|
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-05-007-038-004/958
(THATTAPARAI)
|
2905007000NRG23230820222190295
|
23/08/2022
|
SANTHI B
|
2905007WL042941
|
SANTHI B
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/1000
(THATTAPARAI)
|
2905007000NRG23230820222190299
|
23/08/2022
|
SARADHA
|
2905007WL042941
|
SARADHA
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/11
(THATTAPARAI)
|
2905007000NRG23230820222190308
|
23/08/2022
|
JAYALAKSHMI
|
2905007WL042941
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/15
(THATTAPARAI)
|
2905007000NRG23230820222190316
|
23/08/2022
|
SOUNTHARI
|
2905007WL042941
|
SOUNTHARI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/157
(THATTAPARAI)
|
2905007000NRG23230820222190317
|
23/08/2022
|
MINNALKODI
|
2905007WL042941
|
MINNALKODI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/164
(THATTAPARAI)
|
2905007000NRG23230820222190318
|
23/08/2022
|
RANI
|
2905007WL042941
|
RANI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/165
(THATTAPARAI)
|
2905007000NRG23230820222190319
|
23/08/2022
|
DHANALAKSHMI
|
2905007WL042941
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/17
(THATTAPARAI)
|
2905007000NRG23230820222190320
|
23/08/2022
|
JOTHI
|
2905007WL042941
|
JOTHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/19
(THATTAPARAI)
|
2905007000NRG23230820222190321
|
23/08/2022
|
VENDA
|
2905007WL042941
|
VENDA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/205
(THATTAPARAI)
|
2905007000NRG23230820222190322
|
23/08/2022
|
SEENU
|
2905007WL042941
|
SEENU
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/213
(THATTAPARAI)
|
2905007000NRG23230820222190323
|
23/08/2022
|
INDIRA
|
2905007WL042941
|
INDIRA
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/219
(THATTAPARAI)
|
2905007000NRG23230820222190324
|
23/08/2022
|
VALLIYAMMAL
|
2905007WL042941
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/22
(THATTAPARAI)
|
2905007000NRG23230820222190325
|
23/08/2022
|
RAJAMMAL
|
2905007WL042941
|
RAJAMMAL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/230
(THATTAPARAI)
|
2905007000NRG23230820222190328
|
23/08/2022
|
PERUMAL
|
2905007WL042941
|
PERUMAL
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/237
(THATTAPARAI)
|
2905007000NRG23230820222190329
|
23/08/2022
|
SALAMMAL
|
2905007WL042941
|
SALAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/24
(THATTAPARAI)
|
2905007000NRG23230820222190330
|
23/08/2022
|
LAKSHMI
|
2905007WL042941
|
LAKSHMI
|
00415
|
SBIN0000842
|
594
|
594
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/244
(THATTAPARAI)
|
2905007000NRG23230820222190331
|
23/08/2022
|
MEENAKSHI
|
2905007WL042941
|
MEENAKSHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/249
(THATTAPARAI)
|
2905007000NRG23230820222190332
|
23/08/2022
|
VALLIYAMMAL
|
2905007WL042941
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/250
(THATTAPARAI)
|
2905007000NRG23230820222190333
|
23/08/2022
|
THILAGA P
|
2905007WL042941
|
THILAGA P
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
THILAGA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/251
(THATTAPARAI)
|
2905007000NRG23230820222190334
|
23/08/2022
|
CHANDIRA
|
2905007WL042941
|
CHANDIRA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/253
(THATTAPARAI)
|
2905007000NRG23230820222190335
|
23/08/2022
|
KAMALA
|
2905007WL042941
|
KAMALA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/254
(THATTAPARAI)
|
2905007000NRG23230820222190336
|
23/08/2022
|
SETTU
|
2905007WL042941
|
SETTU
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/260
(THATTAPARAI)
|
2905007000NRG23230820222190337
|
23/08/2022
|
MANJULA
|
2905007WL042941
|
MANJULA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/262
(THATTAPARAI)
|
2905007000NRG23230820222190338
|
23/08/2022
