|
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-05-007-011-002/1036
(ERTHANGAL)
|
2905007000NRG23150520220355368
|
16/05/2022
|
MAINAVATHI
|
2905007WL006516
|
MAINAVATHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAINAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-002/1170-A
(ERTHANGAL)
|
2905007000NRG23150520220355372
|
16/05/2022
|
vijaya
|
2905007WL006516
|
vijaya
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
vijaya
|
SOUTH INDIAN BANK(607167)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-002/1171-A
(ERTHANGAL)
|
2905007000NRG23150520220355373
|
16/05/2022
|
amaravathi
|
2905007WL006516
|
amaravathi
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
amaravathi
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-002/1174-A
(ERTHANGAL)
|
2905007000NRG23150520220355374
|
16/05/2022
|
chandra
|
2905007WL006516
|
chandra
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
chandra
|
AXIS BANK(607153)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-002/398
(ERTHANGAL)
|
2905007000NRG23150520220355380
|
16/05/2022
|
MUNIYAMMAL
|
2905007WL006516
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-002/424
(ERTHANGAL)
|
2905007000NRG23150520220355381
|
16/05/2022
|
SUNDARI
|
2905007WL006516
|
SUNDARI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-003/1154-A
(ERTHANGAL)
|
2905007000NRG23150520220357268
|
16/05/2022
|
KASTHURI
|
2905007WL006556
|
KASTHURI
|
00409
|
SIBL0000232
|
772
|
772
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-003/437
(ERTHANGAL)
|
2905007000NRG23150520220355386
|
16/05/2022
|
SELVI
|
2905007WL006516
|
SELVI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-004/785-A
(ERTHANGAL)
|
2905007000NRG23150520220357269
|
16/05/2022
|
BAKKIYAM
|
2905007WL006556
|
BAKKIYAM
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-004/830-A
(ERTHANGAL)
|
2905007000NRG23150520220357270
|
16/05/2022
|
MAGESWARI
|
2905007WL006556
|
MAGESWARI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-004/831-A
(ERTHANGAL)
|
2905007000NRG23150520220357271
|
16/05/2022
|
KRISHNAVENI
|
2905007WL006556
|
KRISHNAVENI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-004/832-A
(ERTHANGAL)
|
2905007000NRG23150520220357272
|
16/05/2022
|
KALAI
|
2905007WL006556
|
KALAI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-004/833-A
(ERTHANGAL)
|
2905007000NRG23150520220355387
|
16/05/2022
|
VAIJAYANTHI
|
2905007WL006516
|
VAIJAYANTHI
|
00409
|
SIBL0000232
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
VAIJAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-004/834-A
(ERTHANGAL)
|
2905007000NRG23150520220355388
|
16/05/2022
|
SARASWATHI
|
2905007WL006516
|
SARASWATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-004/836-A
(ERTHANGAL)
|
2905007000NRG23150520220355390
|
16/05/2022
|
NAGAMMAL
|
2905007WL006516
|
NAGAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-004/837-A
(ERTHANGAL)
|
2905007000NRG23150520220355391
|
16/05/2022
|
BHARATHI
|
2905007WL006516
|
BHARATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-004/898
(ERTHANGAL)
|
2905007000NRG23150520220355392
|
16/05/2022
|
BANU
|
2905007WL006516
|
BANU
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-004/903
(ERTHANGAL)
|
2905007000NRG23150520220357273
|
16/05/2022
|
PALLAVI
|
2905007WL006556
|
PALLAVI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALLAVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-007/1062
(ERTHANGAL)
|
2905007000NRG23150520220357274
|
16/05/2022
|
PARVATHI
|
2905007WL006556
|
PARVATHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-007/1079
(ERTHANGAL)
|
2905007000NRG23150520220357275
|
16/05/2022
|
LAKSHMI
|
2905007WL006556
|
LAKSHMI
|
00409
|
SIBL0000232
|
772
|
772
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-007/1139
(ERTHANGAL)
|
2905007000NRG23150520220357276
|
16/05/2022
|
DEEPA
|
2905007WL006556
|
DEEPA
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-007/1151-A
(ERTHANGAL)
|
2905007000NRG23150520220357277
|
16/05/2022
|
thavamani
|
2905007WL006556
