|
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-05-007-011-002/430
(ERTHANGAL)
|
2905007000NRG23120920222422938
|
12/09/2022
|
KANIMOZHI
|
2905007WL049166
|
KANIMOZHI
|
00409
|
SIBL0000232
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANIMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-003/437
(ERTHANGAL)
|
2905007000NRG23120920222422958
|
12/09/2022
|
SELVI
|
2905007WL049167
|
SELVI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-004/900
(ERTHANGAL)
|
2905007000NRG23120920222422959
|
12/09/2022
|
DEVAGI
|
2905007WL049167
|
DEVAGI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-004/901
(ERTHANGAL)
|
2905007000NRG23120920222422960
|
12/09/2022
|
LAKSHMI
|
2905007WL049167
|
LAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-004/904
(ERTHANGAL)
|
2905007000NRG23120920222422961
|
12/09/2022
|
PRABAKARAN
|
2905007WL049167
|
PRABAKARAN
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
PRABAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-011/1013
(ERTHANGAL)
|
2905007000NRG23120920222422939
|
12/09/2022
|
AMSA
|
2905007WL049166
|
AMSA
|
00409
|
SIBL0000232
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-011/1184-A
(ERTHANGAL)
|
2905007000NRG23120920222422964
|
12/09/2022
|
VALARMATHI
|
2905007WL049167
|
VALARMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-011/13
(ERTHANGAL)
|
2905007000NRG23120920222422965
|
12/09/2022
|
SELVI
|
2905007WL049167
|
SELVI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-011/247
(ERTHANGAL)
|
2905007000NRG23120920222422967
|
12/09/2022
|
MUTHAMMAL
|
2905007WL049167
|
MUTHAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/251
(ERTHANGAL)
|
2905007000NRG23120920222422968
|
12/09/2022
|
KALA
|
2905007WL049167
|
KALA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-011/257
(ERTHANGAL)
|
2905007000NRG23120920222422969
|
12/09/2022
|
LAKSHMI
|
2905007WL049167
|
LAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-011/260
(ERTHANGAL)
|
2905007000NRG23120920222422970
|
12/09/2022
|
DEVAGI
|
2905007WL049167
|
DEVAGI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVAGI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-011/288
(ERTHANGAL)
|
2905007000NRG23120920222422941
|
12/09/2022
|
GOMATHI
|
2905007WL049166
|
GOMATHI
|
00409
|
SIBL0000232
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/294
(ERTHANGAL)
|
2905007000NRG23120920222422971
|
12/09/2022
|
KASTHURI
|
2905007WL049167
|
KASTHURI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/300
(ERTHANGAL)
|
2905007000NRG23120920222422972
|
12/09/2022
|
MURUGESAN
|
2905007WL049167
|
MURUGESAN
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/309
(ERTHANGAL)
|
2905007000NRG23120920222422973
|
12/09/2022
|
PADMA
|
2905007WL049167
|
PADMA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/320
(ERTHANGAL)
|
2905007000NRG23120920222422974
|
12/09/2022
|
AMIRTHAM
|
2905007WL049167
|
AMIRTHAM
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/324
(ERTHANGAL)
|
2905007000NRG23120920222422975
|
12/09/2022
|
AMUDHA
|
2905007WL049167
|
AMUDHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/331
(ERTHANGAL)
|
2905007000NRG23120920222422977
|
12/09/2022
|
VENNILA
|
2905007WL049167
|
VENNILA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/340
(ERTHANGAL)
|
2905007000NRG23120920222422978
|
12/09/2022
|
JENOVA
|
2905007WL049167
|
JENOVA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
JENOVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/346
(ERTHANGAL)
|
2905007000NRG23120920222422979
|
12/09/2022
|
LAKSHMI
|
2905007WL049167
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/366
(ERTHANGAL)
|
2905007000NRG23120920222422980
|
12/09/2022
|
LAKSHMI
|
2905007WL049167
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/404
(ERTHANGAL)
|
2905007000NRG23120920222422981
|
12/09/2022
|
PUSHPA
|
2905007WL049167
|
PUSHPA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/43
(ERTHANGAL)
|
2905007000NRG23120920222422982
|
12/09/2022
|
GOVINDHAMMAL
|
2905007WL049167
|
GOVINDHAMMAL
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOVINDHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/439