|
SALA
|
2905007WL042941
|
SALA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/27
(THATTAPARAI)
|
2905007000NRG23230820222190340
|
23/08/2022
|
YASODHA
|
2905007WL042941
|
YASODHA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/28
(THATTAPARAI)
|
2905007000NRG23230820222190342
|
23/08/2022
|
THILAGA G
|
2905007WL042941
|
THILAGA G
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
THILAGA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/353
(THATTAPARAI)
|
2905007000NRG23230820222190346
|
23/08/2022
|
SARASWATHI
|
2905007WL042941
|
SARASWATHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/36
(THATTAPARAI)
|
2905007000NRG23230820222190347
|
23/08/2022
|
SHANTHI
|
2905007WL042941
|
SHANTHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/376
(THATTAPARAI)
|
2905007000NRG23230820222190350
|
23/08/2022
|
MEGALA
|
2905007WL042941
|
MEGALA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/377
(THATTAPARAI)
|
2905007000NRG23230820222190351
|
23/08/2022
|
Amudha
|
2905007WL042941
|
Amudha
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/379
(THATTAPARAI)
|
2905007000NRG23230820222190352
|
23/08/2022
|
VIJAYAKUMARI
|
2905007WL042941
|
VIJAYAKUMARI
|
00415
|
SBIN0000842
|
394
|
394
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/4
(THATTAPARAI)
|
2905007000NRG23230820222190353
|
23/08/2022
|
PADMA
|
2905007WL042941
|
PADMA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/400
(THATTAPARAI)
|
2905007000NRG23230820222190354
|
23/08/2022
|
MALLIGA
|
2905007WL042941
|
MALLIGA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/402
(THATTAPARAI)
|
2905007000NRG23230820222190356
|
23/08/2022
|
KAMAKSHI
|
2905007WL042941
|
KAMAKSHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/406
(THATTAPARAI)
|
2905007000NRG23230820222190357
|
23/08/2022
|
KOMATHI
|
2905007WL042941
|
KOMATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/440
(THATTAPARAI)
|
2905007000NRG23230820222190360
|
23/08/2022
|
LAKSHMI
|
2905007WL042941
|
LAKSHMI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/446
(THATTAPARAI)
|
2905007000NRG23230820222190361
|
23/08/2022
|
TAMILSELVI
|
2905007WL042941
|
TAMILSELVI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/470
(THATTAPARAI)
|
2905007000NRG23230820222190365
|
23/08/2022
|
SAKUNTHALA
|
2905007WL042941
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/476
(THATTAPARAI)
|
2905007000NRG23230820222190366
|
23/08/2022
|
VIJAYA
|
2905007WL042941
|
VIJAYA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/557
(THATTAPARAI)
|
2905007000NRG23230820222190368
|
23/08/2022
|
CHITRA
|
2905007WL042941
|
CHITRA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/576
(THATTAPARAI)
|
2905007000NRG23230820222190371
|
23/08/2022
|
AMSA
|
2905007WL042941
|
AMSA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/629
(THATTAPARAI)
|
2905007000NRG23230820222190376
|
23/08/2022
|
SUJATHA
|
2905007WL042941
|
SUJATHA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/630
(THATTAPARAI)
|
2905007000NRG23230820222190377
|
23/08/2022
|
SUMATHI
|
2905007WL042941
|
SUMATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/645-A
(THATTAPARAI)
|
2905007000NRG23230820222190378
|
23/08/2022
|
SUSILA
|
2905007WL042941
|
SUSILA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/664-A
(THATTAPARAI)
|
2905007000NRG23230820222190380
|
23/08/2022
|
NATHIYA
|
2905007WL042941
|
NATHIYA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/678-A
(THATTAPARAI)
|
2905007000NRG23230820222190381
|
23/08/2022
|
MOHANA
|
2905007WL042941
|
MOHANA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/708-A
(THATTAPARAI)
|
2905007000NRG23230820222190384
|
23/08/2022
|
AMIRTHAMMAL
|
2905007WL042941
|
AMIRTHAMMAL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMIRTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/753-A
