|
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-05-007-011-011/513
(ERTHANGAL)
|
2905007000NRG23110720221639356
|
11/07/2022
|
RAJAMANI
|
2905007WL028686
|
RAJAMANI
|
00177
|
IOBA0001198
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-002/1036
(ERTHANGAL)
|
2905007000NRG23110720221637578
|
11/07/2022
|
MAINAVATHI
|
2905007WL028628
|
MAINAVATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAINAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-002/398
(ERTHANGAL)
|
2905007000NRG23110720221637579
|
11/07/2022
|
MUNIYAMMAL
|
2905007WL028628
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-003/1004
(ERTHANGAL)
|
2905007000NRG23110720221639457
|
11/07/2022
|
GUNAMATHI
|
2905007WL028689
|
GUNAMATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
GUNAMATHI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-003/1157-A
(ERTHANGAL)
|
2905007000NRG23110720221639346
|
11/07/2022
|
VASANTHA
|
2905007WL028686
|
VASANTHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-003/437
(ERTHANGAL)
|
2905007000NRG23110720221637580
|
11/07/2022
|
SELVI
|
2905007WL028628
|
SELVI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-003/512-A
(ERTHANGAL)
|
2905007000NRG23110720221639458
|
11/07/2022
|
USHA
|
2905007WL028689
|
USHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-004/428
(ERTHANGAL)
|
2905007000NRG23110720221639348
|
11/07/2022
|
LATHA
|
2905007WL028686
|
LATHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-004/431
(ERTHANGAL)
|
2905007000NRG23110720221639459
|
11/07/2022
|
KAMALA
|
2905007WL028689
|
KAMALA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-004/440
(ERTHANGAL)
|
2905007000NRG23110720221639460
|
11/07/2022
|
KALPANA
|
2905007WL028689
|
KALPANA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALPANA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-004/898
(ERTHANGAL)
|
2905007000NRG23110720221637581
|
11/07/2022
|
BANU
|
2905007WL028628
|
BANU
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-007/447
(ERTHANGAL)
|
2905007000NRG23110720221639349
|
11/07/2022
|
SELVI
|
2905007WL028686
|
SELVI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-009/1026
(ERTHANGAL)
|
2905007000NRG23110720221639518
|
11/07/2022
|
SANTHI
|
2905007WL028691
|
SANTHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/1012
(ERTHANGAL)
|
2905007000NRG23110720221637582
|
11/07/2022
|
RUKMANI
|
2905007WL028628
|
RUKMANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKMANI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/1013
(ERTHANGAL)
|
2905007000NRG23110720221637583
|
11/07/2022
|
AMSA
|
2905007WL028628
|
AMSA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/1015
(ERTHANGAL)
|
2905007000NRG23110720221637585
|
11/07/2022
|
KANIMOZHI
|
2905007WL028628
|
KANIMOZHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANIMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/1035
(ERTHANGAL)
|
2905007000NRG23110720221639519
|
11/07/2022
|
KASIYAMMAL
|
2905007WL028691
|
KASIYAMMAL
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/1046
(ERTHANGAL)
|
2905007000NRG23110720221637586
|
11/07/2022
|
SARITHA
|
2905007WL028628
|
SARITHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/1047
(ERTHANGAL)
|
2905007000NRG23110720221637587
|
11/07/2022
|
VALARMATHI
|
2905007WL028628
|
VALARMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/1098
(ERTHANGAL)
|
2905007000NRG23110720221637588
|
11/07/2022
|
GANGAVATHI
|
2905007WL028628
|
GANGAVATHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/114-B
(ERTHANGAL)
|
2905007000NRG23110720221637589
|
11/07/2022
|
