|
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-05-004-014-014/116
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355617
|
05/09/2022
|
AMUTHA P
|
2905004WL047414
|
AMUTHA P
|
00415
|
SBIN0000252
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMUTHA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/265
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355657
|
05/09/2022
|
INDUMATHI R
|
2905004WL047414
|
INDUMATHI R
|
00415
|
SBIN0000252
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
INDUMATHI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-004/407
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355591
|
05/09/2022
|
SAROJA
|
2905004WL047414
|
SAROJA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-006/382
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355595
|
05/09/2022
|
SWETHA
|
2905004WL047414
|
SWETHA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SWETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-008/454
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355596
|
05/09/2022
|
SOUNDARI
|
2905004WL047414
|
SOUNDARI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-009/387
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355601
|
05/09/2022
|
RANJINI
|
2905004WL047414
|
RANJINI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANJINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-009/451
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355602
|
05/09/2022
|
PRIYADARSHINI
|
2905004WL047414
|
PRIYADARSHINI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PRIYADARSHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-009/452
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355603
|
05/09/2022
|
CHITRA
|
2905004WL047414
|
CHITRA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-009/456
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355604
|
05/09/2022
|
PUSHPA
|
2905004WL047414
|
PUSHPA
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-009/459
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355605
|
05/09/2022
|
KANIMOZHI
|
2905004WL047414
|
KANIMOZHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-009/465
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355606
|
05/09/2022
|
LOGANATHAN
|
2905004WL047414
|
LOGANATHAN
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-004-014-014/102
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355614
|
05/09/2022
|
JANARTHANAN M
|
2905004WL047414
|
JANARTHANAN M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JANARTHANAN M
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-004-014-014/105
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355615
|
05/09/2022
|
P.MUNIYAMMAL
|
2905004WL047414
|
P.MUNIYAMMAL
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-014-014/113
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355616
|
05/09/2022
|
KALAISELVI M
|
2905004WL047414
|
KALAISELVI M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAISELVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-004-014-014/118
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355618
|
05/09/2022
|
PERUMAL G
|
2905004WL047414
|
PERUMAL G
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERUMAL G
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUDIYATHAM
|
TN-05-004-014-014/119
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355619
|
05/09/2022
|
S VENDA
|
2905004WL047414
|
S VENDA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
S VENDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-014-014/121
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355620
|
05/09/2022
|
AMBIGA L
|
2905004WL047414
|
AMBIGA L
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMBIGA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-004-014-014/125
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355621
|
05/09/2022
|
R GIRIJA
|
2905004WL047414
|
R GIRIJA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
R GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-014-014/126
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355622
|
05/09/2022
|
VANAJA T
|
2905004WL047414
|
VANAJA T
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VANAJA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-004-014-014/127
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355623
|
05/09/2022
|
V SEKAR
|
2905004WL047414
|
V SEKAR
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
V SEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-014-014/128
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355624
|
05/09/2022
|
PURUSHOTHAMAN
|
2905004WL047414
|
PURUSHOTHAMAN
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-014-014/130
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355625
|
05/09/2022
|
SELVI
|
2905004WL047414
|
SELVI
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-014-014/131
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355627
|
05/09/2022
|
PAPPAMMAL S
|
2905004WL047414
|
PAPPAMMAL S
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-004-014-014/132
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355628
|
05/09/2022
|
KUPPAN S
|
2905004WL047414
|
KUPPAN S
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUPPAN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-004-014-014/133
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355629
|
05/09/2022
|
GOMATHI
|
2905004WL047414
|
GOMATHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-014-014/138
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355630
|
05/09/2022
|
SANTHI R
|
2905004WL047414
|
SANTHI R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-014-014/146
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355632
|
05/09/2022
|
RAMALINGAM M
|
2905004WL047414
|
RAMALINGAM M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMALINGAM M
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-014-014/153
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355633
|
05/09/2022
|
KOTTESWARI
|
2905004WL047414
|
KOTTESWARI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-014-014/182
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355634
|
05/09/2022
|
POONKODAI R
|
2905004WL047414
|
POONKODAI R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
