|
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-05-004-014-014/116
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800946
|
25/07/2022
|
AMUTHA P
|
2905004WL032930
|
AMUTHA P
|
00415
|
SBIN0000252
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/252
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800979
|
25/07/2022
|
R RANI
|
2905004WL032930
|
R RANI
|
00415
|
SBIN0000252
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
R RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-014/265
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800988
|
25/07/2022
|
INDUMATHI R
|
2905004WL032930
|
INDUMATHI R
|
00415
|
SBIN0000252
|
588
|
588
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDUMATHI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-004/407
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800930
|
25/07/2022
|
SAROJA
|
2905004WL032930
|
SAROJA
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-006/382
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800931
|
25/07/2022
|
SWETHA
|
2905004WL032930
|
SWETHA
|
00415
|
SBIN0005636
|
784
|
784
|
Processed
|
04/08/2022
|
|
015746041
|
|
SWETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-008/454
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800932
|
25/07/2022
|
SOUNDARI
|
2905004WL032930
|
SOUNDARI
|
00415
|
SBIN0005636
|
588
|
588
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-008/458
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800933
|
25/07/2022
|
SASIKALA
|
2905004WL032930
|
SASIKALA
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-009/381
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800935
|
25/07/2022
|
VALARMATHI
|
2905004WL032930
|
VALARMATHI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-009/385
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800936
|
25/07/2022
|
K DHANAKOTTI
|
2905004WL032930
|
K DHANAKOTTI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
K DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-009/387
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800937
|
25/07/2022
|
RANJINI
|
2905004WL032930
|
RANJINI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANJINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-009/451
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800938
|
25/07/2022
|
PRIYADARSHINI
|
2905004WL032930
|
PRIYADARSHINI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYADARSHINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-004-014-009/452
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800939
|
25/07/2022
|
CHITRA
|
2905004WL032930
|
CHITRA
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-004-014-009/456
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800940
|
25/07/2022
|
PUSHPA
|
2905004WL032930
|
PUSHPA
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-014-009/459
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800941
|
25/07/2022
|
KANIMOZHI
|
2905004WL032930
|
KANIMOZHI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-004-014-009/463
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800942
|
25/07/2022
|
MEENA
|
2905004WL032930
|
MEENA
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-014-014/102
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800943
|
25/07/2022
|
JANARTHANAN M
|
2905004WL032930
|
JANARTHANAN M
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANARTHANAN M
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-014-014/111
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800944
|
25/07/2022
|
SANTHI
|
2905004WL032930
|
SANTHI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDIYATHAM
|
TN-05-004-014-014/113
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800945
|
25/07/2022
|
KALAISELVI M
|
2905004WL032930
|
KALAISELVI M
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-014-014/118
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800947
|
25/07/2022
|
PERUMAL G
|
2905004WL032930
|
PERUMAL G
|
00415
|
SBIN0005636
|
784
|
784
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL G
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUDIYATHAM
|
TN-05-004-014-014/119
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800948
|
25/07/2022
|
S VENDA
|
2905004WL032930
|
S VENDA
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
S VENDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-014-014/121
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800949
|
25/07/2022
|
AMBIGA L
|
2905004WL032930
|
AMBIGA L
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIGA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-014-014/123
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801138
|
25/07/2022
|
KARTHIKEYAN K
|
2905004WL032933
|
KARTHIKEYAN K
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARTHIKEYAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-014-014/125
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800950
|
25/07/2022
|
R GIRIJA
|
2905004WL032930
|
R GIRIJA
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
R GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-004-014-014/126
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800951
|
25/07/2022
|
VANAJA T
|
2905004WL032930
|
VANAJA T
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANAJA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-004-014-014/127
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800952
|
25/07/2022
|
V SEKAR
|
2905004WL032930
|
V SEKAR
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
V SEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-014-014/128
