|
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-05-004-014-014/256
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673749
|
02/01/2023
|
THILIGHA
|
2905004WL081538
|
THILIGHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THILIGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/116
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673720
|
02/01/2023
|
AMUTHA P
|
2905004WL081538
|
AMUTHA P
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUTHA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-014/265
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673755
|
02/01/2023
|
INDUMATHI R
|
2905004WL081538
|
INDUMATHI R
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDUMATHI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-004/407
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673696
|
02/01/2023
|
SAROJA
|
2905004WL081538
|
SAROJA
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-004/488
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673698
|
02/01/2023
|
BANUMATHY
|
2905004WL081538
|
BANUMATHY
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
BANUMATHY
|
HDFC BANK LTD(607152)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-008/454
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673701
|
02/01/2023
|
SOUNDARI
|
2905004WL081538
|
SOUNDARI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-008/501
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673702
|
02/01/2023
|
NATHIYA
|
2905004WL081538
|
NATHIYA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-008/526
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673703
|
02/01/2023
|
SUMATHY
|
2905004WL081538
|
SUMATHY
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-008/549
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673704
|
02/01/2023
|
INDHUMATHI
|
2905004WL081538
|
INDHUMATHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-009/385
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673705
|
02/01/2023
|
K DHANAKOTTI
|
2905004WL081538
|
K DHANAKOTTI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
K DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-009/390
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673706
|
02/01/2023
|
PARKAVI
|
2905004WL081538
|
PARKAVI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARKAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-004-014-009/451
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673707
|
02/01/2023
|
PRIYADARSHINI
|
2905004WL081538
|
PRIYADARSHINI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PRIYADARSHINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-004-014-009/452
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673708
|
02/01/2023
|
CHITRA
|
2905004WL081538
|
CHITRA
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-014-009/459
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673709
|
02/01/2023
|
KANIMOZHI
|
2905004WL081538
|
KANIMOZHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-004-014-009/465
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673710
|
02/01/2023
|
LOGANATHAN
|
2905004WL081538
|
LOGANATHAN
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-014-009/489
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673712
|
02/01/2023
|
VANITHA
|
2905004WL081538
|
VANITHA
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-014-009/494
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673713
|
02/01/2023
|
CHITRA
|
2905004WL081538
|
CHITRA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
GUDIYATHAM
|
TN-05-004-014-009/496
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673714
|
02/01/2023
|
ROGINI
|
2905004WL081538
|
ROGINI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ROGINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-014-009/552
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673715
|
02/01/2023
|
SUBRAMANI
|
2905004WL081538
|
SUBRAMANI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-004-014-009/570
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673716
|
02/01/2023
|
LAKSHMI
|
2905004WL081538
|
LAKSHMI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-014-014/102
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673717
|
02/01/2023
|
JANARTHANAN M
|
2905004WL081538
|
JANARTHANAN M
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JANARTHANAN M
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-014-014/105
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673718
|
02/01/2023
|
P.MUNIYAMMAL
|
2905004WL081538
|
P.MUNIYAMMAL
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-014-014/111
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673719
|
02/01/2023
|
SANTHI
|
2905004WL081538
|
SANTHI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUDIYATHAM
|
TN-05-004-014-014/118
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673721
|
02/01/2023
|
PERUMAL G
|
2905004WL081538
|
PERUMAL G
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERUMAL G
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUDIYATHAM
|
TN-05-004-014-014/121
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673722
|
02/01/2023
|
AMBIGA L
|
2905004WL081538
|
AMBIGA L
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMBIGA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-014-014/126
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673723
|
02/01/2023
|
VANAJA T
|
2905004WL081538
|
VANAJA T
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANAJA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-014-014/127
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673724
|
02/01/2023
|
V SEKAR
|
2905004WL081538
|
V SEKAR
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
V SEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-014-014/128
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673725
|
02/01/2023
|
PURUSHOTHAMAN
|
2905004WL081538
|
PURUSHOTHAMAN
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-014-014/131
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673726
|
02/01/2023
|
PAPPAMMAL S
|
2905004WL081538
|
PAPPAMMAL S
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-014-014/132
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673727
|
02/01/2023
|
KUPPAN S
|
2905004WL081538
|
KUPPAN S
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-004-014-014/133
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673728
|
02/01/2023
|
GOMATHI
|
2905004WL081538
|
GOMATHI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-014-014/137
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673729
|
02/01/2023
|
SUJATHA P
|
2905004WL081538
|
SUJATHA P
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-004-014-014/138
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673730
