|
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-05-007-011-011/204
(ERTHANGAL)
|
2905007000NRG23160820222083717
|
16/08/2022
|
LALITHA
|
2905007WL040356
|
LALITHA
|
00177
|
IOBA0001198
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-011/513
(ERTHANGAL)
|
2905007000NRG23160820222083769
|
16/08/2022
|
RAJAMANI
|
2905007WL040356
|
RAJAMANI
|
00177
|
IOBA0001198
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-002/1171-A
(ERTHANGAL)
|
2905007000NRG23160820222084034
|
16/08/2022
|
amaravathi
|
2905007WL040358
|
amaravathi
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
amaravathi
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-002/1174-A
(ERTHANGAL)
|
2905007000NRG23160820222084035
|
16/08/2022
|
chandra
|
2905007WL040358
|
chandra
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
chandra
|
AXIS BANK(607153)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-003/1069
(ERTHANGAL)
|
2905007000NRG23160820222083623
|
16/08/2022
|
RADHA
|
2905007WL040356
|
RADHA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-003/1160-A
(ERTHANGAL)
|
2905007000NRG23160820222083624
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040356
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-004/431
(ERTHANGAL)
|
2905007000NRG23160820222084695
|
16/08/2022
|
KAMALA
|
2905007WL040363
|
KAMALA
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-004/440
(ERTHANGAL)
|
2905007000NRG23160820222084696
|
16/08/2022
|
KALPANA
|
2905007WL040363
|
KALPANA
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALPANA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-004/458
(ERTHANGAL)
|
2905007000NRG23160820222083627
|
16/08/2022
|
KILIYAMMAL
|
2905007WL040356
|
KILIYAMMAL
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-004/785-A
(ERTHANGAL)
|
2905007000NRG23160820222083628
|
16/08/2022
|
BAKKIYAM
|
2905007WL040356
|
BAKKIYAM
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-004/836-A
(ERTHANGAL)
|
2905007000NRG23160820222084261
|
16/08/2022
|
NAGAMMAL
|
2905007WL040360
|
NAGAMMAL
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-004/891
(ERTHANGAL)
|
2905007000NRG23160820222083629
|
16/08/2022
|
MALLIGA
|
2905007WL040356
|
MALLIGA
|
00409
|
SIBL0000232
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-004/903
(ERTHANGAL)
|
2905007000NRG23160820222083632
|
16/08/2022
|
PALLAVI
|
2905007WL040356
|
PALLAVI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALLAVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-007/1079
(ERTHANGAL)
|
2905007000NRG23160820222084036
|
16/08/2022
|
LAKSHMI
|
2905007WL040358
|
LAKSHMI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-007/757-A
(ERTHANGAL)
|
2905007000NRG23160820222084037
|
16/08/2022
|
RANI
|
2905007WL040358
|
RANI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-007/907-A
(ERTHANGAL)
|
2905007000NRG23160820222084038
|
16/08/2022
|
SAROJA
|
2905007WL040358
|
SAROJA
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-008/905-A
(ERTHANGAL)
|
2905007000NRG23160820222084262
|
16/08/2022
|
GOWRI
|
2905007WL040360
|
GOWRI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-009/1026
(ERTHANGAL)
|
2905007000NRG23160820222084767
|
16/08/2022
|
SANTHI
|
2905007WL040364
|
SANTHI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-010/419
(ERTHANGAL)
|
2905007000NRG23160820222084768
|
16/08/2022
|
KALAIMANI
|
2905007WL040364
|
KALAIMANI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIMANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/1084
(ERTHANGAL)
|
2905007000NRG23160820222084263
|
16/08/2022
|
JANAKI
|
2905007WL040360
|
JANAKI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/1086
(ERTHANGAL)
|
2905007000NRG23160820222083657
|
16/08/2022
|
JOTHI
|
2905007WL040356
|
JOTHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/1127
