|
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)
|
2905007000NRG23230820222167693
|
23/08/2022
|
AMUDHA
|
2905007WL042456
|
AMUDHA
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-002/430
(ERTHANGAL)
|
2905007000NRG23230820222167705
|
23/08/2022
|
KANIMOZHI
|
2905007WL042457
|
KANIMOZHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANIMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-011/1015
(ERTHANGAL)
|
2905007000NRG23230820222167710
|
23/08/2022
|
KANIMOZHI
|
2905007WL042457
|
KANIMOZHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANIMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-011/1048
(ERTHANGAL)
|
2905007000NRG23230820222167711
|
23/08/2022
|
VENDA
|
2905007WL042457
|
VENDA
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENDA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-011/1098
(ERTHANGAL)
|
2905007000NRG23230820222167712
|
23/08/2022
|
GANGAVATHI
|
2905007WL042457
|
GANGAVATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
GANGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-011/114-B
(ERTHANGAL)
|
2905007000NRG23230820222167713
|
23/08/2022
|
CHINNAPAPPA
|
2905007WL042457
|
CHINNAPAPPA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-011/1167-A
(ERTHANGAL)
|
2905007000NRG23230820222167714
|
23/08/2022
|
UMA
|
2905007WL042457
|
UMA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-011/1177-A
(ERTHANGAL)
|
2905007000NRG23230820222167715
|
23/08/2022
|
SUGUNTHALA
|
2905007WL042457
|
SUGUNTHALA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-011/195
(ERTHANGAL)
|
2905007000NRG23230820222167718
|
23/08/2022
|
KRISHNAKUMARI
|
2905007WL042457
|
KRISHNAKUMARI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/225
(ERTHANGAL)
|
2905007000NRG23230820222167719
|
23/08/2022
|
MARAGATHAM
|
2905007WL042457
|
MARAGATHAM
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-011/354-A
(ERTHANGAL)
|
2905007000NRG23230820222167720
|
23/08/2022
|
JOTHI
|
2905007WL042457
|
JOTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-011/375
(ERTHANGAL)
|
2905007000NRG23230820222167721
|
23/08/2022
|
DHANALAKSHMI
|
2905007WL042457
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-011/450
(ERTHANGAL)
|
2905007000NRG23230820222167722
|
23/08/2022
|
SELVI
|
2905007WL042457
|
SELVI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/462
(ERTHANGAL)
|
2905007000NRG23230820222167723
|
23/08/2022
|
SELVI
|
2905007WL042457
|
SELVI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/466
(ERTHANGAL)
|
2905007000NRG23230820222167724
|
23/08/2022
|
AMUDHA
|
2905007WL042457
|
AMUDHA
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/483
(ERTHANGAL)
|
2905007000NRG23230820222167725
|
23/08/2022
|
Kalaivani
|
2905007WL042457
|
Kalaivani
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/516
(ERTHANGAL)
|
2905007000NRG23230820222167727
|
23/08/2022
|
ARPUDHAM
|
2905007WL042457
|
ARPUDHAM
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/52
(ERTHANGAL)
|
2905007000NRG23230820222167728
|
23/08/2022
|
GOVINDHAMMAL
|
2905007WL042457
|
GOVINDHAMMAL
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/523
(ERTHANGAL)
|
2905007000NRG23230820222167729
|
23/08/2022
|
VASANTHA
|
2905007WL042457
|
VASANTHA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/529
(ERTHANGAL)
|
2905007000NRG23230820222167732
|
23/08/2022
|
SANTHI
|
2905007WL042457
|
SANTHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/53
(ERTHANGAL)
|
2905007000NRG23230820222167733
|
23/08/2022
|
AMBIGA
|
2905007WL042457
|
AMBIGA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/537
(ERTHANGAL)
|
2905007000NRG23230820222167736
|
23/08/2022
|
KASTHURI
|
2905007WL042457
|
KASTHURI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASTHURI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/540
(ERTHANGAL)
|
2905007000NRG23230820222167737
|
23/08/2022
|
JAMUNA
|
2905007WL042457
|
JAMUNA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/56
(ERTHANGAL)
|
2905007000NRG23230820222167740
|
23/08/2022
|
JOTHI
|
2905007WL042457
|
JOTHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/560
(ERTHANGAL)
|
2905007000NRG23230820222167741
|
23/08/2022
