|
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-05-007-001-001/1005-B
(AGRAHARAM)
|
2905007000NRG23160820222087945
|
16/08/2022
|
SANGEETHA
|
2905007WL040409
|
SANGEETHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/1008
(AGRAHARAM)
|
2905007000NRG23160820222087210
|
16/08/2022
|
JAYA
|
2905007WL040407
|
JAYA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/1018
(AGRAHARAM)
|
2905007000NRG23160820222087211
|
16/08/2022
|
THAMIZARASI
|
2905007WL040407
|
THAMIZARASI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMIZARASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/103
(AGRAHARAM)
|
2905007000NRG23160820222087212
|
16/08/2022
|
RAMU
|
2905007WL040407
|
RAMU
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1034
(AGRAHARAM)
|
2905007000NRG23160820222087946
|
16/08/2022
|
GILIAMMAL
|
2905007WL040409
|
GILIAMMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
GILIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/1037-A
(AGRAHARAM)
|
2905007000NRG23160820222087947
|
16/08/2022
|
KANCHANA
|
2905007WL040409
|
KANCHANA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1038-A
(AGRAHARAM)
|
2905007000NRG23160820222087213
|
16/08/2022
|
SELVI
|
2905007WL040407
|
SELVI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/1051
(AGRAHARAM)
|
2905007000NRG23160820222087214
|
16/08/2022
|
BABUAMMAL
|
2905007WL040407
|
BABUAMMAL
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
BABUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1055-A
(AGRAHARAM)
|
2905007000NRG23160820222087215
|
16/08/2022
|
PAPPA
|
2905007WL040407
|
PAPPA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/1059
(AGRAHARAM)
|
2905007000NRG23160820222087216
|
16/08/2022
|
KAVITHA
|
2905007WL040407
|
KAVITHA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1077-A
(AGRAHARAM)
|
2905007000NRG23160820222087217
|
16/08/2022
|
DHANAMMAL
|
2905007WL040407
|
DHANAMMAL
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/1105
(AGRAHARAM)
|
2905007000NRG23160820222087218
|
16/08/2022
|
JOTHI
|
2905007WL040407
|
JOTHI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/114
(AGRAHARAM)
|
2905007000NRG23160820222087219
|
16/08/2022
|
CHINNAPAPPA
|
2905007WL040407
|
CHINNAPAPPA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/1141
(AGRAHARAM)
|
2905007000NRG23160820222087220
|
16/08/2022
|
LATHA
|
2905007WL040407
|
LATHA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/1145-A
(AGRAHARAM)
|
2905007000NRG23160820222087948
|
16/08/2022
|
RANIYAMAL
|
2905007WL040409
|
RANIYAMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/1148-A
(AGRAHARAM)
|
2905007000NRG23160820222087221
|
16/08/2022
|
NAGAMMAL
|
2905007WL040407
|
NAGAMMAL
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/1151
(AGRAHARAM)
|
2905007000NRG23160820222087222
|
16/08/2022
|
INDHUMATHI
|
2905007WL040407
|
INDHUMATHI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/1153-A
(AGRAHARAM)
|
2905007000NRG23160820222087949
|
16/08/2022
|
LAKSHMI
|
2905007WL040409
|
LAKSHMI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/1159
(AGRAHARAM)
|
2905007000NRG23160820222087950
|
16/08/2022
|
SURIYA
|
2905007WL040409
|
SURIYA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/1161-A
(AGRAHARAM)
|
2905007000NRG23160820222087951
|
16/08/2022
|
AMUTHA
|
2905007WL040409
|
AMUTHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/118-C
(AGRAHARAM)
|
2905007000NRG23160820222087223
|
16/08/2022
|
VASANTHI
|
2905007WL040407
|
VASANTHI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/1181
(AGRAHARAM)
|
2905007000NRG23160820222087952
|
16/08/2022
|
DEEPA
|
2905007WL040409
|
DEEPA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/1188
(AGRAHARAM)
|
2905007000NRG23160820222087953
|
16/08/2022
|
