|
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-05-007-001-001/125-A
(AGRAHARAM)
|
2905007000NRG23020120233693345
|
02/01/2023
|
GOVINDHAN
|
2905007WL081902
|
GOVINDHAN
|
00078
|
CNRB0000950
|
824
|
824
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/1605
(AGRAHARAM)
|
2905007000NRG23020120233693366
|
02/01/2023
|
LAKSHMI
|
2905007WL081902
|
LAKSHMI
|
00176
|
IDIB000G018
|
204
|
204
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/1063
(AGRAHARAM)
|
2905007000NRG23020120233693330
|
02/01/2023
|
S Mounika
|
2905007WL081902
|
S Mounika
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037269821
|
|
S Mounika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/538
(AGRAHARAM)
|
2905007000NRG23020120233693382
|
02/01/2023
|
LAKSHMI
|
2905007WL081902
|
LAKSHMI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-014/1445
(AGRAHARAM)
|
2905007000NRG23020120233693421
|
02/01/2023
|
MALAR
|
2905007WL081902
|
MALAR
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALAR
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/1
(AGRAHARAM)
|
2905007000NRG23020120233693320
|
02/01/2023
|
KRISHNAVENI
|
2905007WL081902
|
KRISHNAVENI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1002-A
(AGRAHARAM)
|
2905007000NRG23020120233693321
|
02/01/2023
|
DEEPA
|
2905007WL081902
|
DEEPA
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/1012-A
(AGRAHARAM)
|
2905007000NRG23020120233693322
|
02/01/2023
|
UTTIRAI
|
2905007WL081902
|
UTTIRAI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
UTTIRAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1015-A
(AGRAHARAM)
|
2905007000NRG23020120233693323
|
02/01/2023
|
KUPPAMMAL
|
2905007WL081902
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/102
(AGRAHARAM)
|
2905007000NRG23020120233693324
|
02/01/2023
|
THANJAMMAL
|
2905007WL081902
|
THANJAMMAL
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1036-A
(AGRAHARAM)
|
2905007000NRG23020120233693325
|
02/01/2023
|
SELVI
|
2905007WL081902
|
SELVI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/104
(AGRAHARAM)
|
2905007000NRG23020120233693326
|
02/01/2023
|
CHANDARA
|
2905007WL081902
|
CHANDARA
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/105
(AGRAHARAM)
|
2905007000NRG23020120233693327
|
02/01/2023
|
SELVI
|
2905007WL081902
|
SELVI
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/106
(AGRAHARAM)
|
2905007000NRG23020120233693328
|
02/01/2023
|
SELVI
|
2905007WL081902
|
SELVI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/1063
(AGRAHARAM)
|
2905007000NRG23020120233693329
|
02/01/2023
|
GIRIJA
|
2905007WL081902
|
GIRIJA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/1081-A
(AGRAHARAM)
|
2905007000NRG23020120233693331
|
02/01/2023
|
MANJULA
|
2905007WL081902
|
MANJULA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/1088-A
(AGRAHARAM)
|
2905007000NRG23020120233693332
|
02/01/2023
|
VALLIYAMMAL
|
2905007WL081902
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/1089
(AGRAHARAM)
|
2905007000NRG23020120233693333
|
02/01/2023
|
NAGAMMAL
|
2905007WL081902
|
NAGAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/1091
(AGRAHARAM)
|
2905007000NRG23020120233693334
|
02/01/2023
|
MATHANA
|
2905007WL081902
|
MATHANA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
MATHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/1092-A
(AGRAHARAM)
|
2905007000NRG23020120233693335
|
02/01/2023
|
AMMU
|
2905007WL081902
|
AMMU
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/1095-A
(AGRAHARAM)
|
2905007000NRG23020120233693336
|
02/01/2023
|
POUNOO
|
2905007WL081902
|
POUNOO
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
POUNOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/11
(AGRAHARAM)
|
2905007000NRG23020120233693337
|
02/01/2023
|
RAMILA
|
2905007WL081902
|
RAMILA
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/1106-A
(AGRAHARAM)
|
2905007000NRG23020120233693338
|
02/01/2023
|
GOWRI
|
2905007WL081902
|
GOWRI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/1109-A
(AGRAHARAM)
|
2905007000NRG23020120233693339
|
02/01/2023
|
VALLI
|
2905007WL081902
|
VALLI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/1194
(AGRAHARAM)
|
2905007000NRG23020120233693340
|
02/01/2023
|
INDIRANI
|
2905007WL081902
|
INDIRANI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/1222
(AGRAHARAM)
|
2905007000NRG23020120233693342
