|
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-05-007-005-005/48
(CHERUVANGI)
|
2905007000NRG23160820222095625
|
16/08/2022
|
AMUDHA
|
2905007WL040525
|
AMUDHA
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-005-005/66
(CHERUVANGI)
|
2905007000NRG23160820222095630
|
16/08/2022
|
VALARMATHI
|
2905007WL040525
|
VALARMATHI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-005-002/332-A
(CHERUVANGI)
|
2905007000NRG23160820222095559
|
16/08/2022
|
KUMARI
|
2905007WL040525
|
KUMARI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-005-002/333
(CHERUVANGI)
|
2905007000NRG23160820222096138
|
16/08/2022
|
KALA
|
2905007WL040530
|
KALA
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-005-002/348-A
(CHERUVANGI)
|
2905007000NRG23160820222095560
|
16/08/2022
|
SHEEBA
|
2905007WL040525
|
SHEEBA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-005-002/349-A
(CHERUVANGI)
|
2905007000NRG23160820222095561
|
16/08/2022
|
ARPUTHAM
|
2905007WL040525
|
ARPUTHAM
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-005-002/355-A
(CHERUVANGI)
|
2905007000NRG23160820222095562
|
16/08/2022
|
CHITHRA
|
2905007WL040525
|
CHITHRA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-005-002/39-A
(CHERUVANGI)
|
2905007000NRG23160820222095563
|
16/08/2022
|
THAVAMANI
|
2905007WL040525
|
THAVAMANI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-005-003/366-A
(CHERUVANGI)
|
2905007000NRG23160820222096428
|
16/08/2022
|
Kumari
|
2905007WL040534
|
Kumari
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-005-004/298-A
(CHERUVANGI)
|
2905007000NRG23160820222096545
|
16/08/2022
|
VIJAYA
|
2905007WL040535
|
VIJAYA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-007-005-004/358-A
(CHERUVANGI)
|
2905007000NRG23160820222096546
|
16/08/2022
|
SIVAKAMI
|
2905007WL040535
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-005-004/360-A
(CHERUVANGI)
|
2905007000NRG23160820222096140
|
16/08/2022
|
PUSHPA
|
2905007WL040530
|
PUSHPA
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-005-004/361-A
(CHERUVANGI)
|
2905007000NRG23160820222096547
|
16/08/2022
|
POUNU
|
2905007WL040535
|
POUNU
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
POUNU
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-005-004/362-A
(CHERUVANGI)
|
2905007000NRG23160820222096141
|
16/08/2022
|
KANCHANA
|
2905007WL040530
|
KANCHANA
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-005-004/368
(CHERUVANGI)
|
2905007000NRG23160820222095567
|
16/08/2022
|
LAKSHMI
|
2905007WL040525
|
LAKSHMI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-005-004/372-A
(CHERUVANGI)
|
2905007000NRG23160820222096142
|
16/08/2022
|
AMMU
|
2905007WL040530
|
AMMU
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMU
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-005-004/375
(CHERUVANGI)
|
2905007000NRG23160820222095568
|
16/08/2022
|
Thendral
|
2905007WL040525
|
Thendral
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thendral
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-005-005/10
(CHERUVANGI)
|
2905007000NRG23160820222095570
|
16/08/2022
|
KANAGA
|
2905007WL040525
|
KANAGA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-005-005/100
(CHERUVANGI)
|
2905007000NRG23160820222095571
|
16/08/2022
|
MALLLIGA N
|
2905007WL040525
|
MALLLIGA N
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLLIGA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-005-005/103
(CHERUVANGI)
|
2905007000NRG23160820222095572
|
16/08/2022
|
CHANDRAKUMARI
|
2905007WL040525
|
CHANDRAKUMARI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-005-005/106
(CHERUVANGI)
|
2905007000NRG23160820222095573
|
16/08/2022
|
JOTHI E
|
2905007WL040525
|
JOTHI E
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI E
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-005-005/107
(CHERUVANGI)
|
2905007000NRG23160820222095574
|
16/08/2022
|
LAILA S
|
2905007WL040525
|
LAILA S
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAILA S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
GUDIYATHAM
|
