|
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-05-007-038-003/789
(THATTAPARAI)
|
2905007000NRG23160520220358544
|
16/05/2022
|
JOTHI
|
2905007WL006637
|
JOTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-003/857
(THATTAPARAI)
|
2905007000NRG23160520220358545
|
16/05/2022
|
SAROJA
|
2905007WL006637
|
SAROJA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-003/867
(THATTAPARAI)
|
2905007000NRG23160520220358546
|
16/05/2022
|
ANGAMUTHU
|
2905007WL006637
|
ANGAMUTHU
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-003/907
(THATTAPARAI)
|
2905007000NRG23160520220358547
|
16/05/2022
|
CHANDIRA
|
2905007WL006637
|
CHANDIRA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-005/994
(THATTAPARAI)
|
2905007000NRG23160520220358552
|
16/05/2022
|
SUJATHA
|
2905007WL006637
|
SUJATHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-007/831
(THATTAPARAI)
|
2905007000NRG23160520220361650
|
16/05/2022
|
LAKSHMI
|
2905007WL006759
|
LAKSHMI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/101
(THATTAPARAI)
|
2905007000NRG23160520220358553
|
16/05/2022
|
AMUTHA
|
2905007WL006637
|
AMUTHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/109
(THATTAPARAI)
|
2905007000NRG23160520220358562
|
16/05/2022
|
KANAGA
|
2905007WL006637
|
KANAGA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/110
(THATTAPARAI)
|
2905007000NRG23160520220358563
|
16/05/2022
|
VIMALA
|
2905007WL006637
|
VIMALA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/115
(THATTAPARAI)
|
2905007000NRG23160520220358564
|
16/05/2022
|
NAGAMMAL
|
2905007WL006637
|
NAGAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/136
(THATTAPARAI)
|
2905007000NRG23160520220358566
|
16/05/2022
|
SALINA
|
2905007WL006637
|
SALINA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/149
(THATTAPARAI)
|
2905007000NRG23160520220358567
|
16/05/2022
|
VALLIYAMMAL
|
2905007WL006637
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/153
(THATTAPARAI)
|
2905007000NRG23160520220358568
|
16/05/2022
|
KRISHNAVENI
|
2905007WL006637
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/16
(THATTAPARAI)
|
2905007000NRG23160520220358570
|
16/05/2022
|
THANJAMMAL
|
2905007WL006637
|
THANJAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/175
(THATTAPARAI)
|
2905007000NRG23160520220358572
|
16/05/2022
|
VALLIYAMMAL
|
2905007WL006637
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/189
(THATTAPARAI)
|
2905007000NRG23160520220358574
|
16/05/2022
|
GOWRAMMAL
|
2905007WL006637
|
GOWRAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/189
(THATTAPARAI)
|
2905007000NRG23160520220358573
|
16/05/2022
|
SUBRAMANI
|
2905007WL006637
|
SUBRAMANI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/190
(THATTAPARAI)
|
2905007000NRG23160520220358575
|
16/05/2022
|
KANTHA
|
2905007WL006637
|
KANTHA
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/197
(THATTAPARAI)
|
2905007000NRG23160520220358578
|
16/05/2022
|
PATTUROJA
|
2905007WL006637
|
PATTUROJA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/204
(THATTAPARAI)
|
2905007000NRG23160520220358579
|
16/05/2022
|
JAYALAKSHMI
|
2905007WL006637
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/215
(THATTAPARAI)
|
2905007000NRG23160520220358580
|
16/05/2022
|
VENDA
|
2905007WL006637
|
VENDA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/217
(THATTAPARAI)
|
2905007000NRG23160520220358581
|
16/05/2022
|
SIVAKAMI
|
2905007WL006637
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/220
(THATTAPARAI)
|
2905007000NRG23160520220358582
|
16/05/2022
|
MOORTHY
|
2905007WL006637
|
MOORTHY
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/221
(THATTAPARAI)
|
2905007000NRG23160520220358584
|
16/05/2022
|
POONKODI
|
2905007WL006637
|
POONKODI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/221
(THATTAPARAI)
|
2905007000NRG23160520220358583
|
16/05/2022
|
RANGAN
|
2905007WL006637
|
RANGAN
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/247
(THATTAPARAI)
|
2905007000NRG23160520220358587
|
16/05/2022
|
CHINNAPAAPPA
|
2905007WL006637
|
CHINNAPAAPPA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPAAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/248