CHINNAPAPPA
|
2905007WL028628
|
CHINNAPAPPA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/1140
(ERTHANGAL)
|
2905007000NRG23110720221637590
|
11/07/2022
|
GOMATHI
|
2905007WL028628
|
GOMATHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/1141
(ERTHANGAL)
|
2905007000NRG23110720221637591
|
11/07/2022
|
MALARVIZHI
|
2905007WL028628
|
MALARVIZHI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/1145
(ERTHANGAL)
|
2905007000NRG23110720221637592
|
11/07/2022
|
VARALAKSHMI
|
2905007WL028628
|
VARALAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/1148
(ERTHANGAL)
|
2905007000NRG23110720221639350
|
11/07/2022
|
KOTTESHWARI
|
2905007WL028686
|
KOTTESHWARI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOTTESHWARI
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/115
(ERTHANGAL)
|
2905007000NRG23110720221639534
|
11/07/2022
|
VANITHA
|
2905007WL028692
|
VANITHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/1155-A
(ERTHANGAL)
|
2905007000NRG23110720221637593
|
11/07/2022
|
VASANTHA
|
2905007WL028628
|
VASANTHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/117
(ERTHANGAL)
|
2905007000NRG23110720221637594
|
11/07/2022
|
MANI
|
2905007WL028628
|
MANI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/1175-A
(ERTHANGAL)
|
2905007000NRG23110720221637595
|
11/07/2022
|
ambika
|
2905007WL028628
|
ambika
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ambika
|
SOUTH INDIAN BANK(607167)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/1177-A
(ERTHANGAL)
|
2905007000NRG23110720221637596
|
11/07/2022
|
SUGUNTHALA
|
2905007WL028628
|
SUGUNTHALA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/118
(ERTHANGAL)
|
2905007000NRG23110720221637597
|
11/07/2022
|
AMUDHA
|
2905007WL028628
|
AMUDHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/138
(ERTHANGAL)
|
2905007000NRG23110720221639352
|
11/07/2022
|
LATHA
|
2905007WL028686
|
LATHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/170
(ERTHANGAL)
|
2905007000NRG23110720221637600
|
11/07/2022
|
RANI
|
2905007WL028628
|
RANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/251
(ERTHANGAL)
|
2905007000NRG23110720221637601
|
11/07/2022
|
KALA
|
2905007WL028628
|
KALA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/26
(ERTHANGAL)
|
2905007000NRG23110720221637602
|
11/07/2022
|
RANI
|
2905007WL028628
|
RANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/28
(ERTHANGAL)
|
2905007000NRG23110720221637603
|
11/07/2022
|
USHA
|
2905007WL028628
|
USHA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/288
(ERTHANGAL)
|
2905007000NRG23110720221639535
|
11/07/2022
|
GOMATHI
|
2905007WL028692
|
GOMATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/308
(ERTHANGAL)
|
2905007000NRG23110720221639462
|
11/07/2022
|
PAVALAKODI
|
2905007WL028689
|
PAVALAKODI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVALAKODI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-011/314
(ERTHANGAL)
|
2905007000NRG23110720221639520
|
11/07/2022
|
SAMPOORNAM
|
2905007WL028691
|
SAMPOORNAM
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-011/32
(ERTHANGAL)
|
2905007000NRG23110720221637604
|
11/07/2022
|
VIJAYA
|
2905007WL028628
|
VIJAYA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-011/321-A
(ERTHANGAL)
|
2905007000NRG23110720221637605
|
11/07/2022
|
BHUVANESWARI
|
2905007WL028628
|
BHUVANESWARI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-011/326
(ERTHANGAL)
|
2905007000NRG23110720221637606
|
11/07/2022
|
KALASTHIRI
|
2905007WL028628
|
KALASTHIRI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALASTHIRI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