|
MAGESWARI
|
2905007WL042457
|
MAGESWARI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/565
(ERTHANGAL)
|
2905007000NRG23230820222167742
|
23/08/2022
|
MEENA
|
2905007WL042457
|
MEENA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/58
(ERTHANGAL)
|
2905007000NRG23230820222167744
|
23/08/2022
|
APPUNU
|
2905007WL042457
|
APPUNU
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
APPUNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/65
(ERTHANGAL)
|
2905007000NRG23230820222167746
|
23/08/2022
|
AMMU
|
2905007WL042457
|
AMMU
|
00409
|
SIBL0000232
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/673
(ERTHANGAL)
|
2905007000NRG23230820222167747
|
23/08/2022
|
KAVITHA
|
2905007WL042457
|
KAVITHA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/677
(ERTHANGAL)
|
2905007000NRG23230820222167748
|
23/08/2022
|
LAKSHMI
|
2905007WL042457
|
LAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/684
(ERTHANGAL)
|
2905007000NRG23230820222167749
|
23/08/2022
|
KRISHNAVENI
|
2905007WL042457
|
KRISHNAVENI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/737
(ERTHANGAL)
|
2905007000NRG23230820222167750
|
23/08/2022
|
VARALAKSHMI
|
2905007WL042457
|
VARALAKSHMI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
VARALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/821-A
(ERTHANGAL)
|
2905007000NRG23230820222167751
|
23/08/2022
|
JOTHI
|
2905007WL042457
|
JOTHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/850-A
(ERTHANGAL)
|
2905007000NRG23230820222167752
|
23/08/2022
|
SUMATHI
|
2905007WL042457
|
SUMATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/95
(ERTHANGAL)
|
2905007000NRG23230820222167753
|
23/08/2022
|
NAGAMMAL
|
2905007WL042457
|
NAGAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-013/1054
(ERTHANGAL)
|
2905007000NRG23230820222167754
|
23/08/2022
|
THENMOZHI
|
2905007WL042457
|
THENMOZHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
THENMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-013/1121
(ERTHANGAL)
|
2905007000NRG23230820222167756
|
23/08/2022
|
DHANALAKSHMI
|
2905007WL042457
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-013/382
(ERTHANGAL)
|
2905007000NRG23230820222167758
|
23/08/2022
|
THAVAMANI
|
2905007WL042457
|
THAVAMANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-019/955
(ERTHANGAL)
|
2905007000NRG23230820222167759
|
23/08/2022
|
SAGUNTHALA
|
2905007WL042457
|
SAGUNTHALA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35945
|
35945
|
|
|
|
|
|
|
|
|
40
|
GUDIYATHAM
|
TN-05-007-005-002/331-A
(CHERUVANGI)
|
2905007000NRG23230820222167614
|
23/08/2022
|
DEVAGI
|
2905007WL042456
|
DEVAGI
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-005-002/333
(CHERUVANGI)
|
2905007000NRG23230820222167615
|
23/08/2022
|
KALA
|
2905007WL042456
|
KALA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-005-004/360-A
(CHERUVANGI)
|
2905007000NRG23230820222167620
|
23/08/2022
|
PUSHPA
|
2905007WL042456
|
PUSHPA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-005-004/362-A
(CHERUVANGI)
|
2905007000NRG23230820222167621
|
23/08/2022
|
KANCHANA
|
2905007WL042456
|
KANCHANA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-005-004/367-A
(CHERUVANGI)
|
2905007000NRG23230820222167622
|
23/08/2022
|
JAYARANI
|
2905007WL042456
|
JAYARANI
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-005-004/368
(CHERUVANGI)
|
2905007000NRG23230820222167623
|
23/08/2022
|
LAKSHMI
|
2905007WL042456
|
LAKSHMI
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-005-004/372-A
(CHERUVANGI)
|
2905007000NRG23230820222167624
|
23/08/2022
|
AMMU
|
2905007WL042456
|
AMMU
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMMU
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-005-004/374-A
(CHERUVANGI)
|
2905007000NRG23230820222167625
|
23/08/2022
|
VIJAYA
|
2905007WL042456
|
VIJAYA
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-005-004/375
(CHERUVANGI)
|
2905007000NRG23230820222167626
|
23/08/2022
|
Thendral
|
2905007WL042456
|
Thendral
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thendral
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-005-004/376-A
(CHERUVANGI)
|
