|
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-05-007-011-004/429
(ERTHANGAL)
|
2905007000NRG23280620221461778
|
28/06/2022
|
BAVANI
|
2905007WL023256
|
BAVANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-004/457
(ERTHANGAL)
|
2905007000NRG23280620221461779
|
28/06/2022
|
MANI
|
2905007WL023256
|
MANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-004/460
(ERTHANGAL)
|
2905007000NRG23280620221461780
|
28/06/2022
|
KASIYAMMAL
|
2905007WL023256
|
KASIYAMMAL
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-004/828-A
(ERTHANGAL)
|
2905007000NRG23280620221461781
|
28/06/2022
|
POOMANI
|
2905007WL023256
|
POOMANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-004/845-A
(ERTHANGAL)
|
2905007000NRG23280620221461782
|
28/06/2022
|
JAMUNA
|
2905007WL023256
|
JAMUNA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-004/846-A
(ERTHANGAL)
|
2905007000NRG23280620221461783
|
28/06/2022
|
SRIDEVI
|
2905007WL023256
|
SRIDEVI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRIDEVI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-004/847-A
(ERTHANGAL)
|
2905007000NRG23280620221461784
|
28/06/2022
|
JAYANTHI
|
2905007WL023256
|
JAYANTHI
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-004/883-A
(ERTHANGAL)
|
2905007000NRG23280620221461785
|
28/06/2022
|
SETTU
|
2905007WL023256
|
SETTU
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SETTU
|
SOUTH INDIAN BANK(607167)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-004/885-A
(ERTHANGAL)
|
2905007000NRG23280620221461786
|
28/06/2022
|
SONIYA
|
2905007WL023256
|
SONIYA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-004/894
(ERTHANGAL)
|
2905007000NRG23280620221461788
|
28/06/2022
|
SUMATHI
|
2905007WL023256
|
SUMATHI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-004/900
(ERTHANGAL)
|
2905007000NRG23280620221461789
|
28/06/2022
|
DEVAGI
|
2905007WL023256
|
DEVAGI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-004/901
(ERTHANGAL)
|
2905007000NRG23280620221461790
|
28/06/2022
|
LAKSHMI
|
2905007WL023256
|
LAKSHMI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-004/904
(ERTHANGAL)
|
2905007000NRG23280620221461791
|
28/06/2022
|
PRABAKARAN
|
2905007WL023256
|
PRABAKARAN
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRABAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-008/1017
(ERTHANGAL)
|
2905007000NRG23280620221461792
|
28/06/2022
|
RAMAYI
|
2905007WL023256
|
RAMAYI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAYI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-008/905-A
(ERTHANGAL)
|
2905007000NRG23280620221461793
|
28/06/2022
|
GOWRI
|
2905007WL023256
|
GOWRI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/1084
(ERTHANGAL)
|
2905007000NRG23280620221461794
|
28/06/2022
|
JANAKI
|
2905007WL023256
|
JANAKI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/1184-A
(ERTHANGAL)
|
2905007000NRG23280620221461796
|
28/06/2022
|
VALARMATHI
|
2905007WL023256
|
VALARMATHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/125
(ERTHANGAL)
|
2905007000NRG23280620221461797
|
28/06/2022
|
THULASI
|
2905007WL023256
|
THULASI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THULASI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/135
(ERTHANGAL)
|
2905007000NRG23280620221461798
|
28/06/2022
|
SUMATHI
|
2905007WL023256
|
SUMATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/243
(ERTHANGAL)
|
2905007000NRG23280620221461800
|
28/06/2022
|
THAVAMANI
|
2905007WL023256
|
THAVAMANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/248
(ERTHANGAL)
|
2905007000NRG23280620221461801
|
28/06/2022
|
LATHA
|
2905007WL023256
|
LATHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/249
(ERTHANGAL)
|
2905007000NRG23280620221461802
|
28/06/2022
|
SARASWATHI
|
2905007WL023256
|
SARASWATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/256
(ERTHANGAL)
|
2905007000NRG23280620221461803
|
28/06/2022
|
SUMATHI
|
2905007WL023256
|
SUMATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/257
(ERTHANGAL)
|
2905007000NRG23280620221461804
|
28/06/2022
|
LAKSHMI
|
2905007WL023256
|
LAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/260
(ERTHANGAL)
|
2905007000NRG23280620221461805
