|
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)
|
2905004000NRG23260920222551414
|
26/09/2022
|
AMBIGA S
|
2905004WL053012
|
AMBIGA S
|
00415
|
SBIN0000252
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMBIGA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/179
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551418
|
26/09/2022
|
VINO K
|
2905004WL053012
|
VINO K
|
00415
|
SBIN0000252
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
VINO K
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-014/24
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551431
|
26/09/2022
|
VIJAYA P
|
2905004WL053012
|
VIJAYA P
|
00415
|
SBIN0000252
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-014/300
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551440
|
26/09/2022
|
PREMA K
|
2905004WL053012
|
PREMA K
|
00415
|
SBIN0000252
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
PREMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-001/412
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551397
|
26/09/2022
|
VACHALA
|
2905004WL053012
|
VACHALA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
VACHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-001/441
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551398
|
26/09/2022
|
KALAISELVI
|
2905004WL053012
|
KALAISELVI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-001/457
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551399
|
26/09/2022
|
ARUMUGAM
|
2905004WL053012
|
ARUMUGAM
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-005/23-C
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551403
|
26/09/2022
|
SELVARAJ M
|
2905004WL053012
|
SELVARAJ M
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVARAJ M
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-007/440
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551404
|
26/09/2022
|
VASANTHA
|
2905004WL053012
|
VASANTHA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-014/1
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551406
|
26/09/2022
|
R VIJAYA
|
2905004WL053012
|
R VIJAYA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
R VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-014/103
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551407
|
26/09/2022
|
PREMA
|
2905004WL053012
|
PREMA
|
00415
|
SBIN0005636
|
925
|
925
|
Processed
|
12/10/2022
|
|
030361657
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-004-014-014/104
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551408
|
26/09/2022
|
PARIMALA S
|
2905004WL053012
|
PARIMALA S
|
00415
|
SBIN0005636
|
925
|
925
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-004-014-014/106
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551409
|
26/09/2022
|
DURAI M
|
2905004WL053012
|
DURAI M
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
DURAI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-014-014/110
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551410
|
26/09/2022
|
VANITHA
|
2905004WL053012
|
VANITHA
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-004-014-014/13
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551411
|
26/09/2022
|
D USHA
|
2905004WL053012
|
D USHA
|
00415
|
SBIN0005636
|
555
|
555
|
Processed
|
12/10/2022
|
|
030361657
|
|
D USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-014-014/135
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551412
|
26/09/2022
|
JAYANTHI
|
2905004WL053012
|
JAYANTHI
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-014-014/15
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551413
|
26/09/2022
|
Selvi
|
2905004WL053012
|
Selvi
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-004-014-014/167
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551415
|
26/09/2022
|
SOWNDARI M
|
2905004WL053012
|
SOWNDARI M
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
SOWNDARI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-014-014/174
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551416
|
26/09/2022
|
ESTHER VENI B
|
2905004WL053012
|
ESTHER VENI B
|
00415
|
SBIN0005636
|
925
|
925
|
Processed
|
12/10/2022
|
|
030361657
|
|
ESTHER VENI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-004-014-014/180
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551419
|
26/09/2022
|
JOHNSONRAJ M
|
2905004WL053012
|
JOHNSONRAJ M
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOHNSONRAJ M
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-014-014/181
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551420
|
26/09/2022
|
KALPANA
|
2905004WL053012
|
KALPANA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-014-014/19
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551421
|
26/09/2022
|
SELVI M
|
2905004WL053012
|
SELVI M
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-014-014/2
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551422
|
26/09/2022
|
LALITHA W
|
2905004WL053012
|
LALITHA W
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA W
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-004-014-014/201
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551423
|
26/09/2022
|
SANTHI D
|
2905004WL053012
|
SANTHI D
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-004-014-014/202
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551424
|
26/09/2022
|
CHRISTY P
|
2905004WL053012
|
CHRISTY P
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHRISTY P
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-014-014/211
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551425
|
26/09/2022
|
MUNIYAMMAL J
|
2905004WL053012
|
MUNIYAMMAL J
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-014-014/22
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551426
|
26/09/2022
|
BABY D
|
2905004WL053012
|
BABY D
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
BABY D
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-014-014/226
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551427
|
26/09/2022
|
PONNUKANNU P
|
2905004WL053012
|
PONNUKANNU P
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNUKANNU P
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-014-014/227
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551429
|
26/09/2022
|
GNANADEEPAM M
|
2905004WL053012
|
GNANADEEPAM M
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
GNANADEEPAM M
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-014-014/239
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551430
|
26/09/2022
|
ELLAMMAL D
|
2905004WL053012
|
ELLAMMAL D
|
00415
|
SBIN0005636
|
555
|
555
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-004-014-014/240
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551432
|
26/09/2022
|
ANITHA J
|
2905004WL053012
