|
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-05-007-029-029/337-A
(PERUMBADI)
|
2905007000NRG23101220223400504
|
10/12/2022
|
AMBIKA G
|
2905007WL075107
|
AMBIKA G
|
00078
|
CNRB0000950
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMBIKA G
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/444-A
(PERUMBADI)
|
2905007000NRG23101220223400528
|
10/12/2022
|
Lakshmi
|
2905007WL075107
|
Lakshmi
|
00078
|
CNRB0000950
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-030/436-A
(PERUMBADI)
|
2905007000NRG23101220223400542
|
10/12/2022
|
Mani
|
2905007WL075107
|
Mani
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-030/458
(PERUMBADI)
|
2905007000NRG23101220223400543
|
10/12/2022
|
VIJAYALAKSHMI
|
2905007WL075107
|
VIJAYALAKSHMI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-001/424
(PERUMBADI)
|
2905007000NRG23101220223400449
|
10/12/2022
|
NITHIYA
|
2905007WL075107
|
NITHIYA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-001/445-A
(PERUMBADI)
|
2905007000NRG23101220223400451
|
10/12/2022
|
Thilagavathi
|
2905007WL075107
|
Thilagavathi
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-002/410
(PERUMBADI)
|
2905007000NRG23101220223400452
|
10/12/2022
|
JAYALAKSHMI
|
2905007WL075107
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
07/02/2023
|
|
017255019
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-005/405
(PERUMBADI)
|
2905007000NRG23101220223400453
|
10/12/2022
|
DURGA
|
2905007WL075107
|
DURGA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-005/467
(PERUMBADI)
|
2905007000NRG23101220223400454
|
10/12/2022
|
UMAMAGESWARI
|
2905007WL075107
|
UMAMAGESWARI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMAMAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/110
(PERUMBADI)
|
2905007000NRG23101220223400455
|
10/12/2022
|
MALARKODI R
|
2905007WL075107
|
MALARKODI R
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALARKODI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/116
(PERUMBADI)
|
2905007000NRG23101220223400456
|
10/12/2022
|
VANITHA M
|
2905007WL075107
|
VANITHA M
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/119
(PERUMBADI)
|
2905007000NRG23101220223400457
|
10/12/2022
|
PRABHAVATHI P
|
2905007WL075107
|
PRABHAVATHI P
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRABHAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/124
(PERUMBADI)
|
2905007000NRG23101220223400458
|
10/12/2022
|
JAMUNA S
|
2905007WL075107
|
JAMUNA S
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/129
(PERUMBADI)
|
2905007000NRG23101220223400459
|
10/12/2022
|
KOKILA
|
2905007WL075107
|
KOKILA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/132
(PERUMBADI)
|
2905007000NRG23101220223400460
|
10/12/2022
|
SARASWATHY P
|
2905007WL075107
|
SARASWATHY P
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/136
(PERUMBADI)
|
2905007000NRG23101220223400461
|
10/12/2022
|
LAKSHMI R
|
2905007WL075107
|
LAKSHMI R
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/137
(PERUMBADI)
|
2905007000NRG23101220223400462
|
10/12/2022
|
KALAVATHI S
|
2905007WL075107
|
KALAVATHI S
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-029/148
(PERUMBADI)
|
2905007000NRG23101220223400463
|
10/12/2022
|
KARPAGAM
|
2905007WL075107
|
KARPAGAM
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-029/154
(PERUMBADI)
|
2905007000NRG23101220223400464
|
10/12/2022
|
THANGAVENI V
|
2905007WL075107
|
THANGAVENI V
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGAVENI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-029/158
(PERUMBADI)
|
2905007000NRG23101220223400465
|
10/12/2022
|
SUGUNA M
|
2905007WL075107
|
SUGUNA M
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGUNA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-029/159
(PERUMBADI)
|
2905007000NRG23101220223400466
|
10/12/2022
|
YASODHAMMAL
|
2905007WL075107
|
YASODHAMMAL
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
YASODHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-029/161
(PERUMBADI)
|
2905007000NRG23101220223400467
|
10/12/2022
|
JAMUNA S
|
2905007WL075107
|
JAMUNA S
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-029-029/17
(PERUMBADI)
|
2905007000NRG23101220223400468
|
10/12/2022
|
TAMILSELVI K
|
2905007WL075107
|
TAMILSELVI K
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
TAMILSELVI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-029-029/175