|
thavamani
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
thavamani
|
SOUTH INDIAN BANK(607167)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-007/757-A
(ERTHANGAL)
|
2905007000NRG23150520220357281
|
16/05/2022
|
RANI
|
2905007WL006556
|
RANI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-007/907-A
(ERTHANGAL)
|
2905007000NRG23150520220357282
|
16/05/2022
|
SAROJA
|
2905007WL006556
|
SAROJA
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-009/380
(ERTHANGAL)
|
2905007000NRG23150520220357283
|
16/05/2022
|
GANDHIMATHI
|
2905007WL006556
|
GANDHIMATHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHIMATHI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-010/1133
(ERTHANGAL)
|
2905007000NRG23150520220357284
|
16/05/2022
|
RAJATHI
|
2905007WL006556
|
RAJATHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJATHI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-010/1134
(ERTHANGAL)
|
2905007000NRG23150520220357285
|
16/05/2022
|
JAYANTHI
|
2905007WL006556
|
JAYANTHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-010/944
(ERTHANGAL)
|
2905007000NRG23150520220357287
|
16/05/2022
|
RAJESWARI
|
2905007WL006556
|
RAJESWARI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-010/991
(ERTHANGAL)
|
2905007000NRG23150520220357290
|
16/05/2022
|
SARITHA
|
2905007WL006556
|
SARITHA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/107
(ERTHANGAL)
|
2905007000NRG23150520220355394
|
16/05/2022
|
JEGATHA
|
2905007WL006516
|
JEGATHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEGATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/117
(ERTHANGAL)
|
2905007000NRG23150520220355395
|
16/05/2022
|
MANI
|
2905007WL006516
|
MANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/144
(ERTHANGAL)
|
2905007000NRG23150520220357294
|
16/05/2022
|
SELVI
|
2905007WL006556
|
SELVI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/230
(ERTHANGAL)
|
2905007000NRG23150520220357295
|
16/05/2022
|
VIMALA
|
2905007WL006556
|
VIMALA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/247
(ERTHANGAL)
|
2905007000NRG23150520220357364
|
16/05/2022
|
MUTHAMMAL
|
2905007WL006559
|
MUTHAMMAL
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/251
(ERTHANGAL)
|
2905007000NRG23150520220357296
|
16/05/2022
|
KALA
|
2905007WL006556
|
KALA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/29
(ERTHANGAL)
|
2905007000NRG23150520220357297
|
16/05/2022
|
JAYANTHI
|
2905007WL006556
|
JAYANTHI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/302
(ERTHANGAL)
|
2905007000NRG23150520220357298
|
16/05/2022
|
PUSHPA
|
2905007WL006556
|
PUSHPA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/337
(ERTHANGAL)
|
2905007000NRG23150520220357299
|
16/05/2022
|
SANTHI
|
2905007WL006556
|
SANTHI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-011/341
(ERTHANGAL)
|
2905007000NRG23150520220357300
|
16/05/2022
|
KAMSALA
|
2905007WL006556
|
KAMSALA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-011/345
(ERTHANGAL)
|
2905007000NRG23150520220357301
|
16/05/2022
|
PARVATHI
|
2905007WL006556
|
PARVATHI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-011/375
(ERTHANGAL)
|
2905007000NRG23150520220355398
|
16/05/2022
|
DHANALAKSHMI
|
2905007WL006516
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-011/383
(ERTHANGAL)
|
2905007000NRG23150520220355399
|
16/05/2022
|
GEETHA
|
2905007WL006516
|
GEETHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
28/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-011-011/403
(ERTHANGAL)
|
2905007000NRG23150520220355401
|
16/05/2022
|
LAKSHMI
|
2905007WL006516
|
LAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-011-011/404
(ERTHANGAL)
|
2905007000NRG23150520220355402
|
16/05/2022
|
PUSHPA
|
2905007WL006516
|
PUSHPA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-011-011/406
(ERTHANGAL)
|
2905007000NRG23150520220355403
|
16/05/2022
|
KANNAMMAL
|
2905007WL006516
|
KANNAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-011-011/408
(ERTHANGAL)
|
2905007000NRG23150520220355404