GUDIYATHAM
|
TN-05-007-011-011/330
(ERTHANGAL)
|
2905007000NRG23110720221639521
|
11/07/2022
|
BHARATHI
|
2905007WL028691
|
BHARATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GUDIYATHAM
|
TN-05-007-011-011/336
(ERTHANGAL)
|
2905007000NRG23110720221639463
|
11/07/2022
|
MANJULA
|
2905007WL028689
|
MANJULA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-011-011/360
(ERTHANGAL)
|
2905007000NRG23110720221637607
|
11/07/2022
|
RAJAKUMARI
|
2905007WL028628
|
RAJAKUMARI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-011-011/374
(ERTHANGAL)
|
2905007000NRG23110720221639522
|
11/07/2022
|
MAMTHA
|
2905007WL028691
|
MAMTHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAMTHA
|
SOUTH INDIAN BANK(607167)
|
|
47
|
GUDIYATHAM
|
TN-05-007-011-011/375
(ERTHANGAL)
|
2905007000NRG23110720221637608
|
11/07/2022
|
DHANALAKSHMI
|
2905007WL028628
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
GUDIYATHAM
|
TN-05-007-011-011/383
(ERTHANGAL)
|
2905007000NRG23110720221637609
|
11/07/2022
|
GEETHA
|
2905007WL028628
|
GEETHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-011-011/403
(ERTHANGAL)
|
2905007000NRG23110720221637610
|
11/07/2022
|
LAKSHMI
|
2905007WL028628
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-011-011/414-A
(ERTHANGAL)
|
2905007000NRG23110720221637611
|
11/07/2022
|
NAGAMMAL
|
2905007WL028628
|
NAGAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
51
|
GUDIYATHAM
|
TN-05-007-011-011/450
(ERTHANGAL)
|
2905007000NRG23110720221637612
|
11/07/2022
|
SELVI
|
2905007WL028628
|
SELVI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
52
|
GUDIYATHAM
|
TN-05-007-011-011/462
(ERTHANGAL)
|
2905007000NRG23110720221637613
|
11/07/2022
|
SELVI
|
2905007WL028628
|
SELVI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
GUDIYATHAM
|
TN-05-007-011-011/464
(ERTHANGAL)
|
2905007000NRG23110720221637614
|
11/07/2022
|
MALARKODI
|
2905007WL028628
|
MALARKODI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-011-011/479
(ERTHANGAL)
|
2905007000NRG23110720221637615
|
11/07/2022
|
JANATHA
|
2905007WL028628
|
JANATHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANATHA
|
SOUTH INDIAN BANK(607167)
|
|
55
|
GUDIYATHAM
|
TN-05-007-011-011/48
(ERTHANGAL)
|
2905007000NRG23110720221639354
|
11/07/2022
|
SANTHI
|
2905007WL028686
|
SANTHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-011-011/483
(ERTHANGAL)
|
2905007000NRG23110720221637616
|
11/07/2022
|
Kalaivani
|
2905007WL028628
|
Kalaivani
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-011-011/490
(ERTHANGAL)
|
2905007000NRG23110720221637617
|
11/07/2022
|
KALAIVANI
|
2905007WL028628
|
KALAIVANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIVANI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
GUDIYATHAM
|
TN-05-007-011-011/511
(ERTHANGAL)
|
2905007000NRG23110720221639355
|
11/07/2022
|
RADHA
|
2905007WL028686
|
RADHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-011-011/543
(ERTHANGAL)
|
2905007000NRG23110720221637618
|
11/07/2022
|
KALAVATHI
|
2905007WL028628
|
KALAVATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
GUDIYATHAM
|
TN-05-007-011-011/546
(ERTHANGAL)
|
2905007000NRG23110720221639357
|
11/07/2022
|
RANI
|
2905007WL028686
|
RANI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
GUDIYATHAM
|
TN-05-007-011-011/575
(ERTHANGAL)
|
2905007000NRG23110720221637619
|
11/07/2022
|
SELVI
|
2905007WL028628
|
SELVI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-011-011/582
(ERTHANGAL)
|
2905007000NRG23110720221637620
|
11/07/2022
|
