|
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-05-007-029-029/16
(PERUMBADI)
|
2905007000NRG23210620221356632
|
21/06/2022
|
SARASWATHI R
|
2905007WL020094
|
SARASWATHI R
|
00415
|
SBIN0000842
|
1182
|
1182
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-003/303
(PERUMBADI)
|
2905007000NRG23210620221356627
|
21/06/2022
|
SUMATHI
|
2905007WL020094
|
SUMATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/1
(PERUMBADI)
|
2905007000NRG23210620221356628
|
21/06/2022
|
CARLINA R
|
2905007WL020094
|
CARLINA R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
CARLINA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/11
(PERUMBADI)
|
2905007000NRG23210620221356629
|
21/06/2022
|
KUMUDHA B
|
2905007WL020094
|
KUMUDHA B
|
00415
|
SBIN0007791
|
1182
|
1182
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/13
(PERUMBADI)
|
2905007000NRG23210620221356630
|
21/06/2022
|
MYTHILI V
|
2905007WL020094
|
MYTHILI V
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
MYTHILI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/14
(PERUMBADI)
|
2905007000NRG23210620221356631
|
21/06/2022
|
JOTHI G
|
2905007WL020094
|
JOTHI G
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/140
(PERUMBADI)
|
2905007000NRG23210620221356682
|
21/06/2022
|
BANUMATHI R
|
2905007WL020095
|
BANUMATHI R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/156
(PERUMBADI)
|
2905007000NRG23210620221356683
|
21/06/2022
|
DHARANI
|
2905007WL020095
|
DHARANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHARANI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/161
(PERUMBADI)
|
2905007000NRG23210620221356633
|
21/06/2022
|
JAMUNA S
|
2905007WL020094
|
JAMUNA S
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/17
(PERUMBADI)
|
2905007000NRG23210620221356634
|
21/06/2022
|
TAMILSELVI K
|
2905007WL020094
|
TAMILSELVI K
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILSELVI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/18
(PERUMBADI)
|
2905007000NRG23210620221356635
|
21/06/2022
|
SARADHA
|
2905007WL020094
|
SARADHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/180
(PERUMBADI)
|
2905007000NRG23210620221356636
|
21/06/2022
|
KASTURI S
|
2905007WL020094
|
KASTURI S
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
KASTURI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/183
(PERUMBADI)
|
2905007000NRG23210620221356637
|
21/06/2022
|
MURli
|
2905007WL020094
|
MURli
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURli
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/184
(PERUMBADI)
|
2905007000NRG23210620221356638
|
21/06/2022
|
SAKUNTHALA D
|
2905007WL020094
|
SAKUNTHALA D
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/19
(PERUMBADI)
|
2905007000NRG23210620221356639
|
21/06/2022
|
MARIYA D
|
2905007WL020094
|
MARIYA D
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIYA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/190
(PERUMBADI)
|
2905007000NRG23210620221356640
|
21/06/2022
|
VALARMATHI
|
2905007WL020094
|
VALARMATHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/191
(PERUMBADI)
|
2905007000NRG23210620221356641
|
21/06/2022
|
AMUTHA G
|
2905007WL020094
|
AMUTHA G
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-029/194
(PERUMBADI)
|
2905007000NRG23210620221356643
|
21/06/2022
|
AMIRTHAVASAGAM P
|
2905007WL020094
|
AMIRTHAVASAGAM P
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMIRTHAVASAGAM P
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-029/2
(PERUMBADI)
|
2905007000NRG23210620221356644
|
21/06/2022
|
VIJI
|
2905007WL020094
|
VIJI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJI
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-029/20
(PERUMBADI)
|
2905007000NRG23210620221356645
|
21/06/2022
|
GOWRI A
|
2905007WL020094
|
GOWRI A
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-029/21
(PERUMBADI)
|
2905007000NRG23210620221356646
|
21/06/2022
|
KANAGA R
|
2905007WL020094
|
KANAGA R
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANAGA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-029/218
(PERUMBADI)
|
2905007000NRG23210620221356684
|
21/06/2022
|
KALAVATHI K
|
2905007WL020095
|
KALAVATHI K
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-029-029/22
(PERUMBADI)
|
2905007000NRG23210620221356647
|
21/06/2022
|
NAVAMANI
|
2905007WL020094
|
NAVAMANI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-029-029/220
(PERUMBADI)
|
2905007000NRG23210620221356685
|
