|
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-05-004-014-014/161
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712858
|
18/07/2022
|
AMBIGA S
|
2905004WL030724
|
AMBIGA S
|
00415
|
SBIN0000252
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIGA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/179
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712862
|
18/07/2022
|
VINO K
|
2905004WL030724
|
VINO K
|
00415
|
SBIN0000252
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VINO K
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-014/24
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712882
|
18/07/2022
|
VIJAYA P
|
2905004WL030724
|
VIJAYA P
|
00415
|
SBIN0000252
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-014/43
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221713084
|
18/07/2022
|
LAZARUS A
|
2905004WL030729
|
LAZARUS A
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAZARUS A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-001/441
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712843
|
18/07/2022
|
KALAISELVI
|
2905004WL030724
|
KALAISELVI
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-005/23-C
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712844
|
18/07/2022
|
SELVARAJ M
|
2905004WL030724
|
SELVARAJ M
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVARAJ M
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-007/440
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712845
|
18/07/2022
|
VASANTHA
|
2905004WL030724
|
VASANTHA
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-014/1
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712847
|
18/07/2022
|
R VIJAYA
|
2905004WL030724
|
R VIJAYA
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
R VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-014/1
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712846
|
18/07/2022
|
RUBAN
|
2905004WL030724
|
RUBAN
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUBAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-014/103
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712848
|
18/07/2022
|
PREMA
|
2905004WL030724
|
PREMA
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-014/104
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712849
|
18/07/2022
|
PARIMALA S
|
2905004WL030724
|
PARIMALA S
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-004-014-014/106
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712850
|
18/07/2022
|
DURAI M
|
2905004WL030724
|
DURAI M
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURAI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-004-014-014/109
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221713079
|
18/07/2022
|
KALAIVANI V
|
2905004WL030729
|
KALAIVANI V
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIVANI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-014-014/110
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712851
|
18/07/2022
|
VANITHA
|
2905004WL030724
|
VANITHA
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-004-014-014/13
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712852
|
18/07/2022
|
D USHA
|
2905004WL030724
|
D USHA
|
00415
|
SBIN0005636
|
585
|
585
|
Processed
|
25/07/2022
|
|
028480530
|
|
D USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-014-014/135
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712853
|
18/07/2022
|
PITCHANDI
|
2905004WL030724
|
PITCHANDI
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PITCHANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-014-014/148
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712854
|
18/07/2022
|
SARADHA A
|
2905004WL030724
|
SARADHA A
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-004-014-014/15
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712855
|
18/07/2022
|
Selvi
|
2905004WL030724
|
Selvi
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-014-014/152
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712856
|
18/07/2022
|
ESTHER RANI
|
2905004WL030724
|
ESTHER RANI
|
00415
|
SBIN0005636
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESTHER RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-014-014/160
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712857
|
18/07/2022
|
THILAGA K
|
2905004WL030724
|
THILAGA K
|
00415
|
SBIN0005636
|
195
|
195
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-014-014/167
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712859
|
18/07/2022
|
SOWNDARI M
|
2905004WL030724
|
SOWNDARI M
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOWNDARI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-014-014/172
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712860
|
18/07/2022
|
NATHIYA
|
2905004WL030724
|
NATHIYA
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-014-014/174
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712861
|
18/07/2022
|
ESTHER VENI B
|
2905004WL030724
|
ESTHER VENI B
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESTHER VENI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-004-014-014/180
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712863
|
18/07/2022
|
JOHNSONRAJ M
|
2905004WL030724
|
JOHNSONRAJ M
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOHNSONRAJ M
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-004-014-014/181
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712864
|
18/07/2022
|
KALPANA
|
2905004WL030724
|
KALPANA
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-014-014/19
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712865
|
18/07/2022
|
SELVI M
|
2905004WL030724
|
SELVI M
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-014-014/193
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712866
|
18/07/2022
|
KARNAN T
|
2905004WL030724
|
KARNAN T
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARNAN T
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-014-014/193
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712867
|
18/07/2022
|
THULASI
|
2905004WL030724
|
THULASI
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-014-014/194
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221713080
|
18/07/2022
|
KALA C
|
2905004WL030729
|
KALA C
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-014-014/2
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712868
|
18/07/2022
|
LALITHA W
|
2905004WL030724
|
LALITHA W
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA W
