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254013
|
29/08/2022
|
JAYANTHI
|
2905004WL044782
|
JAYANTHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-014-014/148
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254014
|
29/08/2022
|
SARADHA A
|
2905004WL044782
|
SARADHA A
|
00415
|
SBIN0005636
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-014-014/15
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254015
|
29/08/2022
|
Selvi
|
2905004WL044782
|
Selvi
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-004-014-014/152
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254016
|
29/08/2022
|
ESTHER RANI
|
2905004WL044782
|
ESTHER RANI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESTHER RANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-014-014/160
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254017
|
29/08/2022
|
THILAGA K
|
2905004WL044782
|
THILAGA K
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-004-014-014/167
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254018
|
29/08/2022
|
SOWNDARI M
|
2905004WL044782
|
SOWNDARI M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOWNDARI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-014-014/172
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254019
|
29/08/2022
|
NATHIYA
|
2905004WL044782
|
NATHIYA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-014-014/180
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254022
|
29/08/2022
|
JOHNSONRAJ M
|
2905004WL044782
|
JOHNSONRAJ M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOHNSONRAJ M
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-014-014/181
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254023
|
29/08/2022
|
KALPANA
|
2905004WL044782
|
KALPANA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-004-014-014/19
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253992
|
29/08/2022
|
SELVI M
|
2905004WL044781
|
SELVI M
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-004-014-014/193
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254024
|
29/08/2022
|
KARNAN T
|
2905004WL044782
|
KARNAN T
|
00415
|
SBIN0005636
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARNAN T
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-014-014/193
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254025
|
29/08/2022
|
THULASI
|
2905004WL044782
|
THULASI
|
00415
|
SBIN0005636
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-014-014/2
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254026
|
29/08/2022
|
LALITHA W
|
2905004WL044782
|
LALITHA W
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA W
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-014-014/201
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254027
|
29/08/2022
|
SANTHI D
|
2905004WL044782
|
SANTHI D
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-014-014/202
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253993
|
29/08/2022
|
CHRISTY P
|
2905004WL044781
|
CHRISTY P
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHRISTY P
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-014-014/204
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254028
|
29/08/2022
|
VIJAYA R
|
2905004WL044782
|
VIJAYA R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-004-014-014/208
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254029
|
29/08/2022
|
MARY D
|
2905004WL044782
|
MARY D
|
00415
|
SBIN0005636
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARY D
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-014-014/211
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254030
|
29/08/2022
|
MUNIYAMMAL J
|
2905004WL044782
|
MUNIYAMMAL J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-004-014-014/22
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254031
|
29/08/2022
|
BABY D
|
2905004WL044782
|
BABY D
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BABY D
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/226
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254032
|
29/08/2022
|
PONNUKANNU P
|
2905004WL044782
|
PONNUKANNU P
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUKANNU P
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/227
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254033
|
29/08/2022
|
GNANADEEPAM M
|
2905004WL044782
|
GNANADEEPAM M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GNANADEEPAM M
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/238
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254034
|
29/08/2022
|
PRIYA S
|
2905004WL044782
|
PRIYA S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-004-014-014/240
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254035
|
29/08/2022
|
ANITHA J
|
2905004WL044782
|
ANITHA J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-004-014-014/25
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254036
|
29/08/2022
|
MALARVENI R
|
2905004WL044782
|
MALARVENI R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALARVENI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-004-014-014/27
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253995
|
29/08/2022
|
SAGUNTHALA R
|
2905004WL044781
|
SAGUNTHALA R
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-004-014-014/273
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253996
|
29/08/2022
|
SUSANNA P
|
2905004WL044781
|
SUSANNA P
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSANNA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-004-014-014/28
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254037
|
29/08/2022
|
DHANALAKSHMI
|
2905004WL044782
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-004-014-014/281
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254038
|
29/08/2022
|
SULOCHANA
|
2905004WL044782
|