(ERTHANGAL)
|
2905007000NRG23160820222083662
|
16/08/2022
|
KANNAN
|
2905007WL040356
|
KANNAN
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/115
(ERTHANGAL)
|
2905007000NRG23160820222084770
|
16/08/2022
|
VANITHA
|
2905007WL040364
|
VANITHA
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/1164-A
(ERTHANGAL)
|
2905007000NRG23160820222083670
|
16/08/2022
|
YOSADHA
|
2905007WL040356
|
YOSADHA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
YOSADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/1168-A
(ERTHANGAL)
|
2905007000NRG23160820222083672
|
16/08/2022
|
KANCHANA
|
2905007WL040356
|
KANCHANA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/137
(ERTHANGAL)
|
2905007000NRG23160820222083698
|
16/08/2022
|
PUSHPA
|
2905007WL040356
|
PUSHPA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/140
(ERTHANGAL)
|
2905007000NRG23160820222083700
|
16/08/2022
|
MALLIGA
|
2905007WL040356
|
MALLIGA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/144
(ERTHANGAL)
|
2905007000NRG23160820222083702
|
16/08/2022
|
SELVI
|
2905007WL040356
|
SELVI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/150
(ERTHANGAL)
|
2905007000NRG23160820222083704
|
16/08/2022
|
JOTHI
|
2905007WL040356
|
JOTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/165
(ERTHANGAL)
|
2905007000NRG23160820222083708
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040356
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/17
(ERTHANGAL)
|
2905007000NRG23160820222083710
|
16/08/2022
|
LALITHA
|
2905007WL040356
|
LALITHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/18-A
(ERTHANGAL)
|
2905007000NRG23160820222083712
|
16/08/2022
|
JOTHI
|
2905007WL040356
|
JOTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/199
(ERTHANGAL)
|
2905007000NRG23160820222083715
|
16/08/2022
|
KUPPAMMAL
|
2905007WL040356
|
KUPPAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/230
(ERTHANGAL)
|
2905007000NRG23160820222083718
|
16/08/2022
|
VIMALA
|
2905007WL040356
|
VIMALA
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/251
(ERTHANGAL)
|
2905007000NRG23160820222083722
|
16/08/2022
|
KALA
|
2905007WL040356
|
KALA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/256
(ERTHANGAL)
|
2905007000NRG23160820222084039
|
16/08/2022
|
SUMATHI
|
2905007WL040358
|
SUMATHI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/280
(ERTHANGAL)
|
2905007000NRG23160820222084040
|
16/08/2022
|
VIJAYALAKSHMI
|
2905007WL040358
|
VIJAYALAKSHMI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/282
(ERTHANGAL)
|
2905007000NRG23160820222084698
|
16/08/2022
|
JAYAKODI
|
2905007WL040363
|
JAYAKODI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-011/29
(ERTHANGAL)
|
2905007000NRG23160820222083726
|
16/08/2022
|
JAYANTHI
|
2905007WL040356
|
JAYANTHI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-011/302
(ERTHANGAL)
|
2905007000NRG23160820222083727
|
16/08/2022
|
PUSHPA
|
2905007WL040356
|
PUSHPA
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-011/321-A
(ERTHANGAL)
|
2905007000NRG23160820222083730
|
16/08/2022
|
BHUVANESWARI
|
2905007WL040356
|
BHUVANESWARI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-011/331
(ERTHANGAL)
|
2905007000NRG23160820222084264
|
16/08/2022
|
VENNILA
|
2905007WL040360
|
VENNILA
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-011-011/337
(ERTHANGAL)
|
2905007000NRG23160820222083731
|
16/08/2022
|
SANTHI
|
2905007WL040356
|
SANTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-011-011/341
(ERTHANGAL)
|
2905007000NRG23160820222083733
|
16/08/2022
|
KAMSALA
|
2905007WL040356
|
KAMSALA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-011-011/361
(ERTHANGAL)
|
2905007000NRG23160820222083738
|
16/08/2022
|
CHANDIRA
|
2905007WL040356
|
CHANDIRA
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-011-011/364