(PERUMBADI)
|
2905007000NRG23101220223400469
|
10/12/2022
|
SARUMATHI M
|
2905007WL075107
|
SARUMATHI M
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-029-029/18
(PERUMBADI)
|
2905007000NRG23101220223400470
|
10/12/2022
|
SARADHA
|
2905007WL075107
|
SARADHA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-029-029/187
(PERUMBADI)
|
2905007000NRG23101220223400471
|
10/12/2022
|
PATTU
|
2905007WL075107
|
PATTU
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-029-029/197
(PERUMBADI)
|
2905007000NRG23101220223400472
|
10/12/2022
|
MONAGARAN M
|
2905007WL075107
|
MONAGARAN M
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
MONAGARAN M
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-029-029/198
(PERUMBADI)
|
2905007000NRG23101220223400473
|
10/12/2022
|
DURAIMARAN
|
2905007WL075107
|
DURAIMARAN
|
00415
|
SBIN0007791
|
206
|
206
|
Processed
|
06/02/2023
|
|
017255019
|
|
DURAIMARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-029-029/2
(PERUMBADI)
|
2905007000NRG23101220223400474
|
10/12/2022
|
VIJI
|
2905007WL075107
|
VIJI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-029-029/201
(PERUMBADI)
|
2905007000NRG23101220223400475
|
10/12/2022
|
YUVARANI
|
2905007WL075107
|
YUVARANI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-029-029/217
(PERUMBADI)
|
2905007000NRG23101220223400476
|
10/12/2022
|
SUMATHI
|
2905007WL075107
|
SUMATHI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-029-029/22
(PERUMBADI)
|
2905007000NRG23101220223400477
|
10/12/2022
|
NAVAMANI
|
2905007WL075107
|
NAVAMANI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-029-029/230
(PERUMBADI)
|
2905007000NRG23101220223400478
|
10/12/2022
|
NEELAVATHY D
|
2905007WL075107
|
NEELAVATHY D
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
NEELAVATHY D
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-029-029/24
(PERUMBADI)
|
2905007000NRG23101220223400479
|
10/12/2022
|
VAIJAYANATHI S
|
2905007WL075107
|
VAIJAYANATHI S
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
VAIJAYANATHI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-029-029/247
(PERUMBADI)
|
2905007000NRG23101220223400480
|
10/12/2022
|
VIJAYA S
|
2905007WL075107
|
VIJAYA S
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-029-029/25
(PERUMBADI)
|
2905007000NRG23101220223400481
|
10/12/2022
|
PADMA G
|
2905007WL075107
|
PADMA G
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-029-029/250
(PERUMBADI)
|
2905007000NRG23101220223400482
|
10/12/2022
|
ANJALI R
|
2905007WL075107
|
ANJALI R
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-029-029/26
(PERUMBADI)
|
2905007000NRG23101220223400484
|
10/12/2022
|
KASTHURI M
|
2905007WL075107
|
KASTHURI M
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
KASTHURI M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
GUDIYATHAM
|
TN-05-007-029-029/262
(PERUMBADI)
|
2905007000NRG23101220223400485
|
10/12/2022
|
JOTHY D
|
2905007WL075107
|
JOTHY D
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
JOTHY D
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-029-029/27
(PERUMBADI)
|
2905007000NRG23101220223400486
|
10/12/2022
|
VIJAYALAKSHMI K
|
2905007WL075107
|
VIJAYALAKSHMI K
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-029-029/280
(PERUMBADI)
|
2905007000NRG23101220223400487
|
10/12/2022
|
KRISHNAVENI V
|
2905007WL075107
|
KRISHNAVENI V
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-029-029/291
(PERUMBADI)
|
2905007000NRG23101220223400488
|
10/12/2022
|
INDIRA G
|
2905007WL075107
|
INDIRA G
|
00415
|
SBIN0007791
|
412
|
412
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-029-029/297
(PERUMBADI)
|
2905007000NRG23101220223400489
|
10/12/2022
|
JAGATHA K
|
2905007WL075107
|
JAGATHA K
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAGATHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-029-029/298
(PERUMBADI)
|
2905007000NRG23101220223400490
|
10/12/2022
|
SHANTHI D
|
2905007WL075107
|
SHANTHI D
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI D
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-029-029/302
(PERUMBADI)
|
2905007000NRG23101220223400491
|
10/12/2022
|
SELVI J
|
2905007WL075107
|
SELVI J
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI J
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-029-029/305
(PERUMBADI)
|
2905007000NRG23101220223400492
|
10/12/2022
|
JAYAPRADHA S
|
2905007WL075107