|
28/06/2022
|
DEVAGI
|
2905007WL023256
|
DEVAGI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/280
(ERTHANGAL)
|
2905007000NRG23280620221461806
|
28/06/2022
|
VIJAYALAKSHMI
|
2905007WL023256
|
VIJAYALAKSHMI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/286
(ERTHANGAL)
|
2905007000NRG23280620221461807
|
28/06/2022
|
NAVANEETHAM
|
2905007WL023256
|
NAVANEETHAM
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/293
(ERTHANGAL)
|
2905007000NRG23280620221461808
|
28/06/2022
|
KUMUDHA
|
2905007WL023256
|
KUMUDHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMUDHA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/294
(ERTHANGAL)
|
2905007000NRG23280620221461809
|
28/06/2022
|
KASTHURI
|
2905007WL023256
|
KASTHURI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/300
(ERTHANGAL)
|
2905007000NRG23280620221461810
|
28/06/2022
|
MURUGESAN
|
2905007WL023256
|
MURUGESAN
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/309
(ERTHANGAL)
|
2905007000NRG23280620221461811
|
28/06/2022
|
PADMA
|
2905007WL023256
|
PADMA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/312
(ERTHANGAL)
|
2905007000NRG23280620221461812
|
28/06/2022
|
LALITHA
|
2905007WL023256
|
LALITHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/317
(ERTHANGAL)
|
2905007000NRG23280620221461813
|
28/06/2022
|
SUNDARAMMAL
|
2905007WL023256
|
SUNDARAMMAL
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/320
(ERTHANGAL)
|
2905007000NRG23280620221461814
|
28/06/2022
|
AMIRTHAM
|
2905007WL023256
|
AMIRTHAM
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/323
(ERTHANGAL)
|
2905007000NRG23280620221461815
|
28/06/2022
|
VIJAYA
|
2905007WL023256
|
VIJAYA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/324
(ERTHANGAL)
|
2905007000NRG23280620221461816
|
28/06/2022
|
AMUDHA
|
2905007WL023256
|
AMUDHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/331
(ERTHANGAL)
|
2905007000NRG23280620221461818
|
28/06/2022
|
VENNILA
|
2905007WL023256
|
VENNILA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/340
(ERTHANGAL)
|
2905007000NRG23280620221461819
|
28/06/2022
|
JENOVA
|
2905007WL023256
|
JENOVA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
JENOVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-011/344
(ERTHANGAL)
|
2905007000NRG23280620221461820
|
28/06/2022
|
MANJULA
|
2905007WL023256
|
MANJULA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-011/346
(ERTHANGAL)
|
2905007000NRG23280620221461821
|
28/06/2022
|
LAKSHMI
|
2905007WL023256
|
LAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-011/35
(ERTHANGAL)
|
2905007000NRG23280620221461822
|
28/06/2022
|
KASTHURI
|
2905007WL023256
|
KASTHURI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-011/364
(ERTHANGAL)
|
2905007000NRG23280620221461825
|
28/06/2022
|
KALA
|
2905007WL023256
|
KALA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
GUDIYATHAM
|
TN-05-007-011-011/366
(ERTHANGAL)
|
2905007000NRG23280620221461826
|
28/06/2022
|
LAKSHMI
|
2905007WL023256
|
LAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-011-011/40
(ERTHANGAL)
|
2905007000NRG23280620221461827
|
28/06/2022
|
VALLI
|
2905007WL023256
|
VALLI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-011-011/412
(ERTHANGAL)
|
2905007000NRG23280620221461828
|
28/06/2022
|
INDHIRANI
|
2905007WL023256
|
INDHIRANI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRANI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
GUDIYATHAM
|
TN-05-007-011-011/43
(ERTHANGAL)
|
2905007000NRG23280620221461829
|
28/06/2022
|
GOVINDHAMMAL
|
2905007WL023256
|
GOVINDHAMMAL
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
47
|
GUDIYATHAM
|
TN-05-007-011-011/452
(ERTHANGAL)
|
2905007000NRG23280620221461830
|
28/06/2022
|
SALAMMAL
|
2905007WL023256
|
SALAMMAL
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-011-011/484
(ERTHANGAL)
|
2905007000NRG23280620221461832
|
28/06/2022
|
DHANABAKKIYAM
|
2905007WL023256
|
DHANABAKKIYAM
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANABAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
49
|
GUDIYATHAM
|
TN-05-007-011-011/499
(ERTHANGAL)
|
2905007000NRG23280620221461833
|
28/06/2022
|
VIJAYA
|
2905007WL023256
|
