|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-038-004/1165
(THATTAPARAI)
|
2905007000NRG23160820222092445
|
16/08/2022
|
PRABHA
|
2905007WL040484
|
PRABHA
|
00045
|
BARB0GUDIYA
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-005/1159
(THATTAPARAI)
|
2905007000NRG23160820222092781
|
16/08/2022
|
SARITHA
|
2905007WL040485
|
SARITHA
|
00078
|
CNRB0000950
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARITHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/1052-A
(THATTAPARAI)
|
2905007000NRG23160820222092465
|
16/08/2022
|
suganya
|
2905007WL040484
|
suganya
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
suganya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/62
(THATTAPARAI)
|
2905007000NRG23160820222092864
|
16/08/2022
|
Kousalaya
|
2905007WL040485
|
Kousalaya
|
00078
|
CNRB0000950
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kousalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/1089-A
(THATTAPARAI)
|
2905007000NRG23160820222092468
|
16/08/2022
|
Banu
|
2905007WL040484
|
Banu
|
00127
|
FDRL0002008
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-004/1117
(THATTAPARAI)
|
2905007000NRG23160820222092444
|
16/08/2022
|
SHOBANA
|
2905007WL040484
|
SHOBANA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHOBANA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-005/1126
(THATTAPARAI)
|
2905007000NRG23160820222092777
|
16/08/2022
|
JAYANTHI
|
2905007WL040485
|
JAYANTHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-002/1139
(THATTAPARAI)
|
2905007000NRG23160820222092755
|
16/08/2022
|
JAYANTHI
|
2905007WL040485
|
JAYANTHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-039/1156
(THATTAPARAI)
|
2905007000NRG23160820222092577
|
16/08/2022
|
SANTHI
|
2905007WL040484
|
SANTHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-003/1024
(THATTAPARAI)
|
2905007000NRG23160820222092757
|
16/08/2022
|
RAJALAKSHMI
|
2905007WL040485
|
RAJALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-003/790-A
(THATTAPARAI)
|
2905007000NRG23160820222092769
|
16/08/2022
|
KARTHIKA R
|
2905007WL040485
|
KARTHIKA R
|
00415
|
SBIN0000842
|
594
|
594
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIKA R
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-004/1042-A
(THATTAPARAI)
|
2905007000NRG23160820222092443
|
16/08/2022
|
Kotteswari
|
2905007WL040484
|
Kotteswari
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kotteswari
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-004/905
(THATTAPARAI)
|
2905007000NRG23160820222092447
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040484
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-004/937
(THATTAPARAI)
|
2905007000NRG23160820222092448
|
16/08/2022
|
SUJATHA
|
2905007WL040484
|
SUJATHA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUJATHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-005/1033
(THATTAPARAI)
|
2905007000NRG23160820222092776
|
16/08/2022
|
Kasthuri
|
2905007WL040485
|
Kasthuri
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-005/1148
(THATTAPARAI)
|
2905007000NRG23160820222092779
|
16/08/2022
|
VENDAMANI
|
2905007WL040485
|
VENDAMANI
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENDAMANI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-005/671
(THATTAPARAI)
|
2905007000NRG23160820222092784
|
16/08/2022
|
DHANABAKKIYAM
|
2905007WL040485
|
DHANABAKKIYAM
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANABAKKIYAM
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-005/933
(THATTAPARAI)
|
2905007000NRG23160820222092789
|
16/08/2022
|
SANTHI
|
2905007WL040485
|
SANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-006/1113-A
(THATTAPARAI)
|
2905007000NRG23160820222092451
|
16/08/2022
|
Deepa
|
2905007WL040484
|
Deepa
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-006/1125
(THATTAPARAI)
|
2905007000NRG23160820222092453
|
16/08/2022
|
SANDHIYA
|
2905007WL040484
|
SANDHIYA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANDHIYA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-006/1168
(THATTAPARAI)
|
2905007000NRG23160820222092455
|
16/08/2022
|
GIRAGHALAKSHMI
|
2905007WL040484
|
GIRAGHALAKSHMI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
GIRAGHALAKSHMI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-006/948
(THATTAPARAI)
|
2905007000NRG23160820222092461
|
16/08/2022
|
INDIRANI S
|
2905007WL040484
|
INDIRANI S
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDIRANI S
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/1049-A
(THATTAPARAI)
|
2905007000NRG23160820222092793
|
16/08/2022
|
pothumani
|
2905007WL040485
|
pothumani
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
pothumani
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/1051-A
(THATTAPARAI)
|
2905007000NRG23160820222092796
|
16/08/2022
|
MALAR
|
2905007WL040485
|
MALAR
|
00415
|
SBIN0000842
|
594
|
594
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALAR
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/1053-A
(THATTAPARAI)
|
2905007000NRG23160820222092797
|
16/08/2022
|
priya
|
2905007WL040485
|
priya
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
priya
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/1058-A
(THATTAPARAI)
|
2905007000NRG23160820222092466
|
16/08/2022
|
Nirmala
|
2905007WL040484
|
Nirmala
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/1060-A
(THATTAPARAI)
|
2905007000NRG23160820222092801
|
16/08/2022
|
Geetha
|
2905007WL040485
|
Geetha
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/1061-A
(THATTAPARAI)
|
2905007000NRG23160820222092802
|
16/08/2022
|
Bakkiyalakshmi
|
2905007WL040485
|
Bakkiyalakshmi
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiyalakshmi
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/1063-A
(THATTAPARAI)
|
2905007000NRG23160820222092803
|
16/08/2022
|
GEETHA
|
2905007WL040485
|
GEETHA
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/1069-A
(THATTAPARAI)
|
2905007000NRG23160820222092804
|
16/08/2022
|
Amulu
|
2905007WL040485
|
Amulu
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amulu
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/1099-A
(THATTAPARAI)
|
2905007000NRG23160820222092807
|
16/08/2022
|
Sangeetha
|
2905007WL040485
|
Sangeetha
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/14
(THATTAPARAI)
|
2905007000NRG23160820222092473
|
16/08/2022
|
RATHINAM
|
2905007WL040484
|
RATHINAM
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHINAM
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/194
(THATTAPARAI)
|
2905007000NRG23160820222092834
|
16/08/2022
|
KAVERI
|
2905007WL040485
|
KAVERI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVERI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/223
(THATTAPARAI)
|
2905007000NRG23160820222092838
|
16/08/2022
|
Pattu
|
2905007WL040485
|
Pattu
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pattu
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/230
(THATTAPARAI)
|
2905007000NRG23160820222092476
|
16/08/2022
|
Kanaga
|
2905007WL040484
|
Kanaga
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanaga
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/281
(THATTAPARAI)
|
2905007000NRG23160820222092845
|
16/08/2022
|