(ERTHANGAL)
|
2905007000NRG23120920222422942
|
12/09/2022
|
SANTHI
|
2905007WL049166
|
SANTHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/452
(ERTHANGAL)
|
2905007000NRG23120920222422983
|
12/09/2022
|
SALAMMAL
|
2905007WL049167
|
SALAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/47
(ERTHANGAL)
|
2905007000NRG23120920222422984
|
12/09/2022
|
PADMA
|
2905007WL049167
|
PADMA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/483
(ERTHANGAL)
|
2905007000NRG23120920222422985
|
12/09/2022
|
Kalaivani
|
2905007WL049167
|
Kalaivani
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/484
(ERTHANGAL)
|
2905007000NRG23120920222422986
|
12/09/2022
|
DHANABAKKIYAM
|
2905007WL049167
|
DHANABAKKIYAM
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANABAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/492
(ERTHANGAL)
|
2905007000NRG23120920222422987
|
12/09/2022
|
KUMARI
|
2905007WL049167
|
KUMARI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/493
(ERTHANGAL)
|
2905007000NRG23120920222422988
|
12/09/2022
|
CHITRA
|
2905007WL049167
|
CHITRA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHITRA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/495
(ERTHANGAL)
|
2905007000NRG23120920222422990
|
12/09/2022
|
UTHIRA
|
2905007WL049167
|
UTHIRA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
UTHIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/496
(ERTHANGAL)
|
2905007000NRG23120920222422991
|
12/09/2022
|
KILIYAMMAL
|
2905007WL049167
|
KILIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/514
(ERTHANGAL)
|
2905007000NRG23120920222422943
|
12/09/2022
|
MANIMALA
|
2905007WL049166
|
MANIMALA
|
00409
|
SIBL0000232
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANIMALA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/537
(ERTHANGAL)
|
2905007000NRG23120920222422946
|
12/09/2022
|
KASTHURI
|
2905007WL049166
|
KASTHURI
|
00409
|
SIBL0000232
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/540
(ERTHANGAL)
|
2905007000NRG23120920222422947
|
12/09/2022
|
JAMUNA
|
2905007WL049166
|
JAMUNA
|
00409
|
SIBL0000232
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/543
(ERTHANGAL)
|
2905007000NRG23120920222422992
|
12/09/2022
|
KALAVATHI
|
2905007WL049167
|
KALAVATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/582
(ERTHANGAL)
|
2905007000NRG23120920222422993
|
12/09/2022
|
INDHIRA
|
2905007WL049167
|
INDHIRA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDHIRA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-011/610
(ERTHANGAL)
|
2905007000NRG23120920222422995
|
12/09/2022
|
AVARANJAM
|
2905007WL049167
|
AVARANJAM
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
AVARANJAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-011/623
(ERTHANGAL)
|
2905007000NRG23120920222422949
|
12/09/2022
|
GEETHA
|
2905007WL049166
|
GEETHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-011/627
(ERTHANGAL)
|
2905007000NRG23120920222422996
|
12/09/2022
|
TAMIZHARASI
|
2905007WL049167
|
TAMIZHARASI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-011/634
(ERTHANGAL)
|
2905007000NRG23120920222422997
|
12/09/2022
|
DHANALAKSHMI
|
2905007WL049167
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
GUDIYATHAM
|
TN-05-007-011-011/639
(ERTHANGAL)
|
2905007000NRG23120920222422998
|
12/09/2022
|
MANIMALA
|
2905007WL049167
|
MANIMALA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANIMALA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
GUDIYATHAM
|
TN-05-007-011-011/651
(ERTHANGAL)
|
2905007000NRG23120920222422999
|
12/09/2022
|
MAGESWARI
|
2905007WL049167
|
MAGESWARI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAGESWARI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
GUDIYATHAM
|
TN-05-007-011-011/661
(ERTHANGAL)
|
2905007000NRG23120920222423000
|
12/09/2022
|
MALLIGA
|
2905007WL049167
|
MALLIGA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
GUDIYATHAM
|
TN-05-007-011-011/663
(ERTHANGAL)
|
2905007000NRG23120920222423001
|
12/09/2022
|
GUNA
|
2905007WL049167
|