|
16/05/2022
|
CHITRA
|
2905007WL006516
|
CHITRA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-011-011/463
(ERTHANGAL)
|
2905007000NRG23150520220357302
|
16/05/2022
|
SUSILA
|
2905007WL006556
|
SUSILA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-011-011/465
(ERTHANGAL)
|
2905007000NRG23150520220357303
|
16/05/2022
|
VASUGI
|
2905007WL006556
|
VASUGI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUGI
|
SOUTH INDIAN BANK(607167)
|
|
49
|
GUDIYATHAM
|
TN-05-007-011-011/473-A
(ERTHANGAL)
|
2905007000NRG23150520220357304
|
16/05/2022
|
ANGAMMAL
|
2905007WL006556
|
ANGAMMAL
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-011-011/492
(ERTHANGAL)
|
2905007000NRG23150520220355406
|
16/05/2022
|
KUMARI
|
2905007WL006516
|
KUMARI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-011-011/493
(ERTHANGAL)
|
2905007000NRG23150520220355407
|
16/05/2022
|
CHITRA
|
2905007WL006516
|
CHITRA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
SOUTH INDIAN BANK(607167)
|
|
52
|
GUDIYATHAM
|
TN-05-007-011-011/495
(ERTHANGAL)
|
2905007000NRG23150520220355409
|
16/05/2022
|
UTHIRA
|
2905007WL006516
|
UTHIRA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
UTHIRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-011-011/496
(ERTHANGAL)
|
2905007000NRG23150520220355410
|
16/05/2022
|
KILIYAMMAL
|
2905007WL006516
|
KILIYAMMAL
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-011-011/543
(ERTHANGAL)
|
2905007000NRG23150520220355411
|
16/05/2022
|
KALAVATHI
|
2905007WL006516
|
KALAVATHI
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
GUDIYATHAM
|
TN-05-007-011-011/562
(ERTHANGAL)
|
2905007000NRG23150520220357305
|
16/05/2022
|
JEEVA
|
2905007WL006556
|
JEEVA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-011-011/573
(ERTHANGAL)
|
2905007000NRG23150520220355414
|
16/05/2022
|
DEEPA
|
2905007WL006516
|
DEEPA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
GUDIYATHAM
|
TN-05-007-011-011/575
(ERTHANGAL)
|
2905007000NRG23150520220355415
|
16/05/2022
|
SELVI
|
2905007WL006516
|
SELVI
|
00409
|
SIBL0000232
|
955
|
955
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-011-011/582
(ERTHANGAL)
|
2905007000NRG23150520220355417
|
16/05/2022
|
INDHIRA
|
2905007WL006516
|
INDHIRA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRA
|
SOUTH INDIAN BANK(607167)
|
|
59
|
GUDIYATHAM
|
TN-05-007-011-011/583
(ERTHANGAL)
|
2905007000NRG23150520220355418
|
16/05/2022
|
PAAPPAMAL
|
2905007WL006516
|
PAAPPAMAL
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAAPPAMAL
|
SOUTH INDIAN BANK(607167)
|
|
60
|
GUDIYATHAM
|
TN-05-007-011-011/588
(ERTHANGAL)
|
2905007000NRG23150520220357306
|
16/05/2022
|
VALARMATHI
|
2905007WL006556
|
VALARMATHI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
GUDIYATHAM
|
TN-05-007-011-011/591
(ERTHANGAL)
|
2905007000NRG23150520220357308
|
16/05/2022
|
NAVANEETHAM
|
2905007WL006556
|
NAVANEETHAM
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-011-011/592
(ERTHANGAL)
|
2905007000NRG23150520220357309
|
16/05/2022
|
MALLIGA
|
2905007WL006556
|
MALLIGA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-011-011/593
(ERTHANGAL)
|
2905007000NRG23150520220357310
|
16/05/2022
|
SAGUNTHALA
|
2905007WL006556
|
SAGUNTHALA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-011-011/594
(ERTHANGAL)
|
2905007000NRG23150520220357311
|
16/05/2022
|
CHITRA
|
2905007WL006556
|
CHITRA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
GUDIYATHAM
|
TN-05-007-011-011/597
(ERTHANGAL)
|
2905007000NRG23150520220357313
|
16/05/2022
|
NEELA
|
2905007WL006556
|
NEELA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-011-011/599
(ERTHANGAL)
|
2905007000NRG23150520220357315
|
16/05/2022
|
KOKILA
|
2905007WL006556
|
KOKILA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA
|
SOUTH INDIAN BANK(607167)
|
|
67
|
GUDIYATHAM
|
TN-05-007-011-011/602
(ERTHANGAL)
|
2905007000NRG23150520220357316
|
16/05/2022
|
SIVAKAMI
|
2905007WL006556
|
SIVAKAMI
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