SULOCHANA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-004-014-014/285
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254039
|
29/08/2022
|
SHANTHI C
|
2905004WL044782
|
SHANTHI C
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI C
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-004-014-014/286
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254040
|
29/08/2022
|
JOTHI
|
2905004WL044782
|
JOTHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-004-014-014/287
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254041
|
29/08/2022
|
SIVA P
|
2905004WL044782
|
SIVA P
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-004-014-014/3
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254042
|
29/08/2022
|
CHANDRA J
|
2905004WL044782
|
CHANDRA J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-004-014-014/309
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254044
|
29/08/2022
|
RAJENDRAN
|
2905004WL044782
|
RAJENDRAN
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-004-014-014/31
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254046
|
29/08/2022
|
PUSHPA
|
2905004WL044782
|
PUSHPA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-014-014/334
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253997
|
29/08/2022
|
KAVIYA R
|
2905004WL044781
|
KAVIYA R
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVIYA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-004-014-014/340
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254047
|
29/08/2022
|
GUNASELVI R
|
2905004WL044782
|
GUNASELVI R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GUNASELVI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-004-014-014/348
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254048
|
29/08/2022
|
SUSAIBAKIYAMARY S
|
2905004WL044782
|
SUSAIBAKIYAMARY S
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSAIBAKIYAMARY S
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-014-014/37
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254049
|
29/08/2022
|
P TAMILSELVI
|
2905004WL044782
|
P TAMILSELVI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
P TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-004-014-014/376
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254050
|
29/08/2022
|
D USHA
|
2905004WL044782
|
D USHA
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
D USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-014-014/39-A
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254051
|
29/08/2022
|
RADHIGA V
|
2905004WL044782
|
RADHIGA V
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHIGA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-004-014-014/4
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254052
|
29/08/2022
|
D KANTHA
|
2905004WL044782
|
D KANTHA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
D KANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-004-014-014/46
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254053
|
29/08/2022
|
S MANI
|
2905004WL044782
|
S MANI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S MANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-004-014-014/53
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254055
|
29/08/2022
|
M.ANBUDOSS
|
2905004WL044782
|
M.ANBUDOSS
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.ANBUDOSS
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-004-014-014/54
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254057
|
29/08/2022
|
P GNANAM
|
2905004WL044782
|
P GNANAM
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
P GNANAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-004-014-014/63
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253998
|
29/08/2022
|
RAVI C
|
2905004WL044781
|
RAVI C
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAVI C
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-004-014-014/73
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254059
|
29/08/2022
|
SATHYAMARY R
|
2905004WL044782
|
SATHYAMARY R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHYAMARY R
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-004-014-014/81
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254060
|
29/08/2022
|
JEEVARAJI A
|
2905004WL044782
|
JEEVARAJI A
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEEVARAJI A
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-004-014-014/89
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254061
|
29/08/2022
|
BHUVANESWARI G
|
2905004WL044782
|
BHUVANESWARI G
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHUVANESWARI G
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-004-014-014/9
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254062
|
29/08/2022
|
ROSI P
|
2905004WL044782
|
ROSI P
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ROSI P
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-004-014-014/92-A
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254063
|
29/08/2022
|
ARUMUGAM C
|
2905004WL044782
|
ARUMUGAM C
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARUMUGAM C
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-004-014-014/93
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254064
|
29/08/2022
|
ARPUDHAM J
|
2905004WL044782
|
ARPUDHAM J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARPUDHAM J
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-004-014-014/96
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222254065
|
29/08/2022
|
VASANTHA K
|
2905004WL044782
|
VASANTHA K
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-004-014-014/98
(KOOTHAMBAKKAM)
|
2905004000NRG23290820222253999
|
29/08/2022
|
MARY KALAISELVI C
|
2905004WL044781
|
MARY KALAISELVI C
|
00415
|
SBIN0005636
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARY KALAISELVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|