|
02/01/2023
|
SANTHI R
|
2905004WL081538
|
SANTHI R
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/148
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673732
|
02/01/2023
|
SARADHA A
|
2905004WL081538
|
SARADHA A
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/182
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673733
|
02/01/2023
|
POONKODAI R
|
2905004WL081538
|
POONKODAI R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
POONKODAI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/183
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673734
|
02/01/2023
|
DHANALAKSHMI J
|
2905004WL081538
|
DHANALAKSHMI J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-004-014-014/184
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673735
|
02/01/2023
|
SELVI M
|
2905004WL081538
|
SELVI M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-004-014-014/187
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673736
|
02/01/2023
|
VIJAYA P
|
2905004WL081538
|
VIJAYA P
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-004-014-014/213
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673737
|
02/01/2023
|
PREMA N
|
2905004WL081538
|
PREMA N
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PREMA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-004-014-014/220
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673738
|
02/01/2023
|
M MALLIGA
|
2905004WL081538
|
M MALLIGA
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
M MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-004-014-014/221
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673739
|
02/01/2023
|
R KASIAMMAL
|
2905004WL081538
|
R KASIAMMAL
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
R KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-004-014-014/224
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673740
|
02/01/2023
|
JAMUNA P
|
2905004WL081538
|
JAMUNA P
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAMUNA P
|
GENERAL POST OFFICE(607245)
|
|
43
|
GUDIYATHAM
|
TN-05-004-014-014/225
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673741
|
02/01/2023
|
ELLAMMAL D
|
2905004WL081538
|
ELLAMMAL D
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-004-014-014/229
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673742
|
02/01/2023
|
RAJINIKANTH
|
2905004WL081538
|
RAJINIKANTH
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJINIKANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-004-014-014/244
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673743
|
02/01/2023
|
M VENDA
|
2905004WL081538
|
M VENDA
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-004-014-014/245
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673744
|
02/01/2023
|
DHANALAKSHMI S
|
2905004WL081538
|
DHANALAKSHMI S
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANALAKSHMI S
|
HDFC BANK LTD(607152)
|
|
47
|
GUDIYATHAM
|
TN-05-004-014-014/248
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673745
|
02/01/2023
|
MENAKI G
|
2905004WL081538
|
MENAKI G
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MENAKI G
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-004-014-014/249
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673746
|
02/01/2023
|
ANANDHAN T
|
2905004WL081538
|
ANANDHAN T
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANANDHAN T
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-004-014-014/249
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673747
|
02/01/2023
|
BANUMATHI A
|
2905004WL081538
|
BANUMATHI A
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
BANUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-004-014-014/250
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673748
|
02/01/2023
|
KASI
|
2905004WL081538
|
KASI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-004-014-014/257
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673750
|
02/01/2023
|
MANIMEGALAI V
|
2905004WL081538
|
MANIMEGALAI V
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIMEGALAI V
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-014-014/258
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673751
|
02/01/2023
|
ANDAL M
|
2905004WL081538
|
ANDAL M
|
00415
|
SBIN0005636
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANDAL M
|
HDFC BANK LTD(607152)
|
|
53
|
GUDIYATHAM
|
TN-05-004-014-014/260
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673752
|
02/01/2023
|
S LAKSHMI
|
2905004WL081538
|
S LAKSHMI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-014-014/262
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673753
|
02/01/2023
|
KOTTESWARI R
|
2905004WL081538
|
KOTTESWARI R
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOTTESWARI R
|
GENERAL POST OFFICE(607245)
|
|
55
|
GUDIYATHAM
|
TN-05-004-014-014/264
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673754
|
02/01/2023
|
MAHADEVI T
|
2905004WL081538
|
MAHADEVI T
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHADEVI T
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-004-014-014/269
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673756
|
02/01/2023
|
SUJATHA J
|
2905004WL081538
|
SUJATHA J
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-004-014-014/275
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673757
|
02/01/2023
|
UMA
|
2905004WL081538
|
UMA
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-004-014-014/280
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673758
|
02/01/2023
|
SUSILA C
|
2905004WL081538
|
SUSILA C
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUSILA C
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-004-014-014/284
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673759
|
02/01/2023
|
CHITRA
|
2905004WL081538
|
CHITRA
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUDIYATHAM
|
TN-05-004-014-014/290
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673760
|
02/01/2023
|
DHARANI G
|
2905004WL081538
|
DHARANI G
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHARANI G
|
GENERAL POST OFFICE(607245)
|
|
61
|
GUDIYATHAM
|
TN-05-004-014-014/293
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673761
|
02/01/2023
|
ANNAMALAI K
|
2905004WL081538
|
ANNAMALAI K
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANNAMALAI K
|
GENERAL POST OFFICE(607245)
|
|
62
|
GUDIYATHAM
|
TN-05-004-014-014/295
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673762
|
02/01/2023
|
SANTHI
|
2905004WL081538
|
SANTHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-004-014-014/296
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673763
|
02/01/2023
|
ESWARI
|
2905004WL081538
|
ESWARI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-004-014-014/301