TN-05-007-005-005/111
(CHERUVANGI)
|
2905007000NRG23160820222095575
|
16/08/2022
|
POUNU
|
2905007WL040525
|
POUNU
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
POUNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-005-005/113
(CHERUVANGI)
|
2905007000NRG23160820222095576
|
16/08/2022
|
J BOMMI
|
2905007WL040525
|
J BOMMI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
J BOMMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-005-005/114
(CHERUVANGI)
|
2905007000NRG23160820222095577
|
16/08/2022
|
MAHESWARI S
|
2905007WL040525
|
MAHESWARI S
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-005-005/115
(CHERUVANGI)
|
2905007000NRG23160820222095578
|
16/08/2022
|
BHARATHI
|
2905007WL040525
|
BHARATHI
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-005-005/116
(CHERUVANGI)
|
2905007000NRG23160820222095579
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040525
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
GUDIYATHAM
|
TN-05-007-005-005/118
(CHERUVANGI)
|
2905007000NRG23160820222095580
|
16/08/2022
|
DEEPA
|
2905007WL040525
|
DEEPA
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-005-005/122
(CHERUVANGI)
|
2905007000NRG23160820222095581
|
16/08/2022
|
VANI G
|
2905007WL040525
|
VANI G
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-005-005/123
(CHERUVANGI)
|
2905007000NRG23160820222095582
|
16/08/2022
|
SANTHI
|
2905007WL040525
|
SANTHI
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-005-005/127
(CHERUVANGI)
|
2905007000NRG23160820222096144
|
16/08/2022
|
KANTHA C
|
2905007WL040530
|
KANTHA C
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-005-005/128
(CHERUVANGI)
|
2905007000NRG23160820222095583
|
16/08/2022
|
KASTHURI S
|
2905007WL040525
|
KASTHURI S
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-005-005/132
(CHERUVANGI)
|
2905007000NRG23160820222095584
|
16/08/2022
|
SANTHI
|
2905007WL040525
|
SANTHI
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-005-005/137
(CHERUVANGI)
|
2905007000NRG23160820222095585
|
16/08/2022
|
LATHA
|
2905007WL040525
|
LATHA
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-005-005/141
(CHERUVANGI)
|
2905007000NRG23160820222095587
|
16/08/2022
|
USHA V
|
2905007WL040525
|
USHA V
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-005-005/146
(CHERUVANGI)
|
2905007000NRG23160820222095588
|
16/08/2022
|
SUDHA
|
2905007WL040525
|
SUDHA
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-005-005/147
(CHERUVANGI)
|
2905007000NRG23160820222095589
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040525
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
GUDIYATHAM
|
TN-05-007-005-005/148
(CHERUVANGI)
|
2905007000NRG23160820222095590
|
16/08/2022
|
YESURATHINAM
|
2905007WL040525
|
YESURATHINAM
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
YESURATHINAM
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-005-005/150
(CHERUVANGI)
|
2905007000NRG23160820222095591
|
16/08/2022
|
AMUDHA M
|
2905007WL040525
|
AMUDHA M
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-005-005/154
(CHERUVANGI)
|
2905007000NRG23160820222096280
|
16/08/2022
|
MANJULA K
|
2905007WL040531
|
MANJULA K
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-005-005/155
(CHERUVANGI)
|
2905007000NRG23160820222096550
|
16/08/2022
|
MANJULA
|
2905007WL040535
|
MANJULA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-005-005/158
(CHERUVANGI)
|
2905007000NRG23160820222096281
|
16/08/2022
|
CHITRA
|
2905007WL040531
|
CHITRA
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-005-005/159
(CHERUVANGI)
|
2905007000NRG23160820222096145
|
16/08/2022
|
RATHINAMMAL M
|
2905007WL040530
|
RATHINAMMAL M
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-005-005/164
(CHERUVANGI)
|
2905007000NRG23160820222095592
|
16/08/2022
|
ROOPA
|
2905007WL040525
|
ROOPA
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-005-005/165
(CHERUVANGI)
|
2905007000NRG23160820222096146
|
16/08/2022
|
KOKILA
|
2905007WL040530
|
KOKILA
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-005-005/166