|
02/01/2023
|
Gowsalya
|
2905007WL081902
|
Gowsalya
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/1222
(AGRAHARAM)
|
2905007000NRG23020120233693341
|
02/01/2023
|
MUNIAMMA
|
2905007WL081902
|
MUNIAMMA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/123
(AGRAHARAM)
|
2905007000NRG23020120233693343
|
02/01/2023
|
POOPATHY
|
2905007WL081902
|
POOPATHY
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
POOPATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/124
(AGRAHARAM)
|
2905007000NRG23020120233693344
|
02/01/2023
|
KALAISELVI
|
2905007WL081902
|
KALAISELVI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/1264
(AGRAHARAM)
|
2905007000NRG23020120233693346
|
02/01/2023
|
MUNIYAMMAL
|
2905007WL081902
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/1264
(AGRAHARAM)
|
2905007000NRG23020120233693347
|
02/01/2023
|
V Vijayakumar
|
2905007WL081902
|
V Vijayakumar
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
V Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/1274
(AGRAHARAM)
|
2905007000NRG23020120233693348
|
02/01/2023
|
KALAIARASI
|
2905007WL081902
|
KALAIARASI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/129
(AGRAHARAM)
|
2905007000NRG23020120233693349
|
02/01/2023
|
VALLIAMMAL
|
2905007WL081902
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/1293
(AGRAHARAM)
|
2905007000NRG23020120233693350
|
02/01/2023
|
CHANNAPONU
|
2905007WL081902
|
CHANNAPONU
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANNAPONU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/1298
(AGRAHARAM)
|
2905007000NRG23020120233693351
|
02/01/2023
|
AMMANI
|
2905007WL081902
|
AMMANI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/1311
(AGRAHARAM)
|
2905007000NRG23020120233693352
|
02/01/2023
|
NEROSHA
|
2905007WL081902
|
NEROSHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
NEROSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/1332
(AGRAHARAM)
|
2905007000NRG23020120233693353
|
02/01/2023
|
GOMATHI
|
2905007WL081902
|
GOMATHI
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/134-A
(AGRAHARAM)
|
2905007000NRG23020120233693354
|
02/01/2023
|
Krishnaveni
|
2905007WL081902
|
Krishnaveni
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/1340
(AGRAHARAM)
|
2905007000NRG23020120233693355
|
02/01/2023
|
LALITHA
|
2905007WL081902
|
LALITHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/1352
(AGRAHARAM)
|
2905007000NRG23020120233693356
|
02/01/2023
|
KANIMOZALI
|
2905007WL081902
|
KANIMOZALI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANIMOZALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/14
(AGRAHARAM)
|
2905007000NRG23020120233693357
|
02/01/2023
|
Rukmani
|
2905007WL081902
|
Rukmani
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/1433-A
(AGRAHARAM)
|
2905007000NRG23020120233693358
|
02/01/2023
|
Lakshmi
|
2905007WL081902
|
Lakshmi
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/1434-A
(AGRAHARAM)
|
2905007000NRG23020120233693359
|
02/01/2023
|
Vijayalakshmi
|
2905007WL081902
|
Vijayalakshmi
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/1467-A
(AGRAHARAM)
|
2905007000NRG23020120233693360
|
02/01/2023
|
Naveena
|
2905007WL081902
|
Naveena
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
02/02/2023
|
|
037269821
|
|
Naveena
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/150
(AGRAHARAM)
|
2905007000NRG23020120233693362
|
02/01/2023
|
KALA
|
2905007WL081902
|
KALA
|
00415
|
SBIN0007791
|
408
|
408
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/1580
(AGRAHARAM)
|
2905007000NRG23020120233693363
|
02/01/2023
|
P Uthiran
|
2905007WL081902
|
P Uthiran
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
P Uthiran
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/159
(AGRAHARAM)
|
2905007000NRG23020120233693364
|
02/01/2023
|
RAJESWARI
|
2905007WL081902
|
RAJESWARI
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/159
(AGRAHARAM)
|
2905007000NRG23020120233693365
|
02/01/2023
|
SUBRAMANI
|
2905007WL081902
|
SUBRAMANI
|
00415
|
SBIN0007791
|
408
|
408
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/161
(AGRAHARAM)
|
2905007000NRG23020120233693367
|
02/01/2023
|
NAVANEEDAM
|
2905007WL081902
|
NAVANEEDAM
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAVANEEDAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/18
(AGRAHARAM)
|
2905007000NRG23020120233693368