2905007000NRG23230820222167627
|
23/08/2022
|
PUSHPALATHA
|
2905007WL042456
|
PUSHPALATHA
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-005-005/112
(CHERUVANGI)
|
2905007000NRG23230820222167631
|
23/08/2022
|
GIRIJA A
|
2905007WL042456
|
GIRIJA A
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-005-005/125
(CHERUVANGI)
|
2905007000NRG23230820222167632
|
23/08/2022
|
SULOCHANA K
|
2905007WL042456
|
SULOCHANA K
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-005-005/127
(CHERUVANGI)
|
2905007000NRG23230820222167633
|
23/08/2022
|
KANTHA C
|
2905007WL042456
|
KANTHA C
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANTHA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-005-005/154
(CHERUVANGI)
|
2905007000NRG23230820222167634
|
23/08/2022
|
MANJULA K
|
2905007WL042456
|
MANJULA K
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-005-005/158
(CHERUVANGI)
|
2905007000NRG23230820222167635
|
23/08/2022
|
CHITRA
|
2905007WL042456
|
CHITRA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-005-005/159
(CHERUVANGI)
|
2905007000NRG23230820222167636
|
23/08/2022
|
RATHINAMMAL M
|
2905007WL042456
|
RATHINAMMAL M
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHINAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-005-005/165
(CHERUVANGI)
|
2905007000NRG23230820222167637
|
23/08/2022
|
KOKILA
|
2905007WL042456
|
KOKILA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-005-005/169
(CHERUVANGI)
|
2905007000NRG23230820222167638
|
23/08/2022
|
SUMATHI V
|
2905007WL042456
|
SUMATHI V
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-005-005/170
(CHERUVANGI)
|
2905007000NRG23230820222167639
|
23/08/2022
|
KAMALAVENI
|
2905007WL042456
|
KAMALAVENI
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
GUDIYATHAM
|
TN-05-007-005-005/174
(CHERUVANGI)
|
2905007000NRG23230820222167640
|
23/08/2022
|
KOTEESWARI T
|
2905007WL042456
|
KOTEESWARI T
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOTEESWARI T
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-005-005/175
(CHERUVANGI)
|
2905007000NRG23230820222167641
|
23/08/2022
|
SUNDARI
|
2905007WL042456
|
SUNDARI
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-005-005/179
(CHERUVANGI)
|
2905007000NRG23230820222167642
|
23/08/2022
|
SHANTHI S
|
2905007WL042456
|
SHANTHI S
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-005-005/186
(CHERUVANGI)
|
2905007000NRG23230820222167643
|
23/08/2022
|
RAJKUMARI
|
2905007WL042456
|
RAJKUMARI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-005-005/187
(CHERUVANGI)
|
2905007000NRG23230820222167644
|
23/08/2022
|
KALAIVANI
|
2905007WL042456
|
KALAIVANI
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-005-005/205
(CHERUVANGI)
|
2905007000NRG23230820222167645
|
23/08/2022
|
THANGA MANI S
|
2905007WL042456
|
THANGA MANI S
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGA MANI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-005-005/207
(CHERUVANGI)
|
2905007000NRG23230820222167646
|
23/08/2022
|
KAVERI D
|
2905007WL042456
|
KAVERI D
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVERI D
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-005-005/211
(CHERUVANGI)
|
2905007000NRG23230820222167647
|
23/08/2022
|
KALVI M
|
2905007WL042456
|
KALVI M
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALVI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-005-005/213
(CHERUVANGI)
|
2905007000NRG23230820222167649
|
23/08/2022
|
VENNILA
|
2905007WL042456
|
VENNILA
|
00415
|
SBIN0000842
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-005-005/215
(CHERUVANGI)
|
2905007000NRG23230820222167651
|
23/08/2022
|
MALAR S
|
2905007WL042456
|
MALAR S
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
GUDIYATHAM
|
TN-05-007-005-005/218
(CHERUVANGI)
|
2905007000NRG23230820222167652
|
23/08/2022
|
UMA
|
2905007WL042456
|
UMA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-005-005/219
(CHERUVANGI)
|
2905007000NRG23230820222167653
|
23/08/2022
|
SOUNTHARI S
|
2905007WL042456
|
SOUNTHARI S
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOUNTHARI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-007-005-005/220
(CHERUVANGI)
|