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-004-014-014/201
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712869
|
18/07/2022
|
SANTHI D
|
2905004WL030724
|
SANTHI D
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-014-014/202
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712870
|
18/07/2022
|
CHRISTY P
|
2905004WL030724
|
CHRISTY P
|
00415
|
SBIN0005636
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHRISTY P
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-004-014-014/204
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712871
|
18/07/2022
|
VIJAYA R
|
2905004WL030724
|
VIJAYA R
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/206
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712872
|
18/07/2022
|
JESI A
|
2905004WL030724
|
JESI A
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JESI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/208
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712873
|
18/07/2022
|
MARY D
|
2905004WL030724
|
MARY D
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARY D
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/211
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712874
|
18/07/2022
|
MUNIYAMMAL J
|
2905004WL030724
|
MUNIYAMMAL J
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-004-014-014/216
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221713081
|
18/07/2022
|
EZHILARASI
|
2905004WL030729
|
EZHILARASI
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
EZHILARASI
|
GENERAL POST OFFICE(607245)
|
|
38
|
GUDIYATHAM
|
TN-05-004-014-014/22
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712875
|
18/07/2022
|
BABY D
|
2905004WL030724
|
BABY D
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY D
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-004-014-014/226
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712876
|
18/07/2022
|
PONNUKANNU P
|
2905004WL030724
|
PONNUKANNU P
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNUKANNU P
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-004-014-014/227
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712877
|
18/07/2022
|
GNANADEEPAM M
|
2905004WL030724
|
GNANADEEPAM M
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
GNANADEEPAM M
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-004-014-014/228
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712878
|
18/07/2022
|
KISTA M
|
2905004WL030724
|
KISTA M
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KISTA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-004-014-014/237
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712879
|
18/07/2022
|
PARANJOTHI K
|
2905004WL030724
|
PARANJOTHI K
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARANJOTHI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-004-014-014/238
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712880
|
18/07/2022
|
PRIYA S
|
2905004WL030724
|
PRIYA S
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-004-014-014/239
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712881
|
18/07/2022
|
ELLAMMAL D
|
2905004WL030724
|
ELLAMMAL D
|
00415
|
SBIN0005636
|
585
|
585
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-004-014-014/240
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712883
|
18/07/2022
|
ANITHA J
|
2905004WL030724
|
ANITHA J
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-004-014-014/25
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712884
|
18/07/2022
|
MALARVENI R
|
2905004WL030724
|
MALARVENI R
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARVENI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-004-014-014/26
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221713082
|
18/07/2022
|
VIDHYA
|
2905004WL030729
|
VIDHYA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-004-014-014/27
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712885
|
18/07/2022
|
SAGUNTHALA R
|
2905004WL030724
|
SAGUNTHALA R
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-004-014-014/273
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712886
|
18/07/2022
|
SUSANNA P
|
2905004WL030724
|
SUSANNA P
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSANNA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-004-014-014/28
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712887
|
18/07/2022
|
DHANALAKSHMI
|
2905004WL030724
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-004-014-014/281
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712888
|
18/07/2022
|
SULOCHANA
|
2905004WL030724
|
SULOCHANA
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-014-014/285
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712889
|
18/07/2022
|
SHANTHI C
|
2905004WL030724
|
SHANTHI C
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI C
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-004-014-014/286
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712890
|
18/07/2022
|
JOTHI
|
2905004WL030724
|
JOTHI
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-014-014/287
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712891
|
18/07/2022
|
SIVA P
|
2905004WL030724
|
SIVA P
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-004-014-014/3
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712892
|
18/07/2022
|
CHANDRA J
|
2905004WL030724
|
CHANDRA J
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA J
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-004-014-014/309
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712893
|
18/07/2022
|
RAJENDRAN
|
2905004WL030724
|
RAJENDRAN
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-004-014-014/31
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712894
|
18/07/2022
|
PUSHPA
|
2905004WL030724
|
PUSHPA
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-014-014/317
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712895
|
18/07/2022
|
SATHYAVENEE A
|
2905004WL030724
|
SATHYAVENEE A
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYAVENEE A
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-004-014-014/33
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221713083
|
18/07/2022
|
VIJAYA A
|
2905004WL030729
|
VIJAYA A
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-004-014-014/334
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712896
|
18/07/2022
|
KAVIYA R
|
2905004WL030724
|
KAVIYA R
|
00415
|
SBIN0005636
