|
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-05-007-011-004/429
(ERTHANGAL)
|
2905007000NRG23060620221060035
|
06/06/2022
|
BAVANI
|
2905007WL013965
|
BAVANI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-004/457
(ERTHANGAL)
|
2905007000NRG23060620221060036
|
06/06/2022
|
MANI
|
2905007WL013965
|
MANI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-004/460
(ERTHANGAL)
|
2905007000NRG23060620221060037
|
06/06/2022
|
KASIYAMMAL
|
2905007WL013965
|
KASIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-004/827-A
(ERTHANGAL)
|
2905007000NRG23060620221060038
|
06/06/2022
|
KRISHNAVENI
|
2905007WL013965
|
KRISHNAVENI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-004/828-A
(ERTHANGAL)
|
2905007000NRG23060620221060039
|
06/06/2022
|
POOMANI
|
2905007WL013965
|
POOMANI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-004/845-A
(ERTHANGAL)
|
2905007000NRG23060620221060040
|
06/06/2022
|
JAMUNA
|
2905007WL013965
|
JAMUNA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-004/847-A
(ERTHANGAL)
|
2905007000NRG23060620221060041
|
06/06/2022
|
JAYANTHI
|
2905007WL013965
|
JAYANTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-004/883-A
(ERTHANGAL)
|
2905007000NRG23060620221060042
|
06/06/2022
|
SETTU
|
2905007WL013965
|
SETTU
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SETTU
|
SOUTH INDIAN BANK(607167)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-004/885-A
(ERTHANGAL)
|
2905007000NRG23060620221060043
|
06/06/2022
|
SONIYA
|
2905007WL013965
|
SONIYA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-004/894
(ERTHANGAL)
|
2905007000NRG23060620221060045
|
06/06/2022
|
SUMATHI
|
2905007WL013965
|
SUMATHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-004/900
(ERTHANGAL)
|
2905007000NRG23060620221060046
|
06/06/2022
|
DEVAGI
|
2905007WL013965
|
DEVAGI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-004/901
(ERTHANGAL)
|
2905007000NRG23060620221060047
|
06/06/2022
|
LAKSHMI
|
2905007WL013965
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-004/904
(ERTHANGAL)
|
2905007000NRG23060620221060048
|
06/06/2022
|
PRABAKARAN
|
2905007WL013965
|
PRABAKARAN
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRABAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-008/1017
(ERTHANGAL)
|
2905007000NRG23060620221060049
|
06/06/2022
|
RAMAYI
|
2905007WL013965
|
RAMAYI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMAYI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-008/905-A
(ERTHANGAL)
|
2905007000NRG23060620221060050
|
06/06/2022
|
GOWRI
|
2905007WL013965
|
GOWRI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/1084
(ERTHANGAL)
|
2905007000NRG23060620221060051
|
06/06/2022
|
JANAKI
|
2905007WL013965
|
JANAKI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/125
(ERTHANGAL)
|
2905007000NRG23060620221060053
|
06/06/2022
|
THULASI
|
2905007WL013965
|
THULASI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/135
(ERTHANGAL)
|
2905007000NRG23060620221060054
|
06/06/2022
|
SUMATHI
|
2905007WL013965
|
SUMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/243
(ERTHANGAL)
|
2905007000NRG23060620221060055
|
06/06/2022
|
THAVAMANI
|
2905007WL013965
|
THAVAMANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/248
(ERTHANGAL)
|
2905007000NRG23060620221060056
|
06/06/2022
|
LATHA
|
2905007WL013965
|
LATHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/249
(ERTHANGAL)
|
2905007000NRG23060620221060057
|
06/06/2022
|
SARASWATHI
|
2905007WL013965
|
SARASWATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/256
(ERTHANGAL)
|
2905007000NRG23060620221060058
|
06/06/2022
|
SUMATHI
|
2905007WL013965
|
SUMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/257
(ERTHANGAL)
|
2905007000NRG23060620221060059
|
06/06/2022
|
LAKSHMI
|
2905007WL013965
|
LAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/260
(ERTHANGAL)
|
2905007000NRG23060620221060060
|
06/06/2022
|
DEVAGI
|
2905007WL013965
|
DEVAGI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAGI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/280
(ERTHANGAL)
|
2905007000NRG23060620221060061
|
06/06/2022
|
VIJAYALAKSHMI
|
2905007WL013965
|
VIJAYALAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/286
(ERTHANGAL)
|