(ERTHANGAL)
|
2905007000NRG23160820222083748
|
16/08/2022
|
KALA
|
2905007WL040356
|
KALA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
SOUTH INDIAN BANK(607167)
|
|
47
|
GUDIYATHAM
|
TN-05-007-011-011/375
(ERTHANGAL)
|
2905007000NRG23160820222083750
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040356
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
GUDIYATHAM
|
TN-05-007-011-011/40
(ERTHANGAL)
|
2905007000NRG23160820222084042
|
16/08/2022
|
VALLI
|
2905007WL040358
|
VALLI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-011-011/406
(ERTHANGAL)
|
2905007000NRG23160820222084266
|
16/08/2022
|
KANNAMMAL
|
2905007WL040360
|
KANNAMMAL
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-011-011/417
(ERTHANGAL)
|
2905007000NRG23160820222083754
|
16/08/2022
|
MALLIGA
|
2905007WL040356
|
MALLIGA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
51
|
GUDIYATHAM
|
TN-05-007-011-011/449
(ERTHANGAL)
|
2905007000NRG23160820222083756
|
16/08/2022
|
THANJAMMAL
|
2905007WL040356
|
THANJAMMAL
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-011-011/453
(ERTHANGAL)
|
2905007000NRG23160820222083758
|
16/08/2022
|
JAYALAKSHMI
|
2905007WL040356
|
JAYALAKSHMI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
GUDIYATHAM
|
TN-05-007-011-011/465
(ERTHANGAL)
|
2905007000NRG23160820222083761
|
16/08/2022
|
VASUGI
|
2905007WL040356
|
VASUGI
|
00409
|
SIBL0000232
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUGI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
GUDIYATHAM
|
TN-05-007-011-011/483
(ERTHANGAL)
|
2905007000NRG23160820222083763
|
16/08/2022
|
Kalaivani
|
2905007WL040356
|
Kalaivani
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-011-011/486
(ERTHANGAL)
|
2905007000NRG23160820222083764
|
16/08/2022
|
RANI
|
2905007WL040356
|
RANI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-011-011/488
(ERTHANGAL)
|
2905007000NRG23160820222083765
|
16/08/2022
|
SELVARANI
|
2905007WL040356
|
SELVARANI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-011-011/489
(ERTHANGAL)
|
2905007000NRG23160820222083766
|
16/08/2022
|
SANTHI
|
2905007WL040356
|
SANTHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
GUDIYATHAM
|
TN-05-007-011-011/499
(ERTHANGAL)
|
2905007000NRG23160820222084268
|
16/08/2022
|
VIJAYA
|
2905007WL040360
|
VIJAYA
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
59
|
GUDIYATHAM
|
TN-05-007-011-011/509
(ERTHANGAL)
|
2905007000NRG23160820222083767
|
16/08/2022
|
MAHARANI
|
2905007WL040356
|
MAHARANI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-011-011/511
(ERTHANGAL)
|
2905007000NRG23160820222084700
|
16/08/2022
|
RADHA
|
2905007WL040363
|
RADHA
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-011-011/514
(ERTHANGAL)
|
2905007000NRG23160820222083770
|
16/08/2022
|
MANIMALA
|
2905007WL040356
|
MANIMALA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMALA
|
SOUTH INDIAN BANK(607167)
|
|
62
|
GUDIYATHAM
|
TN-05-007-011-011/516
(ERTHANGAL)
|
2905007000NRG23160820222083771
|
16/08/2022
|
ARPUDHAM
|
2905007WL040356
|
ARPUDHAM
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-011-011/517
(ERTHANGAL)
|
2905007000NRG23160820222083772
|
16/08/2022
|
INDHIRANI
|
2905007WL040356
|
INDHIRANI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
SOUTH INDIAN BANK(607167)
|
|
64
|
GUDIYATHAM
|
TN-05-007-011-011/522
(ERTHANGAL)
|
2905007000NRG23160820222083774
|
16/08/2022
|
VASANTHA
|
2905007WL040356
|
VASANTHA
|
00409
|
SIBL0000232
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
GUDIYATHAM
|
TN-05-007-011-011/534
(ERTHANGAL)
|
2905007000NRG23160820222083776
|
16/08/2022
|
GOWRA
|
2905007WL040356
|
GOWRA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-011-011/542
(ERTHANGAL)
|
2905007000NRG23160820222083778
|
16/08/2022
|
JAYALAKSHMI
|