GUNA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
GUNA
|
SOUTH INDIAN BANK(607167)
|
|
47
|
GUDIYATHAM
|
TN-05-007-011-011/665
(ERTHANGAL)
|
2905007000NRG23120920222423002
|
12/09/2022
|
PATTU
|
2905007WL049167
|
PATTU
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PATTU
|
SOUTH INDIAN BANK(607167)
|
|
48
|
GUDIYATHAM
|
TN-05-007-011-011/670
(ERTHANGAL)
|
2905007000NRG23120920222423003
|
12/09/2022
|
NAVANEETHAM
|
2905007WL049167
|
NAVANEETHAM
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAVANEETHAM
|
SOUTH INDIAN BANK(607167)
|
|
49
|
GUDIYATHAM
|
TN-05-007-011-011/672
(ERTHANGAL)
|
2905007000NRG23120920222423004
|
12/09/2022
|
SARASWATHI
|
2905007WL049167
|
SARASWATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-011-011/673
(ERTHANGAL)
|
2905007000NRG23120920222423005
|
12/09/2022
|
KAVITHA
|
2905007WL049167
|
KAVITHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
51
|
GUDIYATHAM
|
TN-05-007-011-011/674
(ERTHANGAL)
|
2905007000NRG23120920222423006
|
12/09/2022
|
JOTHI
|
2905007WL049167
|
JOTHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
52
|
GUDIYATHAM
|
TN-05-007-011-011/708
(ERTHANGAL)
|
2905007000NRG23120920222423007
|
12/09/2022
|
SANTHI
|
2905007WL049167
|
SANTHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
GUDIYATHAM
|
TN-05-007-011-011/718
(ERTHANGAL)
|
2905007000NRG23120920222423008
|
12/09/2022
|
LATHA
|
2905007WL049167
|
LATHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-011-011/721
(ERTHANGAL)
|
2905007000NRG23120920222422950
|
12/09/2022
|
PARVATHI
|
2905007WL049166
|
PARVATHI
|
00409
|
SIBL0000232
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-011-011/762
(ERTHANGAL)
|
2905007000NRG23120920222423009
|
12/09/2022
|
MALINI
|
2905007WL049167
|
MALINI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALINI
|
SOUTH INDIAN BANK(607167)
|
|
56
|
GUDIYATHAM
|
TN-05-007-011-011/766
(ERTHANGAL)
|
2905007000NRG23120920222422953
|
12/09/2022
|
SUNDARI
|
2905007WL049166
|
SUNDARI
|
00409
|
SIBL0000232
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
GUDIYATHAM
|
TN-05-007-011-011/770
(ERTHANGAL)
|
2905007000NRG23120920222423010
|
12/09/2022
|
PUSHPA
|
2905007WL049167
|
PUSHPA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
58
|
GUDIYATHAM
|
TN-05-007-011-011/774
(ERTHANGAL)
|
2905007000NRG23120920222423011
|
12/09/2022
|
VASANTHA
|
2905007WL049167
|
VASANTHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-011-011/777
(ERTHANGAL)
|
2905007000NRG23120920222423012
|
12/09/2022
|
KALAISELVI
|
2905007WL049167
|
KALAISELVI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-011-011/788
(ERTHANGAL)
|
2905007000NRG23120920222423013
|
12/09/2022
|
CHINNAPONNU
|
2905007WL049167
|
CHINNAPONNU
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAPONNU
|
SOUTH INDIAN BANK(607167)
|
|
61
|
GUDIYATHAM
|
TN-05-007-011-011/789
(ERTHANGAL)
|
2905007000NRG23120920222423014
|
12/09/2022
|
GOMATHI
|
2905007WL049167
|
GOMATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-011-011/790-A
(ERTHANGAL)
|
2905007000NRG23120920222423015
|
12/09/2022
|
ANILA
|
2905007WL049167
|
ANILA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-011-011/803-A
(ERTHANGAL)
|
2905007000NRG23120920222423016
|
12/09/2022
|
SAROJA
|
2905007WL049167
|
SAROJA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-011-011/807-A
(ERTHANGAL)
|
2905007000NRG23120920222423018
|
12/09/2022
|
SELVI
|
2905007WL049167
|
SELVI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
GUDIYATHAM
|
TN-05-007-011-011/818-A
(ERTHANGAL)
|
2905007000NRG23120920222423020
|
12/09/2022
|
INDHIRAGANDHI
|
2905007WL049167
|
INDHIRAGANDHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDHIRAGANDHI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
GUDIYATHAM
|
TN-05-007-011-011/857-A
(ERTHANGAL)
|
2905007000NRG23120920222423021
|
12/09/2022
|
SRINIVASAN
|
2905007WL049167
|
SRINIVASAN
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-011-011/864-A
(ERTHANGAL)
|
2905007000NRG23120920222423022
|
12/09/2022
|
JAYAPRIYA
|
2905007WL049167
|
