|
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-05-007-016-016/391
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076828
|
07/06/2022
|
CHINNAMMAL
|
2905007WL014341
|
CHINNAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-016/391
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076829
|
07/06/2022
|
KOTTEESWARI
|
2905007WL014341
|
KOTTEESWARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOTTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-006/443
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076783
|
07/06/2022
|
KUMUTHAVALLI
|
2905007WL014341
|
KUMUTHAVALLI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-016-006/640
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076784
|
07/06/2022
|
ABARANJI
|
2905007WL014341
|
ABARANJI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
ABARANJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-016-008/600-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076504
|
07/06/2022
|
SATHYARAJI
|
2905007WL014339
|
SATHYARAJI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHYARAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-016-008/650-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076785
|
07/06/2022
|
HEMALATHA
|
2905007WL014341
|
HEMALATHA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/06/2022
|
|
018936891
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-016-008/667-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076786
|
07/06/2022
|
PATTAMMAL
|
2905007WL014341
|
PATTAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-016-009/722
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076788
|
07/06/2022
|
GUNA
|
2905007WL014341
|
GUNA
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
13/06/2022
|
|
018936891
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-016-009/736-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076789
|
07/06/2022
|
Sulochana
|
2905007WL014341
|
Sulochana
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-016-009/748-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076790
|
07/06/2022
|
Visalatchi
|
2905007WL014341
|
Visalatchi
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-016-010/728
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076791
|
07/06/2022
|
LILLY
|
2905007WL014341
|
LILLY
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-016-012/522
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076793
|
07/06/2022
|
VIJAYA
|
2905007WL014341
|
VIJAYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-016-012/526
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076794
|
07/06/2022
|
SULOCHANA
|
2905007WL014341
|
SULOCHANA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-016-012/527
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076795
|
07/06/2022
|
JAYANTHI
|
2905007WL014341
|
JAYANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-016-012/648-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076796
|
07/06/2022
|
Malliga
|
2905007WL014341
|
Malliga
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-016-015/541-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076799
|
07/06/2022
|
KANACHANA
|
2905007WL014341
|
KANACHANA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANACHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-016-015/608
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076800
|
07/06/2022
|
ESWARAN
|
2905007WL014341
|
ESWARAN
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESWARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-016-016/114
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076802
|
07/06/2022
|
KALA
|
2905007WL014341
|
KALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-016-016/120
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076803
|
07/06/2022
|
SULOCHANA
|
2905007WL014341
|
SULOCHANA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-016-016/124
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076804
|
07/06/2022
|
VASANTHA
|
2905007WL014341
|
VASANTHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-016-016/125
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076805
|
07/06/2022
|
SARADHA
|
2905007WL014341
|
SARADHA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-016-016/129
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076806
|
07/06/2022
|
MALLIGA
|
2905007WL014341
|
MALLIGA
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-016-016/132
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076505
|
07/06/2022
|
SRIMATHI
|
2905007WL014339
|
SRIMATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-016-016/138
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076506
|
07/06/2022
|
KRISHNAVENI
|
2905007WL014339
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-016-016/139
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076507
|
07/06/2022
|
SARITHA
|
2905007WL014339
|
SARITHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-016-016/141
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076807
|
07/06/2022
|
SAKUNTALA
|
2905007WL014341
|
SAKUNTALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-016-016/146
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076808
|
07/06/2022
|
MUNIYAMMAL
|
2905007WL014341
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-016-016/147
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076809
|
07/06/2022
|
PADMA
|
2905007WL014341
|
PADMA
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-016-016/16
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076508
|
07/06/2022
|
KALA
|
2905007WL014339
|
KALA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-016-016/172
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076510
|
07/06/2022
|
PUNITHA
|
2905007WL014339
|
PUNITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-016-016/175
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076511
|
07/06/2022
|
VANITHA
|
2905007WL014339
|
VANITHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-016-016/176
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076512