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800953
|
25/07/2022
|
PURUSHOTHAMAN
|
2905004WL032930
|
PURUSHOTHAMAN
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-014-014/130
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800954
|
25/07/2022
|
SELVI
|
2905004WL032930
|
SELVI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-014-014/131
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800955
|
25/07/2022
|
PAPPAMMAL S
|
2905004WL032930
|
PAPPAMMAL S
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-014-014/132
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800956
|
25/07/2022
|
KUPPAN S
|
2905004WL032930
|
KUPPAN S
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAN S
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-014-014/137
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800957
|
25/07/2022
|
SUJATHA P
|
2905004WL032930
|
SUJATHA P
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-004-014-014/138
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800958
|
25/07/2022
|
SANTHI R
|
2905004WL032930
|
SANTHI R
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-014-014/141
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801139
|
25/07/2022
|
MANIMEGALAI A
|
2905004WL032933
|
MANIMEGALAI A
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
GUDIYATHAM
|
TN-05-004-014-014/146
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800959
|
25/07/2022
|
RAMALINGAM M
|
2905004WL032930
|
RAMALINGAM M
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMALINGAM M
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/153
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800960
|
25/07/2022
|
KOTTESWARI
|
2905004WL032930
|
KOTTESWARI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/182
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800961
|
25/07/2022
|
POONKODAI R
|
2905004WL032930
|
POONKODAI R
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONKODAI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/183
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800962
|
25/07/2022
|
DHANALAKSHMI J
|
2905004WL032930
|
DHANALAKSHMI J
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-004-014-014/184
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800963
|
25/07/2022
|
SELVI M
|
2905004WL032930
|
SELVI M
|
00415
|
SBIN0005636
|
588
|
588
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-004-014-014/187
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800964
|
25/07/2022
|
VIJAYA P
|
2905004WL032930
|
VIJAYA P
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-004-014-014/213
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800965
|
25/07/2022
|
PREMA N
|
2905004WL032930
|
PREMA N
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-004-014-014/221
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800966
|
25/07/2022
|
R KASIAMMAL
|
2905004WL032930
|
R KASIAMMAL
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
R KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-004-014-014/224
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800967
|
25/07/2022
|
JAMUNA P
|
2905004WL032930
|
JAMUNA P
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAMUNA P
|
GENERAL POST OFFICE(607245)
|
|
42
|
GUDIYATHAM
|
TN-05-004-014-014/225
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800968
|
25/07/2022
|
ELLAMMAL D
|
2905004WL032930
|
ELLAMMAL D
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-004-014-014/229
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800969
|
25/07/2022
|
RAJINIKANTH
|
2905004WL032930
|
RAJINIKANTH
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJINIKANTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-004-014-014/230
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800970
|
25/07/2022
|
VIJAYALAKSHMI
|
2905004WL032930
|
VIJAYALAKSHMI
|
00415
|
SBIN0005636
|
784
|
784
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-004-014-014/232
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800972
|
25/07/2022
|
EZHILARASI T
|
2905004WL032930
|
EZHILARASI T
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
EZHILARASI T
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-004-014-014/232
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800971
|
25/07/2022
|
THIRUMURUGAN D
|
2905004WL032930
|
THIRUMURUGAN D
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIRUMURUGAN D
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-004-014-014/235
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800973
|
25/07/2022
|
MALA M
|
2905004WL032930
|
MALA M
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-004-014-014/244
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800974
|
25/07/2022
|
M VENDA
|
2905004WL032930
|
M VENDA
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-004-014-014/245
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800975
|
25/07/2022
|
DHANALAKSHMI S
|
2905004WL032930
|
DHANALAKSHMI S
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI S
|
HDFC BANK LTD(607152)
|
|
50
|
GUDIYATHAM
|
TN-05-004-014-014/247
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801140
|
25/07/2022
|
SUDHALAKSHMI P
|
2905004WL032933
|
SUDHALAKSHMI P
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDHALAKSHMI P
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-004-014-014/248
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800976
|
25/07/2022
|
MENAKI G
|
2905004WL032930
|
MENAKI G
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MENAKI G
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-014-014/249