(THATTAPARAI)
|
2905007000NRG23230820222190386
|
23/08/2022
|
JANAGKIYAMMAL
|
2905007WL042941
|
JANAGKIYAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JANAGKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/782
(THATTAPARAI)
|
2905007000NRG23230820222190390
|
23/08/2022
|
JAYANTHI
|
2905007WL042941
|
JAYANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/806
(THATTAPARAI)
|
2905007000NRG23230820222190391
|
23/08/2022
|
DHANALAKSHMI
|
2905007WL042941
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/806
(THATTAPARAI)
|
2905007000NRG23230820222190392
|
23/08/2022
|
MUNISAMY
|
2905007WL042941
|
MUNISAMY
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/83
(THATTAPARAI)
|
2905007000NRG23230820222190394
|
23/08/2022
|
KUMUDHA
|
2905007WL042941
|
KUMUDHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/846
(THATTAPARAI)
|
2905007000NRG23230820222190396
|
23/08/2022
|
VENNILA
|
2905007WL042941
|
VENNILA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/859
(THATTAPARAI)
|
2905007000NRG23230820222190397
|
23/08/2022
|
SIVALAKSHMI
|
2905007WL042941
|
SIVALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/887
(THATTAPARAI)
|
2905007000NRG23230820222190398
|
23/08/2022
|
VIDHIYAVATHI
|
2905007WL042941
|
VIDHIYAVATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIDHIYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/988
(THATTAPARAI)
|
2905007000NRG23230820222190400
|
23/08/2022
|
MALLIGA
|
2905007WL042941
|
MALLIGA
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-039/1018
(THATTAPARAI)
|
2905007000NRG23230820222190402
|
23/08/2022
|
KOTTESWARI
|
2905007WL042941
|
KOTTESWARI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-039/944
(THATTAPARAI)
|
2905007000NRG23230820222190406
|
23/08/2022
|
THANGAM P
|
2905007WL042941
|
THANGAM P
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAM P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-039/945
(THATTAPARAI)
|
2905007000NRG23230820222190407
|
23/08/2022
|
JAYALAKSHMI J
|
2905007WL042941
|
JAYALAKSHMI J
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-040/900
(THATTAPARAI)
|
2905007000NRG23230820222190408
|
23/08/2022
|
CHANDIRA
|
2905007WL042941
|
CHANDIRA
|
00415
|
SBIN0000842
|
394
|
394
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-045/946
(THATTAPARAI)
|
2905007000NRG23230820222190410
|
23/08/2022
|
AMUTHA
|
2905007WL042941
|
AMUTHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-045/950
(THATTAPARAI)
|
2905007000NRG23230820222190411
|
23/08/2022
|
VIJI R
|
2905007WL042941
|
VIJI R
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJI R
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-046/1021
(THATTAPARAI)
|
2905007000NRG23230820222190412
|
23/08/2022
|
UMARANI
|
2905007WL042941
|
UMARANI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-046/935
(THATTAPARAI)
|
2905007000NRG23230820222190414
|
23/08/2022
|
SAGUNTHALA
|
2905007WL042941
|
SAGUNTHALA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61057
|
61057
|
|
|
|
|
|
|
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-004/979
(THATTAPARAI)
|
2905007000NRG23230820222190296
|
23/08/2022
|
JANAKI
|
2905007WL042941
|
JANAKI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/23
(THATTAPARAI)
|
2905007000NRG23230820222190326
|
23/08/2022
|
POONGAVANAM
|
2905007WL042941
|
POONGAVANAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/477
(THATTAPARAI)
|
2905007000NRG23230820222190367
|
23/08/2022
|
GENGAMMAL
|
2905007WL042941
|
GENGAMMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/707-A
(THATTAPARAI)
|
2905007000NRG23230820222190383
|
23/08/2022
|
GENGAMMAL
|
2905007WL042941
|
GENGAMMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65432
|
65432
|
|
|
|
|
|
|
|