(THATTAPARAI)
|
2905007000NRG23160520220358588
|
16/05/2022
|
JAMUNA
|
2905007WL006637
|
JAMUNA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/258
(THATTAPARAI)
|
2905007000NRG23160520220358589
|
16/05/2022
|
MUNIYAMMAL
|
2905007WL006637
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/268
(THATTAPARAI)
|
2905007000NRG23160520220358590
|
16/05/2022
|
LALITHA
|
2905007WL006637
|
LALITHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/274
(THATTAPARAI)
|
2905007000NRG23160520220358591
|
16/05/2022
|
THULASIYAMMAL
|
2905007WL006637
|
THULASIYAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/288
(THATTAPARAI)
|
2905007000NRG23160520220358592
|
16/05/2022
|
PARIMALA
|
2905007WL006637
|
PARIMALA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/290
(THATTAPARAI)
|
2905007000NRG23160520220358593
|
16/05/2022
|
DHANAM
|
2905007WL006637
|
DHANAM
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/294
(THATTAPARAI)
|
2905007000NRG23160520220358594
|
16/05/2022
|
PADMA
|
2905007WL006637
|
PADMA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/295
(THATTAPARAI)
|
2905007000NRG23160520220358595
|
16/05/2022
|
RAJALAKSHMI
|
2905007WL006637
|
RAJALAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/296
(THATTAPARAI)
|
2905007000NRG23160520220358596
|
16/05/2022
|
USHA
|
2905007WL006637
|
USHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/33
(THATTAPARAI)
|
2905007000NRG23160520220358598
|
16/05/2022
|
PARIMALA
|
2905007WL006637
|
PARIMALA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/33
(THATTAPARAI)
|
2905007000NRG23160520220358597
|
16/05/2022
|
THANGARAJ
|
2905007WL006637
|
THANGARAJ
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/39
(THATTAPARAI)
|
2905007000NRG23160520220358601
|
16/05/2022
|
CHANDIRA
|
2905007WL006637
|
CHANDIRA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/412
(THATTAPARAI)
|
2905007000NRG23160520220358603
|
16/05/2022
|
KUPPU
|
2905007WL006637
|
KUPPU
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/413
(THATTAPARAI)
|
2905007000NRG23160520220358604
|
16/05/2022
|
SANTHI
|
2905007WL006637
|
SANTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/415
(THATTAPARAI)
|
2905007000NRG23160520220358605
|
16/05/2022
|
MAGESWARI
|
2905007WL006637
|
MAGESWARI
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/45
(THATTAPARAI)
|
2905007000NRG23160520220358607
|
16/05/2022
|
BOOPATHY
|
2905007WL006637
|
BOOPATHY
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/450
(THATTAPARAI)
|
2905007000NRG23160520220361654
|
16/05/2022
|
SELVI
|
2905007WL006761
|
SELVI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/458
(THATTAPARAI)
|
2905007000NRG23160520220361652
|
16/05/2022
|
PATTU
|
2905007WL006760
|
PATTU
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/459
(THATTAPARAI)
|
2905007000NRG23160520220361647
|
16/05/2022
|
SARITHA
|
2905007WL006757
|
SARITHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/46
(THATTAPARAI)
|
2905007000NRG23160520220358608
|
16/05/2022
|
VENDA
|
2905007WL006637
|
VENDA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/469
(THATTAPARAI)
|
2905007000NRG23160520220358609
|
16/05/2022
|
RANI
|
2905007WL006637
|
RANI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/530
(THATTAPARAI)
|
2905007000NRG23160520220361656
|
16/05/2022
|
RAJAMMAL
|
2905007WL006762
|
RAJAMMAL
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/55
(THATTAPARAI)
|
2905007000NRG23160520220358610
|
16/05/2022
|
PAAPPATHI
|
2905007WL006637
|
PAAPPATHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/56
(THATTAPARAI)
|
2905007000NRG23160520220358611
|
16/05/2022
|
KALYANI
|
2905007WL006637
|
KALYANI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/57
(THATTAPARAI)
|
2905007000NRG23160520220358612
|
16/05/2022
|
AMUDHA
|
2905007WL006637
|
AMUDHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/605
(THATTAPARAI)
|
2905007000NRG23160520220361659
|
16/05/2022
|
SHYAMALA
|
2905007WL006765
|
SHYAMALA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/625
(THATTAPARAI)
|