MALAR
|
2905007WL040409
|
MALAR
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/12-A
(AGRAHARAM)
|
2905007000NRG23160820222087224
|
16/08/2022
|
VIJAYA
|
2905007WL040407
|
VIJAYA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/1207
(AGRAHARAM)
|
2905007000NRG23160820222087225
|
16/08/2022
|
JEEVA
|
2905007WL040407
|
JEEVA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/1239-A
(AGRAHARAM)
|
2905007000NRG23160820222087226
|
16/08/2022
|
JEEVITHA
|
2905007WL040407
|
JEEVITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/13
(AGRAHARAM)
|
2905007000NRG23160820222087227
|
16/08/2022
|
AMUDHA
|
2905007WL040407
|
AMUDHA
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/1312
(AGRAHARAM)
|
2905007000NRG23160820222087228
|
16/08/2022
|
SARITHA
|
2905007WL040407
|
SARITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/1326
(AGRAHARAM)
|
2905007000NRG23160820222087954
|
16/08/2022
|
MOGANA
|
2905007WL040409
|
MOGANA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/1343
(AGRAHARAM)
|
2905007000NRG23160820222087229
|
16/08/2022
|
KANTHA
|
2905007WL040407
|
KANTHA
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/1344
(AGRAHARAM)
|
2905007000NRG23160820222087230
|
16/08/2022
|
JANIKE
|
2905007WL040407
|
JANIKE
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANIKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/1345
(AGRAHARAM)
|
2905007000NRG23160820222087231
|
16/08/2022
|
KANTHA
|
2905007WL040407
|
KANTHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/1353
(AGRAHARAM)
|
2905007000NRG23160820222087232
|
16/08/2022
|
SOUTHAMANI
|
2905007WL040407
|
SOUTHAMANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/138
(AGRAHARAM)
|
2905007000NRG23160820222087234
|
16/08/2022
|
kavitha
|
2905007WL040407
|
kavitha
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/142
(AGRAHARAM)
|
2905007000NRG23160820222087955
|
16/08/2022
|
DHARANI
|
2905007WL040409
|
DHARANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/153
(AGRAHARAM)
|
2905007000NRG23160820222087956
|
16/08/2022
|
MALARVENI
|
2905007WL040409
|
MALARVENI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/17-A
(AGRAHARAM)
|
2905007000NRG23160820222087246
|
16/08/2022
|
ANANTHI
|
2905007WL040407
|
ANANTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/175
(AGRAHARAM)
|
2905007000NRG23160820222087957
|
16/08/2022
|
PARVATHI
|
2905007WL040409
|
PARVATHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/178
(AGRAHARAM)
|
2905007000NRG23160820222087958
|
16/08/2022
|
PATTUROJA
|
2905007WL040409
|
PATTUROJA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/196
(AGRAHARAM)
|
2905007000NRG23160820222087959
|
16/08/2022
|
RADIKA
|
2905007WL040409
|
RADIKA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/198
(AGRAHARAM)
|
2905007000NRG23160820222087960
|
16/08/2022
|
SOUNDARY
|
2905007WL040409
|
SOUNDARY
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUNDARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/203
(AGRAHARAM)
|
2905007000NRG23160820222087961
|
16/08/2022
|
SELVI
|
2905007WL040409
|
SELVI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/205
(AGRAHARAM)
|
2905007000NRG23160820222087962
|
16/08/2022
|
AMBIKA
|
2905007WL040409
|
AMBIKA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/213
(AGRAHARAM)
|
2905007000NRG23160820222087963
|
16/08/2022
|
MANI
|
2905007WL040409
|
MANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/23-A
(AGRAHARAM)
|
2905007000NRG23160820222087247
|
16/08/2022
|
MOGALI
|
2905007WL040407
|
MOGALI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOGALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/24
(AGRAHARAM)
|
2905007000NRG23160820222087249
|
16/08/2022
|
SARASWATHI
|
2905007WL040407
|
SARASWATHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/289
(AGRAHARAM)
|
2905007000NRG23160820222087250
|
16/08/2022
|
KUPPAMMAL
|
2905007WL040407
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/309
(AGRAHARAM)
|
2905007000NRG23160820222087252
|
16/08/2022
|
VIJAYA
|
2905007WL040407
|
VIJAYA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/335
(AGRAHARAM)
|
2905007000NRG23160820222087964
|
16/08/2022
|
KAVITHA
|
2905007WL040409
|
KAVITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/34
(AGRAHARAM)
|
2905007000NRG23160820222087253
|
16/08/2022
|
SELVI
|
2905007WL040407
|
SELVI
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/38
(AGRAHARAM)
|
2905007000NRG23160820222087254
|
16/08/2022
|
USHA
|
2905007WL040407
|
USHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/40
(AGRAHARAM)
|
2905007000NRG23160820222087255
|
16/08/2022
|
AMBIKA
|
2905007WL040407
|
AMBIKA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/41
(AGRAHARAM)
|
2905007000NRG23160820222087256
|
16/08/2022
|
GEETHA
|
2905007WL040407
|
GEETHA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/411
(AGRAHARAM)
|
2905007000NRG23160820222087965
|
16/08/2022
|
VIJAYASANTHI
|
2905007WL040409
|
VIJAYASANTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYASANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/413
(AGRAHARAM)
|
2905007000NRG23160820222087966
|
16/08/2022
|
VASANTHA
|
2905007WL040409
|
VASANTHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/419
(AGRAHARAM)
|
2905007000NRG23160820222087968
|
16/08/2022
|
AMUDHA
|
2905007WL040409
|
AMUDHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/421
(AGRAHARAM)
|
2905007000NRG23160820222087969
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040409
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/422
(AGRAHARAM)
|
2905007000NRG23160820222087970
|
16/08/2022
|
CHINNAPONNU
|
2905007WL040409
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/423
(AGRAHARAM)
|
2905007000NRG23160820222087971
|
16/08/2022
|
MEERA
|
2905007WL040409
|
MEERA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/424
(AGRAHARAM)
|
2905007000NRG23160820222087972
|
16/08/2022
|
PAAPPAMMAL
|
2905007WL040409
|
PAAPPAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/425
(AGRAHARAM)
|
2905007000NRG23160820222087973
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040409
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/427
(AGRAHARAM)
|
2905007000NRG23160820222087975
|
16/08/2022
|
MOHAN
|
2905007WL040409
|
MOHAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/427
(AGRAHARAM)
|
2905007000NRG23160820222087974
|
16/08/2022
|
RAJESWARI
|
2905007WL040409
|
RAJESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/428
(AGRAHARAM)
|
2905007000NRG23160820222087976
|
16/08/2022
|
YASODHA
|
2905007WL040409
|
YASODHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/430
(AGRAHARAM)
|
2905007000NRG23160820222087977
|
16/08/2022
|
GOMATHI
|
2905007WL040409
|
GOMATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/433
(AGRAHARAM)
|
2905007000NRG23160820222087978
|
16/08/2022
|
SARIDHA
|
2905007WL040409
|
SARIDHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARIDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/435
(AGRAHARAM)
|
2905007000NRG23160820222087981
|
16/08/2022
|
MANONMANI
|
2905007WL040409
|
MANONMANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/435
(AGRAHARAM)
|
2905007000NRG23160820222087980
|
16/08/2022
|
SUBBAN
|
2905007WL040409
|
SUBBAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/44
(AGRAHARAM)
|
2905007000NRG23160820222087257
|
16/08/2022
|
SUSILA S
|
2905007WL040407
|
SUSILA S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/446
(AGRAHARAM)
|
2905007000NRG23160820222087983
|
16/08/2022
