|
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-05-007-038-007/980
(THATTAPARAI)
|
2905007000NRG23261120223220416
|
26/11/2022
|
AMBIKA
|
2905007WL070916
|
AMBIKA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/1035-A
(THATTAPARAI)
|
2905007000NRG23261120223220418
|
26/11/2022
|
LAKSHMI
|
2905007WL070916
|
LAKSHMI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/112
(THATTAPARAI)
|
2905007000NRG23261120223220419
|
26/11/2022
|
CHANDIRA
|
2905007WL070916
|
CHANDIRA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/120
(THATTAPARAI)
|
2905007000NRG23261120223220421
|
26/11/2022
|
CHINNAPONNU
|
2905007WL070916
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/150
(THATTAPARAI)
|
2905007000NRG23261120223220422
|
26/11/2022
|
INDIRA
|
2905007WL070916
|
INDIRA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/178
(THATTAPARAI)
|
2905007000NRG23261120223220423
|
26/11/2022
|
CHIDAMBARAM
|
2905007WL070916
|
CHIDAMBARAM
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHIDAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/181
(THATTAPARAI)
|
2905007000NRG23261120223220424
|
26/11/2022
|
GOPI
|
2905007WL070916
|
GOPI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/182
(THATTAPARAI)
|
2905007000NRG23261120223220425
|
26/11/2022
|
MANI
|
2905007WL070916
|
MANI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/183
(THATTAPARAI)
|
2905007000NRG23261120223220426
|
26/11/2022
|
VASANTHA
|
2905007WL070916
|
VASANTHA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/185
(THATTAPARAI)
|
2905007000NRG23261120223220427
|
26/11/2022
|
RAJAKUMARI
|
2905007WL070916
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/188
(THATTAPARAI)
|
2905007000NRG23261120223220428
|
26/11/2022
|
SARITHA
|
2905007WL070916
|
SARITHA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/196
(THATTAPARAI)
|
2905007000NRG23261120223220429
|
26/11/2022
|
SAKUNTALA
|
2905007WL070916
|
SAKUNTALA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/200
(THATTAPARAI)
|
2905007000NRG23261120223220430
|
26/11/2022
|
SANTHI
|
2905007WL070916
|
SANTHI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/206
(THATTAPARAI)
|
2905007000NRG23261120223220431
|
26/11/2022
|
SELVI
|
2905007WL070916
|
SELVI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/209
(THATTAPARAI)
|
2905007000NRG23261120223220432
|
26/11/2022
|
LALITHA
|
2905007WL070916
|
LALITHA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/255
(THATTAPARAI)
|
2905007000NRG23261120223220433
|
26/11/2022
|
KRISHNAN
|
2905007WL070916
|
KRISHNAN
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/264
(THATTAPARAI)
|
2905007000NRG23261120223220434
|
26/11/2022
|
VALLIYAMMAL
|
2905007WL070916
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/265
(THATTAPARAI)
|
2905007000NRG23261120223220435
|
26/11/2022
|
ANURADHA
|
2905007WL070916
|
ANURADHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/266
(THATTAPARAI)
|
2905007000NRG23261120223220436
|
26/11/2022
|
JOTHI
|
2905007WL070916
|
JOTHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/267
(THATTAPARAI)
|
2905007000NRG23261120223220437
|
26/11/2022
|
VISALAKSHI
|
2905007WL070916
|
VISALAKSHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/279
(THATTAPARAI)
|
2905007000NRG23261120223220440
|
26/11/2022
|
SAROJA
|
2905007WL070916
|
SAROJA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/298
(THATTAPARAI)
|
2905007000NRG23261120223220441
|
26/11/2022
|
ANUSAYA
|
2905007WL070916
|
ANUSAYA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/306
(THATTAPARAI)
|
2905007000NRG23261120223220442
|
26/11/2022
|
SANGEETHA
|
2905007WL070916
|
SANGEETHA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/307
(THATTAPARAI)
|
2905007000NRG23261120223220443
|
26/11/2022
|
AMSA
|
2905007WL070916
|
AMSA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/311
(THATTAPARAI)
|
2905007000NRG23261120223220444
|
26/11/2022
|
MUNISAMY
|
2905007WL070916
|
MUNISAMY
|
00415
|
SBIN0000842
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/318
(THATTAPARAI)
|
2905007000NRG23261120223220446