2905007000NRG23060620221060062
|
06/06/2022
|
NAVANEETHAM
|
2905007WL013965
|
NAVANEETHAM
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/288
(ERTHANGAL)
|
2905007000NRG23060620221060063
|
06/06/2022
|
GOMATHI
|
2905007WL013965
|
GOMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/291
(ERTHANGAL)
|
2905007000NRG23060620221060064
|
06/06/2022
|
KAVITHA
|
2905007WL013965
|
KAVITHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/293
(ERTHANGAL)
|
2905007000NRG23060620221060065
|
06/06/2022
|
KUMUDHA
|
2905007WL013965
|
KUMUDHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMUDHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/294
(ERTHANGAL)
|
2905007000NRG23060620221060066
|
06/06/2022
|
KASTHURI
|
2905007WL013965
|
KASTHURI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/300
(ERTHANGAL)
|
2905007000NRG23060620221060067
|
06/06/2022
|
MURUGESAN
|
2905007WL013965
|
MURUGESAN
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/309
(ERTHANGAL)
|
2905007000NRG23060620221060068
|
06/06/2022
|
PADMA
|
2905007WL013965
|
PADMA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/312
(ERTHANGAL)
|
2905007000NRG23060620221060069
|
06/06/2022
|
LALITHA
|
2905007WL013965
|
LALITHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/317
(ERTHANGAL)
|
2905007000NRG23060620221060070
|
06/06/2022
|
SUNDARAMMAL
|
2905007WL013965
|
SUNDARAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/320
(ERTHANGAL)
|
2905007000NRG23060620221060071
|
06/06/2022
|
AMIRTHAM
|
2905007WL013965
|
AMIRTHAM
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/323
(ERTHANGAL)
|
2905007000NRG23060620221060072
|
06/06/2022
|
VIJAYA
|
2905007WL013965
|
VIJAYA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/324
(ERTHANGAL)
|
2905007000NRG23060620221060073
|
06/06/2022
|
AMUDHA
|
2905007WL013965
|
AMUDHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/331
(ERTHANGAL)
|
2905007000NRG23060620221060075
|
06/06/2022
|
VENNILA
|
2905007WL013965
|
VENNILA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-011/340
(ERTHANGAL)
|
2905007000NRG23060620221060076
|
06/06/2022
|
JENOVA
|
2905007WL013965
|
JENOVA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JENOVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-011/344
(ERTHANGAL)
|
2905007000NRG23060620221060077
|
06/06/2022
|
MANJULA
|
2905007WL013965
|
MANJULA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-011/346
(ERTHANGAL)
|
2905007000NRG23060620221060078
|
06/06/2022
|
LAKSHMI
|
2905007WL013965
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-011/35
(ERTHANGAL)
|
2905007000NRG23060620221060079
|
06/06/2022
|
KASTHURI
|
2905007WL013965
|
KASTHURI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-011-011/364
(ERTHANGAL)
|
2905007000NRG23060620221060081
|
06/06/2022
|
KALA
|
2905007WL013965
|
KALA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
GUDIYATHAM
|
TN-05-007-011-011/366
(ERTHANGAL)
|
2905007000NRG23060620221060082
|
06/06/2022
|
LAKSHMI
|
2905007WL013965
|
LAKSHMI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-011-011/375
(ERTHANGAL)
|
2905007000NRG23060620221060083
|
06/06/2022
|
DHANALAKSHMI
|
2905007WL013965
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
GUDIYATHAM
|
TN-05-007-011-011/40
(ERTHANGAL)
|
2905007000NRG23060620221060084
|
06/06/2022
|
VALLI
|
2905007WL013965
|
VALLI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-011-011/412
(ERTHANGAL)
|
2905007000NRG23060620221060085
|
06/06/2022
|
INDHIRANI
|
2905007WL013965
|
INDHIRANI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDHIRANI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
GUDIYATHAM
|
TN-05-007-011-011/413-A
(ERTHANGAL)
|
2905007000NRG23060620221060086
|
06/06/2022
|
JAYANTHI
|
2905007WL013965
|
JAYANTHI
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-011-011/43
(ERTHANGAL)
|
2905007000NRG23060620221060087
|
06/06/2022
|
GOVINDHAMMAL
|
2905007WL013965
|
GOVINDHAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
50
|
GUDIYATHAM
|
TN-05-007-011-011/452
(ERTHANGAL)
|
2905007000NRG23060620221060088
|
06/06/2022
|
SALAMMAL
|
2905007WL013965
|
SALAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-011-011/484
(ERTHANGAL)
|
2905007000NRG23060620221060090
|
06/06/2022
|
DHANABAKKIYAM
|