RAJIVEL
|
2905007WL040485
|
RAJIVEL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJIVEL
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/3
(THATTAPARAI)
|
2905007000NRG23160820222092480
|
16/08/2022
|
VIJAYALAKSHMI
|
2905007WL040484
|
VIJAYALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/30
(THATTAPARAI)
|
2905007000NRG23160820222092481
|
16/08/2022
|
Saraswathi
|
2905007WL040484
|
Saraswathi
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/32
(THATTAPARAI)
|
2905007000NRG23160820222092482
|
16/08/2022
|
AMSA
|
2905007WL040484
|
AMSA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSA
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/340
(THATTAPARAI)
|
2905007000NRG23160820222092486
|
16/08/2022
|
KUBENDREN
|
2905007WL040484
|
KUBENDREN
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUBENDREN
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/42
(THATTAPARAI)
|
2905007000NRG23160820222092851
|
16/08/2022
|
CHAKKARAI
|
2905007WL040485
|
CHAKKARAI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHAKKARAI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/434
(THATTAPARAI)
|
2905007000NRG23160820222093481
|
16/08/2022
|
RAJAMANI
|
2905007WL040488
|
RAJAMANI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMANI
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/454
(THATTAPARAI)
|
2905007000NRG23160820222092495
|
16/08/2022
|
MANIKKAM
|
2905007WL040484
|
MANIKKAM
|
00415
|
SBIN0000842
|
985
|
985
|
Rejected
|
25/08/2022
|
|
013156717
|
Account closed
|
|
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/553
(THATTAPARAI)
|
2905007000NRG23160820222092504
|
16/08/2022
|
TAMILARASAN
|
2905007WL040484
|
TAMILARASAN
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILARASAN
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/556
(THATTAPARAI)
|
2905007000NRG23160820222092508
|
16/08/2022
|
SAMPATH
|
2905007WL040484
|
SAMPATH
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMPATH
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/561
(THATTAPARAI)
|
2905007000NRG23160820222092858
|
16/08/2022
|
RAJENDREN
|
2905007WL040485
|
RAJENDREN
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJENDREN
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/567
(THATTAPARAI)
|
2905007000NRG23160820222092519
|
16/08/2022
|
GOVINDAMMAL
|
2905007WL040484
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDAMMAL
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/581
(THATTAPARAI)
|
2905007000NRG23160820222092523
|
16/08/2022
|
VAIJAYANTHI
|
2905007WL040484
|
VAIJAYANTHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIJAYANTHI
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/584
(THATTAPARAI)
|
2905007000NRG23160820222092525
|
16/08/2022
|
CHITRA
|
2905007WL040484
|
CHITRA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/586
(THATTAPARAI)
|
2905007000NRG23160820222092526
|
16/08/2022
|
VIJAYALAKSHMI
|
2905007WL040484
|
VIJAYALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/594-A
(THATTAPARAI)
|
2905007000NRG23160820222092531
|
16/08/2022
|
SELVAMANI
|
2905007WL040484
|
SELVAMANI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAMANI
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/597
(THATTAPARAI)
|
2905007000NRG23160820222092532
|
16/08/2022
|
RENUKA
|
2905007WL040484
|
RENUKA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
RENUKA
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/603
(THATTAPARAI)
|
2905007000NRG23160820222092537
|
16/08/2022
|
KARUNAGARAN
|
2905007WL040484
|
KARUNAGARAN
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUNAGARAN
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/608
(THATTAPARAI)
|
2905007000NRG23160820222092539
|
16/08/2022
|
CHIDAMBARAM
|
2905007WL040484
|
CHIDAMBARAM
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHIDAMBARAM
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/611
(THATTAPARAI)
|
2905007000NRG23160820222092541
|
16/08/2022
|
INDUMATHI
|
2905007WL040484
|
INDUMATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDUMATHI
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/618
(THATTAPARAI)
|
2905007000NRG23160820222092545
|
16/08/2022
|
SUNDHARAM
|
2905007WL040484
|
SUNDHARAM
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDHARAM
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/651-A
(THATTAPARAI)
|
2905007000NRG23160820222093492
|
16/08/2022
|
VASANTHA
|
2905007WL040489
|
VASANTHA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/66
(THATTAPARAI)
|
2905007000NRG23160820222092869
|
16/08/2022
|
RAJAKUMARI
|
2905007WL040485
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAKUMARI
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/661-A
(THATTAPARAI)
|
2905007000NRG23160820222092550
|
16/08/2022
|
DHAVAMANI
|
2905007WL040484
|
DHAVAMANI
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHAVAMANI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/677-A
(THATTAPARAI)
|
2905007000NRG23160820222092553
|
16/08/2022
|
SARITHA
|
2905007WL040484
|
SARITHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARITHA
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-038/685-A
(THATTAPARAI)
|
2905007000NRG23160820222092559
|
16/08/2022
|
SHYAMALA
|
2905007WL040484
|
SHYAMALA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHYAMALA
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-038/687-A
(THATTAPARAI)
|
2905007000NRG23160820222092561
|
16/08/2022
|
THILAGAVATHI
|
2905007WL040484
|
THILAGAVATHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
THILAGAVATHI
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/699-A
(THATTAPARAI)
|
2905007000NRG23160820222092564
|
16/08/2022
|
SINDHU
|
2905007WL040484
|
SINDHU
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SINDHU
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-038/714-A
(THATTAPARAI)
|
2905007000NRG23160820222092875
|
16/08/2022
|
Anjali
|
2905007WL040485
|
Anjali
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjali
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/738-A
(THATTAPARAI)
|
2905007000NRG23160820222092880
|
16/08/2022
|
AMSA
|
2905007WL040485
|
AMSA
|
00415
|
SBIN0000842
|
594
|
594
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSA
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/762-A
(THATTAPARAI)
|
2905007000NRG23160820222092568
|
16/08/2022
|
DURGA
|
2905007WL040484
|
DURGA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
DURGA
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/81
(THATTAPARAI)
|
2905007000NRG23160820222092891
|
16/08/2022
|
BAKIYALAKSHMI
|
2905007WL040485
|
BAKIYALAKSHMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAKIYALAKSHMI
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/839
(THATTAPARAI)
|
2905007000NRG23160820222092573
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040484
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYAMMAL
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/97
(THATTAPARAI)
|
2905007000NRG23160820222092901
|
16/08/2022
|
Radha
|
2905007WL040485
|
Radha
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-039/1003
(THATTAPARAI)
|
2905007000NRG23160820222093487
|
16/08/2022
|
ELAVARASI
|
2905007WL040488
|