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800977
|
25/07/2022
|
BANUMATHI A
|
2905004WL032930
|
BANUMATHI A
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-004-014-014/250
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800978
|
25/07/2022
|
KASI
|
2905004WL032930
|
KASI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-014-014/254
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800980
|
25/07/2022
|
LALITHA C
|
2905004WL032930
|
LALITHA C
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-004-014-014/257
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800982
|
25/07/2022
|
MANIMEGALAI V
|
2905004WL032930
|
MANIMEGALAI V
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-004-014-014/258
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800983
|
25/07/2022
|
ANDAL M
|
2905004WL032930
|
ANDAL M
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANDAL M
|
HDFC BANK LTD(607152)
|
|
57
|
GUDIYATHAM
|
TN-05-004-014-014/259
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800984
|
25/07/2022
|
SIVAKUMAR J
|
2905004WL032930
|
SIVAKUMAR J
|
00415
|
SBIN0005636
|
588
|
588
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-004-014-014/260
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800985
|
25/07/2022
|
S LAKSHMI
|
2905004WL032930
|
S LAKSHMI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-004-014-014/262
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800986
|
25/07/2022
|
KOTTESWARI R
|
2905004WL032930
|
KOTTESWARI R
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOTTESWARI R
|
GENERAL POST OFFICE(607245)
|
|
60
|
GUDIYATHAM
|
TN-05-004-014-014/264
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800987
|
25/07/2022
|
MAHADEVI T
|
2905004WL032930
|
MAHADEVI T
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHADEVI T
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-004-014-014/269
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800989
|
25/07/2022
|
SUJATHA J
|
2905004WL032930
|
SUJATHA J
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-004-014-014/271
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800990
|
25/07/2022
|
UMA
|
2905004WL032930
|
UMA
|
00415
|
SBIN0005636
|
784
|
784
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-004-014-014/274
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800991
|
25/07/2022
|
K KOMATHI
|
2905004WL032930
|
K KOMATHI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
K KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-004-014-014/275
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800992
|
25/07/2022
|
UMA
|
2905004WL032930
|
UMA
|
00415
|
SBIN0005636
|
784
|
784
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-004-014-014/278
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800993
|
25/07/2022
|
MAGESHWARI H
|
2905004WL032930
|
MAGESHWARI H
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGESHWARI H
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-004-014-014/280
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800994
|
25/07/2022
|
SUSILA C
|
2905004WL032930
|
SUSILA C
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA C
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-004-014-014/289
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800995
|
25/07/2022
|
KUMARI S
|
2905004WL032930
|
KUMARI S
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-004-014-014/290
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800996
|
25/07/2022
|
DHARANI G
|
2905004WL032930
|
DHARANI G
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHARANI G
|
GENERAL POST OFFICE(607245)
|
|
69
|
GUDIYATHAM
|
TN-05-004-014-014/292
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800997
|
25/07/2022
|
SHARMILA
|
2905004WL032930
|
SHARMILA
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-004-014-014/293
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800998
|
25/07/2022
|
ANNAMALAI K
|
2905004WL032930
|
ANNAMALAI K
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMALAI K
|
GENERAL POST OFFICE(607245)
|
|
71
|
GUDIYATHAM
|
TN-05-004-014-014/295
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221800999
|
25/07/2022
|
SEKAR K
|
2905004WL032930
|
SEKAR K
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEKAR K
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-004-014-014/296
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801000
|
25/07/2022
|
ESWARI
|
2905004WL032930
|
ESWARI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-004-014-014/301
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801001
|
25/07/2022
|
NEELAVENI K
|
2905004WL032930
|
NEELAVENI K
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAVENI K
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-004-014-014/308
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801002
|
25/07/2022
|
SAROJA P
|
2905004WL032930
|
SAROJA P
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-004-014-014/315
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801003
|
25/07/2022
|
RANI R
|
2905004WL032930
|
RANI R
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-004-014-014/316
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801004
|
25/07/2022
|
KUMAR D
|
2905004WL032930
|
KUMAR D
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMAR D
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-004-014-014/319
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801005
|
25/07/2022
|
KALAIYARASI
|
2905004WL032930
|
KALAIYARASI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-004-014-014/321