(CHERUVANGI)
|
2905007000NRG23160820222095593
|
16/08/2022
|
SUMATHI R
|
2905007WL040525
|
SUMATHI R
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-005-005/167
(CHERUVANGI)
|
2905007000NRG23160820222095594
|
16/08/2022
|
VIJAYA
|
2905007WL040525
|
VIJAYA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-005-005/169
(CHERUVANGI)
|
2905007000NRG23160820222096282
|
16/08/2022
|
SUMATHI V
|
2905007WL040531
|
SUMATHI V
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-005-005/174
(CHERUVANGI)
|
2905007000NRG23160820222096283
|
16/08/2022
|
KOTEESWARI T
|
2905007WL040531
|
KOTEESWARI T
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTEESWARI T
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-005-005/176
(CHERUVANGI)
|
2905007000NRG23160820222095595
|
16/08/2022
|
BAMINI S
|
2905007WL040525
|
BAMINI S
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAMINI S
|
BANK OF BARODA(606985)
|
|
51
|
GUDIYATHAM
|
TN-05-007-005-005/177
(CHERUVANGI)
|
2905007000NRG23160820222095596
|
16/08/2022
|
GAJALAKSHMI N
|
2905007WL040525
|
GAJALAKSHMI N
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GAJALAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-005-005/186
(CHERUVANGI)
|
2905007000NRG23160820222096148
|
16/08/2022
|
RAJKUMARI
|
2905007WL040530
|
RAJKUMARI
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-005-005/195
(CHERUVANGI)
|
2905007000NRG23160820222095597
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040525
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-005-005/197
(CHERUVANGI)
|
2905007000NRG23160820222095598
|
16/08/2022
|
GEETHA
|
2905007WL040525
|
GEETHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-005-005/202
(CHERUVANGI)
|
2905007000NRG23160820222095599
|
16/08/2022
|
ELIZABETH M
|
2905007WL040525
|
ELIZABETH M
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELIZABETH M
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-005-005/204
(CHERUVANGI)
|
2905007000NRG23160820222096551
|
16/08/2022
|
VANAJA P
|
2905007WL040535
|
VANAJA P
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA P
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-005-005/205
(CHERUVANGI)
|
2905007000NRG23160820222096284
|
16/08/2022
|
THANGA MANI S
|
2905007WL040531
|
THANGA MANI S
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGA MANI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-005-005/207
(CHERUVANGI)
|
2905007000NRG23160820222096285
|
16/08/2022
|
KAVERI D
|
2905007WL040531
|
KAVERI D
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVERI D
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-005-005/21
(CHERUVANGI)
|
2905007000NRG23160820222095600
|
16/08/2022
|
DHANALAKSHMI P
|
2905007WL040525
|
DHANALAKSHMI P
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-005-005/211
(CHERUVANGI)
|
2905007000NRG23160820222096429
|
16/08/2022
|
KALVI M
|
2905007WL040534
|
KALVI M
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALVI M
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-005-005/213
(CHERUVANGI)
|
2905007000NRG23160820222095601
|
16/08/2022
|
VENNILA
|
2905007WL040525
|
VENNILA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-005-005/218
(CHERUVANGI)
|
2905007000NRG23160820222096287
|
16/08/2022
|
UMA
|
2905007WL040531
|
UMA
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-005-005/220
(CHERUVANGI)
|
2905007000NRG23160820222096430
|
16/08/2022
|
THAVAMANI
|
2905007WL040534
|
THAVAMANI
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-005-005/227
(CHERUVANGI)
|
2905007000NRG23160820222096289
|
16/08/2022
|
PAVAZHASELVI K V
|
2905007WL040531
|
PAVAZHASELVI K V
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAVAZHASELVI K V
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-005-005/228-A
(CHERUVANGI)
|
2905007000NRG23160820222096290
|
16/08/2022
|
VIJAYALAKSHMI
|
2905007WL040531
|
VIJAYALAKSHMI
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-007-005-005/229
(CHERUVANGI)
|
2905007000NRG23160820222096291
|
16/08/2022
|
JANAKI A
|
2905007WL040531
|
JANAKI A
