|
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)
|
2905007000NRG23140620221263420
|
14/06/2022
|
CHINNAMMAL
|
2905007WL017257
|
CHINNAMMAL
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-016/391
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263421
|
14/06/2022
|
KOTTEESWARI
|
2905007WL017257
|
KOTTEESWARI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOTTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-006/443
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263375
|
14/06/2022
|
KUMUTHAVALLI
|
2905007WL017257
|
KUMUTHAVALLI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-016-006/640
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263376
|
14/06/2022
|
ABARANJI
|
2905007WL017257
|
ABARANJI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
ABARANJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-016-008/650-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263377
|
14/06/2022
|
HEMALATHA
|
2905007WL017257
|
HEMALATHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-016-008/667-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263378
|
14/06/2022
|
PATTAMMAL
|
2905007WL017257
|
PATTAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-016-009/722
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263380
|
14/06/2022
|
GUNA
|
2905007WL017257
|
GUNA
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-016-009/736-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263381
|
14/06/2022
|
Sulochana
|
2905007WL017257
|
Sulochana
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-016-009/748-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263382
|
14/06/2022
|
Visalatchi
|
2905007WL017257
|
Visalatchi
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-016-010/728
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263383
|
14/06/2022
|
LILLY
|
2905007WL017257
|
LILLY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-016-012/522
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263385
|
14/06/2022
|
VIJAYA
|
2905007WL017257
|
VIJAYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-016-012/526
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263386
|
14/06/2022
|
SULOCHANA
|
2905007WL017257
|
SULOCHANA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-016-012/527
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263387
|
14/06/2022
|
JAYANTHI
|
2905007WL017257
|
JAYANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-016-012/648-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263388
|
14/06/2022
|
Malliga
|
2905007WL017257
|
Malliga
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-016-015/541-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263391
|
14/06/2022
|
KANACHANA
|
2905007WL017257
|
KANACHANA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANACHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-016-015/608
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263392
|
14/06/2022
|
ESWARAN
|
2905007WL017257
|
ESWARAN
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESWARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-016-016/114
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263394
|
14/06/2022
|
KALA
|
2905007WL017257
|
KALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-016-016/120
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263395
|
14/06/2022
|
SULOCHANA
|
2905007WL017257
|
SULOCHANA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-016-016/124
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263396
|
14/06/2022
|
VASANTHA
|
2905007WL017257
|
VASANTHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-016-016/125
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263397
|
14/06/2022
|
SARADHA
|
2905007WL017257
|
SARADHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-016-016/141
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263398
|
14/06/2022
|
SAKUNTALA
|
2905007WL017257
|
SAKUNTALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-016-016/146
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263399
|
14/06/2022
|
MUNIYAMMAL
|
2905007WL017257
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-016-016/147
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263400
|
14/06/2022
|
PADMA
|
2905007WL017257
|
PADMA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-016-016/305
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263401
|
14/06/2022
|
LAKSHMI
|
2905007WL017257
|
LAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-016-016/312
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263402
|
14/06/2022
|
JAYANTHI
|
2905007WL017257
|
JAYANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-016-016/316
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263403
|
14/06/2022
|
SULOCHANA
|
2905007WL017257
|
SULOCHANA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-016-016/322
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263404
|
14/06/2022
|
JAYANTHI
|
2905007WL017257
|
JAYANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-016-016/335
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263405
|
14/06/2022
|
BOMMI
|
2905007WL017257
|
BOMMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-016-016/343
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263406
|
14/06/2022
|
JAMUNA
|
2905007WL017257
|
JAMUNA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-016-016/347
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263407
|
14/06/2022
|
DEVAKI
|
2905007WL017257
|
DEVAKI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-016-016/351
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263408
|
14/06/2022
|
RAJESHWARI
|
2905007WL017257
|
RAJESHWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-016-016/352
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263409
|
14/06/2022
|
MUTHAMMAL
|
2905007WL017257
|
MUTHAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-016-016/358
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263411
|
14/06/2022
|
SANTHA
|
2905007WL017257
|
SANTHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-016-016/376
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263412
|
14/06/2022
|
MALAR
|
2905007WL017257
|
MALAR
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-016-016/377
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263413
|
14/06/2022
|
KASTHURI
|
2905007WL017257
|
KASTHURI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-016-016/378
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263414
|
14/06/2022
|
AMSA
|
2905007WL017257
|
AMSA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-016-016/379
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263415
|
14/06/2022
|
ABIRAMI
|
2905007WL017257
|
ABIRAMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-016-016/380
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263416
|
14/06/2022
|
CHINNAPONNU
|
2905007WL017257
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-016-016/381
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263417
|
14/06/2022
|
MUNIYAMMAL
|
2905007WL017257
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-016-016/383
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263418
|
14/06/2022
|
SELVI
|
2905007WL017257
|
SELVI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-016-016/401
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263423
|
14/06/2022
|
MENAKA
|
2905007WL017257
|
MENAKA
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-016-016/403
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263424
|
14/06/2022
|
JAYALAKSHMI
|
2905007WL017257
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-016-016/404
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263425
|
14/06/2022
|
RADHA
|
2905007WL017257
|
RADHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-016-016/407
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263426
|
14/06/2022
|
MEENA
|
2905007WL017257
|
MEENA
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-016-016/408
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263427
|
14/06/2022
|
SEETHA
|
2905007WL017257
|
SEETHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-016-016/413
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263428
|
14/06/2022
|
KURAVAMMAL
|
2905007WL017257
|
KURAVAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KURAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-016-016/416
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263429
|
14/06/2022
|
THULASI
|
2905007WL017257
|
THULASI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-016-016/428
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263430
|
14/06/2022
|
AMUDHA
|
2905007WL017257
|
AMUDHA
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-016-016/430
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263431
|
14/06/2022
|
KANTHA
|
2905007WL017257
|
KANTHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-016-016/456-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263432
|
14/06/2022
|
MAHALAKSHMI
|
2905007WL017257
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-016-016/457
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263433
|
14/06/2022
|
SARALA
|
2905007WL017257
|
SARALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-016-016/463-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263434
|
14/06/2022
|
SUBAMMAL
|
2905007WL017257
|
SUBAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-016-016/498-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263435
|
14/06/2022
|
Ranganayagi
|
2905007WL017257
|
Ranganayagi
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-016-016/50
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263436
|
14/06/2022
|
PUTTAMMAL
|
2905007WL017257
|
PUTTAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUTTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-016-016/524
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263437
|
14/06/2022
|
SREEDEVI
|
2905007WL017257
|
SREEDEVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-016-016/532
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263438
|
14/06/2022
|
SATHIYA
|
2905007WL017257
|
SATHIYA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-016-016/542
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263439
|
14/06/2022
|
VALARMATHI
|
2905007WL017257
|
VALARMATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
GUDIYATHAM
|
TN-05-007-016-016/565
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263440
|
14/06/2022
|
SELVI
|
2905007WL017257
|
SELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-016-016/566
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263441
|
14/06/2022
|
KANNAMMAL
|
2905007WL017257
|
KANNAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-016-016/589-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263442
|
14/06/2022
|
ANBARASI
|
2905007WL017257
|
ANBARASI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-016-016/64
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263443
|
14/06/2022
|
NAVANEETHAM
|
2905007WL017257
|
NAVANEETHAM
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-016-016/649
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263444
|
14/06/2022
|
Dhanalakshmi
|
2905007WL017257
|
Dhanalakshmi
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-016-016/662-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263445
|
14/06/2022
|
PARIMALA
|
2905007WL017257
|
PARIMALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-016-016/721
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263446
|
14/06/2022
|
SANTHI
|
2905007WL017257
|
SANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-016-029/56-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263448
|
14/06/2022
|
MANORMANI
|
2905007WL017257
|
MANORMANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-016-029/67-A
(KONDASAMUDRAHM)
|
2905007000NRG23140620221263449
|
14/06/2022
|
SUGUNA
|
2905007WL017257
|
SUGUNA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66900
|
66900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68900
|
68900
|
|
|
|
|
|
|
|