2905007000NRG23160520220358614
|
16/05/2022
|
JANAKI S
|
2905007WL006637
|
JANAKI S
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/63
(THATTAPARAI)
|
2905007000NRG23160520220358615
|
16/05/2022
|
KAVERI
|
2905007WL006637
|
KAVERI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/65
(THATTAPARAI)
|
2905007000NRG23160520220358616
|
16/05/2022
|
MUNIYAMMAL
|
2905007WL006637
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/701-A
(THATTAPARAI)
|
2905007000NRG23160520220361658
|
16/05/2022
|
MAGESWARI
|
2905007WL006764
|
MAGESWARI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/703-A
(THATTAPARAI)
|
2905007000NRG23160520220361657
|
16/05/2022
|
VANDAMANI
|
2905007WL006763
|
VANDAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/709-A
(THATTAPARAI)
|
2905007000NRG23160520220358618
|
16/05/2022
|
VASANTHA
|
2905007WL006637
|
VASANTHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/71
(THATTAPARAI)
|
2905007000NRG23160520220358619
|
16/05/2022
|
PUSHPA V
|
2905007WL006637
|
PUSHPA V
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/716-A
(THATTAPARAI)
|
2905007000NRG23160520220358620
|
16/05/2022
|
MANJULA
|
2905007WL006637
|
MANJULA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-038/72
(THATTAPARAI)
|
2905007000NRG23160520220358622
|
16/05/2022
|
MURUGESAN
|
2905007WL006637
|
MURUGESAN
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-038/721-A
(THATTAPARAI)
|
2905007000NRG23160520220358623
|
16/05/2022
|
LATHA
|
2905007WL006637
|
LATHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/722-A
(THATTAPARAI)
|
2905007000NRG23160520220358624
|
16/05/2022
|
SUDHA M
|
2905007WL006637
|
SUDHA M
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-038/726-A
(THATTAPARAI)
|
2905007000NRG23160520220358625
|
16/05/2022
|
SUMAITHRA
|
2905007WL006637
|
SUMAITHRA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMAITHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/735-A
(THATTAPARAI)
|
2905007000NRG23160520220358626
|
16/05/2022
|
ANITHA
|
2905007WL006637
|
ANITHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANITHA
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/75
(THATTAPARAI)
|
2905007000NRG23160520220358627
|
16/05/2022
|
JALAKANDAN
|
2905007WL006637
|
JALAKANDAN
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JALAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/75
(THATTAPARAI)
|
2905007000NRG23160520220358628
|
16/05/2022
|
KANCHANA
|
2905007WL006637
|
KANCHANA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/79
(THATTAPARAI)
|
2905007000NRG23160520220358629
|
16/05/2022
|
MUNIYAMMAL
|
2905007WL006637
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/815
(THATTAPARAI)
|
2905007000NRG23160520220358630
|
16/05/2022
|
SAROOJA
|
2905007WL006637
|
SAROOJA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82628
|
82628
|
|
|
|
|
|
|
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-005/1015
(THATTAPARAI)
|
2905007000NRG23160520220358549
|
16/05/2022
|
KAVITHA
|
2905007WL006637
|
KAVITHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-038/122
(THATTAPARAI)
|
2905007000NRG23160520220358565
|
16/05/2022
|
GOMATHY
|
2905007WL006637
|
GOMATHY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-038/169
(THATTAPARAI)
|
2905007000NRG23160520220358571
|
16/05/2022
|
Udhaya
|
2905007WL006637
|
Udhaya
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
Udhaya
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-038/192
(THATTAPARAI)
|
2905007000NRG23160520220358576
|
16/05/2022
|
LATHA
|
2905007WL006637
|
LATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-038-038/225
(THATTAPARAI)
|
2905007000NRG23160520220358586
|
16/05/2022
|
MALLIGA
|
2905007WL006637
|
MALLIGA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-038-038/43
(THATTAPARAI)
|
2905007000NRG23160520220358606
|
16/05/2022
|
NEELA
|
2905007WL006637
|
NEELA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-038-038/58
(THATTAPARAI)
|
2905007000NRG23160520220358613
|
16/05/2022
|
KANAGA
|
2905007WL006637
|
KANAGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90688
|
90688
|
|
|
|
|
|
|
|