|
26/11/2022
|
SELVI
|
2905007WL070916
|
SELVI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/319
(THATTAPARAI)
|
2905007000NRG23261120223220447
|
26/11/2022
|
MANJULA
|
2905007WL070916
|
MANJULA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/322
(THATTAPARAI)
|
2905007000NRG23261120223220448
|
26/11/2022
|
SUBATHRA
|
2905007WL070916
|
SUBATHRA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBATHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/325
(THATTAPARAI)
|
2905007000NRG23261120223220449
|
26/11/2022
|
DILLIYAMMAL
|
2905007WL070916
|
DILLIYAMMAL
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
DILLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/334
(THATTAPARAI)
|
2905007000NRG23261120223220450
|
26/11/2022
|
KUMARTHI
|
2905007WL070916
|
KUMARTHI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/336
(THATTAPARAI)
|
2905007000NRG23261120223220451
|
26/11/2022
|
SALAMMAL
|
2905007WL070916
|
SALAMMAL
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/354
(THATTAPARAI)
|
2905007000NRG23261120223220453
|
26/11/2022
|
SANTHI
|
2905007WL070916
|
SANTHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/360
(THATTAPARAI)
|
2905007000NRG23261120223220454
|
26/11/2022
|
JAYANTHI
|
2905007WL070916
|
JAYANTHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/361
(THATTAPARAI)
|
2905007000NRG23261120223220455
|
26/11/2022
|
RAJAMMAL
|
2905007WL070916
|
RAJAMMAL
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/370
(THATTAPARAI)
|
2905007000NRG23261120223220456
|
26/11/2022
|
Amudha
|
2905007WL070916
|
Amudha
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/378
(THATTAPARAI)
|
2905007000NRG23261120223220457
|
26/11/2022
|
SARITHA
|
2905007WL070916
|
SARITHA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/399-A
(THATTAPARAI)
|
2905007000NRG23261120223220458
|
26/11/2022
|
SUMATHI
|
2905007WL070916
|
SUMATHI
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/449
(THATTAPARAI)
|
2905007000NRG23261120223220460
|
26/11/2022
|
SENTHAMARAI
|
2905007WL070916
|
SENTHAMARAI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/456
(THATTAPARAI)
|
2905007000NRG23261120223220462
|
26/11/2022
|
SANTHI
|
2905007WL070916
|
SANTHI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/457
(THATTAPARAI)
|
2905007000NRG23261120223220463
|
26/11/2022
|
MANJULA R
|
2905007WL070916
|
MANJULA R
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/485
(THATTAPARAI)
|
2905007000NRG23261120223220464
|
26/11/2022
|
VALARMATHI
|
2905007WL070916
|
VALARMATHI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/565
(THATTAPARAI)
|
2905007000NRG23261120223220465
|
26/11/2022
|
SARASWATHI
|
2905007WL070916
|
SARASWATHI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/572
(THATTAPARAI)
|
2905007000NRG23261120223220466
|
26/11/2022
|
DHANABAKIYAM
|
2905007WL070916
|
DHANABAKIYAM
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/574
(THATTAPARAI)
|
2905007000NRG23261120223220467
|
26/11/2022
|
SAROJA
|
2905007WL070916
|
SAROJA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/587
(THATTAPARAI)
|
2905007000NRG23261120223220468
|
26/11/2022
|
SANTHA
|
2905007WL070916
|
SANTHA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/607
(THATTAPARAI)
|
2905007000NRG23261120223220470
|
26/11/2022
|
RAJATHI
|
2905007WL070916
|
RAJATHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/619
(THATTAPARAI)
|
2905007000NRG23261120223220471
|
26/11/2022
|
MALARVENI
|
2905007WL070916
|
MALARVENI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALARVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/631
(THATTAPARAI)
|
2905007000NRG23261120223220472
|
26/11/2022
|
SANTHI
|
2905007WL070916
|
SANTHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/641-A
(THATTAPARAI)
|
2905007000NRG23261120223220473
|
26/11/2022
|
LAKSHMI
|
2905007WL070916
|
LAKSHMI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/668-A
(THATTAPARAI)
|
2905007000NRG23261120223220474
|
26/11/2022
|
AMSAVENI
|
2905007WL070916
|
AMSAVENI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/729-A