GUDIYATHAM
|
TN-05-007-011-011/603
(ERTHANGAL)
|
2905007000NRG23150520220357317
|
16/05/2022
|
LAKSHMI
|
2905007WL006556
|
LAKSHMI
|
00409
|
SIBL0000232
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-011-011/606
(ERTHANGAL)
|
2905007000NRG23150520220357318
|
16/05/2022
|
BANUMATHI
|
2905007WL006556
|
BANUMATHI
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-011-011/613
(ERTHANGAL)
|
2905007000NRG23150520220357319
|
16/05/2022
|
SAMPOORNAM
|
2905007WL006556
|
SAMPOORNAM
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-011-011/614
(ERTHANGAL)
|
2905007000NRG23150520220357320
|
16/05/2022
|
SALAMMAL
|
2905007WL006556
|
SALAMMAL
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-011-011/620
(ERTHANGAL)
|
2905007000NRG23150520220357322
|
16/05/2022
|
PAVUN
|
2905007WL006556
|
PAVUN
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-011-011/630
(ERTHANGAL)
|
2905007000NRG23150520220357324
|
16/05/2022
|
VASANTHA
|
2905007WL006556
|
VASANTHA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-011-011/633
(ERTHANGAL)
|
2905007000NRG23150520220355421
|
16/05/2022
|
RUKKAMMAL
|
2905007WL006516
|
RUKKAMMAL
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-011-011/634
(ERTHANGAL)
|
2905007000NRG23150520220355422
|
16/05/2022
|
DHANALAKSHMI
|
2905007WL006516
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
GUDIYATHAM
|
TN-05-007-011-011/637
(ERTHANGAL)
|
2905007000NRG23150520220357326
|
16/05/2022
|
SUGUNA
|
2905007WL006556
|
SUGUNA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-011-011/639
(ERTHANGAL)
|
2905007000NRG23150520220355423
|
16/05/2022
|
MANIMALA
|
2905007WL006516
|
MANIMALA
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMALA
|
SOUTH INDIAN BANK(607167)
|
|
78
|
GUDIYATHAM
|
TN-05-007-011-011/644
(ERTHANGAL)
|
2905007000NRG23150520220355425
|
16/05/2022
|
JAYALAKSHMI
|
2905007WL006516
|
JAYALAKSHMI
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-011-011/653
(ERTHANGAL)
|
2905007000NRG23150520220355426
|
16/05/2022
|
KASTHURI
|
2905007WL006516
|
KASTHURI
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-011-011/658
(ERTHANGAL)
|
2905007000NRG23150520220355427
|
16/05/2022
|
SAMPOORNAM
|
2905007WL006516
|
SAMPOORNAM
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-011-011/660
(ERTHANGAL)
|
2905007000NRG23150520220355428
|
16/05/2022
|
SUMATHI
|
2905007WL006516
|
SUMATHI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
82
|
GUDIYATHAM
|
TN-05-007-011-011/661
(ERTHANGAL)
|
2905007000NRG23150520220355429
|
16/05/2022
|
MALLIGA
|
2905007WL006516
|
MALLIGA
|
00409
|
SIBL0000232
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
83
|
GUDIYATHAM
|
TN-05-007-011-011/663
(ERTHANGAL)
|
2905007000NRG23150520220355430
|
16/05/2022
|
GUNA
|
2905007WL006516
|
GUNA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNA
|
SOUTH INDIAN BANK(607167)
|
|
84
|
GUDIYATHAM
|
TN-05-007-011-011/665
(ERTHANGAL)
|
2905007000NRG23150520220355431
|
16/05/2022
|
PATTU
|
2905007WL006516
|
PATTU
|
00409
|
SIBL0000232
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTU
|
SOUTH INDIAN BANK(607167)
|
|
85
|
GUDIYATHAM
|
TN-05-007-011-011/667
(ERTHANGAL)
|
2905007000NRG23150520220355432
|
16/05/2022
|
SABHABATHY
|
2905007WL006516
|
SABHABATHY
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SABHABATHY
|
SOUTH INDIAN BANK(607167)
|
|
86
|
GUDIYATHAM
|
TN-05-007-011-011/668
(ERTHANGAL)
|
2905007000NRG23150520220355433
|
16/05/2022
|
AMARAVATHI
|
2905007WL006516
|
AMARAVATHI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
GUDIYATHAM
|
TN-05-007-011-011/670
(ERTHANGAL)
|
2905007000NRG23150520220355434
|
16/05/2022
|
NAVANEETHAM
|
2905007WL006516
|
NAVANEETHAM
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANEETHAM
|
SOUTH INDIAN BANK(607167)
|
|
88
|
GUDIYATHAM
|
TN-05-007-011-011/672
(ERTHANGAL)
|
2905007000NRG23150520220355436
|
16/05/2022
|
SARASWATHI
|
2905007WL006516
|
SARASWATHI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-011-011/673
(ERTHANGAL)
|
2905007000NRG23150520220355437