ELAVARASI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELAVARASI
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-039/1163
(THATTAPARAI)
|
2905007000NRG23160820222092579
|
16/08/2022
|
NITHYA
|
2905007WL040484
|
NITHYA
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
NITHYA
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-039/1205
(THATTAPARAI)
|
2905007000NRG23160820222092580
|
16/08/2022
|
PRIYA
|
2905007WL040484
|
PRIYA
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYA
|
()
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-039/971
(THATTAPARAI)
|
2905007000NRG23160820222092585
|
16/08/2022
|
PICHAKARAN
|
2905007WL040484
|
PICHAKARAN
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
PICHAKARAN
|
()
|
|
74
|
GUDIYATHAM
|
TN-05-007-038-045/1158
(THATTAPARAI)
|
2905007000NRG23160820222092592
|
16/08/2022
|
VANMATHY
|
2905007WL040484
|
VANMATHY
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANMATHY
|
()
|
|
75
|
GUDIYATHAM
|
TN-05-007-038-046/864-A
(THATTAPARAI)
|
2905007000NRG23160820222092597
|
16/08/2022
|
Gomathi
|
2905007WL040484
|
Gomathi
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63884
|
63884
|
|
|
|
|
|
|
|
|
76
|
GUDIYATHAM
|
TN-05-007-038-001/1121
(THATTAPARAI)
|
2905007000NRG23160820222092754
|
16/08/2022
|
GOMATHY
|
2905007WL040485
|
GOMATHY
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHY
|
()
|
|
77
|
GUDIYATHAM
|
TN-05-007-038-002/1181
(THATTAPARAI)
|
2905007000NRG23160820222092756
|
16/08/2022
|
AMULU
|
2905007WL040485
|
AMULU
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMULU
|
()
|
|
78
|
GUDIYATHAM
|
TN-05-007-038-003/1025
(THATTAPARAI)
|
2905007000NRG23160820222092758
|
16/08/2022
|
MEENA
|
2905007WL040485
|
MEENA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
79
|
GUDIYATHAM
|
TN-05-007-038-003/1083
(THATTAPARAI)
|
2905007000NRG23160820222092760
|
16/08/2022
|
PARVATHY
|
2905007WL040485
|
PARVATHY
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHY
|
()
|
|
80
|
GUDIYATHAM
|
TN-05-007-038-003/1124
(THATTAPARAI)
|
2905007000NRG23160820222092761
|
16/08/2022
|
LAKSHMI
|
2905007WL040485
|
LAKSHMI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
81
|
GUDIYATHAM
|
TN-05-007-038-003/1140
(THATTAPARAI)
|
2905007000NRG23160820222092762
|
16/08/2022
|
SAKUNTALA
|
2905007WL040485
|
SAKUNTALA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKUNTALA
|
()
|
|
82
|
GUDIYATHAM
|
TN-05-007-038-003/1152
(THATTAPARAI)
|
2905007000NRG23160820222092763
|
16/08/2022
|
JAGADESAN
|
2905007WL040485
|
JAGADESAN
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAGADESAN
|
()
|
|
83
|
GUDIYATHAM
|
TN-05-007-038-003/1183
(THATTAPARAI)
|
2905007000NRG23160820222092764
|
16/08/2022
|
SANDHIYA
|
2905007WL040485
|
SANDHIYA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANDHIYA
|
()
|
|
84
|
GUDIYATHAM
|
TN-05-007-038-003/1184
(THATTAPARAI)
|
2905007000NRG23160820222092765
|
16/08/2022
|
JAYANTHI
|
2905007WL040485
|
JAYANTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
85
|
GUDIYATHAM
|
TN-05-007-038-003/1192
(THATTAPARAI)
|
2905007000NRG23160820222092766
|
16/08/2022
|
LAKSHMI
|
2905007WL040485
|
LAKSHMI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
86
|
GUDIYATHAM
|
TN-05-007-038-003/85-A
(THATTAPARAI)
|
2905007000NRG23160820222092772
|
16/08/2022
|
VELLACHI
|
2905007WL040485
|
VELLACHI
|
00415
|
SBIN0007791
|
990
|
990
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
87
|
GUDIYATHAM
|
TN-05-007-038-004/1206
(THATTAPARAI)
|
2905007000NRG23160820222092446
|
16/08/2022
|
AYYASAMI
|
2905007WL040484
|
AYYASAMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYYASAMI
|
()
|
|
88
|
GUDIYATHAM
|
TN-05-007-038-005/1016
(THATTAPARAI)
|
2905007000NRG23160820222092775
|
16/08/2022
|
SUGUNA
|
2905007WL040485
|
SUGUNA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGUNA
|
()
|
|
89
|
GUDIYATHAM
|
TN-05-007-038-005/1134
(THATTAPARAI)
|
2905007000NRG23160820222092778
|
16/08/2022
|
GEETHA
|
2905007WL040485
|
GEETHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
90
|
GUDIYATHAM
|
TN-05-007-038-005/1157
(THATTAPARAI)
|
2905007000NRG23160820222092780
|
16/08/2022
|
MOHANA
|
2905007WL040485
|
MOHANA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHANA
|
()
|
|
91
|
GUDIYATHAM
|
TN-05-007-038-005/1167
(THATTAPARAI)
|
2905007000NRG23160820222092782
|
16/08/2022
|
PAUN
|
2905007WL040485
|
PAUN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAUN
|
()
|
|
92
|
GUDIYATHAM
|
TN-05-007-038-005/1172
(THATTAPARAI)
|
2905007000NRG23160820222092783
|
16/08/2022
|
REVATHY
|
2905007WL040485
|
REVATHY
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHY
|
()
|
|
93
|
GUDIYATHAM
|
TN-05-007-038-005/710
(THATTAPARAI)
|
2905007000NRG23160820222092785
|
16/08/2022
|
CHAKRAPANI
|
2905007WL040485
|
CHAKRAPANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHAKRAPANI
|
()
|
|
94
|
GUDIYATHAM
|
TN-05-007-038-006/1095
(THATTAPARAI)
|
2905007000NRG23160820222092450
|
16/08/2022
|
NADHIYA
|
2905007WL040484
|
NADHIYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
NADHIYA
|
()
|
|
95
|
GUDIYATHAM
|
TN-05-007-038-006/1122
(THATTAPARAI)
|
2905007000NRG23160820222092452
|
16/08/2022
|
JAGHALAKSHMI
|
2905007WL040484
|
JAGHALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAGHALAKSHMI
|
()
|
|
96
|
GUDIYATHAM
|
TN-05-007-038-006/1128
(THATTAPARAI)
|
2905007000NRG23160820222092454
|
16/08/2022
|
VAIDESWARI
|
2905007WL040484
|
VAIDESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIDESWARI
|
()
|
|
97
|
GUDIYATHAM
|
TN-05-007-038-006/1207
(THATTAPARAI)
|
2905007000NRG23160820222092456
|
16/08/2022
|
MEENA
|
2905007WL040484
|
MEENA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
98
|
GUDIYATHAM
|
TN-05-007-038-038/105
(THATTAPARAI)
|
2905007000NRG23160820222092795
|
16/08/2022
|
PRIYADHARSHINI
|
2905007WL040485
|
PRIYADHARSHINI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYADHARSHINI
|
()
|
|
99
|
GUDIYATHAM
|
TN-05-007-038-038/1054-A
(THATTAPARAI)
|
2905007000NRG23160820222092798
|
16/08/2022
|
Kalaiselvi
|
2905007WL040485
|
Kalaiselvi
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
|
100
|
GUDIYATHAM
|
TN-05-007-038-038/106
(THATTAPARAI)
|
2905007000NRG23160820222092800
|
16/08/2022
|
SANDHIYAMANI
|
2905007WL040485
|
SANDHIYAMANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANDHIYAMANI
|
()
|
|
101
|
GUDIYATHAM
|
TN-05-007-038-038/1074-A
(THATTAPARAI)
|
2905007000NRG23160820222092805
|
16/08/2022
|
SELVI
|
2905007WL040485
|
SELVI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
102
|
GUDIYATHAM
|
TN-05-007-038-038/112
(THATTAPARAI)
|
2905007000NRG23160820222092810
|
16/08/2022
|
DEEPHA
|
2905007WL040485
|
DEEPHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPHA
|
()
|
|
103
|
GUDIYATHAM
|
TN-05-007-038-038/171
(THATTAPARAI)
|
2905007000NRG23160820222092829
|
16/08/2022
|
SUNDARI
|
2905007WL040485
|
SUNDARI
|
00415
|
SBIN0007791
|
394
|
394
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDARI
|
()
|
|
104
|
GUDIYATHAM
|
TN-05-007-038-038/242
(THATTAPARAI)
|
2905007000NRG23160820222092842
|
16/08/2022
|
MURTHY
|
2905007WL040485
|
MURTHY
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURTHY
|
()
|
|
105
|
GUDIYATHAM
|
TN-05-007-038-038/374