|
JAYAPRADHA S
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYAPRADHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-029-029/308
(PERUMBADI)
|
2905007000NRG23101220223400493
|
10/12/2022
|
DEEPA V
|
2905007WL075107
|
DEEPA V
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-029-029/314
(PERUMBADI)
|
2905007000NRG23101220223400494
|
10/12/2022
|
VASANTHA
|
2905007WL075107
|
VASANTHA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-029-029/315
(PERUMBADI)
|
2905007000NRG23101220223400495
|
10/12/2022
|
KALA S
|
2905007WL075107
|
KALA S
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-029-029/316
(PERUMBADI)
|
2905007000NRG23101220223400496
|
10/12/2022
|
UMA
|
2905007WL075107
|
UMA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-029-029/317
(PERUMBADI)
|
2905007000NRG23101220223400497
|
10/12/2022
|
AGILANADESWARI S
|
2905007WL075107
|
AGILANADESWARI S
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
AGILANADESWARI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-029-029/326
(PERUMBADI)
|
2905007000NRG23101220223400498
|
10/12/2022
|
VASANTHI R
|
2905007WL075107
|
VASANTHI R
|
00415
|
SBIN0007791
|
820
|
820
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUDIYATHAM
|
TN-05-007-029-029/327
(PERUMBADI)
|
2905007000NRG23101220223400499
|
10/12/2022
|
KOTTESWARI M
|
2905007WL075107
|
KOTTESWARI M
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOTTESWARI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-029-029/328
(PERUMBADI)
|
2905007000NRG23101220223400500
|
10/12/2022
|
KUTTIAMMAL M
|
2905007WL075107
|
KUTTIAMMAL M
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUTTIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-029-029/330
(PERUMBADI)
|
2905007000NRG23101220223400501
|
10/12/2022
|
VASANTHI S
|
2905007WL075107
|
VASANTHI S
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-029-029/333
(PERUMBADI)
|
2905007000NRG23101220223400502
|
10/12/2022
|
THENMOZHI B
|
2905007WL075107
|
THENMOZHI B
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
THENMOZHI B
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-029-029/335
(PERUMBADI)
|
2905007000NRG23101220223400503
|
10/12/2022
|
PARAMESHWARI S
|
2905007WL075107
|
PARAMESHWARI S
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARAMESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-029-029/338-A
(PERUMBADI)
|
2905007000NRG23101220223400505
|
10/12/2022
|
GEETHA
|
2905007WL075107
|
GEETHA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-029-029/343-A
(PERUMBADI)
|
2905007000NRG23101220223400506
|
10/12/2022
|
SASIKALA G
|
2905007WL075107
|
SASIKALA G
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
07/02/2023
|
|
017255019
|
|
SASIKALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-029-029/348-A
(PERUMBADI)
|
2905007000NRG23101220223400507
|
10/12/2022
|
SUJATHA M
|
2905007WL075107
|
SUJATHA M
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-029-029/35
(PERUMBADI)
|
2905007000NRG23101220223400508
|
10/12/2022
|
VEDHA
|
2905007WL075107
|
VEDHA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEDHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-029-029/350-A
(PERUMBADI)
|
2905007000NRG23101220223400509
|
10/12/2022
|
RANI
|
2905007WL075107
|
RANI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-029-029/351-A
(PERUMBADI)
|
2905007000NRG23101220223400510
|
10/12/2022
|
INDIRANI S
|
2905007WL075107
|
INDIRANI S
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRANI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-029-029/358
(PERUMBADI)
|
2905007000NRG23101220223400511
|
10/12/2022
|
SARITHA M
|
2905007WL075107
|
SARITHA M
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-029-029/368-A
(PERUMBADI)
|
2905007000NRG23101220223400512
|
10/12/2022
|
VALLI N
|
2905007WL075107
|
VALLI N
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLI N
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-029-029/377
(PERUMBADI)
|
2905007000NRG23101220223400513
|
10/12/2022
|
SUGUNA
|
2905007WL075107
|
SUGUNA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-029-029/380
(PERUMBADI)
|
2905007000NRG23101220223400514
|
10/12/2022
|
TAMILZHSELVI C
|
2905007WL075107
|
TAMILZHSELVI C
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
06/02/2023
|
|
017255019
|
|
TAMILZHSELVI C
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-029-029/385