|
16/05/2022
|
KAVITHA
|
2905007WL006516
|
KAVITHA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
90
|
GUDIYATHAM
|
TN-05-007-011-011/676
(ERTHANGAL)
|
2905007000NRG23150520220357327
|
16/05/2022
|
AMMU
|
2905007WL006556
|
AMMU
|
00409
|
SIBL0000232
|
1146
|
1146
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-011-011/68
(ERTHANGAL)
|
2905007000NRG23150520220355438
|
16/05/2022
|
REKHA
|
2905007WL006516
|
REKHA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
REKHA
|
CANARA BANK(508532)
|
|
92
|
GUDIYATHAM
|
TN-05-007-011-011/685
(ERTHANGAL)
|
2905007000NRG23150520220357328
|
16/05/2022
|
RAJESWARI
|
2905007WL006556
|
RAJESWARI
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GUDIYATHAM
|
TN-05-007-011-011/711
(ERTHANGAL)
|
2905007000NRG23150520220357329
|
16/05/2022
|
JAMUNA
|
2905007WL006556
|
JAMUNA
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
94
|
GUDIYATHAM
|
TN-05-007-011-011/712
(ERTHANGAL)
|
2905007000NRG23150520220357330
|
16/05/2022
|
DHANALAKSHMI
|
2905007WL006556
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
95
|
GUDIYATHAM
|
TN-05-007-011-011/717
(ERTHANGAL)
|
2905007000NRG23150520220357331
|
16/05/2022
|
MAHALAKSHMI
|
2905007WL006556
|
MAHALAKSHMI
|
00409
|
SIBL0000232
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
96
|
GUDIYATHAM
|
TN-05-007-011-011/725
(ERTHANGAL)
|
2905007000NRG23150520220357332
|
16/05/2022
|
SELVI
|
2905007WL006556
|
SELVI
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-011-011/726
(ERTHANGAL)
|
2905007000NRG23150520220357333
|
16/05/2022
|
SANTHI
|
2905007WL006556
|
SANTHI
|
00409
|
SIBL0000232
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
98
|
GUDIYATHAM
|
TN-05-007-011-011/735
(ERTHANGAL)
|
2905007000NRG23150520220357334
|
16/05/2022
|
MEGALA
|
2905007WL006556
|
MEGALA
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-011-011/736-A
(ERTHANGAL)
|
2905007000NRG23150520220357335
|
16/05/2022
|
THILAGAVATHI
|
2905007WL006556
|
THILAGAVATHI
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
015438045
|
|
THILAGAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
GUDIYATHAM
|
TN-05-007-011-011/758
(ERTHANGAL)
|
2905007000NRG23150520220357337
|
16/05/2022
|
VALARMATHI
|
2905007WL006556
|
VALARMATHI
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GUDIYATHAM
|
TN-05-007-011-011/761
(ERTHANGAL)
|
2905007000NRG23150520220357338
|
16/05/2022
|
RUTHRA
|
2905007WL006556
|
RUTHRA
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUTHRA
|
SOUTH INDIAN BANK(607167)
|
|
102
|
GUDIYATHAM
|
TN-05-007-011-011/762
(ERTHANGAL)
|
2905007000NRG23150520220355439
|
16/05/2022
|
MALINI
|
2905007WL006516
|
MALINI
|
00409
|
SIBL0000232
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALINI
|
SOUTH INDIAN BANK(607167)
|
|
103
|
GUDIYATHAM
|
TN-05-007-011-011/768-A
(ERTHANGAL)
|
2905007000NRG23150520220357340
|
16/05/2022
|
MAGESWARI
|
2905007WL006556
|
MAGESWARI
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
SOUTH INDIAN BANK(607167)
|
|
104
|
GUDIYATHAM
|
TN-05-007-011-011/770
(ERTHANGAL)
|
2905007000NRG23150520220355440
|
16/05/2022
|
PUSHPA
|
2905007WL006516
|
PUSHPA
|
00409
|
SIBL0000232
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
105
|
GUDIYATHAM
|
TN-05-007-011-011/772
(ERTHANGAL)
|
2905007000NRG23150520220355441
|
16/05/2022
|
SUBALAKSHMI
|
2905007WL006516
|
SUBALAKSHMI
|
00409
|
SIBL0000232
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GUDIYATHAM
|
TN-05-007-011-011/773
(ERTHANGAL)
|
2905007000NRG23150520220355442
|
16/05/2022
|
MALARKODI
|
2905007WL006516
|
MALARKODI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
SOUTH INDIAN BANK(607167)
|
|
107
|
GUDIYATHAM
|
TN-05-007-011-011/774
(ERTHANGAL)
|
2905007000NRG23150520220355443
|
16/05/2022
|
VASANTHA
|
2905007WL006516
|
VASANTHA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-011-011/775-A
(ERTHANGAL)
|
2905007000NRG23150520220357341
|
16/05/2022
|
KANNAGI
|
2905007WL006556
|
KANNAGI
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-011-011/781