21/06/2022
|
LATHA S
|
2905007WL020095
|
LATHA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-029-029/227
(PERUMBADI)
|
2905007000NRG23210620221356686
|
21/06/2022
|
RAJA M
|
2905007WL020095
|
RAJA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-029-029/230
(PERUMBADI)
|
2905007000NRG23210620221356648
|
21/06/2022
|
NEELAVATHY D
|
2905007WL020094
|
NEELAVATHY D
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596932
|
|
NEELAVATHY D
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-029-029/24
(PERUMBADI)
|
2905007000NRG23210620221356649
|
21/06/2022
|
VAIJAYANATHI S
|
2905007WL020094
|
VAIJAYANATHI S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596932
|
|
VAIJAYANATHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-029-029/240
(PERUMBADI)
|
2905007000NRG23210620221356650
|
21/06/2022
|
SARALA M
|
2905007WL020094
|
SARALA M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-029-029/241
(PERUMBADI)
|
2905007000NRG23210620221356651
|
21/06/2022
|
THENMOZHI K
|
2905007WL020094
|
THENMOZHI K
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596932
|
|
THENMOZHI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-029-029/250
(PERUMBADI)
|
2905007000NRG23210620221356652
|
21/06/2022
|
ANJALI R
|
2905007WL020094
|
ANJALI R
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-029-029/256
(PERUMBADI)
|
2905007000NRG23210620221356653
|
21/06/2022
|
SUBRAMANI
|
2905007WL020094
|
SUBRAMANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-029-029/262
(PERUMBADI)
|
2905007000NRG23210620221356655
|
21/06/2022
|
JOTHY D
|
2905007WL020094
|
JOTHY D
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHY D
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-029-029/265
(PERUMBADI)
|
2905007000NRG23210620221356656
|
21/06/2022
|
VASANTHA M
|
2905007WL020094
|
VASANTHA M
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-029-029/268
(PERUMBADI)
|
2905007000NRG23210620221356657
|
21/06/2022
|
LAKSHMI
|
2905007WL020094
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-029-029/27
(PERUMBADI)
|
2905007000NRG23210620221356658
|
21/06/2022
|
VIJAYALAKSHMI K
|
2905007WL020094
|
VIJAYALAKSHMI K
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-029-029/293
(PERUMBADI)
|
2905007000NRG23210620221356659
|
21/06/2022
|
MUNIYAMMAL
|
2905007WL020094
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-029-029/295
(PERUMBADI)
|
2905007000NRG23210620221356687
|
21/06/2022
|
GEETHA M
|
2905007WL020095
|
GEETHA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-029-029/297
(PERUMBADI)
|
2905007000NRG23210620221356688
|
21/06/2022
|
JAGATHA K
|
2905007WL020095
|
JAGATHA K
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAGATHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-029-029/313
(PERUMBADI)
|
2905007000NRG23210620221356660
|
21/06/2022
|
SAMBATH
|
2905007WL020094
|
SAMBATH
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAMBATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-029-029/314
(PERUMBADI)
|
2905007000NRG23210620221356661
|
21/06/2022
|
VASANTHA
|
2905007WL020094
|
VASANTHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-029-029/315
(PERUMBADI)
|
2905007000NRG23210620221356662
|
21/06/2022
|
KALA S
|
2905007WL020094
|
KALA S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-029-029/321
(PERUMBADI)
|
2905007000NRG23210620221356689
|
21/06/2022
|
SUJATHA A
|
2905007WL020095
|
SUJATHA A
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-029-029/327
(PERUMBADI)
|
2905007000NRG23210620221356663
|
21/06/2022
|
KOTTESWARI M
|
2905007WL020094
|
KOTTESWARI M
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOTTESWARI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-029-029/330
(PERUMBADI)
|
2905007000NRG23210620221356664
|
21/06/2022
|
VASANTHI S
|
2905007WL020094
|
VASANTHI S
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-029-029/335
(PERUMBADI)
|
2905007000NRG23210620221356665
|
21/06/2022
|
PARAMESHWARI S
|
2905007WL020094
|
PARAMESHWARI S
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARAMESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-029-029/339-A
(PERUMBADI)
|
2905007000NRG23210620221356666
|
21/06/2022
|
KARPAGAM M
|
2905007WL020094
|
KARPAGAM M
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARPAGAM M
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-029-029/341-A
(PERUMBADI)
|
2905007000NRG23210620221356667
|
21/06/2022
|
LATHA V
|
2905007WL020094
|
LATHA V