|
02/01/2023
|
JOTHI
|
2905007WL081902
|
JOTHI
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/2
(AGRAHARAM)
|
2905007000NRG23020120233693369
|
02/01/2023
|
SULOCHANA
|
2905007WL081902
|
SULOCHANA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/22
(AGRAHARAM)
|
2905007000NRG23020120233693370
|
02/01/2023
|
Lalitha
|
2905007WL081902
|
Lalitha
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/28
(AGRAHARAM)
|
2905007000NRG23020120233693371
|
02/01/2023
|
MAGESWARI
|
2905007WL081902
|
MAGESWARI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/32-A
(AGRAHARAM)
|
2905007000NRG23020120233693373
|
02/01/2023
|
DEVARAJ
|
2905007WL081902
|
DEVARAJ
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/32-A
(AGRAHARAM)
|
2905007000NRG23020120233693372
|
02/01/2023
|
KUPPU
|
2905007WL081902
|
KUPPU
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/34
(AGRAHARAM)
|
2905007000NRG23020120233693374
|
02/01/2023
|
SELVI
|
2905007WL081902
|
SELVI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/36
(AGRAHARAM)
|
2905007000NRG23020120233693376
|
02/01/2023
|
KANCHANA
|
2905007WL081902
|
KANCHANA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/4
(AGRAHARAM)
|
2905007000NRG23020120233693377
|
02/01/2023
|
KAMACHI
|
2905007WL081902
|
KAMACHI
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/46
(AGRAHARAM)
|
2905007000NRG23020120233693378
|
02/01/2023
|
KANNAGI E
|
2905007WL081902
|
KANNAGI E
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANNAGI E
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/507
(AGRAHARAM)
|
2905007000NRG23020120233693379
|
02/01/2023
|
SUDHA
|
2905007WL081902
|
SUDHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/512
(AGRAHARAM)
|
2905007000NRG23020120233693380
|
02/01/2023
|
MALLIGADEVI
|
2905007WL081902
|
MALLIGADEVI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGADEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/531-A
(AGRAHARAM)
|
2905007000NRG23020120233693381
|
02/01/2023
|
KANCHANA
|
2905007WL081902
|
KANCHANA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/54
(AGRAHARAM)
|
2905007000NRG23020120233693383
|
02/01/2023
|
Vijaya
|
2905007WL081902
|
Vijaya
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/57
(AGRAHARAM)
|
2905007000NRG23020120233693384
|
02/01/2023
|
JYOTHY
|
2905007WL081902
|
JYOTHY
|
00415
|
SBIN0007791
|
412
|
412
|
Processed
|
02/02/2023
|
|
037269821
|
|
JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/66
(AGRAHARAM)
|
2905007000NRG23020120233693385
|
02/01/2023
|
AMBIKA
|
2905007WL081902
|
AMBIKA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/664
(AGRAHARAM)
|
2905007000NRG23020120233693386
|
02/01/2023
|
RUKMANI
|
2905007WL081902
|
RUKMANI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/667
(AGRAHARAM)
|
2905007000NRG23020120233693387
|
02/01/2023
|
KUPPAMMAL
|
2905007WL081902
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
03/02/2023
|
|
037269821
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/668
(AGRAHARAM)
|
2905007000NRG23020120233693388
|
02/01/2023
|
GOMATHI
|
2905007WL081902
|
GOMATHI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/672
(AGRAHARAM)
|
2905007000NRG23020120233693389
|
02/01/2023
|
SELVI
|
2905007WL081902
|
SELVI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/673
(AGRAHARAM)
|
2905007000NRG23020120233693390
|
02/01/2023
|
AMBIKA
|
2905007WL081902
|
AMBIKA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/678
(AGRAHARAM)
|
2905007000NRG23020120233693391
|
02/01/2023
|
SUMATHI
|
2905007WL081902
|
SUMATHI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/752-A
(AGRAHARAM)
|
2905007000NRG23020120233693392
|
02/01/2023
|
AMMU
|
2905007WL081902
|
AMMU
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/801-B
(AGRAHARAM)
|
2905007000NRG23020120233693393
|
02/01/2023
|
CHANDRA
|
2905007WL081902
|
CHANDRA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/802-B
(AGRAHARAM)
|
2905007000NRG23020120233693394
|
02/01/2023
|
AMSAVENI
|
2905007WL081902
|
AMSAVENI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/803-B
(AGRAHARAM)
|
2905007000NRG23020120233693395
|
02/01/2023
|
UTHIRAI
|
2905007WL081902
|
UTHIRAI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
UTHIRAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/804-B
(AGRAHARAM)
|
2905007000NRG23020120233693396
|
02/01/2023
|
SINTHAMANI
|