(ERTHANGAL)
|
2905007000NRG23150520220357342
|
16/05/2022
|
CHITRA
|
2905007WL006556
|
CHITRA
|
00409
|
SIBL0000232
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
SOUTH INDIAN BANK(607167)
|
|
110
|
GUDIYATHAM
|
TN-05-007-011-011/782
(ERTHANGAL)
|
2905007000NRG23150520220357343
|
16/05/2022
|
MOHANA
|
2905007WL006556
|
MOHANA
|
00409
|
SIBL0000232
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANA
|
SOUTH INDIAN BANK(607167)
|
|
111
|
GUDIYATHAM
|
TN-05-007-011-011/789
(ERTHANGAL)
|
2905007000NRG23150520220355444
|
16/05/2022
|
GOMATHI
|
2905007WL006516
|
GOMATHI
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GUDIYATHAM
|
TN-05-007-011-011/804-A
(ERTHANGAL)
|
2905007000NRG23150520220355445
|
16/05/2022
|
RAMILA
|
2905007WL006516
|
RAMILA
|
00409
|
SIBL0000232
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-011-011/806-A
(ERTHANGAL)
|
2905007000NRG23150520220355446
|
16/05/2022
|
SIVAGANTHI
|
2905007WL006516
|
SIVAGANTHI
|
00409
|
SIBL0000232
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGANTHI
|
SOUTH INDIAN BANK(607167)
|
|
114
|
GUDIYATHAM
|
TN-05-007-011-011/807-A
(ERTHANGAL)
|
2905007000NRG23150520220355447
|
16/05/2022
|
SELVI
|
2905007WL006516
|
SELVI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
115
|
GUDIYATHAM
|
TN-05-007-011-011/808-A
(ERTHANGAL)
|
2905007000NRG23150520220355448
|
16/05/2022
|
GANTHIMATHI
|
2905007WL006516
|
GANTHIMATHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANTHIMATHI
|
SOUTH INDIAN BANK(607167)
|
|
116
|
GUDIYATHAM
|
TN-05-007-011-011/809-A
(ERTHANGAL)
|
2905007000NRG23150520220355449
|
16/05/2022
|
ANJALI
|
2905007WL006516
|
ANJALI
|
00409
|
SIBL0000232
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALI
|
CANARA BANK(508532)
|
|
117
|
GUDIYATHAM
|
TN-05-007-011-011/815-A
(ERTHANGAL)
|
2905007000NRG23150520220355453
|
16/05/2022
|
KILLIYAMMAL
|
2905007WL006516
|
KILLIYAMMAL
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
KILLIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
118
|
GUDIYATHAM
|
TN-05-007-011-011/818-A
(ERTHANGAL)
|
2905007000NRG23150520220355454
|
16/05/2022
|
INDHIRAGANDHI
|
2905007WL006516
|
INDHIRAGANDHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRAGANDHI
|
SOUTH INDIAN BANK(607167)
|
|
119
|
GUDIYATHAM
|
TN-05-007-011-011/819-A
(ERTHANGAL)
|
2905007000NRG23150520220355455
|
16/05/2022
|
JAYACHITRA
|
2905007WL006516
|
JAYACHITRA
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
GUDIYATHAM
|
TN-05-007-011-011/820-A
(ERTHANGAL)
|
2905007000NRG23150520220355456
|
16/05/2022
|
BALAJI
|
2905007WL006516
|
BALAJI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
015438045
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
GUDIYATHAM
|
TN-05-007-011-011/821-A
(ERTHANGAL)
|
2905007000NRG23150520220355457
|
16/05/2022
|
JOTHI
|
2905007WL006516
|
JOTHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
122
|
GUDIYATHAM
|
TN-05-007-011-011/822-A
(ERTHANGAL)
|
2905007000NRG23150520220355458
|
16/05/2022
|
LATHA
|
2905007WL006516
|
LATHA
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
123
|
GUDIYATHAM
|
TN-05-007-011-011/824-A
(ERTHANGAL)
|
2905007000NRG23150520220355459
|
16/05/2022
|
VASANTHA
|
2905007WL006516
|
VASANTHA
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-011-011/841-A
(ERTHANGAL)
|
2905007000NRG23150520220355460
|
16/05/2022
|
VENDA
|
2905007WL006516
|
VENDA
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
GUDIYATHAM
|
TN-05-007-011-011/854-A
(ERTHANGAL)
|
2905007000NRG23150520220357348
|
16/05/2022
|
VALLIYAMMAL
|
2905007WL006556
|
VALLIYAMMAL
|
00409
|
SIBL0000232
|
1152
|
1152
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
126
|
GUDIYATHAM
|
TN-05-007-011-011/89
(ERTHANGAL)
|
2905007000NRG23150520220357349
|
16/05/2022
|
JAYACHITRA
|
2905007WL006556
|
JAYACHITRA
|
00409
|
SIBL0000232
|
1152
|
1152
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
GUDIYATHAM
|
TN-05-007-011-013/1089
(ERTHANGAL)
|
2905007000NRG23150520220357351
|
16/05/2022
|
CHANDRA
|
2905007WL006556
|