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI A
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-005-005/23
(CHERUVANGI)
|
2905007000NRG23160820222095602
|
16/08/2022
|
RATHINAM N
|
2905007WL040525
|
RATHINAM N
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAM N
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-005-005/237
(CHERUVANGI)
|
2905007000NRG23160820222096292
|
16/08/2022
|
KUPPAMMAL K
|
2905007WL040532
|
KUPPAMMAL K
|
00415
|
SBIN0000842
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL K
|
BANK OF BARODA(606985)
|
|
69
|
GUDIYATHAM
|
TN-05-007-005-005/238
(CHERUVANGI)
|
2905007000NRG23160820222096293
|
16/08/2022
|
MAHESWARI S
|
2905007WL040532
|
MAHESWARI S
|
00415
|
SBIN0000842
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-005-005/239
(CHERUVANGI)
|
2905007000NRG23160820222096431
|
16/08/2022
|
MEGALA P
|
2905007WL040534
|
MEGALA P
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEGALA P
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-005-005/240
(CHERUVANGI)
|
2905007000NRG23160820222096294
|
16/08/2022
|
VANITHA G
|
2905007WL040532
|
VANITHA G
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA G
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-005-005/241
(CHERUVANGI)
|
2905007000NRG23160820222096432
|
16/08/2022
|
MEENA D
|
2905007WL040534
|
MEENA D
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA D
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-005-005/244
(CHERUVANGI)
|
2905007000NRG23160820222095603
|
16/08/2022
|
KALPANA
|
2905007WL040525
|
KALPANA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-005-005/249
(CHERUVANGI)
|
2905007000NRG23160820222096336
|
16/08/2022
|
MALAR
|
2905007WL040533
|
MALAR
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
CANARA BANK(508532)
|
|
75
|
GUDIYATHAM
|
TN-05-007-005-005/25
(CHERUVANGI)
|
2905007000NRG23160820222095604
|
16/08/2022
|
RAJESWARI G
|
2905007WL040525
|
RAJESWARI G
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI G
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-005-005/250
(CHERUVANGI)
|
2905007000NRG23160820222096552
|
16/08/2022
|
CHITHRA R
|
2905007WL040535
|
CHITHRA R
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHRA R
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-005-005/251
(CHERUVANGI)
|
2905007000NRG23160820222095605
|
16/08/2022
|
KASTHURI
|
2905007WL040525
|
KASTHURI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-005-005/252
(CHERUVANGI)
|
2905007000NRG23160820222096295
|
16/08/2022
|
VINAYAGI N
|
2905007WL040532
|
VINAYAGI N
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
VINAYAGI N
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-005-005/256
(CHERUVANGI)
|
2905007000NRG23160820222096297
|
16/08/2022
|
SANTHI
|
2905007WL040532
|
SANTHI
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-005-005/26
(CHERUVANGI)
|
2905007000NRG23160820222095606
|
16/08/2022
|
SARADHA
|
2905007WL040525
|
SARADHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-005-005/264
(CHERUVANGI)
|
2905007000NRG23160820222095607
|
16/08/2022
|
VANAJA
|
2905007WL040525
|
VANAJA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-005-005/268
(CHERUVANGI)
|
2905007000NRG23160820222096298
|
16/08/2022
|
SUNDARI A
|
2905007WL040532
|
SUNDARI A
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI A
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-005-005/269
(CHERUVANGI)
|
2905007000NRG23160820222096433
|
16/08/2022
|
SELVI
|
2905007WL040534
|
SELVI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-005-005/274
(CHERUVANGI)
|
2905007000NRG23160820222096299
|
16/08/2022
|
THILAGAVATHI A
|
2905007WL040532
|
THILAGAVATHI A
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-005-005/275
(CHERUVANGI)
|
2905007000NRG23160820222095608
|
16/08/2022
|
PICHAIMANI P
|
2905007WL040525
|
PICHAIMANI P
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PICHAIMANI P
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-005-005/276
(CHERUVANGI)
|
2905007000NRG23160820222096300
|
16/08/2022
|
SAMBOORNAM S
|