2905007WL013965
|
DHANABAKKIYAM
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANABAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
52
|
GUDIYATHAM
|
TN-05-007-011-011/499
(ERTHANGAL)
|
2905007000NRG23060620221060091
|
06/06/2022
|
VIJAYA
|
2905007WL013965
|
VIJAYA
|
00409
|
SIBL0000232
|
990
|
990
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
53
|
GUDIYATHAM
|
TN-05-007-011-011/503
(ERTHANGAL)
|
2905007000NRG23060620221060093
|
06/06/2022
|
GOMATHI
|
2905007WL013965
|
GOMATHI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
GUDIYATHAM
|
TN-05-007-011-011/504
(ERTHANGAL)
|
2905007000NRG23060620221060094
|
06/06/2022
|
MALAR
|
2905007WL013965
|
MALAR
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR
|
SOUTH INDIAN BANK(607167)
|
|
55
|
GUDIYATHAM
|
TN-05-007-011-011/507
(ERTHANGAL)
|
2905007000NRG23060620221060097
|
06/06/2022
|
VASANTHAMMAL
|
2905007WL013965
|
VASANTHAMMAL
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-011-011/579
(ERTHANGAL)
|
2905007000NRG23060620221060098
|
06/06/2022
|
LAKSHMI
|
2905007WL013965
|
LAKSHMI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-011-011/584
(ERTHANGAL)
|
2905007000NRG23060620221060099
|
06/06/2022
|
BHARATHI
|
2905007WL013965
|
BHARATHI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHARATHI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
GUDIYATHAM
|
TN-05-007-011-011/585
(ERTHANGAL)
|
2905007000NRG23060620221060100
|
06/06/2022
|
SAROJAMMAL
|
2905007WL013965
|
SAROJAMMAL
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-011-011/605
(ERTHANGAL)
|
2905007000NRG23060620221060101
|
06/06/2022
|
MUNIYAMMAL
|
2905007WL013965
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
60
|
GUDIYATHAM
|
TN-05-007-011-011/609
(ERTHANGAL)
|
2905007000NRG23060620221060102
|
06/06/2022
|
SARASWATHI
|
2905007WL013965
|
SARASWATHI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
GUDIYATHAM
|
TN-05-007-011-011/610
(ERTHANGAL)
|
2905007000NRG23060620221060103
|
06/06/2022
|
AVARANJAM
|
2905007WL013965
|
AVARANJAM
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
AVARANJAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-011-011/619
(ERTHANGAL)
|
2905007000NRG23060620221060104
|
06/06/2022
|
AMSA
|
2905007WL013965
|
AMSA
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-011-011/623
(ERTHANGAL)
|
2905007000NRG23060620221060105
|
06/06/2022
|
GEETHA
|
2905007WL013965
|
GEETHA
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
64
|
GUDIYATHAM
|
TN-05-007-011-011/627
(ERTHANGAL)
|
2905007000NRG23060620221060106
|
06/06/2022
|
TAMIZHARASI
|
2905007WL013965
|
TAMIZHARASI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
018936891
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-011-011/651
(ERTHANGAL)
|
2905007000NRG23060620221060107
|
06/06/2022
|
MAGESWARI
|
2905007WL013965
|
MAGESWARI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAGESWARI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
GUDIYATHAM
|
TN-05-007-011-011/652
(ERTHANGAL)
|
2905007000NRG23060620221060108
|
06/06/2022
|
KRISHNAN
|
2905007WL013965
|
KRISHNAN
|
00409
|
SIBL0000232
|
990
|
990
|
Processed
|
15/06/2022
|
|
018936891
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-011-011/666
(ERTHANGAL)
|
2905007000NRG23060620221060109
|
06/06/2022
|
PATTAMMAL
|
2905007WL013965
|
PATTAMMAL
|
00409
|
SIBL0000232
|
990
|
990
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-011-011/673
(ERTHANGAL)
|
2905007000NRG23060620221060110
|
06/06/2022
|
KAVITHA
|
2905007WL013965
|
KAVITHA
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
69
|
GUDIYATHAM
|
TN-05-007-011-011/674
(ERTHANGAL)
|
2905007000NRG23060620221060111
|
06/06/2022
|
JOTHI
|
2905007WL013965
|
JOTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
70
|
GUDIYATHAM
|
TN-05-007-011-011/755
(ERTHANGAL)
|
2905007000NRG23060620221060112
|
06/06/2022
|
SUMATHI
|
2905007WL013965
|
SUMATHI
|
00409
|
SIBL0000232
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
71
|
GUDIYATHAM
|
TN-05-007-011-011/769-A
(ERTHANGAL)
|
2905007000NRG23060620221060113
|
06/06/2022
|
KILIYAMMAL
|
2905007WL013965
|
KILIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KILIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
72
|
GUDIYATHAM
|