2905007000NRG23230820222167654
|
23/08/2022
|
THAVAMANI
|
2905007WL042456
|
THAVAMANI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-005-005/227
(CHERUVANGI)
|
2905007000NRG23230820222167656
|
23/08/2022
|
PAVAZHASELVI K V
|
2905007WL042456
|
PAVAZHASELVI K V
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAVAZHASELVI K V
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-005-005/228-A
(CHERUVANGI)
|
2905007000NRG23230820222167657
|
23/08/2022
|
VIJAYALAKSHMI
|
2905007WL042456
|
VIJAYALAKSHMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-007-005-005/229
(CHERUVANGI)
|
2905007000NRG23230820222167658
|
23/08/2022
|
JANAKI A
|
2905007WL042456
|
JANAKI A
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JANAKI A
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-005-005/230
(CHERUVANGI)
|
2905007000NRG23230820222167659
|
23/08/2022
|
ESWARI S
|
2905007WL042456
|
ESWARI S
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-005-005/231
(CHERUVANGI)
|
2905007000NRG23230820222167660
|
23/08/2022
|
CHITRA T
|
2905007WL042456
|
CHITRA T
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-005-005/232
(CHERUVANGI)
|
2905007000NRG23230820222167661
|
23/08/2022
|
JANAKI
|
2905007WL042456
|
JANAKI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-005-005/237
(CHERUVANGI)
|
2905007000NRG23230820222167662
|
23/08/2022
|
KUPPAMMAL K
|
2905007WL042456
|
KUPPAMMAL K
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPAMMAL K
|
BANK OF BARODA(606985)
|
|
79
|
GUDIYATHAM
|
TN-05-007-005-005/238
(CHERUVANGI)
|
2905007000NRG23230820222167663
|
23/08/2022
|
MAHESWARI S
|
2905007WL042456
|
MAHESWARI S
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-005-005/239
(CHERUVANGI)
|
2905007000NRG23230820222167664
|
23/08/2022
|
MEGALA P
|
2905007WL042456
|
MEGALA P
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEGALA P
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-005-005/240
(CHERUVANGI)
|
2905007000NRG23230820222167665
|
23/08/2022
|
VANITHA G
|
2905007WL042456
|
VANITHA G
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANITHA G
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-005-005/241
(CHERUVANGI)
|
2905007000NRG23230820222167666
|
23/08/2022
|
MEENA D
|
2905007WL042456
|
MEENA D
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENA D
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-005-005/249
(CHERUVANGI)
|
2905007000NRG23230820222167667
|
23/08/2022
|
MALAR
|
2905007WL042456
|
MALAR
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALAR
|
CANARA BANK(508532)
|
|
84
|
GUDIYATHAM
|
TN-05-007-005-005/252
(CHERUVANGI)
|
2905007000NRG23230820222167668
|
23/08/2022
|
VINAYAGI N
|
2905007WL042456
|
VINAYAGI N
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
VINAYAGI N
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-005-005/256
(CHERUVANGI)
|
2905007000NRG23230820222167669
|
23/08/2022
|
SANTHI
|
2905007WL042456
|
SANTHI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-005-005/26
(CHERUVANGI)
|
2905007000NRG23230820222167670
|
23/08/2022
|
SARADHA
|
2905007WL042456
|
SARADHA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-005-005/268
(CHERUVANGI)
|
2905007000NRG23230820222167671
|
23/08/2022
|
SUNDARI A
|
2905007WL042456
|
SUNDARI A
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARI A
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-005-005/273
(CHERUVANGI)
|
2905007000NRG23230820222167672
|
23/08/2022
|
AMBIGA K
|
2905007WL042456
|
AMBIGA K
|
00415
|
SBIN0000842
|
808
|
808
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMBIGA K
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-005-005/276
(CHERUVANGI)
|
2905007000NRG23230820222167673
|
23/08/2022
|
SAMBOORNAM S
|
2905007WL042456
|
SAMBOORNAM S
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMBOORNAM S
|
CANARA BANK(508532)
|
|
90
|
GUDIYATHAM
|
TN-05-007-005-005/277
(CHERUVANGI)
|
2905007000NRG23230820222167674
|
23/08/2022
|
AMBIKA R
|
2905007WL042456
|
AMBIKA R
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-005-005/278
(CHERUVANGI)
|
2905007000NRG23230820222167675
|
23/08/2022
|
JAYALAKSHMI A
|
2905007WL042456
|
JAYALAKSHMI A