|
DHARANI
|
2905007WL040409
|
DHARANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/448
(AGRAHARAM)
|
2905007000NRG23160820222087984
|
16/08/2022
|
RUKMANI
|
2905007WL040409
|
RUKMANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/451
(AGRAHARAM)
|
2905007000NRG23160820222087985
|
16/08/2022
|
KOTTEESWARI
|
2905007WL040409
|
KOTTEESWARI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/452
(AGRAHARAM)
|
2905007000NRG23160820222087986
|
16/08/2022
|
KANCHANA
|
2905007WL040409
|
KANCHANA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/454
(AGRAHARAM)
|
2905007000NRG23160820222087987
|
16/08/2022
|
ALAMELU
|
2905007WL040409
|
ALAMELU
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/464
(AGRAHARAM)
|
2905007000NRG23160820222087258
|
16/08/2022
|
DHANASEKARAN
|
2905007WL040407
|
DHANASEKARAN
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/478
(AGRAHARAM)
|
2905007000NRG23160820222087259
|
16/08/2022
|
PUSHPARANI
|
2905007WL040407
|
PUSHPARANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-001/480
(AGRAHARAM)
|
2905007000NRG23160820222087988
|
16/08/2022
|
MENAGA
|
2905007WL040409
|
MENAGA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-001/481
(AGRAHARAM)
|
2905007000NRG23160820222087989
|
16/08/2022
|
SANTHA
|
2905007WL040409
|
SANTHA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-001/489
(AGRAHARAM)
|
2905007000NRG23160820222087260
|
16/08/2022
|
GEETHA
|
2905007WL040407
|
GEETHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-001/49
(AGRAHARAM)
|
2905007000NRG23160820222087261
|
16/08/2022
|
JAYANTHI
|
2905007WL040407
|
JAYANTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-001/490
(AGRAHARAM)
|
2905007000NRG23160820222087262
|
16/08/2022
|
JEEVA
|
2905007WL040407
|
JEEVA
|
00415
|
SBIN0007791
|
197
|
197
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-001/491
(AGRAHARAM)
|
2905007000NRG23160820222087263
|
16/08/2022
|
LAKSHMI
|
2905007WL040407
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-001/50-A
(AGRAHARAM)
|
2905007000NRG23160820222087264
|
16/08/2022
|
SUGUNA
|
2905007WL040407
|
SUGUNA
|
00415
|
SBIN0007791
|
394
|
394
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-001/504
(AGRAHARAM)
|
2905007000NRG23160820222087265
|
16/08/2022
|
RAJAKUMARI
|
2905007WL040407
|
RAJAKUMARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-001/504
(AGRAHARAM)
|
2905007000NRG23160820222087266
|
16/08/2022
|
SAMUNDI
|
2905007WL040407
|
SAMUNDI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-001/508
(AGRAHARAM)
|
2905007000NRG23160820222087267
|
16/08/2022
|
PARAMESWARI
|
2905007WL040407
|
PARAMESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-001/513-A
(AGRAHARAM)
|
2905007000NRG23160820222087268
|
16/08/2022
|
SOUNDARI
|
2905007WL040407
|
SOUNDARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-001-001/526
(AGRAHARAM)
|
2905007000NRG23160820222087270
|
16/08/2022
|
RANJITHAM
|
2905007WL040407
|
RANJITHAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-001-001/531-A
(AGRAHARAM)
|
2905007000NRG23160820222087271
|
16/08/2022
|
KANCHANA
|
2905007WL040407
|
KANCHANA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-007-001-001/532
(AGRAHARAM)
|
2905007000NRG23160820222087272
|
16/08/2022
|
DEIVANAYAKI
|
2905007WL040407
|
DEIVANAYAKI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEIVANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-001-001/572
(AGRAHARAM)
|
2905007000NRG23160820222087990
|
16/08/2022
|
VENDA
|
2905007WL040409
|
VENDA
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-001-001/58
(AGRAHARAM)
|
2905007000NRG23160820222087274
|
16/08/2022
|
SUDHA
|
2905007WL040407
|
SUDHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-001-001/581
(AGRAHARAM)
|