2905007WL040356
|
JAYALAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-011-011/543
(ERTHANGAL)
|
2905007000NRG23160820222084269
|
16/08/2022
|
KALAVATHI
|
2905007WL040360
|
KALAVATHI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
GUDIYATHAM
|
TN-05-007-011-011/544
(ERTHANGAL)
|
2905007000NRG23160820222083779
|
16/08/2022
|
NAGARATHINAM
|
2905007WL040356
|
NAGARATHINAM
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-011-011/558
(ERTHANGAL)
|
2905007000NRG23160820222083783
|
16/08/2022
|
RAMANI
|
2905007WL040356
|
RAMANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-011-011/559
(ERTHANGAL)
|
2905007000NRG23160820222083784
|
16/08/2022
|
KANNIYAMMAL
|
2905007WL040356
|
KANNIYAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
71
|
GUDIYATHAM
|
TN-05-007-011-011/561
(ERTHANGAL)
|
2905007000NRG23160820222083785
|
16/08/2022
|
BOOPATHI
|
2905007WL040356
|
BOOPATHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-011-011/569
(ERTHANGAL)
|
2905007000NRG23160820222083786
|
16/08/2022
|
NAGAMMAL
|
2905007WL040356
|
NAGAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-011-011/572
(ERTHANGAL)
|
2905007000NRG23160820222083787
|
16/08/2022
|
RAJESWARI
|
2905007WL040356
|
RAJESWARI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-011-011/575
(ERTHANGAL)
|
2905007000NRG23160820222084270
|
16/08/2022
|
SELVI
|
2905007WL040360
|
SELVI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-011-011/579
(ERTHANGAL)
|
2905007000NRG23160820222084044
|
16/08/2022
|
LAKSHMI
|
2905007WL040358
|
LAKSHMI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-011-011/582
(ERTHANGAL)
|
2905007000NRG23160820222084272
|
16/08/2022
|
INDHIRA
|
2905007WL040360
|
INDHIRA
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRA
|
SOUTH INDIAN BANK(607167)
|
|
77
|
GUDIYATHAM
|
TN-05-007-011-011/591
(ERTHANGAL)
|
2905007000NRG23160820222084045
|
16/08/2022
|
NAVANEETHAM
|
2905007WL040358
|
NAVANEETHAM
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-011-011/602
(ERTHANGAL)
|
2905007000NRG23160820222084047
|
16/08/2022
|
SIVAKAMI
|
2905007WL040358
|
SIVAKAMI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKAMI
|
SOUTH INDIAN BANK(607167)
|
|
79
|
GUDIYATHAM
|
TN-05-007-011-011/609
(ERTHANGAL)
|
2905007000NRG23160820222084048
|
16/08/2022
|
SARASWATHI
|
2905007WL040358
|
SARASWATHI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
80
|
GUDIYATHAM
|
TN-05-007-011-011/62
(ERTHANGAL)
|
2905007000NRG23160820222083789
|
16/08/2022
|
KUMARI
|
2905007WL040356
|
KUMARI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-011-011/620
(ERTHANGAL)
|
2905007000NRG23160820222083790
|
16/08/2022
|
PAVUN
|
2905007WL040356
|
PAVUN
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-011-011/630
(ERTHANGAL)
|
2905007000NRG23160820222083793
|
16/08/2022
|
VASANTHA
|
2905007WL040356
|
VASANTHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-011-011/633
(ERTHANGAL)
|
2905007000NRG23160820222084274
|
16/08/2022
|
RUKKAMMAL
|
2905007WL040360
|
RUKKAMMAL
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-011-011/637
(ERTHANGAL)
|
2905007000NRG23160820222083795
|
16/08/2022
|
SUGUNA
|
2905007WL040356
|
SUGUNA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-011-011/639
(ERTHANGAL)
|
2905007000NRG23160820222084050
|
16/08/2022
|
MANIMALA
|
2905007WL040358
|
MANIMALA
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMALA
|
SOUTH INDIAN BANK(607167)
|
|
86
|
GUDIYATHAM
|
TN-05-007-011-011/650
(ERTHANGAL)
|
2905007000NRG23160820222083796
|
16/08/2022
|
GANDHI
|
2905007WL040356
|
GANDHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
GUDIYATHAM
|
TN-05-007-011-011/661
(ERTHANGAL)
|
2905007000NRG23160820222084275
|
16/08/2022
|
MALLIGA
|
2905007WL040360
|
MALLIGA
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
88