POONKODAI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-014-014/183
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355635
|
05/09/2022
|
DHANALAKSHMI J
|
2905004WL047414
|
DHANALAKSHMI J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-004-014-014/184
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355636
|
05/09/2022
|
SELVI M
|
2905004WL047414
|
SELVI M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-014-014/187
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355637
|
05/09/2022
|
VIJAYA P
|
2905004WL047414
|
VIJAYA P
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-004-014-014/213
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355638
|
05/09/2022
|
PREMA N
|
2905004WL047414
|
PREMA N
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
PREMA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/220
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355639
|
05/09/2022
|
M MALLIGA
|
2905004WL047414
|
M MALLIGA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
M MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/221
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355640
|
05/09/2022
|
R KASIAMMAL
|
2905004WL047414
|
R KASIAMMAL
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
R KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/224
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355641
|
05/09/2022
|
JAMUNA P
|
2905004WL047414
|
JAMUNA P
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAMUNA P
|
GENERAL POST OFFICE(607245)
|
|
37
|
GUDIYATHAM
|
TN-05-004-014-014/225
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355642
|
05/09/2022
|
ELLAMMAL D
|
2905004WL047414
|
ELLAMMAL D
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-004-014-014/229
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355643
|
05/09/2022
|
RAJINIKANTH
|
2905004WL047414
|
RAJINIKANTH
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJINIKANTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-004-014-014/230
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355644
|
05/09/2022
|
VIJAYALAKSHMI
|
2905004WL047414
|
VIJAYALAKSHMI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-004-014-014/232
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355645
|
05/09/2022
|
THIRUMURUGAN D
|
2905004WL047414
|
THIRUMURUGAN D
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
THIRUMURUGAN D
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-004-014-014/235
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355646
|
05/09/2022
|
MALA M
|
2905004WL047414
|
MALA M
|
00415
|
SBIN0005636
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-004-014-014/244
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355647
|
05/09/2022
|
M VENDA
|
2905004WL047414
|
M VENDA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-004-014-014/245
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355648
|
05/09/2022
|
DHANALAKSHMI S
|
2905004WL047414
|
DHANALAKSHMI S
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANALAKSHMI S
|
HDFC BANK LTD(607152)
|
|
44
|
GUDIYATHAM
|
TN-05-004-014-014/248
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355649
|
05/09/2022
|
MENAKI G
|
2905004WL047414
|
MENAKI G
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MENAKI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-004-014-014/249
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355650
|
05/09/2022
|
ANANDHAN T
|
2905004WL047414
|
ANANDHAN T
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANANDHAN T
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-004-014-014/257
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355652
|
05/09/2022
|
MANIMEGALAI V
|
2905004WL047414
|
MANIMEGALAI V
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANIMEGALAI V
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-004-014-014/258
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355653
|
05/09/2022
|
ANDAL M
|
2905004WL047414
|
ANDAL M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANDAL M
|
HDFC BANK LTD(607152)
|
|
48
|
GUDIYATHAM
|
TN-05-004-014-014/259
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355654
|
05/09/2022
|
SIVAKUMAR J
|
2905004WL047414
|
SIVAKUMAR J
|
00415
|
SBIN0005636
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-004-014-014/262
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355655
|
05/09/2022
|
KOTTESWARI R
|
2905004WL047414
|
KOTTESWARI R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KOTTESWARI R
|
GENERAL POST OFFICE(607245)
|
|
50
|
GUDIYATHAM
|
TN-05-004-014-014/264
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355656
|
05/09/2022
|
MAHADEVI T
|
2905004WL047414
|
MAHADEVI T
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAHADEVI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-004-014-014/269
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355658
|
05/09/2022
|
SUJATHA J
|
2905004WL047414
|
SUJATHA J
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-014-014/274
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355659
|
05/09/2022
|
K KOMATHI
|
2905004WL047414
|
K KOMATHI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
K KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-004-014-014/275
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355660
|
05/09/2022
|
UMA
|
2905004WL047414
|
UMA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-014-014/278
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355661
|
05/09/2022
|
MAGESHWARI H
|
2905004WL047414
|
MAGESHWARI H
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAGESHWARI H
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-004-014-014/280
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355662
|
05/09/2022
|
SUSILA C
|
2905004WL047414
|
SUSILA C
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUSILA C
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-004-014-014/289
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355664
|
05/09/2022
|
KUMARI S
|
2905004WL047414
|
KUMARI S
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-004-014-014/290
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355665
|
05/09/2022
|
DHARANI G
|
2905004WL047414
|
DHARANI G
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHARANI G
|