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801006
|
25/07/2022
|
THAMAYANTHI V
|
2905004WL032930
|
THAMAYANTHI V
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-004-014-014/322
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801007
|
25/07/2022
|
RAJESHWARI
|
2905004WL032930
|
RAJESHWARI
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-004-014-014/328
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801008
|
25/07/2022
|
VENKATESAN M
|
2905004WL032930
|
VENKATESAN M
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENKATESAN M
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-004-014-014/339
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801009
|
25/07/2022
|
LOGANAYAGI E
|
2905004WL032930
|
LOGANAYAGI E
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGANAYAGI E
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-004-014-014/344
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801010
|
25/07/2022
|
KALLIYAPPAN D
|
2905004WL032930
|
KALLIYAPPAN D
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALLIYAPPAN D
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-004-014-014/347
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801011
|
25/07/2022
|
SANTHI T
|
2905004WL032930
|
SANTHI T
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI T
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-004-014-014/349
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801012
|
25/07/2022
|
SAGUNTHALA
|
2905004WL032930
|
SAGUNTHALA
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-004-014-014/352
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801013
|
25/07/2022
|
LALITHA
|
2905004WL032930
|
LALITHA
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-004-014-014/353
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801014
|
25/07/2022
|
SURESH
|
2905004WL032930
|
SURESH
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-004-014-014/355
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801015
|
25/07/2022
|
CHITHRA V
|
2905004WL032930
|
CHITHRA V
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA V
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-004-014-014/358
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801016
|
25/07/2022
|
PADMA A
|
2905004WL032930
|
PADMA A
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMA A
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-004-014-014/364
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801017
|
25/07/2022
|
UDAYAKUMARI S
|
2905004WL032930
|
UDAYAKUMARI S
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
UDAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-004-014-014/365
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801018
|
25/07/2022
|
DEVI P
|
2905004WL032930
|
DEVI P
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI P
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-004-014-014/58
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801019
|
25/07/2022
|
LOGANATHAN R
|
2905004WL032930
|
LOGANATHAN R
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGANATHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GUDIYATHAM
|
TN-05-004-014-014/59
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801020
|
25/07/2022
|
MUTHUSAMY K
|
2905004WL032930
|
MUTHUSAMY K
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUSAMY K
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-004-014-014/59
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801021
|
25/07/2022
|
RANI
|
2905004WL032930
|
RANI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-004-014-014/60
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801022
|
25/07/2022
|
VANITHA KRISHNAMOORTHY
|
2905004WL032930
|
VANITHA KRISHNAMOORTHY
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-004-014-014/65
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801023
|
25/07/2022
|
AMSAVENI
|
2905004WL032930
|
AMSAVENI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-004-014-014/66
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801024
|
25/07/2022
|
RAJESWARI
|
2905004WL032930
|
RAJESWARI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-004-014-014/67
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801025
|
25/07/2022
|
SUMATHI S
|
2905004WL032930
|
SUMATHI S
|
00415
|
SBIN0005636
|
784
|
784
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-004-014-014/69
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801026
|
25/07/2022
|
VALLIYAMMAL
|
2905004WL032930
|
VALLIYAMMAL
|
00415
|
SBIN0005636
|
784
|
784
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-004-014-014/70
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801027
|
25/07/2022
|
GOVINDAMMAL B
|
2905004WL032930
|
GOVINDAMMAL B
|
00415
|
SBIN0005636
|
588
|
588
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-004-014-014/77
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801141
|
25/07/2022
|
CHAKRAVARTHI
|
2905004WL032933
|
CHAKRAVARTHI
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-004-014-014/78
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801028
|
25/07/2022
|
PREMA M
|
2905004WL032930
|
PREMA M
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA M
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-004-014-014/83
(KOOTHAMBAKKAM)
|
2905004000NRG23250720221801029
|
25/07/2022
|
LOGANATHAN R
|
2905004WL032930
|
LOGANATHAN R
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGANATHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111212
|
111212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114152
|
114152
|
|
|
|
|
|
|
|