JAYAPRIYA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYAPRIYA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-011-011/865-A
(ERTHANGAL)
|
2905007000NRG23120920222423023
|
12/09/2022
|
KASTHURI
|
2905007WL049167
|
KASTHURI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
SOUTH INDIAN BANK(607167)
|
|
69
|
GUDIYATHAM
|
TN-05-007-011-011/871-A
(ERTHANGAL)
|
2905007000NRG23120920222423024
|
12/09/2022
|
LATHA
|
2905007WL049167
|
LATHA
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
70
|
GUDIYATHAM
|
TN-05-007-011-011/872-A
(ERTHANGAL)
|
2905007000NRG23120920222423025
|
12/09/2022
|
MALLIGA
|
2905007WL049167
|
MALLIGA
|
00409
|
SIBL0000232
|
195
|
195
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
71
|
GUDIYATHAM
|
TN-05-007-011-011/874-A
(ERTHANGAL)
|
2905007000NRG23120920222423026
|
12/09/2022
|
RAJESWARI
|
2905007WL049167
|
RAJESWARI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-011-011/896-A
(ERTHANGAL)
|
2905007000NRG23120920222423027
|
12/09/2022
|
PADMAVATHI
|
2905007WL049167
|
PADMAVATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADMAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
73
|
GUDIYATHAM
|
TN-05-007-011-011/897-A
(ERTHANGAL)
|
2905007000NRG23120920222423028
|
12/09/2022
|
VEERAN
|
2905007WL049167
|
VEERAN
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-011-011/925
(ERTHANGAL)
|
2905007000NRG23120920222423029
|
12/09/2022
|
KANNIYAMMAL
|
2905007WL049167
|
KANNIYAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
75
|
GUDIYATHAM
|
TN-05-007-011-011/961
(ERTHANGAL)
|
2905007000NRG23120920222423030
|
12/09/2022
|
SUSILA
|
2905007WL049167
|
SUSILA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
GUDIYATHAM
|
TN-05-007-011-012/1006
(ERTHANGAL)
|
2905007000NRG23120920222423031
|
12/09/2022
|
VASANTHI
|
2905007WL049167
|
VASANTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
GUDIYATHAM
|
TN-05-007-011-012/1064
(ERTHANGAL)
|
2905007000NRG23120920222423032
|
12/09/2022
|
REKHA
|
2905007WL049167
|
REKHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-011-012/1113
(ERTHANGAL)
|
2905007000NRG23120920222423033
|
12/09/2022
|
RAMANI
|
2905007WL049167
|
RAMANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
79
|
GUDIYATHAM
|
TN-05-007-011-012/1120
(ERTHANGAL)
|
2905007000NRG23120920222423034
|
12/09/2022
|
THANJIYAMMAL
|
2905007WL049167
|
THANJIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
THANJIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
80
|
GUDIYATHAM
|
TN-05-007-011-012/1137
(ERTHANGAL)
|
2905007000NRG23120920222423035
|
12/09/2022
|
SANTHA
|
2905007WL049167
|
SANTHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-011-012/392
(ERTHANGAL)
|
2905007000NRG23120920222423038
|
12/09/2022
|
SELVI
|
2905007WL049167
|
SELVI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
82
|
GUDIYATHAM
|
TN-05-007-011-012/422
(ERTHANGAL)
|
2905007000NRG23120920222423039
|
12/09/2022
|
CHINNAKUZHANTHAI
|
2905007WL049167
|
CHINNAKUZHANTHAI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAKUZHANTHAI
|
SOUTH INDIAN BANK(607167)
|
|
83
|
GUDIYATHAM
|
TN-05-007-011-012/423
(ERTHANGAL)
|
2905007000NRG23120920222423040
|
12/09/2022
|
KASTHURI
|
2905007WL049167
|
KASTHURI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-011-012/436
(ERTHANGAL)
|
2905007000NRG23120920222423041
|
12/09/2022
|
MANI
|
2905007WL049167
|
MANI
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-011-012/456
(ERTHANGAL)
|
2905007000NRG23120920222423042
|
12/09/2022
|
MALAR
|
2905007WL049167
|
MALAR
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-011-015/1031
(ERTHANGAL)
|
2905007000NRG23120920222423044
|
12/09/2022
|
JOTHI
|
2905007WL049167
|
JOTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-011-015/1032
(ERTHANGAL)
|
2905007000NRG23120920222423045
|
12/09/2022
|
SIVAGANDHI
|
2905007WL049167
|
SIVAGANDHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-011-015/1059
(ERTHANGAL)
|
2905007000NRG23120920222423046
|
12/09/2022
|
KUPPAMMAL
|
2905007WL049167
|
KUPPAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
89
|
GUDIYATHAM
|
TN-05-007-011-015/1061
(ERTHANGAL)
|
2905007000NRG23120920222423047