(THATTAPARAI)
|
2905007000NRG23261120223220477
|
26/11/2022
|
JAYANTHI
|
2905007WL070916
|
JAYANTHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/747-A
(THATTAPARAI)
|
2905007000NRG23261120223220478
|
26/11/2022
|
SANTHI
|
2905007WL070916
|
SANTHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/763
(THATTAPARAI)
|
2905007000NRG23261120223220479
|
26/11/2022
|
VISALACHI
|
2905007WL070916
|
VISALACHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/778
(THATTAPARAI)
|
2905007000NRG23261120223220480
|
26/11/2022
|
ARUNA
|
2905007WL070916
|
ARUNA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/785
(THATTAPARAI)
|
2905007000NRG23261120223220482
|
26/11/2022
|
VASANTHA S
|
2905007WL070916
|
VASANTHA S
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/786-A
(THATTAPARAI)
|
2905007000NRG23261120223220483
|
26/11/2022
|
PAAPAMMAL
|
2905007WL070916
|
PAAPAMMAL
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAAPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/799
(THATTAPARAI)
|
2905007000NRG23261120223220484
|
26/11/2022
|
RANI
|
2905007WL070916
|
RANI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/841
(THATTAPARAI)
|
2905007000NRG23261120223220486
|
26/11/2022
|
JAYANTHI
|
2905007WL070916
|
JAYANTHI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/875
(THATTAPARAI)
|
2905007000NRG23261120223220487
|
26/11/2022
|
BABY
|
2905007WL070916
|
BABY
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
10/12/2022
|
|
026441682
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/881
(THATTAPARAI)
|
2905007000NRG23261120223220488
|
26/11/2022
|
NAGAMMAL
|
2905007WL070916
|
NAGAMMAL
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-041/991
(THATTAPARAI)
|
2905007000NRG23261120223220491
|
26/11/2022
|
GUNA
|
2905007WL070916
|
GUNA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
GUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-042/1026
(THATTAPARAI)
|
2905007000NRG23261120223220492
|
26/11/2022
|
VENDA
|
2905007WL070916
|
VENDA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-042/968
(THATTAPARAI)
|
2905007000NRG23261120223220497
|
26/11/2022
|
SATHIYA
|
2905007WL070916
|
SATHIYA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-044/1017
(THATTAPARAI)
|
2905007000NRG23261120223220498
|
26/11/2022
|
SAROJA
|
2905007WL070916
|
SAROJA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-044/346-A
(THATTAPARAI)
|
2905007000NRG23261120223220502
|
26/11/2022
|
VEERAMMAL
|
2905007WL070916
|
VEERAMMAL
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-044/927
(THATTAPARAI)
|
2905007000NRG23261120223220505
|
26/11/2022
|
SANTHI
|
2905007WL070916
|
SANTHI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-044/952
(THATTAPARAI)
|
2905007000NRG23261120223220507
|
26/11/2022
|
ANGILIDEVI C
|
2905007WL070916
|
ANGILIDEVI C
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANGILIDEVI C
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-044/967
(THATTAPARAI)
|
2905007000NRG23261120223220508
|
26/11/2022
|
SARASWATHI G
|
2905007WL070916
|
SARASWATHI G
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI G
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-044/978
(THATTAPARAI)
|
2905007000NRG23261120223220509
|
26/11/2022
|
PARIMALA
|
2905007WL070916
|
PARIMALA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-044/982
(THATTAPARAI)
|
2905007000NRG23261120223220510
|
26/11/2022
|
MAGALAKSHMI
|
2905007WL070916
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-044/987
(THATTAPARAI)
|
2905007000NRG23261120223220511
|
26/11/2022
|
KUMARTHI
|
2905007WL070916
|
KUMARTHI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-044/989
(THATTAPARAI)
|
2905007000NRG23261120223220512
|
26/11/2022
|
MANISHA
|
2905007WL070916
|
MANISHA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86515
|
86515
|
|
|
|
|
|
|
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-038/8
(THATTAPARAI)
|
2905007000NRG23261120223220485
|
26/11/2022
|
JAYALAKSHMI
|
2905007WL070916
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87745
|
87745
|
|
|
|
|
|
|
|