2905007000NRG23160820222087991
|
16/08/2022
|
THALAGAVATHI
|
2905007WL040409
|
THALAGAVATHI
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
25/08/2022
|
|
014193919
|
|
THALAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-001-001/582
(AGRAHARAM)
|
2905007000NRG23160820222087992
|
16/08/2022
|
ESWARI
|
2905007WL040409
|
ESWARI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-001-001/589
(AGRAHARAM)
|
2905007000NRG23160820222087994
|
16/08/2022
|
VALARMATHI
|
2905007WL040409
|
VALARMATHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-001-001/589
(AGRAHARAM)
|
2905007000NRG23160820222087993
|
16/08/2022
|
VELAYUTHAM
|
2905007WL040409
|
VELAYUTHAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-001-001/59
(AGRAHARAM)
|
2905007000NRG23160820222087275
|
16/08/2022
|
ASOKAN
|
2905007WL040407
|
ASOKAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-001-001/594
(AGRAHARAM)
|
2905007000NRG23160820222087995
|
16/08/2022
|
SANTHI
|
2905007WL040409
|
SANTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-001-001/65
(AGRAHARAM)
|
2905007000NRG23160820222087276
|
16/08/2022
|
VENDA
|
2905007WL040407
|
VENDA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-001-001/655-A
(AGRAHARAM)
|
2905007000NRG23160820222087996
|
16/08/2022
|
PRIYA
|
2905007WL040409
|
PRIYA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-001-001/656
(AGRAHARAM)
|
2905007000NRG23160820222087997
|
16/08/2022
|
DEEPA
|
2905007WL040409
|
DEEPA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-001-001/68
(AGRAHARAM)
|
2905007000NRG23160820222087277
|
16/08/2022
|
KUMARI
|
2905007WL040407
|
KUMARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-001-001/711
(AGRAHARAM)
|
2905007000NRG23160820222087999
|
16/08/2022
|
SUGUMA
|
2905007WL040409
|
SUGUMA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-001-001/712
(AGRAHARAM)
|
2905007000NRG23160820222088000
|
16/08/2022
|
CHANDRA
|
2905007WL040409
|
CHANDRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-001-001/72
(AGRAHARAM)
|
2905007000NRG23160820222087278
|
16/08/2022
|
BALASUNDARAM
|
2905007WL040407
|
BALASUNDARAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-001-001/741
(AGRAHARAM)
|
2905007000NRG23160820222088001
|
16/08/2022
|
RAYENA
|
2905007WL040409
|
RAYENA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAYENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-001-001/742
(AGRAHARAM)
|
2905007000NRG23160820222088002
|
16/08/2022
|
SIVAGAMI
|
2905007WL040409
|
SIVAGAMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-001-001/743
(AGRAHARAM)
|
2905007000NRG23160820222088003
|
16/08/2022
|
SELVI
|
2905007WL040409
|
SELVI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-001-001/750-A
(AGRAHARAM)
|
2905007000NRG23160820222088004
|
16/08/2022
|
SALAMMAL
|
2905007WL040409
|
SALAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-001-001/801-B
(AGRAHARAM)
|
2905007000NRG23160820222087279
|
16/08/2022
|
CHANDRA
|
2905007WL040407
|
CHANDRA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-001-001/809-B
(AGRAHARAM)
|
2905007000NRG23160820222088005
|
16/08/2022
|
SENTHAMRAI
|
2905007WL040409
|
SENTHAMRAI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GUDIYATHAM
|
TN-05-007-001-001/810-A
(AGRAHARAM)
|
2905007000NRG23160820222088006
|
16/08/2022
|
LATHA
|
2905007WL040409
|
LATHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-001-001/811-B
(AGRAHARAM)
|
2905007000NRG23160820222088007
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040409
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-001-001/812-A
(AGRAHARAM)
|
2905007000NRG23160820222088008
|
16/08/2022
|
AMUL
|
2905007WL040409
|
AMUL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-001-001/824-B
(AGRAHARAM)
|