|
12/09/2022
|
LOGI
|
2905007WL049167
|
LOGI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LOGI
|
SOUTH INDIAN BANK(607167)
|
|
90
|
GUDIYATHAM
|
TN-05-007-011-015/1063
(ERTHANGAL)
|
2905007000NRG23120920222423048
|
12/09/2022
|
SELVI
|
2905007WL049167
|
SELVI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
GUDIYATHAM
|
TN-05-007-011-015/1100
(ERTHANGAL)
|
2905007000NRG23120920222423049
|
12/09/2022
|
ANBARASI
|
2905007WL049167
|
ANBARASI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GUDIYATHAM
|
TN-05-007-011-015/1183-A
(ERTHANGAL)
|
2905007000NRG23120920222423051
|
12/09/2022
|
manimegala
|
2905007WL049167
|
manimegala
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
manimegala
|
SOUTH INDIAN BANK(607167)
|
|
93
|
GUDIYATHAM
|
TN-05-007-011-016/1027
(ERTHANGAL)
|
2905007000NRG23120920222423053
|
12/09/2022
|
GOWRI
|
2905007WL049167
|
GOWRI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
94
|
GUDIYATHAM
|
TN-05-007-011-019/1080
(ERTHANGAL)
|
2905007000NRG23120920222423055
|
12/09/2022
|
KANCHANA
|
2905007WL049167
|
KANCHANA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-007-011-019/1123
(ERTHANGAL)
|
2905007000NRG23120920222423056
|
12/09/2022
|
CHINNATHAI
|
2905007WL049167
|
CHINNATHAI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
GUDIYATHAM
|
TN-05-007-011-019/917
(ERTHANGAL)
|
2905007000NRG23120920222423057
|
12/09/2022
|
VALLIYAMMAL
|
2905007WL049167
|
VALLIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
GUDIYATHAM
|
TN-05-007-011-019/919
(ERTHANGAL)
|
2905007000NRG23120920222423058
|
12/09/2022
|
SULOCHANA
|
2905007WL049167
|
SULOCHANA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-011-019/923
(ERTHANGAL)
|
2905007000NRG23120920222423059
|
12/09/2022
|
KUMARTHI
|
2905007WL049167
|
KUMARTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-011-019/931
(ERTHANGAL)
|
2905007000NRG23120920222423061
|
12/09/2022
|
KARPAGAM
|
2905007WL049167
|
KARPAGAM
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
GUDIYATHAM
|
TN-05-007-011-019/932
(ERTHANGAL)
|
2905007000NRG23120920222423062
|
12/09/2022
|
KALIYAMMAL
|
2905007WL049167
|
KALIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
101
|
GUDIYATHAM
|
TN-05-007-011-019/933
(ERTHANGAL)
|
2905007000NRG23120920222423063
|
12/09/2022
|
SAROJA
|
2905007WL049167
|
SAROJA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-011-019/964
(ERTHANGAL)
|
2905007000NRG23120920222423065
|
12/09/2022
|
ROSI
|
2905007WL049167
|
ROSI
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-011-019/966
(ERTHANGAL)
|
2905007000NRG23120920222423066
|
12/09/2022
|
ESWARI
|
2905007WL049167
|
ESWARI
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
104
|
GUDIYATHAM
|
TN-05-007-011-019/984
(ERTHANGAL)
|
2905007000NRG23120920222423067
|
12/09/2022
|
LAKSHMI
|
2905007WL049167
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-011-019/986
(ERTHANGAL)
|
2905007000NRG23120920222423068
|
12/09/2022
|
AMSA
|
2905007WL049167
|
AMSA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-011-019/987
(ERTHANGAL)
|
2905007000NRG23120920222423069
|
12/09/2022
|
ANANDHA
|
2905007WL049167
|
ANANDHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANANDHA
|
SOUTH INDIAN BANK(607167)
|
|
107
|
GUDIYATHAM
|
TN-05-007-011-022/1029
(ERTHANGAL)
|
2905007000NRG23120920222423070
|
12/09/2022
|
LAKSHMI
|
2905007WL049167
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
108
|
GUDIYATHAM
|
TN-05-007-011-022/920
(ERTHANGAL)
|
2905007000NRG23120920222423074
|
12/09/2022
|
JAYANTHI
|
2905007WL049167
|
JAYANTHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
109
|
GUDIYATHAM
|
TN-05-007-011-022/950
(ERTHANGAL)
|
2905007000NRG23120920222423076
|
12/09/2022
|
LATHA
|
2905007WL049167
|
LATHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
110
|
GUDIYATHAM
|
TN-05-007-011-022/963
(ERTHANGAL)
|
2905007000NRG23120920222423077
|
12/09/2022
|
KASTHURI
|
2905007WL049167
|
KASTHURI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120973
|
120973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120973
|
120973
|
|
|
|
|
|
|
|