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673764
|
02/01/2023
|
NEELAVENI K
|
2905004WL081538
|
NEELAVENI K
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NEELAVENI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-004-014-014/308
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673765
|
02/01/2023
|
SAROJA P
|
2905004WL081538
|
SAROJA P
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAROJA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-004-014-014/316
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673766
|
02/01/2023
|
KUMAR D
|
2905004WL081538
|
KUMAR D
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUMAR D
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-004-014-014/319
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673767
|
02/01/2023
|
KALAIYARASI
|
2905004WL081538
|
KALAIYARASI
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-004-014-014/321
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673768
|
02/01/2023
|
THAMAYANTHI V
|
2905004WL081538
|
THAMAYANTHI V
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THAMAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-004-014-014/322
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673769
|
02/01/2023
|
RAJESHWARI
|
2905004WL081538
|
RAJESHWARI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-004-014-014/328
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673770
|
02/01/2023
|
VENKATESAN M
|
2905004WL081538
|
VENKATESAN M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
VENKATESAN M
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-004-014-014/339
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673771
|
02/01/2023
|
LOGANAYAGI E
|
2905004WL081538
|
LOGANAYAGI E
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LOGANAYAGI E
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-004-014-014/344
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673772
|
02/01/2023
|
KALLIYAPPAN D
|
2905004WL081538
|
KALLIYAPPAN D
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALLIYAPPAN D
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-004-014-014/347
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673773
|
02/01/2023
|
SANTHI T
|
2905004WL081538
|
SANTHI T
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI T
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-004-014-014/349
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673774
|
02/01/2023
|
SAGUNTHALA
|
2905004WL081538
|
SAGUNTHALA
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-004-014-014/352
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673775
|
02/01/2023
|
LALITHA
|
2905004WL081538
|
LALITHA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-004-014-014/353
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673776
|
02/01/2023
|
SURESH
|
2905004WL081538
|
SURESH
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-004-014-014/355
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673777
|
02/01/2023
|
CHITHRA V
|
2905004WL081538
|
CHITHRA V
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITHRA V
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-004-014-014/358
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673778
|
02/01/2023
|
PADMA A
|
2905004WL081538
|
PADMA A
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PADMA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-004-014-014/364
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673779
|
02/01/2023
|
UDAYAKUMARI S
|
2905004WL081538
|
UDAYAKUMARI S
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
UDAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-004-014-014/365
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673780
|
02/01/2023
|
DEVI P
|
2905004WL081538
|
DEVI P
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEVI P
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-004-014-014/534
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673781
|
02/01/2023
|
KAMACTHI
|
2905004WL081538
|
KAMACTHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMACTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-004-014-014/556
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673782
|
02/01/2023
|
LAKSHMI
|
2905004WL081538
|
LAKSHMI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-004-014-014/58
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673783
|
02/01/2023
|
LOGANATHAN R
|
2905004WL081538
|
LOGANATHAN R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
LOGANATHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-004-014-014/60
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673784
|
02/01/2023
|
VANITHA KRISHNAMOORTHY
|
2905004WL081538
|
VANITHA KRISHNAMOORTHY
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-004-014-014/66
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673785
|
02/01/2023
|
RAJESWARI
|
2905004WL081538
|
RAJESWARI
|
00415
|
SBIN0005636
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-004-014-014/69
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673786
|
02/01/2023
|
VALLIYAMMAL
|
2905004WL081538
|
VALLIYAMMAL
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-004-014-014/70
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673787
|
02/01/2023
|
GOVINDAMMAL B
|
2905004WL081538
|
GOVINDAMMAL B
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-004-014-014/74
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673788
|
02/01/2023
|
SHANTHI K
|
2905004WL081538
|
SHANTHI K
|
00415
|
SBIN0005636
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANTHI K
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-004-014-014/76
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673789
|
02/01/2023
|
PORKODI K
|
2905004WL081538
|
PORKODI K
|
00415
|
SBIN0005636
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PORKODI K
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-004-014-014/78
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673790
|
02/01/2023
|
PREMA M
|
2905004WL081538
|
PREMA M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PREMA M
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-004-014-014/83
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673791
|
02/01/2023
|
LOGANATHAN R
|
2905004WL081538
|
LOGANATHAN R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
LOGANATHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94000
|
94000
|
|
|
|
|
|
|
|
|
92
|
GUDIYATHAM
|
TN-05-004-014-009/471
(KOOTHAMBAKKAM)
|
2905004000NRG23020120233673711
|
02/01/2023
|
HARINATHAN
|
2905004WL081538
|
HARINATHAN
|
00437
|
TMBL0000342
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
HARINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98800
|
98800
|
|
|
|
|
|
|
|