2905007WL040532
|
SAMBOORNAM S
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMBOORNAM S
|
CANARA BANK(508532)
|
|
87
|
GUDIYATHAM
|
TN-05-007-005-005/277
(CHERUVANGI)
|
2905007000NRG23160820222096301
|
16/08/2022
|
AMBIKA R
|
2905007WL040532
|
AMBIKA R
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-005-005/278
(CHERUVANGI)
|
2905007000NRG23160820222096302
|
16/08/2022
|
JAYALAKSHMI A
|
2905007WL040532
|
JAYALAKSHMI A
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-005-005/28
(CHERUVANGI)
|
2905007000NRG23160820222096337
|
16/08/2022
|
RANI
|
2905007WL040533
|
RANI
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
CANARA BANK(508532)
|
|
90
|
GUDIYATHAM
|
TN-05-007-005-005/282
(CHERUVANGI)
|
2905007000NRG23160820222096303
|
16/08/2022
|
SARITHA S
|
2905007WL040532
|
SARITHA S
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-005-005/285
(CHERUVANGI)
|
2905007000NRG23160820222095610
|
16/08/2022
|
JOTHI G
|
2905007WL040525
|
JOTHI G
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI G
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-005-005/288
(CHERUVANGI)
|
2905007000NRG23160820222095612
|
16/08/2022
|
LAKSHMI K
|
2905007WL040525
|
LAKSHMI K
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-005-005/291
(CHERUVANGI)
|
2905007000NRG23160820222095614
|
16/08/2022
|
BHANUMATHI
|
2905007WL040525
|
BHANUMATHI
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-005-005/292
(CHERUVANGI)
|
2905007000NRG23160820222095615
|
16/08/2022
|
CHINNAPAPPA V
|
2905007WL040525
|
CHINNAPAPPA V
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPAPPA V
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-005-005/295-A
(CHERUVANGI)
|
2905007000NRG23160820222095616
|
16/08/2022
|
SASIKALA A
|
2905007WL040525
|
SASIKALA A
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-005-005/297-A
(CHERUVANGI)
|
2905007000NRG23160820222095617
|
16/08/2022
|
VANITHA
|
2905007WL040525
|
VANITHA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-005-005/30
(CHERUVANGI)
|
2905007000NRG23160820222096338
|
16/08/2022
|
SAMPOORNAM
|
2905007WL040533
|
SAMPOORNAM
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-005-005/302-A
(CHERUVANGI)
|
2905007000NRG23160820222096340
|
16/08/2022
|
R.SANTHI
|
2905007WL040533
|
R.SANTHI
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-005-005/305-A
(CHERUVANGI)
|
2905007000NRG23160820222095618
|
16/08/2022
|
B.Lakshmi
|
2905007WL040525
|
B.Lakshmi
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
GUDIYATHAM
|
TN-05-007-005-005/306-A
(CHERUVANGI)
|
2905007000NRG23160820222096553
|
16/08/2022
|
A.Kavitha
|
2905007WL040535
|
A.Kavitha
|
00415
|
SBIN0000842
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.Kavitha
|
CANARA BANK(508532)
|
|
101
|
GUDIYATHAM
|
TN-05-007-005-005/31
(CHERUVANGI)
|
2905007000NRG23160820222095619
|
16/08/2022
|
JEEVA
|
2905007WL040525
|
JEEVA
|
00415
|
SBIN0000842
|
812
|
812
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-005-005/311-C
(CHERUVANGI)
|
2905007000NRG23160820222096341
|
16/08/2022
|
U.LAKSHMI
|
2905007WL040533
|
U.LAKSHMI
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
U.LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
GUDIYATHAM
|
TN-05-007-005-005/314-A
(CHERUVANGI)
|
2905007000NRG23160820222096554
|
16/08/2022
|
S.BOOMMI
|
2905007WL040535
|
S.BOOMMI
|
00415
|
SBIN0000842
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.BOOMMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-005-005/317-A
(CHERUVANGI)
|
2905007000NRG23160820222096434
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040534
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
105
|
GUDIYATHAM
|
TN-05-007-005-005/320-A
(CHERUVANGI)
|
2905007000NRG23160820222096305
|
16/08/2022
|
MALA
|
2905007WL040532
|
MALA
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-007-005-005/34
(CHERUVANGI)
|
2905007000NRG23160820222095620
|
16/08/2022
|
SAVITHRI A
|
2905007WL040525
|
SAVITHRI A
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI A
|
CANARA BANK(508532)
|
|
107
|