|
ANITHA J
|
00415
|
SBIN0005636
|
555
|
555
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-014-014/25
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551433
|
26/09/2022
|
MALARVENI R
|
2905004WL053012
|
MALARVENI R
|
00415
|
SBIN0005636
|
925
|
925
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALARVENI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-004-014-014/27
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551434
|
26/09/2022
|
SAGUNTHALA R
|
2905004WL053012
|
SAGUNTHALA R
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAGUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/273
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551435
|
26/09/2022
|
SUSANNA P
|
2905004WL053012
|
SUSANNA P
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSANNA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/28
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551436
|
26/09/2022
|
DHANALAKSHMI
|
2905004WL053012
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/285
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551437
|
26/09/2022
|
SHANTHI C
|
2905004WL053012
|
SHANTHI C
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-004-014-014/286
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551438
|
26/09/2022
|
JOTHI
|
2905004WL053012
|
JOTHI
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-004-014-014/3
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551439
|
26/09/2022
|
CHANDRA J
|
2905004WL053012
|
CHANDRA J
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANDRA J
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-004-014-014/309
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551441
|
26/09/2022
|
RAJENDRAN
|
2905004WL053012
|
RAJENDRAN
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-004-014-014/31
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551443
|
26/09/2022
|
PUSHPA
|
2905004WL053012
|
PUSHPA
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-014-014/317
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551444
|
26/09/2022
|
SATHYAVENEE A
|
2905004WL053012
|
SATHYAVENEE A
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHYAVENEE A
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-004-014-014/340
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551445
|
26/09/2022
|
GUNASELVI R
|
2905004WL053012
|
GUNASELVI R
|
00415
|
SBIN0005636
|
925
|
925
|
Processed
|
12/10/2022
|
|
030361657
|
|
GUNASELVI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-004-014-014/37
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551446
|
26/09/2022
|
P TAMILSELVI
|
2905004WL053012
|
P TAMILSELVI
|
00415
|
SBIN0005636
|
185
|
185
|
Processed
|
12/10/2022
|
|
030361657
|
|
P TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-004-014-014/376
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551447
|
26/09/2022
|
D USHA
|
2905004WL053012
|
D USHA
|
00415
|
SBIN0005636
|
185
|
185
|
Processed
|
12/10/2022
|
|
030361657
|
|
D USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-004-014-014/38
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551448
|
26/09/2022
|
SARASA P
|
2905004WL053012
|
SARASA P
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-004-014-014/39-A
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551449
|
26/09/2022
|
RADHIGA V
|
2905004WL053012
|
RADHIGA V
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
RADHIGA V
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-004-014-014/4
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551450
|
26/09/2022
|
D KANTHA
|
2905004WL053012
|
D KANTHA
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
D KANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-004-014-014/46
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551451
|
26/09/2022
|
S MANI
|
2905004WL053012
|
S MANI
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
S MANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-004-014-014/53
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551453
|
26/09/2022
|
M.ANBUDOSS
|
2905004WL053012
|
M.ANBUDOSS
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.ANBUDOSS
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-004-014-014/54
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551455
|
26/09/2022
|
P GNANAM
|
2905004WL053012
|
P GNANAM
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
P GNANAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-004-014-014/63
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551457
|
26/09/2022
|
RAVI C
|
2905004WL053012
|
RAVI C
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAVI C
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-014-014/73
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551458
|
26/09/2022
|
SATHYAMARY R
|
2905004WL053012
|
SATHYAMARY R
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHYAMARY R
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-004-014-014/89
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551459
|
26/09/2022
|
BHUVANESWARI G
|
2905004WL053012
|
BHUVANESWARI G
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361657
|
|
BHUVANESWARI G
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-014-014/9
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551460
|
26/09/2022
|
ROSI P
|
2905004WL053012
|
ROSI P
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
ROSI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-004-014-014/92-A
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551461
|
26/09/2022
|
ARUMUGAM C
|
2905004WL053012
|
ARUMUGAM C
|
00415
|
SBIN0005636
|
190
|
190
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUMUGAM C
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-004-014-014/93
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551462
|
26/09/2022
|
ARPUDHAM J
|
2905004WL053012
|
ARPUDHAM J
|
00415
|
SBIN0005636
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARPUDHAM J
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-004-014-014/94
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551463
|
26/09/2022
|
NEELA B
|
2905004WL053012
|
NEELA B
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
NEELA B
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-004-014-014/96
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551464
|
26/09/2022
|
VASANTHA K
|
2905004WL053012
|
VASANTHA K
|
00415
|
SBIN0005636
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-004-014-014/98
(KOOTHAMBAKKAM)
|
2905004000NRG23260920222551465
|
26/09/2022
|
MARY KALAISELVI C
|
2905004WL053012
|
MARY KALAISELVI C
|
00415
|
SBIN0005636
|
370
|
370
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARY KALAISELVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58900
|
58900
|
|
|
|
|
|
|
|