VIJAYA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
50
|
GUDIYATHAM
|
TN-05-007-011-011/503
(ERTHANGAL)
|
2905007000NRG23280620221461835
|
28/06/2022
|
GOMATHI
|
2905007WL023256
|
GOMATHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
51
|
GUDIYATHAM
|
TN-05-007-011-011/504
(ERTHANGAL)
|
2905007000NRG23280620221461836
|
28/06/2022
|
MALAR
|
2905007WL023256
|
MALAR
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
SOUTH INDIAN BANK(607167)
|
|
52
|
GUDIYATHAM
|
TN-05-007-011-011/507
(ERTHANGAL)
|
2905007000NRG23280620221461839
|
28/06/2022
|
VASANTHAMMAL
|
2905007WL023256
|
VASANTHAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-011-011/579
(ERTHANGAL)
|
2905007000NRG23280620221461840
|
28/06/2022
|
LAKSHMI
|
2905007WL023256
|
LAKSHMI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-011-011/584
(ERTHANGAL)
|
2905007000NRG23280620221461841
|
28/06/2022
|
BHARATHI
|
2905007WL023256
|
BHARATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHARATHI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
GUDIYATHAM
|
TN-05-007-011-011/585
(ERTHANGAL)
|
2905007000NRG23280620221461842
|
28/06/2022
|
SAROJAMMAL
|
2905007WL023256
|
SAROJAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-011-011/609
(ERTHANGAL)
|
2905007000NRG23280620221461843
|
28/06/2022
|
SARASWATHI
|
2905007WL023256
|
SARASWATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
GUDIYATHAM
|
TN-05-007-011-011/610
(ERTHANGAL)
|
2905007000NRG23280620221461844
|
28/06/2022
|
AVARANJAM
|
2905007WL023256
|
AVARANJAM
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
AVARANJAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-011-011/619
(ERTHANGAL)
|
2905007000NRG23280620221461845
|
28/06/2022
|
AMSA
|
2905007WL023256
|
AMSA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-011-011/623
(ERTHANGAL)
|
2905007000NRG23280620221461846
|
28/06/2022
|
GEETHA
|
2905007WL023256
|
GEETHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
60
|
GUDIYATHAM
|
TN-05-007-011-011/627
(ERTHANGAL)
|
2905007000NRG23280620221461847
|
28/06/2022
|
TAMIZHARASI
|
2905007WL023256
|
TAMIZHARASI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-011-011/651
(ERTHANGAL)
|
2905007000NRG23280620221461848
|
28/06/2022
|
MAGESWARI
|
2905007WL023256
|
MAGESWARI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
SOUTH INDIAN BANK(607167)
|
|
62
|
GUDIYATHAM
|
TN-05-007-011-011/652
(ERTHANGAL)
|
2905007000NRG23280620221461849
|
28/06/2022
|
KRISHNAN
|
2905007WL023256
|
KRISHNAN
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-011-011/666
(ERTHANGAL)
|
2905007000NRG23280620221461850
|
28/06/2022
|
PATTAMMAL
|
2905007WL023256
|
PATTAMMAL
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-011-011/666
(ERTHANGAL)
|
2905007000NRG23280620221461851
|
28/06/2022
|
PRIYANKA
|
2905007WL023256
|
PRIYANKA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRIYANKA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
GUDIYATHAM
|
TN-05-007-011-011/674
(ERTHANGAL)
|
2905007000NRG23280620221461852
|
28/06/2022
|
JOTHI
|
2905007WL023256
|
JOTHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
GUDIYATHAM
|
TN-05-007-011-011/755
(ERTHANGAL)
|
2905007000NRG23280620221461853
|
28/06/2022
|
SUMATHI
|
2905007WL023256
|
SUMATHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
67
|
GUDIYATHAM
|
TN-05-007-011-011/777
(ERTHANGAL)
|
2905007000NRG23280620221461854
|
28/06/2022
|
KALAISELVI
|
2905007WL023256
|
KALAISELVI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-011-011/78
(ERTHANGAL)
|
2905007000NRG23280620221461855
|
28/06/2022
|
JAYANTHI
|
2905007WL023256
|
JAYANTHI
|
00409
|
SIBL0000232
|
390
|
390
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
69
|
GUDIYATHAM
|
TN-05-007-011-011/787
(ERTHANGAL)
|
2905007000NRG23280620221461856
|
28/06/2022
|
ULIYA
|
2905007WL023256
|
ULIYA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
ULIYA
|
SOUTH INDIAN BANK(607167)
|
|
70
|
GUDIYATHAM
|
TN-05-007-011-011/788
(ERTHANGAL)
|
2905007000NRG23280620221461857
|
28/06/2022
|
CHINNAPONNU
|
2905007WL023256
|
CHINNAPONNU
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
SOUTH INDIAN BANK(607167)
|
|
71
|
GUDIYATHAM
|
TN-05-007-011-011/790-A