GUDIYATHAM
|
TN-05-007-005-005/35
(CHERUVANGI)
|
2905007000NRG23160820222095621
|
16/08/2022
|
CHITRA B
|
2905007WL040525
|
CHITRA B
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA B
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-005-005/36
(CHERUVANGI)
|
2905007000NRG23160820222095622
|
16/08/2022
|
SENDHAMARI SELVI S
|
2905007WL040525
|
SENDHAMARI SELVI S
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENDHAMARI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-005-005/37
(CHERUVANGI)
|
2905007000NRG23160820222096342
|
16/08/2022
|
THANGAM
|
2905007WL040533
|
THANGAM
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAM
|
CANARA BANK(508532)
|
|
110
|
GUDIYATHAM
|
TN-05-007-005-005/38
(CHERUVANGI)
|
2905007000NRG23160820222095623
|
16/08/2022
|
MANONAMANI
|
2905007WL040525
|
MANONAMANI
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANONAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-005-005/4
(CHERUVANGI)
|
2905007000NRG23160820222096435
|
16/08/2022
|
MANIYAMMAL M
|
2905007WL040534
|
MANIYAMMAL M
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-005-005/40
(CHERUVANGI)
|
2905007000NRG23160820222096343
|
16/08/2022
|
LAKSHMI A
|
2905007WL040533
|
LAKSHMI A
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDIYATHAM
|
TN-05-007-005-005/41
(CHERUVANGI)
|
2905007000NRG23160820222095624
|
16/08/2022
|
INDIRA K
|
2905007WL040525
|
INDIRA K
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-005-005/45
(CHERUVANGI)
|
2905007000NRG23160820222096555
|
16/08/2022
|
SUGUNA K
|
2905007WL040535
|
SUGUNA K
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
GUDIYATHAM
|
TN-05-007-005-005/49
(CHERUVANGI)
|
2905007000NRG23160820222096344
|
16/08/2022
|
GUNA
|
2905007WL040533
|
GUNA
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
GUNA
|
CANARA BANK(508532)
|
|
116
|
GUDIYATHAM
|
TN-05-007-005-005/5
(CHERUVANGI)
|
2905007000NRG23160820222095626
|
16/08/2022
|
VEENASH C
|
2905007WL040525
|
VEENASH C
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEENASH C
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-005-005/51
(CHERUVANGI)
|
2905007000NRG23160820222095627
|
16/08/2022
|
MANIMEGALAI M
|
2905007WL040525
|
MANIMEGALAI M
|
00415
|
SBIN0000842
|
812
|
812
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI M
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-005-005/55
(CHERUVANGI)
|
2905007000NRG23160820222096436
|
16/08/2022
|
MAGESHWARI A
|
2905007WL040534
|
MAGESHWARI A
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESHWARI A
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-005-005/62
(CHERUVANGI)
|
2905007000NRG23160820222095628
|
16/08/2022
|
AMUTHA S
|
2905007WL040525
|
AMUTHA S
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA S
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-005-005/65
(CHERUVANGI)
|
2905007000NRG23160820222095629
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040525
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-005-005/67
(CHERUVANGI)
|
2905007000NRG23160820222095631
|
16/08/2022
|
NIRMALA M
|
2905007WL040525
|
NIRMALA M
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-005-005/68
(CHERUVANGI)
|
2905007000NRG23160820222095632
|
16/08/2022
|
MALA
|
2905007WL040525
|
MALA
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-005-005/7
(CHERUVANGI)
|
2905007000NRG23160820222095633
|
16/08/2022
|
KALYANI E
|
2905007WL040525
|
KALYANI E
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI E
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-005-005/70
(CHERUVANGI)
|
2905007000NRG23160820222096150
|
16/08/2022
|
Lakhshmi
|
2905007WL040530
|
Lakhshmi
|
00415
|
SBIN0000842
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakhshmi
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUDIYATHAM
|
TN-05-007-005-005/71
(CHERUVANGI)
|
2905007000NRG23160820222095634
|
16/08/2022
|
SARASWATHI P
|
2905007WL040525
|
SARASWATHI P
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI P
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-005-005/77
