|
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-05-007-038-007/980
(THATTAPARAI)
|
2905007000NRG23090520220171559
|
09/05/2022
|
AMBIKA
|
2905007WL004420
|
AMBIKA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/1035-A
(THATTAPARAI)
|
2905007000NRG23090520220171560
|
09/05/2022
|
LAKSHMI
|
2905007WL004420
|
LAKSHMI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/181
(THATTAPARAI)
|
2905007000NRG23090520220171564
|
09/05/2022
|
GOPI
|
2905007WL004420
|
GOPI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/182
(THATTAPARAI)
|
2905007000NRG23090520220171565
|
09/05/2022
|
MANI
|
2905007WL004420
|
MANI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/183
(THATTAPARAI)
|
2905007000NRG23090520220171566
|
09/05/2022
|
VASANTHA
|
2905007WL004420
|
VASANTHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/185
(THATTAPARAI)
|
2905007000NRG23090520220171567
|
09/05/2022
|
RAJAKUMARI
|
2905007WL004420
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/186
(THATTAPARAI)
|
2905007000NRG23090520220171568
|
09/05/2022
|
ARPUTHAM
|
2905007WL004420
|
ARPUTHAM
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/188
(THATTAPARAI)
|
2905007000NRG23090520220171569
|
09/05/2022
|
SARITHA
|
2905007WL004420
|
SARITHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/196
(THATTAPARAI)
|
2905007000NRG23090520220171570
|
09/05/2022
|
GOVINDASAMY
|
2905007WL004420
|
GOVINDASAMY
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDASAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/204
(THATTAPARAI)
|
2905007000NRG23090520220171571
|
09/05/2022
|
JAYALAKSHMI
|
2905007WL004420
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/206
(THATTAPARAI)
|
2905007000NRG23090520220171572
|
09/05/2022
|
SELVI
|
2905007WL004420
|
SELVI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/209
(THATTAPARAI)
|
2905007000NRG23090520220171573
|
09/05/2022
|
LALITHA
|
2905007WL004420
|
LALITHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/237
(THATTAPARAI)
|
2905007000NRG23090520220171574
|
09/05/2022
|
SALAMMAL
|
2905007WL004420
|
SALAMMAL
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/255
(THATTAPARAI)
|
2905007000NRG23090520220171575
|
09/05/2022
|
KRISHNAN
|
2905007WL004420
|
KRISHNAN
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/264
(THATTAPARAI)
|
2905007000NRG23090520220171576
|
09/05/2022
|
VALLIYAMMAL
|
2905007WL004420
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/265
(THATTAPARAI)
|
2905007000NRG23090520220171577
|
09/05/2022
|
ANURADHA
|
2905007WL004420
|
ANURADHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/266
(THATTAPARAI)
|
2905007000NRG23090520220171578
|
09/05/2022
|
JOTHI
|
2905007WL004420
|
JOTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/267
(THATTAPARAI)
|
2905007000NRG23090520220171579
|
09/05/2022
|
VISALAKSHI
|
2905007WL004420
|
VISALAKSHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/279
(THATTAPARAI)
|
2905007000NRG23090520220171581
|
09/05/2022
|
SAROJA
|
2905007WL004420
|
SAROJA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/295
(THATTAPARAI)
|
2905007000NRG23090520220171582
|
09/05/2022
|
RAJALAKSHMI
|
2905007WL004420
|
RAJALAKSHMI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/298
(THATTAPARAI)
|
2905007000NRG23090520220171583
|
09/05/2022
|
ANUSAYA
|
2905007WL004420
|
ANUSAYA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/306
(THATTAPARAI)
|
2905007000NRG23090520220171584
|
09/05/2022
|
SANGEETHA
|
2905007WL004420
|
SANGEETHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/307
(THATTAPARAI)
|
2905007000NRG23090520220171585
|
09/05/2022
|
AMSA
|
2905007WL004420
|
AMSA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/310
(THATTAPARAI)
|
2905007000NRG23090520220171586
|
09/05/2022
|
UMARANI
|
2905007WL004420
|