2905007000NRG23160820222087280
|
16/08/2022
|
THILAGAVATHY
|
2905007WL040407
|
THILAGAVATHY
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GUDIYATHAM
|
TN-05-007-001-001/828-B
(AGRAHARAM)
|
2905007000NRG23160820222088010
|
16/08/2022
|
LAKSHMI
|
2905007WL040409
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-001-001/834-B
(AGRAHARAM)
|
2905007000NRG23160820222088011
|
16/08/2022
|
DEVIKA
|
2905007WL040409
|
DEVIKA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-001-001/845-B
(AGRAHARAM)
|
2905007000NRG23160820222087281
|
16/08/2022
|
VISALATCHI
|
2905007WL040407
|
VISALATCHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-001-001/846-B
(AGRAHARAM)
|
2905007000NRG23160820222087282
|
16/08/2022
|
SELVI
|
2905007WL040407
|
SELVI
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-001-001/847-B
(AGRAHARAM)
|
2905007000NRG23160820222087283
|
16/08/2022
|
THILAGA
|
2905007WL040407
|
THILAGA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-001-001/867-A
(AGRAHARAM)
|
2905007000NRG23160820222088012
|
16/08/2022
|
POUNU
|
2905007WL040409
|
POUNU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
POUNU
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-001-001/873
(AGRAHARAM)
|
2905007000NRG23160820222088013
|
16/08/2022
|
PUSHPA
|
2905007WL040409
|
PUSHPA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
123
|
GUDIYATHAM
|
TN-05-007-001-001/908-A
(AGRAHARAM)
|
2905007000NRG23160820222088014
|
16/08/2022
|
PATTI
|
2905007WL040409
|
PATTI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-001-001/912-A
(AGRAHARAM)
|
2905007000NRG23160820222088015
|
16/08/2022
|
KASTHURI
|
2905007WL040409
|
KASTHURI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-001-001/913-A
(AGRAHARAM)
|
2905007000NRG23160820222088016
|
16/08/2022
|
RADHIKA
|
2905007WL040409
|
RADHIKA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-001-001/915-A
(AGRAHARAM)
|
2905007000NRG23160820222087284
|
16/08/2022
|
SEETHA
|
2905007WL040407
|
SEETHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-001-001/916
(AGRAHARAM)
|
2905007000NRG23160820222087285
|
16/08/2022
|
PARAMESWARI
|
2905007WL040407
|
PARAMESWARI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-001-001/921
(AGRAHARAM)
|
2905007000NRG23160820222087287
|
16/08/2022
|
SELVAM
|
2905007WL040407
|
SELVAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
129
|
GUDIYATHAM
|
TN-05-007-001-001/927-A
(AGRAHARAM)
|
2905007000NRG23160820222087289
|
16/08/2022
|
DEVAKI
|
2905007WL040407
|
DEVAKI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-001-001/928-A
(AGRAHARAM)
|
2905007000NRG23160820222087290
|
16/08/2022
|
UMAVATHY
|
2905007WL040407
|
UMAVATHY
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-001-001/929-A
(AGRAHARAM)
|
2905007000NRG23160820222087291
|
16/08/2022
|
BOOPATHY
|
2905007WL040407
|
BOOPATHY
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-001-001/930-A
(AGRAHARAM)
|
2905007000NRG23160820222087292
|
16/08/2022
|
KALA
|
2905007WL040407
|
KALA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-001-001/937-A
(AGRAHARAM)
|
2905007000NRG23160820222088017
|
16/08/2022
|
BANUMATHI
|
2905007WL040409
|
BANUMATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-001-001/938-A
(AGRAHARAM)
|
2905007000NRG23160820222088018
|
16/08/2022
|
MALLIGA
|
2905007WL040409
|
MALLIGA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-001-001/944-A
(AGRAHARAM)
|
2905007000NRG23160820222087293
|
16/08/2022
|
PUSHPA
|
2905007WL040407
|
PUSHPA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-001-001/945
(AGRAHARAM)
|
2905007000NRG23160820222087294
|
16/08/2022
|
SIVAKUMAR
|
2905007WL040407
|
SIVAKUMAR
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-001-001/952-A
(AGRAHARAM)
|