INDHIRA
|
2905007WL028628
|
INDHIRA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHIRA
|
SOUTH INDIAN BANK(607167)
|
|
63
|
GUDIYATHAM
|
TN-05-007-011-011/605
(ERTHANGAL)
|
2905007000NRG23110720221639523
|
11/07/2022
|
MUNIYAMMAL
|
2905007WL028691
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
64
|
GUDIYATHAM
|
TN-05-007-011-011/633
(ERTHANGAL)
|
2905007000NRG23110720221637622
|
11/07/2022
|
RUKKAMMAL
|
2905007WL028628
|
RUKKAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-011-011/639
(ERTHANGAL)
|
2905007000NRG23110720221637623
|
11/07/2022
|
MANIMALA
|
2905007WL028628
|
MANIMALA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMALA
|
SOUTH INDIAN BANK(607167)
|
|
66
|
GUDIYATHAM
|
TN-05-007-011-011/644
(ERTHANGAL)
|
2905007000NRG23110720221637624
|
11/07/2022
|
JAYALAKSHMI
|
2905007WL028628
|
JAYALAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-011-011/65
(ERTHANGAL)
|
2905007000NRG23110720221637625
|
11/07/2022
|
AMMU
|
2905007WL028628
|
AMMU
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-011-011/658
(ERTHANGAL)
|
2905007000NRG23110720221637626
|
11/07/2022
|
SAMPOORNAM
|
2905007WL028628
|
SAMPOORNAM
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-011-011/659
(ERTHANGAL)
|
2905007000NRG23110720221637627
|
11/07/2022
|
SELVI
|
2905007WL028628
|
SELVI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
70
|
GUDIYATHAM
|
TN-05-007-011-011/660
(ERTHANGAL)
|
2905007000NRG23110720221639524
|
11/07/2022
|
SUMATHI
|
2905007WL028691
|
SUMATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
71
|
GUDIYATHAM
|
TN-05-007-011-011/665
(ERTHANGAL)
|
2905007000NRG23110720221637628
|
11/07/2022
|
PATTU
|
2905007WL028628
|
PATTU
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTU
|
SOUTH INDIAN BANK(607167)
|
|
72
|
GUDIYATHAM
|
TN-05-007-011-011/673
(ERTHANGAL)
|
2905007000NRG23110720221637629
|
11/07/2022
|
KAVITHA
|
2905007WL028628
|
KAVITHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
73
|
GUDIYATHAM
|
TN-05-007-011-011/680
(ERTHANGAL)
|
2905007000NRG23110720221637630
|
11/07/2022
|
SANTHI
|
2905007WL028628
|
SANTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-011-011/681
(ERTHANGAL)
|
2905007000NRG23110720221637631
|
11/07/2022
|
MAGESWARI
|
2905007WL028628
|
MAGESWARI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-011-011/683
(ERTHANGAL)
|
2905007000NRG23110720221639464
|
11/07/2022
|
SARASWATHI
|
2905007WL028689
|
SARASWATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
GUDIYATHAM
|
TN-05-007-011-011/693
(ERTHANGAL)
|
2905007000NRG23110720221639536
|
11/07/2022
|
JAYAMANI
|
2905007WL028692
|
JAYAMANI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAMANI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
GUDIYATHAM
|
TN-05-007-011-011/709
(ERTHANGAL)
|
2905007000NRG23110720221637632
|
11/07/2022
|
SARASWATHI
|
2905007WL028628
|
SARASWATHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
78
|
GUDIYATHAM
|
TN-05-007-011-011/719
(ERTHANGAL)
|
2905007000NRG23110720221637633
|
11/07/2022
|
DEEPA
|
2905007WL028628
|
DEEPA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
79
|
GUDIYATHAM
|
TN-05-007-011-011/721
(ERTHANGAL)
|
2905007000NRG23110720221637634
|
11/07/2022
|
PARVATHI
|
2905007WL028628
|
PARVATHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-011-011/724
(ERTHANGAL)
|
2905007000NRG23110720221639358
|
11/07/2022
|
SELVI
|
2905007WL028686
|
SELVI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-011-011/728
(ERTHANGAL)
|
2905007000NRG23110720221637635
|
11/07/2022
|
VALLIYAMMAL
|
2905007WL028628
|
VALLIYAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
82
|
GUDIYATHAM
|
TN-05-007-011-011/731
(ERTHANGAL)
|
2905007000NRG23110720221637636
|
11/07/2022
|
VALARMATHI
|
2905007WL028628
|
VALARMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-011-011/737
(ERTHANGAL)
|
2905007000NRG23110720221637637
|
11/07/2022
|
VARALAKSHMI
|
2905007WL028628
|
VARALAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
VARALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
GUDIYATHAM
|
TN-05-007-011-011/745
(ERTHANGAL)
|
2905007000NRG23110720221637638
|
11/07/2022
|
SANTHI
|
2905007WL028628
|
SANTHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-011-011/747
(ERTHANGAL)
|
2905007000NRG23110720221639466
|
11/07/2022
|
GEETHA
|
2905007WL028689
|
GEETHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
86
|
GUDIYATHAM
|
TN-05-007-011-011/753
(ERTHANGAL)
|
2905007000NRG23110720221637639
|
11/07/2022
|
JAYANTHI
|
2905007WL028628
|
JAYANTHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-011-011/762
(ERTHANGAL)
|
2905007000NRG23110720221637640
|
11/07/2022
|
MALINI
|
2905007WL028628
|
MALINI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALINI
|
SOUTH INDIAN BANK(607167)
|
|
88
|
GUDIYATHAM
|
TN-05-007-011-011/764
(ERTHANGAL)
|
2905007000NRG23110720221639467
|
11/07/2022
|
VIJAYALAKSHMI
|
2905007WL028689
|
VIJAYALAKSHMI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-011-011/765
(ERTHANGAL)
|
2905007000NRG23110720221639468
|
11/07/2022
|
TAMILARASI
|
2905007WL028689
|
TAMILARASI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GUDIYATHAM
|
TN-05-007-011-011/766
(ERTHANGAL)
|
2905007000NRG23110720221637641
|
11/07/2022
|
SUNDARI
|
2905007WL028628
|
SUNDARI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
GUDIYATHAM
|
TN-05-007-011-011/773
(ERTHANGAL)
|
2905007000NRG23110720221639469
|
11/07/2022
|
MALARKODI
|
2905007WL028689
|
MALARKODI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
SOUTH INDIAN BANK(607167)
|
|
92
|
GUDIYATHAM
|
TN-05-007-011-011/789
(ERTHANGAL)
|
2905007000NRG23110720221637642
|
11/07/2022
|
GOMATHI
|
2905007WL028628
|
GOMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GUDIYATHAM
|
TN-05-007-011-011/806-A
(ERTHANGAL)
|
2905007000NRG23110720221637645
|
11/07/2022
|
SIVAGANTHI
|
2905007WL028628
|
SIVAGANTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGANTHI
|
SOUTH INDIAN BANK(607167)
|
|
94
|
GUDIYATHAM
|
TN-05-007-011-011/807-A
(ERTHANGAL)
|
2905007000NRG23110720221637646
|
11/07/2022
|
SELVI
|
2905007WL028628
|
SELVI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
95
|
GUDIYATHAM
|
TN-05-007-011-011/821-A
(ERTHANGAL)
|
2905007000NRG23110720221637647
|
11/07/2022
|
JOTHI
|
2905007WL028628
|
JOTHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
96
|
GUDIYATHAM
|
TN-05-007-011-011/859-A
(ERTHANGAL)
|
2905007000NRG23110720221639360
|
11/07/2022
|
ARCHANA
|
2905007WL028686
|
ARCHANA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
GUDIYATHAM
|
TN-05-007-011-011/86
(ERTHANGAL)
|
2905007000NRG23110720221637648
|
11/07/2022
|
ANNAMUTHU
|
2905007WL028628
|
ANNAMUTHU
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
98
|
GUDIYATHAM
|
TN-05-007-011-011/862-A
(ERTHANGAL)
|
2905007000NRG23110720221639525
|
11/07/2022
|
MALLIGA
|
2905007WL028691
|
MALLIGA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-011-011/867-A
(ERTHANGAL)
|
2905007000NRG23110720221637650
|
11/07/2022
|
THILAGAVATHI
|
2905007WL028628
|
THILAGAVATHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAGAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
100
|
GUDIYATHAM
|