(PERUMBADI)
|
2905007000NRG23101220223400515
|
10/12/2022
|
CHANDRA A
|
2905007WL075107
|
CHANDRA A
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDRA A
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-029-029/386
(PERUMBADI)
|
2905007000NRG23101220223400516
|
10/12/2022
|
KALAVATHY V
|
2905007WL075107
|
KALAVATHY V
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAVATHY V
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-029-029/393
(PERUMBADI)
|
2905007000NRG23101220223400517
|
10/12/2022
|
KALA
|
2905007WL075107
|
KALA
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-029-029/394
(PERUMBADI)
|
2905007000NRG23101220223400518
|
10/12/2022
|
SENBAGAM
|
2905007WL075107
|
SENBAGAM
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255019
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-029-029/395
(PERUMBADI)
|
2905007000NRG23101220223400519
|
10/12/2022
|
THIRIVENI
|
2905007WL075107
|
THIRIVENI
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
THIRIVENI
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-029-029/406
(PERUMBADI)
|
2905007000NRG23101220223400520
|
10/12/2022
|
SURIYA
|
2905007WL075107
|
SURIYA
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-029-029/42
(PERUMBADI)
|
2905007000NRG23101220223400522
|
10/12/2022
|
GANGADHARAN
|
2905007WL075107
|
GANGADHARAN
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-029-029/421
(PERUMBADI)
|
2905007000NRG23101220223400523
|
10/12/2022
|
CHITHRA
|
2905007WL075107
|
CHITHRA
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-029-029/439-A
(PERUMBADI)
|
2905007000NRG23101220223400524
|
10/12/2022
|
Pavithra
|
2905007WL075107
|
Pavithra
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-029-029/440-A
(PERUMBADI)
|
2905007000NRG23101220223400525
|
10/12/2022
|
Nadhiya
|
2905007WL075107
|
Nadhiya
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-029-029/441-A
(PERUMBADI)
|
2905007000NRG23101220223400526
|
10/12/2022
|
Saranya
|
2905007WL075107
|
Saranya
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-029-029/443-A
(PERUMBADI)
|
2905007000NRG23101220223400527
|
10/12/2022
|
Banupriya
|
2905007WL075107
|
Banupriya
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-029-029/454
(PERUMBADI)
|
2905007000NRG23101220223400530
|
10/12/2022
|
SAROJA
|
2905007WL075107
|
SAROJA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-029-029/54
(PERUMBADI)
|
2905007000NRG23101220223400532
|
10/12/2022
|
MAHALINGAM R
|
2905007WL075107
|
MAHALINGAM R
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALINGAM R
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-029-029/55
(PERUMBADI)
|
2905007000NRG23101220223400533
|
10/12/2022
|
INDIRA T
|
2905007WL075107
|
INDIRA T
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-029-029/57
(PERUMBADI)
|
2905007000NRG23101220223400534
|
10/12/2022
|
CHITHRA
|
2905007WL075107
|
CHITHRA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-029-029/64
(PERUMBADI)
|
2905007000NRG23101220223400535
|
10/12/2022
|
MANORMANI K
|
2905007WL075107
|
MANORMANI K
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANORMANI K
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-029-029/7
(PERUMBADI)
|
2905007000NRG23101220223400536
|
10/12/2022
|
R.ARUMUGAM
|
2905007WL075107
|
R.ARUMUGAM
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-029-029/72
(PERUMBADI)
|
2905007000NRG23101220223400537
|
10/12/2022
|
RANI S
|
2905007WL075107
|
RANI S
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-029-029/73
(PERUMBADI)
|
2905007000NRG23101220223400538
|
10/12/2022
|
SAMUNDEESWARI E
|
2905007WL075107
|
SAMUNDEESWARI E
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAMUNDEESWARI E
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-029-029/76
(PERUMBADI)
|
2905007000NRG23101220223400539
|
10/12/2022
|
SARALA
|
2905007WL075107
|
SARALA
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-029-029/95
(PERUMBADI)
|
2905007000NRG23101220223400540
|
10/12/2022
|
VASANTHA M
|
2905007WL075107
|
VASANTHA M
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-029-029/97
(PERUMBADI)
|
2905007000NRG23101220223400541
|
10/12/2022
|
RAGUMANI A
|
2905007WL075107
|
RAGUMANI A
|
00415
|
SBIN0007791
|
204
|
204
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAGUMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67136
|
67136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|