TN-05-007-011-011/777
(ERTHANGAL)
|
2905007000NRG23060620221060114
|
06/06/2022
|
KALAISELVI
|
2905007WL013965
|
KALAISELVI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-011-011/78
(ERTHANGAL)
|
2905007000NRG23060620221060115
|
06/06/2022
|
JAYANTHI
|
2905007WL013965
|
JAYANTHI
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
74
|
GUDIYATHAM
|
TN-05-007-011-011/788
(ERTHANGAL)
|
2905007000NRG23060620221060116
|
06/06/2022
|
CHINNAPONNU
|
2905007WL013965
|
CHINNAPONNU
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
SOUTH INDIAN BANK(607167)
|
|
75
|
GUDIYATHAM
|
TN-05-007-011-011/790-A
(ERTHANGAL)
|
2905007000NRG23060620221060117
|
06/06/2022
|
ANILA
|
2905007WL013965
|
ANILA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-011-011/821-A
(ERTHANGAL)
|
2905007000NRG23060620221060118
|
06/06/2022
|
JOTHI
|
2905007WL013965
|
JOTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
GUDIYATHAM
|
TN-05-007-011-011/84
(ERTHANGAL)
|
2905007000NRG23060620221060119
|
06/06/2022
|
SANTHI
|
2905007WL013965
|
SANTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-011-011/857-A
(ERTHANGAL)
|
2905007000NRG23060620221060120
|
06/06/2022
|
SRINIVASAN
|
2905007WL013965
|
SRINIVASAN
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-011-012/1006
(ERTHANGAL)
|
2905007000NRG23060620221060121
|
06/06/2022
|
VASANTHI
|
2905007WL013965
|
VASANTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
80
|
GUDIYATHAM
|
TN-05-007-011-012/1064
(ERTHANGAL)
|
2905007000NRG23060620221060123
|
06/06/2022
|
REKHA
|
2905007WL013965
|
REKHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-011-012/1083
(ERTHANGAL)
|
2905007000NRG23060620221060124
|
06/06/2022
|
PARVATHI
|
2905007WL013965
|
PARVATHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-011-012/1102
(ERTHANGAL)
|
2905007000NRG23060620221060125
|
06/06/2022
|
SANTHI
|
2905007WL013965
|
SANTHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
83
|
GUDIYATHAM
|
TN-05-007-011-012/1113
(ERTHANGAL)
|
2905007000NRG23060620221060126
|
06/06/2022
|
RAMANI
|
2905007WL013965
|
RAMANI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
GUDIYATHAM
|
TN-05-007-011-012/1120
(ERTHANGAL)
|
2905007000NRG23060620221060127
|
06/06/2022
|
THANJIYAMMAL
|
2905007WL013965
|
THANJIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANJIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
85
|
GUDIYATHAM
|
TN-05-007-011-012/1129
(ERTHANGAL)
|
2905007000NRG23060620221060128
|
06/06/2022
|
JAYANTHI
|
2905007WL013965
|
JAYANTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
GUDIYATHAM
|
TN-05-007-011-012/1137
(ERTHANGAL)
|
2905007000NRG23060620221060129
|
06/06/2022
|
SANTHA
|
2905007WL013965
|
SANTHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-011-012/392
(ERTHANGAL)
|
2905007000NRG23060620221060136
|
06/06/2022
|
SELVI
|
2905007WL013965
|
SELVI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
88
|
GUDIYATHAM
|
TN-05-007-011-012/422
(ERTHANGAL)
|
2905007000NRG23060620221060137
|
06/06/2022
|
CHINNAKUZHANTHAI
|
2905007WL013965
|
CHINNAKUZHANTHAI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAKUZHANTHAI
|
SOUTH INDIAN BANK(607167)
|
|
89
|
GUDIYATHAM
|
TN-05-007-011-012/423
(ERTHANGAL)
|
2905007000NRG23060620221060138
|
06/06/2022
|
KASTHURI
|
2905007WL013965
|
KASTHURI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-011-012/456
(ERTHANGAL)
|
2905007000NRG23060620221060140
|
06/06/2022
|
MALAR
|
2905007WL013965
|
MALAR
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-011-012/908-A
(ERTHANGAL)
|
2905007000NRG23060620221060143
|
06/06/2022
|
ANBU
|
2905007WL013965
|
ANBU
|
00409
|
SIBL0000232
|
198
|
198
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
GUDIYATHAM
|
TN-05-007-011-012/959
(ERTHANGAL)
|
2905007000NRG23060620221060144
|
06/06/2022
|
RAJESWARI
|
2905007WL013965
|
RAJESWARI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
93
|
GUDIYATHAM
|
TN-05-007-011-012/975
(ERTHANGAL)
|
2905007000NRG23060620221060145
|
06/06/2022
|
SASIREKHA
|
2905007WL013965
|
SASIREKHA
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018936891
|
|
SASIREKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105558
|
105558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105558
|
105558
|
|
|
|
|
|
|
|