TN-05-007-011-011/869
(ERTHANGAL)
|
2905007000NRG23110720221637651
|
11/07/2022
|
SOUNDHARI
|
2905007WL028628
|
SOUNDHARI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-011-011/87
(ERTHANGAL)
|
2905007000NRG23110720221637652
|
11/07/2022
|
MEERA
|
2905007WL028628
|
MEERA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-011-011/954
(ERTHANGAL)
|
2905007000NRG23110720221637653
|
11/07/2022
|
CHINNAKANNU
|
2905007WL028628
|
CHINNAKANNU
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-011-011/969
(ERTHANGAL)
|
2905007000NRG23110720221637654
|
11/07/2022
|
JAYA
|
2905007WL028628
|
JAYA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
104
|
GUDIYATHAM
|
TN-05-007-011-011/995
(ERTHANGAL)
|
2905007000NRG23110720221637655
|
11/07/2022
|
DHANAM
|
2905007WL028628
|
DHANAM
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-011-012/1146
(ERTHANGAL)
|
2905007000NRG23110720221639470
|
11/07/2022
|
NIROSHA
|
2905007WL028689
|
NIROSHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GUDIYATHAM
|
TN-05-007-011-015/1031
(ERTHANGAL)
|
2905007000NRG23110720221637656
|
11/07/2022
|
JOTHI
|
2905007WL028628
|
JOTHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-011-015/1032
(ERTHANGAL)
|
2905007000NRG23110720221637657
|
11/07/2022
|
SIVAGANDHI
|
2905007WL028628
|
SIVAGANDHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-011-015/1055
(ERTHANGAL)
|
2905007000NRG23110720221637658
|
11/07/2022
|
GOMATHY
|
2905007WL028628
|
GOMATHY
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHY
|
SOUTH INDIAN BANK(607167)
|
|
109
|
GUDIYATHAM
|
TN-05-007-011-015/1058
(ERTHANGAL)
|
2905007000NRG23110720221637659
|
11/07/2022
|
RUKKUMANI
|
2905007WL028628
|
RUKKUMANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-011-015/1061
(ERTHANGAL)
|
2905007000NRG23110720221637660
|
11/07/2022
|
LOGI
|
2905007WL028628
|
LOGI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
LOGI
|
SOUTH INDIAN BANK(607167)
|
|
111
|
GUDIYATHAM
|
TN-05-007-011-015/1063
(ERTHANGAL)
|
2905007000NRG23110720221637661
|
11/07/2022
|
SELVI
|
2905007WL028628
|
SELVI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
112
|
GUDIYATHAM
|
TN-05-007-011-015/1100
(ERTHANGAL)
|
2905007000NRG23110720221637662
|
11/07/2022
|
ANBARASI
|
2905007WL028628
|
ANBARASI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
GUDIYATHAM
|
TN-05-007-011-015/1108
(ERTHANGAL)
|
2905007000NRG23110720221637663
|
11/07/2022
|
AMSA
|
2905007WL028628
|
AMSA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
GUDIYATHAM
|
TN-05-007-011-015/1183-A
(ERTHANGAL)
|
2905007000NRG23110720221637664
|
11/07/2022
|
manimegala
|
2905007WL028628
|
manimegala
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
manimegala
|
SOUTH INDIAN BANK(607167)
|
|
115
|
GUDIYATHAM
|
TN-05-007-011-016/1027
(ERTHANGAL)
|
2905007000NRG23110720221639526
|
11/07/2022
|
GOWRI
|
2905007WL028691
|
GOWRI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
116
|
GUDIYATHAM
|
TN-05-007-011-019/927
(ERTHANGAL)
|
2905007000NRG23110720221639527
|
11/07/2022
|
JOTHI
|
2905007WL028691
|
JOTHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-011-019/928
(ERTHANGAL)
|
2905007000NRG23110720221639528
|
11/07/2022
|
MAHALAKSHMI
|
2905007WL028691
|
MAHALAKSHMI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
118
|
GUDIYATHAM
|
TN-05-007-011-019/955
(ERTHANGAL)
|
2905007000NRG23110720221637666
|
11/07/2022
|
SAGUNTHALA
|
2905007WL028628
|
SAGUNTHALA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154461
|
154461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156147
|
156147
|
|
|
|
|
|
|
|