2905007000NRG23160820222087295
|
16/08/2022
|
SAMBOORANAM
|
2905007WL040407
|
SAMBOORANAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMBOORANAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-001-001/955
(AGRAHARAM)
|
2905007000NRG23160820222087296
|
16/08/2022
|
JAYALAKSHMI
|
2905007WL040407
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-001-001/961-A
(AGRAHARAM)
|
2905007000NRG23160820222088019
|
16/08/2022
|
VASUMATHI
|
2905007WL040409
|
VASUMATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-001-001/962
(AGRAHARAM)
|
2905007000NRG23160820222088020
|
16/08/2022
|
KANCHANA
|
2905007WL040409
|
KANCHANA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-001-001/963
(AGRAHARAM)
|
2905007000NRG23160820222088021
|
16/08/2022
|
KASTHURAI
|
2905007WL040409
|
KASTHURAI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-001-001/964-A
(AGRAHARAM)
|
2905007000NRG23160820222088022
|
16/08/2022
|
SALEENA
|
2905007WL040409
|
SALEENA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-001/967-A
(AGRAHARAM)
|
2905007000NRG23160820222087297
|
16/08/2022
|
INDIRANI
|
2905007WL040407
|
INDIRANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-001/969-A
(AGRAHARAM)
|
2905007000NRG23160820222087298
|
16/08/2022
|
SANKAR
|
2905007WL040407
|
SANKAR
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-001/981-A
(AGRAHARAM)
|
2905007000NRG23160820222087299
|
16/08/2022
|
LATHA
|
2905007WL040407
|
LATHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-001/983-A
(AGRAHARAM)
|
2905007000NRG23160820222087300
|
16/08/2022
|
LAKSHI
|
2905007WL040407
|
LAKSHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHI
|
INDIAN BANK(607105)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-001/997-A
(AGRAHARAM)
|
2905007000NRG23160820222087303
|
16/08/2022
|
CHITRA
|
2905007WL040407
|
CHITRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-001-003/1271
(AGRAHARAM)
|
2905007000NRG23160820222088023
|
16/08/2022
|
MALLIGA
|
2905007WL040409
|
MALLIGA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-001-003/1307
(AGRAHARAM)
|
2905007000NRG23160820222088024
|
16/08/2022
|
SUDHA
|
2905007WL040409
|
SUDHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-001-003/1333
(AGRAHARAM)
|
2905007000NRG23160820222088025
|
16/08/2022
|
BOOLOGAM
|
2905007WL040409
|
BOOLOGAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOOLOGAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-001-003/1334
(AGRAHARAM)
|
2905007000NRG23160820222088026
|
16/08/2022
|
MANJULA
|
2905007WL040409
|
MANJULA
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-001-003/1350
(AGRAHARAM)
|
2905007000NRG23160820222088027
|
16/08/2022
|
VIJAYA
|
2905007WL040409
|
VIJAYA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-001-003/1351
(AGRAHARAM)
|
2905007000NRG23160820222088028
|
16/08/2022
|
THAVAMANI
|
2905007WL040409
|
THAVAMANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-001-003/1354
(AGRAHARAM)
|
2905007000NRG23160820222088029
|
16/08/2022
|
AMUTHA
|
2905007WL040409
|
AMUTHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-001-003/1385
(AGRAHARAM)
|
2905007000NRG23160820222088030
|
16/08/2022
|
SAROJA
|
2905007WL040409
|
SAROJA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-001-003/173-A
(AGRAHARAM)
|
2905007000NRG23160820222088038
|
16/08/2022
|
RANJITHAM
|
2905007WL040409
|
RANJITHAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-001-003/467-A
(AGRAHARAM)
|
2905007000NRG23160820222088039
|
16/08/2022
|
UTHARAKUMARI
|
2905007WL040409
|
UTHARAKUMARI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
UTHARAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-001-003/607
(AGRAHARAM)
|
2905007000NRG23160820222088040
|
16/08/2022
|
SOUNDARAJAN
|
2905007WL040409
|
SOUNDARAJAN