(CHERUVANGI)
|
2905007000NRG23160820222095635
|
16/08/2022
|
KOKILA R
|
2905007WL040525
|
KOKILA R
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA R
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-005-005/78
(CHERUVANGI)
|
2905007000NRG23160820222095636
|
16/08/2022
|
KALAIVANI S
|
2905007WL040525
|
KALAIVANI S
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIVANI S
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-005-005/79
(CHERUVANGI)
|
2905007000NRG23160820222095637
|
16/08/2022
|
SELVI S
|
2905007WL040525
|
SELVI S
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-005-005/8
(CHERUVANGI)
|
2905007000NRG23160820222095638
|
16/08/2022
|
CHINNAKANNU M
|
2905007WL040525
|
CHINNAKANNU M
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAKANNU M
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-005-005/80
(CHERUVANGI)
|
2905007000NRG23160820222095639
|
16/08/2022
|
SELVI S
|
2905007WL040525
|
SELVI S
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-005-005/84
(CHERUVANGI)
|
2905007000NRG23160820222095641
|
16/08/2022
|
SIVAGAMI
|
2905007WL040525
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-005-005/85
(CHERUVANGI)
|
2905007000NRG23160820222095642
|
16/08/2022
|
LILLY G
|
2905007WL040525
|
LILLY G
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
LILLY G
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-005-005/86
(CHERUVANGI)
|
2905007000NRG23160820222095643
|
16/08/2022
|
SAVITHRI V
|
2905007WL040525
|
SAVITHRI V
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI V
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-005-005/87
(CHERUVANGI)
|
2905007000NRG23160820222095644
|
16/08/2022
|
AMUDHA
|
2905007WL040525
|
AMUDHA
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-005-005/88
(CHERUVANGI)
|
2905007000NRG23160820222095645
|
16/08/2022
|
MALLIGA M
|
2905007WL040525
|
MALLIGA M
|
00415
|
SBIN0000842
|
804
|
804
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA M
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-005-005/89
(CHERUVANGI)
|
2905007000NRG23160820222095646
|
16/08/2022
|
KANCHANA
|
2905007WL040525
|
KANCHANA
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-005-005/90
(CHERUVANGI)
|
2905007000NRG23160820222095647
|
16/08/2022
|
THIRESA S
|
2905007WL040525
|
THIRESA S
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRESA S
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-005-005/91
(CHERUVANGI)
|
2905007000NRG23160820222095648
|
16/08/2022
|
SAVITHRI
|
2905007WL040525
|
SAVITHRI
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-005-005/96
(CHERUVANGI)
|
2905007000NRG23160820222095649
|
16/08/2022
|
MYTHILI
|
2905007WL040525
|
MYTHILI
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
MYTHILI
|
GENERAL POST OFFICE(607245)
|
|
140
|
GUDIYATHAM
|
TN-05-007-005-007/322
(CHERUVANGI)
|
2905007000NRG23160820222095650
|
16/08/2022
|
LATHA
|
2905007WL040525
|
LATHA
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-005-007/352-A
(CHERUVANGI)
|
2905007000NRG23160820222095651
|
16/08/2022
|
USHA
|
2905007WL040525
|
USHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-005-009/346-A
(CHERUVANGI)
|
2905007000NRG23160820222095652
|
16/08/2022
|
VIJAYA
|
2905007WL040525
|
VIJAYA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
143
|
GUDIYATHAM
|
TN-05-007-005-009/350-A
(CHERUVANGI)
|
2905007000NRG23160820222095653
|
16/08/2022
|
VENGATESWARI
|
2905007WL040525
|
VENGATESWARI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENGATESWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-005-009/354
(CHERUVANGI)
|
2905007000NRG23160820222095654
|
16/08/2022
|
THULASI
|
2905007WL040525
|
THULASI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
THULASI
|
CANARA BANK(508532)
|
|
145
|
GUDIYATHAM
|
TN-05-007-005-010/353-A
(CHERUVANGI)
|
2905007000NRG23160820222095655
|
16/08/2022
|
SATHYA
|
2905007WL040525
|
SATHYA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139370
|
139370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141400
|
141400
|
|
|
|
|
|
|
|