CHANDRA
|
00409
|
SIBL0000232
|
1152
|
1152
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-011-013/1109
(ERTHANGAL)
|
2905007000NRG23150520220357353
|
16/05/2022
|
JAYALAKSHMI
|
2905007WL006556
|
JAYALAKSHMI
|
00409
|
SIBL0000232
|
1152
|
1152
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-011-013/441
(ERTHANGAL)
|
2905007000NRG23150520220357359
|
16/05/2022
|
MAHARANI
|
2905007WL006556
|
MAHARANI
|
00409
|
SIBL0000232
|
1152
|
1152
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-011-013/973
(ERTHANGAL)
|
2905007000NRG23150520220357360
|
16/05/2022
|
SASIKALA
|
2905007WL006556
|
SASIKALA
|
00409
|
SIBL0000232
|
1152
|
1152
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
131
|
GUDIYATHAM
|
TN-05-007-011-015/1031
(ERTHANGAL)
|
2905007000NRG23150520220355461
|
16/05/2022
|
JOTHI
|
2905007WL006516
|
JOTHI
|
00409
|
SIBL0000232
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-011-015/1032
(ERTHANGAL)
|
2905007000NRG23150520220355462
|
16/05/2022
|
SIVAGANDHI
|
2905007WL006516
|
SIVAGANDHI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-011-015/1055
(ERTHANGAL)
|
2905007000NRG23150520220355463
|
16/05/2022
|
GOMATHY
|
2905007WL006516
|
GOMATHY
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHY
|
SOUTH INDIAN BANK(607167)
|
|
134
|
GUDIYATHAM
|
TN-05-007-011-015/1058
(ERTHANGAL)
|
2905007000NRG23150520220355464
|
16/05/2022
|
RUKKUMANI
|
2905007WL006516
|
RUKKUMANI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-011-015/1059
(ERTHANGAL)
|
2905007000NRG23150520220355465
|
16/05/2022
|
KUPPAMMAL
|
2905007WL006516
|
KUPPAMMAL
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
136
|
GUDIYATHAM
|
TN-05-007-011-015/1061
(ERTHANGAL)
|
2905007000NRG23150520220355466
|
16/05/2022
|
LOGI
|
2905007WL006516
|
LOGI
|
00409
|
SIBL0000232
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGI
|
SOUTH INDIAN BANK(607167)
|
|
137
|
GUDIYATHAM
|
TN-05-007-011-015/1063
(ERTHANGAL)
|
2905007000NRG23150520220355467
|
16/05/2022
|
SELVI
|
2905007WL006516
|
SELVI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
138
|
GUDIYATHAM
|
TN-05-007-011-015/1100
(ERTHANGAL)
|
2905007000NRG23150520220355468
|
16/05/2022
|
ANBARASI
|
2905007WL006516
|
ANBARASI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
GUDIYATHAM
|
TN-05-007-011-015/1108
(ERTHANGAL)
|
2905007000NRG23150520220355469
|
16/05/2022
|
AMSA
|
2905007WL006516
|
AMSA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
GUDIYATHAM
|
TN-05-007-011-015/1183-A
(ERTHANGAL)
|
2905007000NRG23150520220355471
|
16/05/2022
|
manimegala
|
2905007WL006516
|
manimegala
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
manimegala
|
SOUTH INDIAN BANK(607167)
|
|
141
|
GUDIYATHAM
|
TN-05-007-011-017/1011
(ERTHANGAL)
|
2905007000NRG23150520220355479
|
16/05/2022
|
MANICKAM
|
2905007WL006516
|
MANICKAM
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
142
|
GUDIYATHAM
|
TN-05-007-011-017/912
(ERTHANGAL)
|
2905007000NRG23150520220355482
|
16/05/2022
|
SULOCHANA
|
2905007WL006516
|
SULOCHANA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160635
|
160635
|
|
|
|
|
|
|
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-001/1034
(AGRAHARAM)
|
2905007000NRG23160520220357757
|
16/05/2022
|
GILIAMMAL
|
2905007WL006577
|
GILIAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
GILIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-001/1037-A
(AGRAHARAM)
|
2905007000NRG23160520220357758
|
16/05/2022
|
KANCHANA
|
2905007WL006577
|
KANCHANA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-001/1145-A
(AGRAHARAM)
|
2905007000NRG23160520220357760
|
16/05/2022
|
RANIYAMAL
|
2905007WL006577
|
RANIYAMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-001/1159
(AGRAHARAM)
|
2905007000NRG23160520220357761
|
16/05/2022
|
SURIYA
|
2905007WL006577
|
SURIYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-001/1177
(AGRAHARAM)
|
2905007000NRG23160520220357762
|
16/05/2022
|
GEETHA
|
2905007WL006577
|
GEETHA
|
00415
|
SBIN0007791
|
980
|
980