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUNDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-001-003/630-A
(AGRAHARAM)
|
2905007000NRG23160820222088041
|
16/08/2022
|
LAKSHMI
|
2905007WL040409
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-001-003/631
(AGRAHARAM)
|
2905007000NRG23160820222088042
|
16/08/2022
|
KUMARI
|
2905007WL040409
|
KUMARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-001-003/638
(AGRAHARAM)
|
2905007000NRG23160820222088043
|
16/08/2022
|
govindhammal
|
2905007WL040409
|
govindhammal
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-001-003/641
(AGRAHARAM)
|
2905007000NRG23160820222088044
|
16/08/2022
|
KUPPU
|
2905007WL040409
|
KUPPU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-001-003/643
(AGRAHARAM)
|
2905007000NRG23160820222088046
|
16/08/2022
|
DHALAYALAN
|
2905007WL040409
|
DHALAYALAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHALAYALAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-001-003/644
(AGRAHARAM)
|
2905007000NRG23160820222088047
|
16/08/2022
|
MUNIYAMMA
|
2905007WL040409
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-001-003/646
(AGRAHARAM)
|
2905007000NRG23160820222088048
|
16/08/2022
|
JAGATHA
|
2905007WL040409
|
JAGATHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-001-003/647
(AGRAHARAM)
|
2905007000NRG23160820222088049
|
16/08/2022
|
SUGUNA
|
2905007WL040409
|
SUGUNA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-001-003/652
(AGRAHARAM)
|
2905007000NRG23160820222088050
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040409
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-001-003/653-B
(AGRAHARAM)
|
2905007000NRG23160820222088051
|
16/08/2022
|
LATHA
|
2905007WL040409
|
LATHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-001-003/697
(AGRAHARAM)
|
2905007000NRG23160820222088052
|
16/08/2022
|
VALARMATHY
|
2905007WL040409
|
VALARMATHY
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-001-003/700
(AGRAHARAM)
|
2905007000NRG23160820222088053
|
16/08/2022
|
CHINNAPONNU
|
2905007WL040409
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-001-007/1241
(AGRAHARAM)
|
2905007000NRG23160820222088054
|
16/08/2022
|
Lakshmi
|
2905007WL040409
|
Lakshmi
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-001-007/1245
(AGRAHARAM)
|
2905007000NRG23160820222088055
|
16/08/2022
|
SARASWATHI
|
2905007WL040409
|
SARASWATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-001-007/1319
(AGRAHARAM)
|
2905007000NRG23160820222088056
|
16/08/2022
|
YOUSADHS
|
2905007WL040409
|
YOUSADHS
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
YOUSADHS
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-001-007/1380
(AGRAHARAM)
|
2905007000NRG23160820222088057
|
16/08/2022
|
KALA
|
2905007WL040409
|
KALA
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUDIYATHAM
|
TN-05-007-001-009/216
(AGRAHARAM)
|
2905007000NRG23160820222087305
|
16/08/2022
|
VIJAYA
|
2905007WL040407
|
VIJAYA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-001-013/1235-A
(AGRAHARAM)
|
2905007000NRG23160820222088064
|
16/08/2022
|
MAYAJOTHI
|
2905007WL040409
|
MAYAJOTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAYAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUDIYATHAM
|
TN-05-007-001-014/1294
(AGRAHARAM)
|
2905007000NRG23160820222088065
|
16/08/2022
|
ANITHA
|
2905007WL040409
|
ANITHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-001-014/1327
(AGRAHARAM)
|
2905007000NRG23160820222088066
|
16/08/2022
|
KILLIAMMAL
|
2905007WL040409
|
KILLIAMMAL
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KILLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165906
|
165906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165906
|
165906
|
|
|
|
|
|
|
|