2905007WL081902
|
SINTHAMANI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269821
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-001/81
(AGRAHARAM)
|
2905007000NRG23020120233693397
|
02/01/2023
|
GANDHIMATHI
|
2905007WL081902
|
GANDHIMATHI
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
02/02/2023
|
|
037269821
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-001/82
(AGRAHARAM)
|
2905007000NRG23020120233693398
|
02/01/2023
|
SUMATHI
|
2905007WL081902
|
SUMATHI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-001/824-B
(AGRAHARAM)
|
2905007000NRG23020120233693399
|
02/01/2023
|
THILAGAVATHY
|
2905007WL081902
|
THILAGAVATHY
|
00415
|
SBIN0007791
|
410
|
410
|
Processed
|
02/02/2023
|
|
037269821
|
|
THILAGAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-001/851-A
(AGRAHARAM)
|
2905007000NRG23020120233693400
|
02/01/2023
|
JAYANTHI
|
2905007WL081902
|
JAYANTHI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-001/853-A
(AGRAHARAM)
|
2905007000NRG23020120233693401
|
02/01/2023
|
Chandrakala
|
2905007WL081902
|
Chandrakala
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-001/854
(AGRAHARAM)
|
2905007000NRG23020120233693402
|
02/01/2023
|
LAKSHMI
|
2905007WL081902
|
LAKSHMI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-001/86
(AGRAHARAM)
|
2905007000NRG23020120233693403
|
02/01/2023
|
ELLAMMAL
|
2905007WL081902
|
ELLAMMAL
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-001/87
(AGRAHARAM)
|
2905007000NRG23020120233693404
|
02/01/2023
|
JAYANTHI
|
2905007WL081902
|
JAYANTHI
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-001/878
(AGRAHARAM)
|
2905007000NRG23020120233693405
|
02/01/2023
|
MALAR
|
2905007WL081902
|
MALAR
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-001/887
(AGRAHARAM)
|
2905007000NRG23020120233693406
|
02/01/2023
|
KALPANA
|
2905007WL081902
|
KALPANA
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-001/89
(AGRAHARAM)
|
2905007000NRG23020120233693407
|
02/01/2023
|
MANORMANI
|
2905007WL081902
|
MANORMANI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-001-001/895
(AGRAHARAM)
|
2905007000NRG23020120233693408
|
02/01/2023
|
ANITHA
|
2905007WL081902
|
ANITHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-001-001/90
(AGRAHARAM)
|
2905007000NRG23020120233693409
|
02/01/2023
|
VANITHA
|
2905007WL081902
|
VANITHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-001-001/905-A
(AGRAHARAM)
|
2905007000NRG23020120233693410
|
02/01/2023
|
SONIYA
|
2905007WL081902
|
SONIYA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-001-001/906
(AGRAHARAM)
|
2905007000NRG23020120233693411
|
02/01/2023
|
INDHIRAGANDHI
|
2905007WL081902
|
INDHIRAGANDHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-001-001/926
(AGRAHARAM)
|
2905007000NRG23020120233693412
|
02/01/2023
|
PADHMINI
|
2905007WL081902
|
PADHMINI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
PADHMINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-001-001/958-A
(AGRAHARAM)
|
2905007000NRG23020120233693413
|
02/01/2023
|
VIJAYAKUMARI
|
2905007WL081902
|
VIJAYAKUMARI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-001-001/960
(AGRAHARAM)
|
2905007000NRG23020120233693414
|
02/01/2023
|
GANDHI
|
2905007WL081902
|
GANDHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
03/02/2023
|
|
037269821
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-001-001/966-A
(AGRAHARAM)
|
2905007000NRG23020120233693415
|
02/01/2023
|
GOVINDHAMMAL
|
2905007WL081902
|
GOVINDHAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-001-001/97
(AGRAHARAM)
|
2905007000NRG23020120233693416
|
02/01/2023
|
SARAWATHY
|
2905007WL081902
|
SARAWATHY
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARAWATHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-001-001/973-A
(AGRAHARAM)
|
2905007000NRG23020120233693417
|
02/01/2023
|
MUNIYAMMAL
|
2905007WL081902
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-001-009/1417
(AGRAHARAM)
|
2905007000NRG23020120233693418
|
02/01/2023
|
VALLIYAMMAL
|
2905007WL081902
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-001-018/1439
(AGRAHARAM)
|
2905007000NRG23020120233693422
|
02/01/2023
|
SANTHI
|
2905007WL081902
|
SANTHI
|
00415
|
SBIN0007791
|
408
|
408
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89387
|
89387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93490
|
93490
|
|
|
|
|
|
|
|