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
GUDIYATHAM
|
TN-05-007-001-001/1178-B
(AGRAHARAM)
|
2905007000NRG23160520220357763
|
16/05/2022
|
MALLIKA
|
2905007WL006577
|
MALLIKA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-001-001/1188
(AGRAHARAM)
|
2905007000NRG23160520220357764
|
16/05/2022
|
MALAR
|
2905007WL006577
|
MALAR
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-001-001/1229-A
(AGRAHARAM)
|
2905007000NRG23160520220357765
|
16/05/2022
|
SANTHI
|
2905007WL006577
|
SANTHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
151
|
GUDIYATHAM
|
TN-05-007-001-001/1248
(AGRAHARAM)
|
2905007000NRG23160520220357766
|
16/05/2022
|
VALLIYAMMA
|
2905007WL006577
|
VALLIYAMMA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-001-001/679
(AGRAHARAM)
|
2905007000NRG23160520220357767
|
16/05/2022
|
MALLIGA
|
2905007WL006577
|
MALLIGA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-001-001/750-A
(AGRAHARAM)
|
2905007000NRG23160520220357768
|
16/05/2022
|
SALAMMAL
|
2905007WL006577
|
SALAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-001-001/809-B
(AGRAHARAM)
|
2905007000NRG23160520220357769
|
16/05/2022
|
SENTHAMRAI
|
2905007WL006577
|
SENTHAMRAI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENTHAMRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
GUDIYATHAM
|
TN-05-007-001-001/810-A
(AGRAHARAM)
|
2905007000NRG23160520220357770
|
16/05/2022
|
LATHA
|
2905007WL006577
|
LATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-001-001/811-B
(AGRAHARAM)
|
2905007000NRG23160520220357771
|
16/05/2022
|
MAHALAKSHMI
|
2905007WL006577
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-001-001/812-A
(AGRAHARAM)
|
2905007000NRG23160520220357772
|
16/05/2022
|
AMUL
|
2905007WL006577
|
AMUL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-001-001/828-B
(AGRAHARAM)
|
2905007000NRG23160520220357773
|
16/05/2022
|
LAKSHMI
|
2905007WL006577
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-001-001/834-B
(AGRAHARAM)
|
2905007000NRG23160520220357774
|
16/05/2022
|
DEVIKA
|
2905007WL006577
|
DEVIKA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-001-001/937-A
(AGRAHARAM)
|
2905007000NRG23160520220357775
|
16/05/2022
|
BANUMATHI
|
2905007WL006577
|
BANUMATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-001-001/938-A
(AGRAHARAM)
|
2905007000NRG23160520220357776
|
16/05/2022
|
MALLIGA
|
2905007WL006577
|
MALLIGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-001-001/964-A
(AGRAHARAM)
|
2905007000NRG23160520220357777
|
16/05/2022
|
SALEENA
|
2905007WL006577
|
SALEENA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-001-003/643
(AGRAHARAM)
|
2905007000NRG23160520220357779
|
16/05/2022
|
DHALAYALAN
|
2905007WL006577
|
DHALAYALAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHALAYALAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-001-007/1241
(AGRAHARAM)
|
2905007000NRG23160520220357780
|
16/05/2022
|
Lakshmi
|
2905007WL006577
|
Lakshmi
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-001-007/1245
(AGRAHARAM)
|
2905007000NRG23160520220357781
|
16/05/2022
|
SARASWATHI
|
2905007WL006577
|
SARASWATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-001-007/1319
(AGRAHARAM)
|
2905007000NRG23160520220357782
|
16/05/2022
|
YOUSADHS
|
2905007WL006577
|
YOUSADHS
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
YOUSADHS
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-001-007/1380
(AGRAHARAM)
|
2905007000NRG23160520220357783
|
16/05/2022
|
KALA
|
2905007WL006577
|
KALA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-001-014/1294
(AGRAHARAM)
|
2905007000NRG23160520220357787
|
16/05/2022
|
ANITHA
|
2905007WL006577
|
ANITHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-001-014/1296
(AGRAHARAM)
|
2905007000NRG23160520220357788
|
16/05/2022
|
POORINIMA
|
2905007WL006577
|
POORINIMA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
POORINIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29688
|
29688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190323
|
190323
|
|
|
|
|
|
|
|