GENERAL POST OFFICE(607245)
|
|
58
|
GUDIYATHAM
|
TN-05-004-014-014/292
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355666
|
05/09/2022
|
SHARMILA
|
2905004WL047414
|
SHARMILA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-004-014-014/293
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355667
|
05/09/2022
|
ANNAMALAI K
|
2905004WL047414
|
ANNAMALAI K
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANNAMALAI K
|
GENERAL POST OFFICE(607245)
|
|
60
|
GUDIYATHAM
|
TN-05-004-014-014/296
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355669
|
05/09/2022
|
ESWARI
|
2905004WL047414
|
ESWARI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-004-014-014/301
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355670
|
05/09/2022
|
NEELAVENI K
|
2905004WL047414
|
NEELAVENI K
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NEELAVENI K
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-004-014-014/308
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355671
|
05/09/2022
|
SAROJA P
|
2905004WL047414
|
SAROJA P
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAROJA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-004-014-014/315
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355672
|
05/09/2022
|
RANI R
|
2905004WL047414
|
RANI R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-004-014-014/316
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355673
|
05/09/2022
|
KUMAR D
|
2905004WL047414
|
KUMAR D
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMAR D
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-004-014-014/319
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355674
|
05/09/2022
|
KALAIYARASI
|
2905004WL047414
|
KALAIYARASI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-004-014-014/321
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355675
|
05/09/2022
|
THAMAYANTHI V
|
2905004WL047414
|
THAMAYANTHI V
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
THAMAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-004-014-014/328
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355676
|
05/09/2022
|
VENKATESAN M
|
2905004WL047414
|
VENKATESAN M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENKATESAN M
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-004-014-014/339
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355677
|
05/09/2022
|
LOGANAYAGI E
|
2905004WL047414
|
LOGANAYAGI E
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LOGANAYAGI E
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-004-014-014/344
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355678
|
05/09/2022
|
KALLIYAPPAN D
|
2905004WL047414
|
KALLIYAPPAN D
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALLIYAPPAN D
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-004-014-014/347
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355679
|
05/09/2022
|
SANTHI T
|
2905004WL047414
|
SANTHI T
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI T
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-004-014-014/349
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355680
|
05/09/2022
|
SAGUNTHALA
|
2905004WL047414
|
SAGUNTHALA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-004-014-014/352
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355681
|
05/09/2022
|
LALITHA
|
2905004WL047414
|
LALITHA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-004-014-014/353
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355682
|
05/09/2022
|
SURESH
|
2905004WL047414
|
SURESH
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-004-014-014/355
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355683
|
05/09/2022
|
CHITHRA V
|
2905004WL047414
|
CHITHRA V
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITHRA V
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-004-014-014/358
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355684
|
05/09/2022
|
PADMA A
|
2905004WL047414
|
PADMA A
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PADMA A
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-004-014-014/58
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355687
|
05/09/2022
|
LOGANATHAN R
|
2905004WL047414
|
LOGANATHAN R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LOGANATHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-004-014-014/59
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355688
|
05/09/2022
|
MUTHUSAMY K
|
2905004WL047414
|
MUTHUSAMY K
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUSAMY K
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-004-014-014/60
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355689
|
05/09/2022
|
VANITHA KRISHNAMOORTHY
|
2905004WL047414
|
VANITHA KRISHNAMOORTHY
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VANITHA KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-004-014-014/66
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355690
|
05/09/2022
|
RAJESWARI
|
2905004WL047414
|
RAJESWARI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-004-014-014/69
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355691
|
05/09/2022
|
VALLIYAMMAL
|
2905004WL047414
|
VALLIYAMMAL
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-004-014-014/70
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355692
|
05/09/2022
|
GOVINDAMMAL B
|
2905004WL047414
|
GOVINDAMMAL B
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOVINDAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-004-014-014/76
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355693
|
05/09/2022
|
PORKODI K
|
2905004WL047414
|
PORKODI K
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PORKODI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-004-014-014/78
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355694
|
05/09/2022
|
PREMA M
|
2905004WL047414
|
PREMA M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
PREMA M
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-004-014-014/83
(KOOTHAMBAKKAM)
|
2905004000NRG23050920222355695
|
05/09/2022
|
LOGANATHAN R
|
2905004WL047414
|
LOGANATHAN R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LOGANATHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76200
|
76200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|