|
GUDIYATHAM
|
TN-05-007-011-011/665
(ERTHANGAL)
|
2905007000NRG23160820222084052
|
16/08/2022
|
PATTU
|
2905007WL040358
|
PATTU
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTU
|
SOUTH INDIAN BANK(607167)
|
|
89
|
GUDIYATHAM
|
TN-05-007-011-011/666
(ERTHANGAL)
|
2905007000NRG23160820222084276
|
16/08/2022
|
PRIYANKA
|
2905007WL040360
|
PRIYANKA
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYANKA
|
SOUTH INDIAN BANK(607167)
|
|
90
|
GUDIYATHAM
|
TN-05-007-011-011/673
(ERTHANGAL)
|
2905007000NRG23160820222083797
|
16/08/2022
|
KAVITHA
|
2905007WL040356
|
KAVITHA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
91
|
GUDIYATHAM
|
TN-05-007-011-011/678
(ERTHANGAL)
|
2905007000NRG23160820222083798
|
16/08/2022
|
PUSHPA
|
2905007WL040356
|
PUSHPA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
92
|
GUDIYATHAM
|
TN-05-007-011-011/682
(ERTHANGAL)
|
2905007000NRG23160820222083799
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040356
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-011-011/686
(ERTHANGAL)
|
2905007000NRG23160820222083800
|
16/08/2022
|
VENDA
|
2905007WL040356
|
VENDA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-011-011/689
(ERTHANGAL)
|
2905007000NRG23160820222083801
|
16/08/2022
|
POONGODI
|
2905007WL040356
|
POONGODI
|
00409
|
SIBL0000232
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGODI
|
SOUTH INDIAN BANK(607167)
|
|
95
|
GUDIYATHAM
|
TN-05-007-011-011/692
(ERTHANGAL)
|
2905007000NRG23160820222083802
|
16/08/2022
|
SAVITHRI
|
2905007WL040356
|
SAVITHRI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
SOUTH INDIAN BANK(607167)
|
|
96
|
GUDIYATHAM
|
TN-05-007-011-011/694
(ERTHANGAL)
|
2905007000NRG23160820222083803
|
16/08/2022
|
MANJULA
|
2905007WL040356
|
MANJULA
|
00409
|
SIBL0000232
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
SOUTH INDIAN BANK(607167)
|
|
97
|
GUDIYATHAM
|
TN-05-007-011-011/698
(ERTHANGAL)
|
2905007000NRG23160820222083805
|
16/08/2022
|
PERIYAPAPPA
|
2905007WL040356
|
PERIYAPAPPA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAPAPPA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-011-011/700
(ERTHANGAL)
|
2905007000NRG23160820222083808
|
16/08/2022
|
BOOPATHI
|
2905007WL040356
|
BOOPATHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-011-011/701
(ERTHANGAL)
|
2905007000NRG23160820222083809
|
16/08/2022
|
SETTAMMAL
|
2905007WL040356
|
SETTAMMAL
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SETTAMMAL
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-011-011/704
(ERTHANGAL)
|
2905007000NRG23160820222083810
|
16/08/2022
|
SAROJA
|
2905007WL040356
|
SAROJA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-011-011/711
(ERTHANGAL)
|
2905007000NRG23160820222083811
|
16/08/2022
|
JAMUNA
|
2905007WL040356
|
JAMUNA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
102
|
GUDIYATHAM
|
TN-05-007-011-011/712
(ERTHANGAL)
|
2905007000NRG23160820222083812
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040356
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
103
|
GUDIYATHAM
|
TN-05-007-011-011/726
(ERTHANGAL)
|
2905007000NRG23160820222083814
|
16/08/2022
|
SANTHI
|
2905007WL040356
|
SANTHI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
104
|
GUDIYATHAM
|
TN-05-007-011-011/735
(ERTHANGAL)
|
2905007000NRG23160820222084053
|
16/08/2022
|
MEGALA
|
2905007WL040358
|
MEGALA
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-011-011/736-A
(ERTHANGAL)
|
2905007000NRG23160820222083815
|
16/08/2022
|
THILAGAVATHI
|
2905007WL040356
|
THILAGAVATHI
|
00409
|
SIBL0000232
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
GUDIYATHAM
|
TN-05-007-011-011/747
(ERTHANGAL)
|
2905007000NRG23160820222083816
|
16/08/2022
|
GEETHA
|
2905007WL040356
|
GEETHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
107