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVIYA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-004-014-014/340
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712897
|
18/07/2022
|
GUNASELVI R
|
2905004WL030724
|
GUNASELVI R
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
GUNASELVI R
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-004-014-014/348
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712898
|
18/07/2022
|
SUSAIBAKIYAMARY S
|
2905004WL030724
|
SUSAIBAKIYAMARY S
|
00415
|
SBIN0005636
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSAIBAKIYAMARY S
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-004-014-014/37
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712899
|
18/07/2022
|
P TAMILSELVI
|
2905004WL030724
|
P TAMILSELVI
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
P TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-004-014-014/376
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712900
|
18/07/2022
|
D USHA
|
2905004WL030724
|
D USHA
|
00415
|
SBIN0005636
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
D USHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-004-014-014/38
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712901
|
18/07/2022
|
SARASA P
|
2905004WL030724
|
SARASA P
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-004-014-014/39-A
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712903
|
18/07/2022
|
RADHIGA V
|
2905004WL030724
|
RADHIGA V
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHIGA V
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-004-014-014/39-A
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712902
|
18/07/2022
|
VELU
|
2905004WL030724
|
VELU
|
00415
|
SBIN0005636
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-004-014-014/4
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712904
|
18/07/2022
|
D KANTHA
|
2905004WL030724
|
D KANTHA
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
D KANTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-004-014-014/43
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221713085
|
18/07/2022
|
ANJALA L
|
2905004WL030729
|
ANJALA L
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALA L
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-004-014-014/46
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712905
|
18/07/2022
|
S MANI
|
2905004WL030724
|
S MANI
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
S MANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-004-014-014/466
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221713086
|
18/07/2022
|
VINCENT
|
2905004WL030729
|
VINCENT
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VINCENT
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-004-014-014/53
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712906
|
18/07/2022
|
M.ANBUDOSS
|
2905004WL030724
|
M.ANBUDOSS
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.ANBUDOSS
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-004-014-014/54
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712907
|
18/07/2022
|
P GNANAM
|
2905004WL030724
|
P GNANAM
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
P GNANAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-004-014-014/63
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712908
|
18/07/2022
|
SARASA
|
2905004WL030724
|
SARASA
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-004-014-014/73
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712909
|
18/07/2022
|
SATHYAMARY R
|
2905004WL030724
|
SATHYAMARY R
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYAMARY R
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-004-014-014/79
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712910
|
18/07/2022
|
SAROJA C
|
2905004WL030724
|
SAROJA C
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA C
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-004-014-014/8
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712911
|
18/07/2022
|
MALLIGA P
|
2905004WL030724
|
MALLIGA P
|
00415
|
SBIN0005636
|
585
|
585
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-004-014-014/81
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712912
|
18/07/2022
|
JEEVARAJI A
|
2905004WL030724
|
JEEVARAJI A
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEEVARAJI A
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-004-014-014/84
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712913
|
18/07/2022
|
BALASUNDARAM D
|
2905004WL030724
|
BALASUNDARAM D
|
00415
|
SBIN0005636
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALASUNDARAM D
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-004-014-014/88
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712914
|
18/07/2022
|
JAYAMANI S
|
2905004WL030724
|
JAYAMANI S
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMANI S
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-004-014-014/89
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712915
|
18/07/2022
|
BHUVANESWARI G
|
2905004WL030724
|
BHUVANESWARI G
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHUVANESWARI G
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-004-014-014/9
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712916
|
18/07/2022
|
ROSI P
|
2905004WL030724
|
ROSI P
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROSI P
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-004-014-014/92-A
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712917
|
18/07/2022
|
ARUMUGAM C
|
2905004WL030724
|
ARUMUGAM C
|
00415
|
SBIN0005636
|
585
|
585
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM C
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-004-014-014/93
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712918
|
18/07/2022
|
ARPUDHAM J
|
2905004WL030724
|
ARPUDHAM J
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARPUDHAM J
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-004-014-014/96
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712919
|
18/07/2022
|
VASANTHA K
|
2905004WL030724
|
VASANTHA K
|
00415
|
SBIN0005636
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-004-014-014/98
(KOOTHAMBAKKAM)
|
2905004000NRG23180720221712920
|
18/07/2022
|
MARY KALAISELVI C
|
2905004WL030724
|
MARY KALAISELVI C
|
00415
|
SBIN0005636
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARY KALAISELVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90777
|
90777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95973
|
95973
|
|
|
|
|
|
|
|