UMARANI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/318
(THATTAPARAI)
|
2905007000NRG23090520220171588
|
09/05/2022
|
SELVI
|
2905007WL004420
|
SELVI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/319
(THATTAPARAI)
|
2905007000NRG23090520220171589
|
09/05/2022
|
MANJULA
|
2905007WL004420
|
MANJULA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/322
(THATTAPARAI)
|
2905007000NRG23090520220171590
|
09/05/2022
|
SUBATHRA
|
2905007WL004420
|
SUBATHRA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBATHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/325
(THATTAPARAI)
|
2905007000NRG23090520220171591
|
09/05/2022
|
DILLIYAMMAL
|
2905007WL004420
|
DILLIYAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
DILLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/326
(THATTAPARAI)
|
2905007000NRG23090520220171592
|
09/05/2022
|
KALAIVANI
|
2905007WL004420
|
KALAIVANI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/334
(THATTAPARAI)
|
2905007000NRG23090520220171593
|
09/05/2022
|
KUMARTHI
|
2905007WL004420
|
KUMARTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/336
(THATTAPARAI)
|
2905007000NRG23090520220171594
|
09/05/2022
|
SALAMMAL
|
2905007WL004420
|
SALAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/337
(THATTAPARAI)
|
2905007000NRG23090520220171595
|
09/05/2022
|
SUMATHI
|
2905007WL004420
|
SUMATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/354
(THATTAPARAI)
|
2905007000NRG23090520220171597
|
09/05/2022
|
SANTHI
|
2905007WL004420
|
SANTHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/360
(THATTAPARAI)
|
2905007000NRG23090520220171598
|
09/05/2022
|
JAYANTHI
|
2905007WL004420
|
JAYANTHI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/361
(THATTAPARAI)
|
2905007000NRG23090520220171599
|
09/05/2022
|
RAJAMMAL
|
2905007WL004420
|
RAJAMMAL
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/370
(THATTAPARAI)
|
2905007000NRG23090520220171600
|
09/05/2022
|
Amudha
|
2905007WL004420
|
Amudha
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/378
(THATTAPARAI)
|
2905007000NRG23090520220171601
|
09/05/2022
|
SARITHA
|
2905007WL004420
|
SARITHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/426
(THATTAPARAI)
|
2905007000NRG23090520220172364
|
09/05/2022
|
GOVINDAMMAL
|
2905007WL004438
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/457
(THATTAPARAI)
|
2905007000NRG23090520220171605
|
09/05/2022
|
MANJULA R
|
2905007WL004420
|
MANJULA R
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/485
(THATTAPARAI)
|
2905007000NRG23090520220171606
|
09/05/2022
|
VALARMATHI
|
2905007WL004420
|
VALARMATHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/565
(THATTAPARAI)
|
2905007000NRG23090520220171607
|
09/05/2022
|
SARASWATHI
|
2905007WL004420
|
SARASWATHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/572
(THATTAPARAI)
|
2905007000NRG23090520220171608
|
09/05/2022
|
DHANABAKIYAM
|
2905007WL004420
|
DHANABAKIYAM
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/574
(THATTAPARAI)
|
2905007000NRG23090520220171609
|
09/05/2022
|
SAROJA
|
2905007WL004420
|
SAROJA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/587
(THATTAPARAI)
|
2905007000NRG23090520220171610
|
09/05/2022
|
SANTHA
|
2905007WL004420
|
SANTHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/619
(THATTAPARAI)
|
2905007000NRG23090520220171612
|
09/05/2022
|
MALARVENI
|
2905007WL004420
|
MALARVENI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/641-A
(THATTAPARAI)
|
2905007000NRG23090520220171613
|
09/05/2022
|
LAKSHMI
|
2905007WL004420
|
LAKSHMI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/668-A
(THATTAPARAI)
|
2905007000NRG23090520220171614
|
09/05/2022
|
AMSAVENI
|
2905007WL004420
|
AMSAVENI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/729-A
(THATTAPARAI)
|