|
GUDIYATHAM
|
TN-05-007-011-011/748-A
(ERTHANGAL)
|
2905007000NRG23160820222083817
|
16/08/2022
|
AMUDHA
|
2905007WL040356
|
AMUDHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
GUDIYATHAM
|
TN-05-007-011-011/749
(ERTHANGAL)
|
2905007000NRG23160820222083818
|
16/08/2022
|
KALAISELVI
|
2905007WL040356
|
KALAISELVI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
109
|
GUDIYATHAM
|
TN-05-007-011-011/762
(ERTHANGAL)
|
2905007000NRG23160820222084278
|
16/08/2022
|
MALINI
|
2905007WL040360
|
MALINI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALINI
|
SOUTH INDIAN BANK(607167)
|
|
110
|
GUDIYATHAM
|
TN-05-007-011-011/772
(ERTHANGAL)
|
2905007000NRG23160820222084279
|
16/08/2022
|
SUBALAKSHMI
|
2905007WL040360
|
SUBALAKSHMI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
GUDIYATHAM
|
TN-05-007-011-011/773
(ERTHANGAL)
|
2905007000NRG23160820222084280
|
16/08/2022
|
MALARKODI
|
2905007WL040360
|
MALARKODI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
SOUTH INDIAN BANK(607167)
|
|
112
|
GUDIYATHAM
|
TN-05-007-011-011/778
(ERTHANGAL)
|
2905007000NRG23160820222083819
|
16/08/2022
|
RANI
|
2905007WL040356
|
RANI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-011-011/779
(ERTHANGAL)
|
2905007000NRG23160820222083820
|
16/08/2022
|
LATHA
|
2905007WL040356
|
LATHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
114
|
GUDIYATHAM
|
TN-05-007-011-011/78
(ERTHANGAL)
|
2905007000NRG23160820222084054
|
16/08/2022
|
JAYANTHI
|
2905007WL040358
|
JAYANTHI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
115
|
GUDIYATHAM
|
TN-05-007-011-011/781
(ERTHANGAL)
|
2905007000NRG23160820222083821
|
16/08/2022
|
CHITRA
|
2905007WL040356
|
CHITRA
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
SOUTH INDIAN BANK(607167)
|
|
116
|
GUDIYATHAM
|
TN-05-007-011-011/782
(ERTHANGAL)
|
2905007000NRG23160820222083822
|
16/08/2022
|
MOHANA
|
2905007WL040356
|
MOHANA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANA
|
SOUTH INDIAN BANK(607167)
|
|
117
|
GUDIYATHAM
|
TN-05-007-011-011/787
(ERTHANGAL)
|
2905007000NRG23160820222084055
|
16/08/2022
|
ULIYA
|
2905007WL040358
|
ULIYA
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
ULIYA
|
SOUTH INDIAN BANK(607167)
|
|
118
|
GUDIYATHAM
|
TN-05-007-011-011/789
(ERTHANGAL)
|
2905007000NRG23160820222084281
|
16/08/2022
|
GOMATHI
|
2905007WL040360
|
GOMATHI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
GUDIYATHAM
|
TN-05-007-011-011/804-A
(ERTHANGAL)
|
2905007000NRG23160820222084282
|
16/08/2022
|
RAMILA
|
2905007WL040360
|
RAMILA
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-011-011/806-A
(ERTHANGAL)
|
2905007000NRG23160820222084283
|
16/08/2022
|
SIVAGANTHI
|
2905007WL040360
|
SIVAGANTHI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGANTHI
|
SOUTH INDIAN BANK(607167)
|
|
121
|
GUDIYATHAM
|
TN-05-007-011-011/807-A
(ERTHANGAL)
|
2905007000NRG23160820222084284
|
16/08/2022
|
SELVI
|
2905007WL040360
|
SELVI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
122
|
GUDIYATHAM
|
TN-05-007-011-011/809-A
(ERTHANGAL)
|
2905007000NRG23160820222084285
|
16/08/2022
|
ANJALI
|
2905007WL040360
|
ANJALI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALI
|
CANARA BANK(508532)
|
|
123
|
GUDIYATHAM
|
TN-05-007-011-011/818-A
(ERTHANGAL)
|
2905007000NRG23160820222084288
|
16/08/2022
|
INDHIRAGANDHI
|
2905007WL040360
|
INDHIRAGANDHI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRAGANDHI
|
SOUTH INDIAN BANK(607167)
|
|
124
|
GUDIYATHAM
|
TN-05-007-011-011/819-A
(ERTHANGAL)
|
2905007000NRG23160820222084289
|
16/08/2022
|
JAYACHITRA
|
2905007WL040360
|
JAYACHITRA
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
GUDIYATHAM
|
TN-05-007-011-011/821-A
(ERTHANGAL)
|
2905007000NRG23160820222083824
|
16/08/2022
|
JOTHI
|
2905007WL040356
|