(THATTAPARAI)
|
2905007000NRG23160820222092490
|
16/08/2022
|
Santhakumari
|
2905007WL040484
|
Santhakumari
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhakumari
|
()
|
|
106
|
GUDIYATHAM
|
TN-05-007-038-038/55
(THATTAPARAI)
|
2905007000NRG23160820222092857
|
16/08/2022
|
VENGATESAN
|
2905007WL040485
|
VENGATESAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENGATESAN
|
()
|
|
107
|
GUDIYATHAM
|
TN-05-007-038-038/557
(THATTAPARAI)
|
2905007000NRG23160820222092510
|
16/08/2022
|
KRISHNAMURTHY
|
2905007WL040484
|
KRISHNAMURTHY
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAMURTHY
|
()
|
|
108
|
GUDIYATHAM
|
TN-05-007-038-038/560
(THATTAPARAI)
|
2905007000NRG23160820222092515
|
16/08/2022
|
CHINNARAJI
|
2905007WL040484
|
CHINNARAJI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNARAJI
|
()
|
|
109
|
GUDIYATHAM
|
TN-05-007-038-038/580
(THATTAPARAI)
|
2905007000NRG23160820222092520
|
16/08/2022
|
NATARAJAN
|
2905007WL040484
|
NATARAJAN
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
NATARAJAN
|
()
|
|
110
|
GUDIYATHAM
|
TN-05-007-038-038/614
(THATTAPARAI)
|
2905007000NRG23160820222092862
|
16/08/2022
|
CHITRA
|
2905007WL040485
|
CHITRA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
111
|
GUDIYATHAM
|
TN-05-007-038-038/758-A
(THATTAPARAI)
|
2905007000NRG23160820222092567
|
16/08/2022
|
GOVINDHARAJI
|
2905007WL040484
|
GOVINDHARAJI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDHARAJI
|
()
|
|
112
|
GUDIYATHAM
|
TN-05-007-038-038/80
(THATTAPARAI)
|
2905007000NRG23160820222092889
|
16/08/2022
|
DEEPHA
|
2905007WL040485
|
DEEPHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPHA
|
()
|
|
113
|
GUDIYATHAM
|
TN-05-007-038-038/90
(THATTAPARAI)
|
2905007000NRG23160820222092896
|
16/08/2022
|
VASANTHI
|
2905007WL040485
|
VASANTHI
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
114
|
GUDIYATHAM
|
TN-05-007-038-038/94
(THATTAPARAI)
|
2905007000NRG23160820222092898
|
16/08/2022
|
SHANMUGAM
|
2905007WL040485
|
SHANMUGAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANMUGAM
|
()
|
|
115
|
GUDIYATHAM
|
TN-05-007-038-039/1160
(THATTAPARAI)
|
2905007000NRG23160820222092578
|
16/08/2022
|
INDHUMATHY
|
2905007WL040484
|
INDHUMATHY
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDHUMATHY
|
()
|
|
116
|
GUDIYATHAM
|
TN-05-007-038-039/1209
(THATTAPARAI)
|
2905007000NRG23160820222092581
|
16/08/2022
|
GANGADHARAN
|
2905007WL040484
|
GANGADHARAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANGADHARAN
|
()
|
|
117
|
GUDIYATHAM
|
TN-05-007-038-039/1209
(THATTAPARAI)
|
2905007000NRG23160820222092582
|
16/08/2022
|
MOGANAMBAL
|
2905007WL040484
|
MOGANAMBAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOGANAMBAL
|
()
|
|
118
|
GUDIYATHAM
|
TN-05-007-038-043/1177
(THATTAPARAI)
|
2905007000NRG23160820222092589
|
16/08/2022
|
JAYASHREE
|
2905007WL040484
|
JAYASHREE
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYASHREE
|
()
|
|
119
|
GUDIYATHAM
|
TN-05-007-038-045/1130
(THATTAPARAI)
|
2905007000NRG23160820222092590
|
16/08/2022
|
CHITRA
|
2905007WL040484
|
CHITRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
120
|
GUDIYATHAM
|
TN-05-007-038-045/1187
(THATTAPARAI)
|
2905007000NRG23160820222092595
|
16/08/2022
|
RAMYA
|
2905007WL040484
|
RAMYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41847
|
41847
|
|
|
|
|
|
|
|
|
121
|
GUDIYATHAM
|
TN-05-007-038-038/1068-A
(THATTAPARAI)
|
2905007000NRG23160820222092467
|
16/08/2022
|
Vadivelu
|
2905007WL040484
|
Vadivelu
|
00546
|
CIUB0000247
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115616
|
115616
|
|
|
|
|
|
|
|