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-029-029/343-A
(PERUMBADI)
|
2905007000NRG23210620221356690
|
21/06/2022
|
SASIKALA G
|
2905007WL020095
|
SASIKALA G
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
SASIKALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-029-029/349-A
(PERUMBADI)
|
2905007000NRG23210620221356668
|
21/06/2022
|
CHANDIRA P
|
2905007WL020094
|
CHANDIRA P
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDIRA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-029-029/351-A
(PERUMBADI)
|
2905007000NRG23210620221356669
|
21/06/2022
|
INDIRANI S
|
2905007WL020094
|
INDIRANI S
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDIRANI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-029-029/353
(PERUMBADI)
|
2905007000NRG23210620221356670
|
21/06/2022
|
LAKSHMI B
|
2905007WL020094
|
LAKSHMI B
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-029-029/361-A
(PERUMBADI)
|
2905007000NRG23210620221356671
|
21/06/2022
|
MEENAKA R
|
2905007WL020094
|
MEENAKA R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENAKA R
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-029-029/368-A
(PERUMBADI)
|
2905007000NRG23210620221356672
|
21/06/2022
|
VALLI N
|
2905007WL020094
|
VALLI N
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLI N
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-029-029/389
(PERUMBADI)
|
2905007000NRG23210620221356673
|
21/06/2022
|
GANGA
|
2905007WL020094
|
GANGA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-029-029/4
(PERUMBADI)
|
2905007000NRG23210620221356674
|
21/06/2022
|
E.KARPAGAM
|
2905007WL020094
|
E.KARPAGAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
E.KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-029-029/42
(PERUMBADI)
|
2905007000NRG23210620221356675
|
21/06/2022
|
MALAR
|
2905007WL020094
|
MALAR
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-029-029/44
(PERUMBADI)
|
2905007000NRG23210620221356693
|
21/06/2022
|
PARIMALA N
|
2905007WL020095
|
PARIMALA N
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-029-029/46
(PERUMBADI)
|
2905007000NRG23210620221356694
|
21/06/2022
|
MALLIGA G
|
2905007WL020095
|
MALLIGA G
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA G
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-029-029/48
(PERUMBADI)
|
2905007000NRG23210620221356696
|
21/06/2022
|
CHANDIRA
|
2905007WL020095
|
CHANDIRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-029-029/49
(PERUMBADI)
|
2905007000NRG23210620221356697
|
21/06/2022
|
JOTHILAKSHMI G
|
2905007WL020095
|
JOTHILAKSHMI G
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-029-029/50
(PERUMBADI)
|
2905007000NRG23210620221356698
|
21/06/2022
|
JAMUNA G
|
2905007WL020095
|
JAMUNA G
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-029-029/55
(PERUMBADI)
|
2905007000NRG23210620221356699
|
21/06/2022
|
INDIRA T
|
2905007WL020095
|
INDIRA T
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-029-029/57
(PERUMBADI)
|
2905007000NRG23210620221356700
|
21/06/2022
|
CHITHRA
|
2905007WL020095
|
CHITHRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-029-029/6
(PERUMBADI)
|
2905007000NRG23210620221356678
|
21/06/2022
|
VANITHA G
|
2905007WL020094
|
VANITHA G
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA G
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-029-029/7
(PERUMBADI)
|
2905007000NRG23210620221356679
|
21/06/2022
|
R.ARUMUGAM
|
2905007WL020094
|
R.ARUMUGAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
R.ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-029-029/71
(PERUMBADI)
|
2905007000NRG23210620221356680
|
21/06/2022
|
PUSHPA M
|
2905007WL020094
|
PUSHPA M
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-029-029/9
(PERUMBADI)
|
2905007000NRG23210620221356701
|
21/06/2022
|
PATHYPOORNAM C
|
2905007WL020095
|
PATHYPOORNAM C
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PATHYPOORNAM C
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-029-030/390
(PERUMBADI)
|
2905007000NRG23210620221356681
|
21/06/2022
|
MOHANASUDHA
|
2905007WL020094
|
MOHANASUDHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOHANASUDHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-029-030/391
(PERUMBADI)
|
2905007000NRG23210620221356702
|
21/06/2022
|
SASIKALA
|
2905007WL020095
|
SASIKALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86925
|
86925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88107
|
88107
|
|
|
|
|
|
|
|