JOTHI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
126
|
GUDIYATHAM
|
TN-05-007-011-011/823-A
(ERTHANGAL)
|
2905007000NRG23160820222084290
|
16/08/2022
|
SUGANTHI
|
2905007WL040360
|
SUGANTHI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-011-011/860-A
(ERTHANGAL)
|
2905007000NRG23160820222083825
|
16/08/2022
|
GANDHIMATHI
|
2905007WL040356
|
GANDHIMATHI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-011-011/861-A
(ERTHANGAL)
|
2905007000NRG23160820222083826
|
16/08/2022
|
SIVAGAMI
|
2905007WL040356
|
SIVAGAMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
SOUTH INDIAN BANK(607167)
|
|
129
|
GUDIYATHAM
|
TN-05-007-011-011/863-A
(ERTHANGAL)
|
2905007000NRG23160820222083827
|
16/08/2022
|
VASANTHA
|
2905007WL040356
|
VASANTHA
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
GUDIYATHAM
|
TN-05-007-011-011/868-A
(ERTHANGAL)
|
2905007000NRG23160820222083828
|
16/08/2022
|
GOVINDHU
|
2905007WL040356
|
GOVINDHU
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
GUDIYATHAM
|
TN-05-007-011-011/89
(ERTHANGAL)
|
2905007000NRG23160820222083829
|
16/08/2022
|
JEGATHAMMAL
|
2905007WL040356
|
JEGATHAMMAL
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-011-012/1129
(ERTHANGAL)
|
2905007000NRG23160820222084057
|
16/08/2022
|
JAYANTHI
|
2905007WL040358
|
JAYANTHI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
133
|
GUDIYATHAM
|
TN-05-007-011-013/1109
(ERTHANGAL)
|
2905007000NRG23160820222083835
|
16/08/2022
|
JAYALAKSHMI
|
2905007WL040356
|
JAYALAKSHMI
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-011-013/441
(ERTHANGAL)
|
2905007000NRG23160820222083841
|
16/08/2022
|
MAHARANI
|
2905007WL040356
|
MAHARANI
|
00409
|
SIBL0000232
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-011-013/973
(ERTHANGAL)
|
2905007000NRG23160820222083842
|
16/08/2022
|
SASIKALA
|
2905007WL040356
|
SASIKALA
|
00409
|
SIBL0000232
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
136
|
GUDIYATHAM
|
TN-05-007-011-015/1031
(ERTHANGAL)
|
2905007000NRG23160820222084059
|
16/08/2022
|
JOTHI
|
2905007WL040358
|
JOTHI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-011-015/1032
(ERTHANGAL)
|
2905007000NRG23160820222084060
|
16/08/2022
|
SIVAGANDHI
|
2905007WL040358
|
SIVAGANDHI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-011-015/1058
(ERTHANGAL)
|
2905007000NRG23160820222083843
|
16/08/2022
|
RUKKUMANI
|
2905007WL040356
|
RUKKUMANI
|
00409
|
SIBL0000232
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-011-015/1061
(ERTHANGAL)
|
2905007000NRG23160820222084061
|
16/08/2022
|
LOGI
|
2905007WL040358
|
LOGI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGI
|
SOUTH INDIAN BANK(607167)
|
|
140
|
GUDIYATHAM
|
TN-05-007-011-015/1063
(ERTHANGAL)
|
2905007000NRG23160820222084062
|
16/08/2022
|
SELVI
|
2905007WL040358
|
SELVI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
141
|
GUDIYATHAM
|
TN-05-007-011-015/1100
(ERTHANGAL)
|
2905007000NRG23160820222084063
|
16/08/2022
|
ANBARASI
|
2905007WL040358
|
ANBARASI
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
GUDIYATHAM
|
TN-05-007-011-015/1183-A
(ERTHANGAL)
|
2905007000NRG23160820222084065
|
16/08/2022
|
manimegala
|
2905007WL040358
|
manimegala
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
manimegala
|
SOUTH INDIAN BANK(607167)
|
|
143
|
GUDIYATHAM
|
TN-05-007-011-017/1039
(ERTHANGAL)
|
2905007000NRG23160820222084067
|
16/08/2022
|
LILLY
|
2905007WL040358
|
LILLY
|
00409
|
SIBL0000232
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
144
|
GUDIYATHAM
|
TN-05-007-011-019/956
(ERTHANGAL)
|
2905007000NRG23160820222083845
|
16/08/2022
|
SELVI
|
2905007WL040356
|
SELVI
|
00409
|
SIBL0000232
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154785
|
154785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156710
|
156710
|
|
|
|
|
|
|
|