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-005-005/28
(CHERUVANGI)
|
2905007000NRG23230820222167676
|
23/08/2022
|
RANI
|
2905007WL042456
|
RANI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
CANARA BANK(508532)
|
|
93
|
GUDIYATHAM
|
TN-05-007-005-005/281
(CHERUVANGI)
|
2905007000NRG23230820222167677
|
23/08/2022
|
VASUKI M
|
2905007WL042456
|
VASUKI M
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASUKI M
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-005-005/282
(CHERUVANGI)
|
2905007000NRG23230820222167678
|
23/08/2022
|
SARITHA S
|
2905007WL042456
|
SARITHA S
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-005-005/297-A
(CHERUVANGI)
|
2905007000NRG23230820222167680
|
23/08/2022
|
VANITHA
|
2905007WL042456
|
VANITHA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-005-005/299-A
(CHERUVANGI)
|
2905007000NRG23230820222167681
|
23/08/2022
|
GOVINDAMMAL
|
2905007WL042456
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-005-005/30
(CHERUVANGI)
|
2905007000NRG23230820222167682
|
23/08/2022
|
SAMPOORNAM
|
2905007WL042456
|
SAMPOORNAM
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-005-005/302-A
(CHERUVANGI)
|
2905007000NRG23230820222167684
|
23/08/2022
|
R.SANTHI
|
2905007WL042456
|
R.SANTHI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-005-005/309-A
(CHERUVANGI)
|
2905007000NRG23230820222167686
|
23/08/2022
|
S.Bhanumathi
|
2905007WL042456
|
S.Bhanumathi
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-005-005/311-C
(CHERUVANGI)
|
2905007000NRG23230820222167687
|
23/08/2022
|
U.LAKSHMI
|
2905007WL042456
|
U.LAKSHMI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
U.LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
GUDIYATHAM
|
TN-05-007-005-005/317-A
(CHERUVANGI)
|
2905007000NRG23230820222167688
|
23/08/2022
|
DHANALAKSHMI
|
2905007WL042456
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
102
|
GUDIYATHAM
|
TN-05-007-005-005/320-A
(CHERUVANGI)
|
2905007000NRG23230820222167689
|
23/08/2022
|
MALA
|
2905007WL042456
|
MALA
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDIYATHAM
|
TN-05-007-005-005/37
(CHERUVANGI)
|
2905007000NRG23230820222167690
|
23/08/2022
|
THANGAM
|
2905007WL042456
|
THANGAM
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANGAM
|
CANARA BANK(508532)
|
|
104
|
GUDIYATHAM
|
TN-05-007-005-005/4
(CHERUVANGI)
|
2905007000NRG23230820222167691
|
23/08/2022
|
MANIYAMMAL M
|
2905007WL042456
|
MANIYAMMAL M
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-005-005/40
(CHERUVANGI)
|
2905007000NRG23230820222167692
|
23/08/2022
|
LAKSHMI A
|
2905007WL042456
|
LAKSHMI A
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-007-005-005/49
(CHERUVANGI)
|
2905007000NRG23230820222167694
|
23/08/2022
|
GUNA
|
2905007WL042456
|
GUNA
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
GUNA
|
CANARA BANK(508532)
|
|
107
|
GUDIYATHAM
|
TN-05-007-005-005/55
(CHERUVANGI)
|
2905007000NRG23230820222167695
|
23/08/2022
|
MAGESHWARI A
|
2905007WL042456
|
MAGESHWARI A
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESHWARI A
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-005-005/70
(CHERUVANGI)
|
2905007000NRG23230820222167696
|
23/08/2022
|
Lakhshmi
|
2905007WL042456
|
Lakhshmi
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakhshmi
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDIYATHAM
|
TN-05-007-005-007/382
(CHERUVANGI)
|
2905007000NRG23230820222167699
|
23/08/2022
|
CHITHRA
|
2905007WL042456
|
CHITHRA
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-005-010/324
(CHERUVANGI)
|
2905007000NRG23230820222167700
|
23/08/2022
|
KANIMOZHI
|
2905007WL042456
|
KANIMOZHI
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-005-010/338
(CHERUVANGI)
|
2905007000NRG23230820222167701
|
23/08/2022
|
KALAISELVI
|
2905007WL042456
|
KALAISELVI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-005-010/380-A
(CHERUVANGI)
|
2905007000NRG23230820222167702
|
23/08/2022
|
SUDHA
|
2905007WL042456
|
SUDHA
|
00415
|
SBIN0000842
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73338
|
73338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110298
|
110298
|
|
|
|
|
|
|
|