2905007000NRG23090520220171617
|
09/05/2022
|
JAYANTHI
|
2905007WL004420
|
JAYANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/747-A
(THATTAPARAI)
|
2905007000NRG23090520220171618
|
09/05/2022
|
SANTHI
|
2905007WL004420
|
SANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/778
(THATTAPARAI)
|
2905007000NRG23090520220171619
|
09/05/2022
|
ARUNA
|
2905007WL004420
|
ARUNA
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/785
(THATTAPARAI)
|
2905007000NRG23090520220171621
|
09/05/2022
|
VASANTHA S
|
2905007WL004420
|
VASANTHA S
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/786-A
(THATTAPARAI)
|
2905007000NRG23090520220171622
|
09/05/2022
|
PAAPAMMAL
|
2905007WL004420
|
PAAPAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAAPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/799
(THATTAPARAI)
|
2905007000NRG23090520220171623
|
09/05/2022
|
RANI
|
2905007WL004420
|
RANI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/841
(THATTAPARAI)
|
2905007000NRG23090520220171625
|
09/05/2022
|
JAYANTHI
|
2905007WL004420
|
JAYANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/875
(THATTAPARAI)
|
2905007000NRG23090520220171626
|
09/05/2022
|
BABY
|
2905007WL004420
|
BABY
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/881
(THATTAPARAI)
|
2905007000NRG23090520220171627
|
09/05/2022
|
NAGAMMAL
|
2905007WL004420
|
NAGAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-041/991
(THATTAPARAI)
|
2905007000NRG23090520220171630
|
09/05/2022
|
GUNA
|
2905007WL004420
|
GUNA
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
16/05/2022
|
|
014388806
|
|
GUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-042/1026
(THATTAPARAI)
|
2905007000NRG23090520220171631
|
09/05/2022
|
VENDA
|
2905007WL004420
|
VENDA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-042/968
(THATTAPARAI)
|
2905007000NRG23090520220171636
|
09/05/2022
|
SATHIYA
|
2905007WL004420
|
SATHIYA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-044/1017
(THATTAPARAI)
|
2905007000NRG23090520220171637
|
09/05/2022
|
SAROJA
|
2905007WL004420
|
SAROJA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-044/346-A
(THATTAPARAI)
|
2905007000NRG23090520220171641
|
09/05/2022
|
VEERAMMAL
|
2905007WL004420
|
VEERAMMAL
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-044/927
(THATTAPARAI)
|
2905007000NRG23090520220171644
|
09/05/2022
|
SANTHI
|
2905007WL004420
|
SANTHI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-044/952
(THATTAPARAI)
|
2905007000NRG23090520220171646
|
09/05/2022
|
ANGILIDEVI C
|
2905007WL004420
|
ANGILIDEVI C
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGILIDEVI C
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-044/967
(THATTAPARAI)
|
2905007000NRG23090520220171647
|
09/05/2022
|
SARASWATHI G
|
2905007WL004420
|
SARASWATHI G
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI G
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-044/978
(THATTAPARAI)
|
2905007000NRG23090520220171648
|
09/05/2022
|
PARIMALA
|
2905007WL004420
|
PARIMALA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-044/982
(THATTAPARAI)
|
2905007000NRG23090520220171649
|
09/05/2022
|
MAGALAKSHMI
|
2905007WL004420
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-044/987
(THATTAPARAI)
|
2905007000NRG23090520220171650
|
09/05/2022
|
KUMARTHI
|
2905007WL004420
|
KUMARTHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-044/989
(THATTAPARAI)
|
2905007000NRG23090520220171651
|
09/05/2022
|
MANISHA
|
2905007WL004420
|
MANISHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65790
|
65790
|
|
|
|
|
|
|
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/8
(THATTAPARAI)
|
2905007000NRG23090520220171624
|
09/05/2022
|
JAYALAKSHMI
|
2905007WL004420
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66775
|
66775
|
|
|
|
|
|
|
|