|
07/06/2022
|
MALLIGA
|
2905007WL014339
|
MALLIGA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-016-016/177
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076513
|
07/06/2022
|
THULASI
|
2905007WL014339
|
THULASI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-016-016/182
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076514
|
07/06/2022
|
RANI
|
2905007WL014339
|
RANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-016-016/184
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076515
|
07/06/2022
|
SARASWATHY
|
2905007WL014339
|
SARASWATHY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-016-016/185
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076516
|
07/06/2022
|
VIJAYA
|
2905007WL014339
|
VIJAYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
37
|
GUDIYATHAM
|
TN-05-007-016-016/189
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076517
|
07/06/2022
|
JAYALAKSHMI
|
2905007WL014339
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-016-016/193
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076518
|
07/06/2022
|
LAKSHMI
|
2905007WL014339
|
LAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-016-016/2
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076519
|
07/06/2022
|
PAAPPU
|
2905007WL014339
|
PAAPPU
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAAPPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-016-016/200
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076520
|
07/06/2022
|
SAMUNDEESWARI
|
2905007WL014339
|
SAMUNDEESWARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-016-016/201
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076521
|
07/06/2022
|
KRISHNAVENI
|
2905007WL014339
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-016-016/207
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076523
|
07/06/2022
|
MANJULA
|
2905007WL014339
|
MANJULA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-016-016/212
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076524
|
07/06/2022
|
RANJANI
|
2905007WL014339
|
RANJANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANJANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-016-016/218
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076525
|
07/06/2022
|
NIRMALA
|
2905007WL014339
|
NIRMALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-016-016/219
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076526
|
07/06/2022
|
ANJALI
|
2905007WL014339
|
ANJALI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-016-016/220
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076527
|
07/06/2022
|
NAGAMMAL
|
2905007WL014339
|
NAGAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-016-016/221
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076528
|
07/06/2022
|
JAYA
|
2905007WL014339
|
JAYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-016-016/224
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076529
|
07/06/2022
|
SANTHI
|
2905007WL014339
|
SANTHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-016-016/228
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076530
|
07/06/2022
|
JANAKI
|
2905007WL014339
|
JANAKI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-016-016/235
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076531
|
07/06/2022
|
CHANDIRA
|
2905007WL014339
|
CHANDIRA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-016-016/240
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076532
|
07/06/2022
|
SANTHI
|
2905007WL014339
|
SANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-016-016/241
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076533
|
07/06/2022
|
PAPPATHI
|
2905007WL014339
|
PAPPATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-016-016/244
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076534
|
07/06/2022
|
BALA
|
2905007WL014339
|
BALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
BALA
|
BANK OF INDIA(508505)
|
|
54
|
GUDIYATHAM
|
TN-05-007-016-016/248
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076535
|
07/06/2022
|
MALLIGA
|
2905007WL014339
|
MALLIGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-016-016/251
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076536
|
07/06/2022
|
PANCHALAI
|
2905007WL014339
|
PANCHALAI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-016-016/255
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076537
|
07/06/2022
|
MANJULA
|
2905007WL014339
|
MANJULA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
57
|
GUDIYATHAM
|
TN-05-007-016-016/257
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076538
|
07/06/2022
|
SANTHI
|
2905007WL014339
|
SANTHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-016-016/265
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076539
|
07/06/2022
|
DEVAKI
|
2905007WL014339
|
DEVAKI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-016-016/274
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076541
|
07/06/2022
|
SANTHI
|
2905007WL014339
|
SANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-016-016/28
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076542
|
07/06/2022
|
DHANALAKSHMI
|
2905007WL014339
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-016-016/288
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076544
|
07/06/2022
|
MALLIGA
|
2905007WL014339
|
MALLIGA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-016-016/289
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076545
|
07/06/2022
|
CHITRA
|
2905007WL014339
|
CHITRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-016-016/292
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076546
|
07/06/2022
|
SANTHI
|
2905007WL014339
|
SANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-016-016/298
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076547
|
07/06/2022
|
DEEPA
|
2905007WL014339
|
DEEPA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-016-016/305
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076810
|
07/06/2022
|
LAKSHMI
|
2905007WL014341
|
LAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-016-016/307
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076548
|
07/06/2022
|
LAILA
|
2905007WL014339
|
LAILA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-016-016/312
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076811
|
07/06/2022
|
JAYANTHI
|
2905007WL014341
|
JAYANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-016-016/316
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076812
|
07/06/2022
|
SULOCHANA
|
2905007WL014341
|
SULOCHANA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-016-016/335
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076813
|
07/06/2022
|
BOMMI
|
2905007WL014341
|
BOMMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-016-016/34
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076549
|
07/06/2022
|
JAYANTHI
|
2905007WL014339
|
JAYANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-016-016/343
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076814
|
07/06/2022
|
JAMUNA
|
2905007WL014341
|
JAMUNA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-016-016/347
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076815
|
07/06/2022
|
DEVAKI
|
2905007WL014341
|
DEVAKI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-016-016/351
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076816
|
07/06/2022
|
RAJESHWARI
|
2905007WL014341
|
RAJESHWARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-016-016/352
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076817
|
07/06/2022
|
MUTHAMMAL
|
2905007WL014341
|
MUTHAMMAL
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-016-016/358
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076819
|
07/06/2022
|
SANTHA
|
2905007WL014341
|
SANTHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-016-016/376
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076820
|
07/06/2022
|
MALAR
|
2905007WL014341
|
MALAR
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-016-016/377
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076821
|
07/06/2022
|
KASTHURI
|
2905007WL014341
|
KASTHURI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-016-016/378
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076822
|
07/06/2022
|
AMSA
|
2905007WL014341
|
AMSA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-016-016/379
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076823
|
07/06/2022
|
ABIRAMI
|
2905007WL014341
|
ABIRAMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-016-016/380
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076824
|
07/06/2022
|
CHINNAPONNU
|
2905007WL014341
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-016-016/381
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076825
|
07/06/2022
|
MUNIYAMMAL
|
2905007WL014341
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-016-016/383
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076826
|
07/06/2022
|
SELVI
|
2905007WL014341
|
SELVI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-016-016/399
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076550
|
07/06/2022
|
PACHAIYAMMAL
|
2905007WL014339
|
PACHAIYAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-016-016/4
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076551
|
07/06/2022
|
ANNAMMAL
|
2905007WL014339
|
ANNAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-016-016/401
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076831
|
07/06/2022
|
MENAKA
|
2905007WL014341
|
MENAKA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-016-016/403
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076832
|
07/06/2022
|
JAYALAKSHMI
|
2905007WL014341
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-016-016/404
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076833
|
07/06/2022
|
RADHA
|
2905007WL014341
|
RADHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-016-016/408
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076834
|
07/06/2022
|
SEETHA
|
2905007WL014341
|
SEETHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-016-016/409
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076552
|
07/06/2022
|
LAKSHMI
|
2905007WL014339
|
LAKSHMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-016-016/413
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076835
|
07/06/2022
|
KURAVAMMAL
|
2905007WL014341
|
KURAVAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
KURAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-016-016/416
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076836
|
07/06/2022
|
THULASI
|
2905007WL014341
|
THULASI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-016-016/428
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076837
|
07/06/2022
|
AMUDHA
|
2905007WL014341
|
AMUDHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-016-016/430
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076838
|
07/06/2022
|
KANTHA
|
2905007WL014341
|
KANTHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-016-016/456-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076839
|
07/06/2022
|
MAHALAKSHMI
|
2905007WL014341
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-016-016/457
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076840
|
07/06/2022
|
SARALA
|
2905007WL014341
|
SARALA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
GUDIYATHAM
|
TN-05-007-016-016/463-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076841
|
07/06/2022
|
SUBAMMAL
|
2905007WL014341
|
SUBAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-016-016/480-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076554
|
07/06/2022
|
VALARMATHY
|
2905007WL014339
|
VALARMATHY
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUDIYATHAM
|
TN-05-007-016-016/481-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076555
|
07/06/2022
|
VIJAYA
|
2905007WL014339
|
VIJAYA
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-016-016/482-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076556
|
07/06/2022
|
KANNIAMMAL
|
2905007WL014339
|
KANNIAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-016-016/487-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076559
|
07/06/2022
|
JAMMUNA
|
2905007WL014339
|
JAMMUNA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAMMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GUDIYATHAM
|
TN-05-007-016-016/498-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076842
|
07/06/2022
|
Ranganayagi
|
2905007WL014341
|
Ranganayagi
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-016-016/50
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076843
|
07/06/2022
|
PUTTAMMAL
|
2905007WL014341
|
PUTTAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUTTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-016-016/509-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076844
|
07/06/2022
|
LATHA
|
2905007WL014341
|
LATHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-016-016/514-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076845
|
07/06/2022
|
Visalatchi
|
2905007WL014341
|
Visalatchi
|
00415
|
SBIN0000842
|
597
|
597
|
Processed
|
13/06/2022
|
|
018936891
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-016-016/524
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076846
|
07/06/2022
|
SREEDEVI
|
2905007WL014341
|
SREEDEVI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-016-016/530-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076561
|
07/06/2022
|
MENAGA
|
2905007WL014339
|
MENAGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-016-016/531
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076562
|
07/06/2022
|
DEVIKA
|
2905007WL014339
|
DEVIKA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
108
|
GUDIYATHAM
|
TN-05-007-016-016/532
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076847
|
07/06/2022
|
SATHIYA
|
2905007WL014341
|
SATHIYA
|
00415
|
SBIN0000842
|
796
|
796
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-016-016/535-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076563
|
07/06/2022
|
GOWRI
|
2905007WL014339
|
GOWRI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-016-016/538-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076564
|
07/06/2022
|
SHANTHI
|
2905007WL014339
|
SHANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-016-016/542
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076848
|
07/06/2022
|
VALARMATHI
|
2905007WL014341
|
VALARMATHI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
112
|
GUDIYATHAM
|
TN-05-007-016-016/565
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076849
|
07/06/2022
|
SELVI
|
2905007WL014341
|
SELVI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-016-016/566
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076850
|
07/06/2022
|
KANNAMMAL
|
2905007WL014341
|
KANNAMMAL
|
00415
|
SBIN0000842
|
995
|
995
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-016-016/589-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076851
|
07/06/2022
|
ANBARASI
|
2905007WL014341
|
ANBARASI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-016-016/64
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076852
|
07/06/2022
|
NAVANEETHAM
|
2905007WL014341
|
NAVANEETHAM
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-016-016/662-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076853
|
07/06/2022
|
PARIMALA
|
2905007WL014341
|
PARIMALA
|
00415
|
SBIN0000842
|
995
|
995
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
117
|
GUDIYATHAM
|
TN-05-007-016-016/7
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076566
|
07/06/2022
|
SENDHAMARAI M
|
2905007WL014339
|
SENDHAMARAI M
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENDHAMARAI M
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-016-016/702-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076567
|
07/06/2022
|
SALAMMAL
|
2905007WL014339
|
SALAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-016-016/721
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076854
|
07/06/2022
|
SANTHI
|
2905007WL014341
|
SANTHI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-016-016/82
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076570
|
07/06/2022
|
MEERA
|
2905007WL014339
|
MEERA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-016-016/85
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076571
|
07/06/2022
|
TAMILSELVI
|
2905007WL014339
|
TAMILSELVI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-016-016/9
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076572
|
07/06/2022
|
RANI
|
2905007WL014339
|
RANI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-016-016/97
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076573
|
07/06/2022
|
ETTIYAMMAL
|
2905007WL014339
|
ETTIYAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
ETTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-016-017/520
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076574
|
07/06/2022
|
lakshmi
|
2905007WL014339
|
lakshmi
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-016-019/32
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076580
|
07/06/2022
|
THILAGAVATHY
|
2905007WL014339
|
THILAGAVATHY
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
THILAGAVATHY
|
BANK OF INDIA(508505)
|
|
126
|
GUDIYATHAM
|
TN-05-007-016-019/426-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076581
|
07/06/2022
|
POONGAVANAM
|
2905007WL014339
|
POONGAVANAM
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-016-025/746-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076582
|
07/06/2022
|
vasantha
|
2905007WL014339
|
vasantha
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-016-029/56-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076856
|
07/06/2022
|
MANORMANI
|
2905007WL014341
|
MANORMANI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-016-029/67-A
(KONDASAMUDRAHM)
|
2905007000NRG23070620221076857
|
07/06/2022
|
SUGUNA
|
2905007WL014341
|
SUGUNA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135208
|
135208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137375
|
137375
|
|
|
|
|
|
|
|