(ERTHANGAL)
|
2905007000NRG23280620221461858
|
28/06/2022
|
ANILA
|
2905007WL023256
|
ANILA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-011-011/821-A
(ERTHANGAL)
|
2905007000NRG23280620221461859
|
28/06/2022
|
JOTHI
|
2905007WL023256
|
JOTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
73
|
GUDIYATHAM
|
TN-05-007-011-011/84
(ERTHANGAL)
|
2905007000NRG23280620221461860
|
28/06/2022
|
SANTHI
|
2905007WL023256
|
SANTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-011-011/857-A
(ERTHANGAL)
|
2905007000NRG23280620221461861
|
28/06/2022
|
SRINIVASAN
|
2905007WL023256
|
SRINIVASAN
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-011-011/882
(ERTHANGAL)
|
2905007000NRG23280620221461862
|
28/06/2022
|
SAVAPATHY
|
2905007WL023256
|
SAVAPATHY
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAVAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUDIYATHAM
|
TN-05-007-011-011/884
(ERTHANGAL)
|
2905007000NRG23280620221461863
|
28/06/2022
|
MANJU
|
2905007WL023256
|
MANJU
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-011-012/1006
(ERTHANGAL)
|
2905007000NRG23280620221461864
|
28/06/2022
|
VASANTHI
|
2905007WL023256
|
VASANTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
78
|
GUDIYATHAM
|
TN-05-007-011-012/1064
(ERTHANGAL)
|
2905007000NRG23280620221461866
|
28/06/2022
|
REKHA
|
2905007WL023256
|
REKHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-011-012/1083
(ERTHANGAL)
|
2905007000NRG23280620221461867
|
28/06/2022
|
PARVATHI
|
2905007WL023256
|
PARVATHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-011-012/1102
(ERTHANGAL)
|
2905007000NRG23280620221461868
|
28/06/2022
|
SANTHI
|
2905007WL023256
|
SANTHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
81
|
GUDIYATHAM
|
TN-05-007-011-012/1113
(ERTHANGAL)
|
2905007000NRG23280620221461869
|
28/06/2022
|
RAMANI
|
2905007WL023256
|
RAMANI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
82
|
GUDIYATHAM
|
TN-05-007-011-012/1120
(ERTHANGAL)
|
2905007000NRG23280620221461870
|
28/06/2022
|
THANJIYAMMAL
|
2905007WL023256
|
THANJIYAMMAL
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANJIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
83
|
GUDIYATHAM
|
TN-05-007-011-012/1129
(ERTHANGAL)
|
2905007000NRG23280620221461871
|
28/06/2022
|
JAYANTHI
|
2905007WL023256
|
JAYANTHI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
GUDIYATHAM
|
TN-05-007-011-012/1137
(ERTHANGAL)
|
2905007000NRG23280620221461872
|
28/06/2022
|
SANTHA
|
2905007WL023256
|
SANTHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-011-012/392
(ERTHANGAL)
|
2905007000NRG23280620221461878
|
28/06/2022
|
SELVI
|
2905007WL023256
|
SELVI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
GUDIYATHAM
|
TN-05-007-011-012/422
(ERTHANGAL)
|
2905007000NRG23280620221461879
|
28/06/2022
|
CHINNAKUZHANTHAI
|
2905007WL023256
|
CHINNAKUZHANTHAI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAKUZHANTHAI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
GUDIYATHAM
|
TN-05-007-011-012/423
(ERTHANGAL)
|
2905007000NRG23280620221461880
|
28/06/2022
|
KASTHURI
|
2905007WL023256
|
KASTHURI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-011-012/436
(ERTHANGAL)
|
2905007000NRG23280620221461881
|
28/06/2022
|
MANI
|
2905007WL023256
|
MANI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-011-012/456
(ERTHANGAL)
|
2905007000NRG23280620221461882
|
28/06/2022
|
MALAR
|
2905007WL023256
|
MALAR
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-011-012/908-A
(ERTHANGAL)
|
2905007000NRG23280620221461885
|
28/06/2022
|
ANBU
|
2905007WL023256
|
ANBU
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
GUDIYATHAM
|
TN-05-007-011-012/959
(ERTHANGAL)
|
2905007000NRG23280620221461886
|
28/06/2022
|
RAJESWARI
|
2905007WL023256
|
RAJESWARI
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
92
|
GUDIYATHAM
|
TN-05-007-011-012/975
(ERTHANGAL)
|
2905007000NRG23280620221461887
|
28/06/2022
|
SASIREKHA
|
2905007WL023256
|
SASIREKHA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIREKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88450
|
88450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88450
|
88450
|
|
|
|
|
|
|
|