|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-004-014-014/116
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762131
|
17/10/2022
|
AMUTHA P
|
2905004WL058169
|
AMUTHA P
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/265
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762163
|
17/10/2022
|
INDUMATHI R
|
2905004WL058169
|
INDUMATHI R
|
00415
|
SBIN0000252
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDUMATHI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-004/407
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762102
|
17/10/2022
|
SAROJA
|
2905004WL058169
|
SAROJA
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-006/382
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762107
|
17/10/2022
|
SWETHA
|
2905004WL058169
|
SWETHA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
SWETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-008/454
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762108
|
17/10/2022
|
SOUNDARI
|
2905004WL058169
|
SOUNDARI
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-008/458
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762109
|
17/10/2022
|
SASIKALA
|
2905004WL058169
|
SASIKALA
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-009/385
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762112
|
17/10/2022
|
K DHANAKOTTI
|
2905004WL058169
|
K DHANAKOTTI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
K DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-009/387
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762113
|
17/10/2022
|
RANJINI
|
2905004WL058169
|
RANJINI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANJINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-009/390
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762114
|
17/10/2022
|
PARKAVI
|
2905004WL058169
|
PARKAVI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARKAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-009/451
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762115
|
17/10/2022
|
PRIYADARSHINI
|
2905004WL058169
|
PRIYADARSHINI
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRIYADARSHINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-009/452
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762116
|
17/10/2022
|
CHITRA
|
2905004WL058169
|
CHITRA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-004-014-009/459
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762117
|
17/10/2022
|
KANIMOZHI
|
2905004WL058169
|
KANIMOZHI
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-004-014-009/463
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762118
|
17/10/2022
|
MEENA
|
2905004WL058169
|
MEENA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-014-009/465
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762119
|
17/10/2022
|
LOGANATHAN
|
2905004WL058169
|
LOGANATHAN
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-004-014-014/102
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762127
|
17/10/2022
|
JANARTHANAN M
|
2905004WL058169
|
JANARTHANAN M
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
JANARTHANAN M
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-014-014/105
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762128
|
17/10/2022
|
P.MUNIYAMMAL
|
2905004WL058169
|
P.MUNIYAMMAL
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
P.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-014-014/111
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762129
|
17/10/2022
|
SANTHI
|
2905004WL058169
|
SANTHI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDIYATHAM
|
TN-05-004-014-014/113
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762130
|
17/10/2022
|
KALAISELVI M
|
2905004WL058169
|
KALAISELVI M
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAISELVI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-014-014/121
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762132
|
17/10/2022
|
AMBIGA L
|
2905004WL058169
|
AMBIGA L
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMBIGA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-004-014-014/125
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762133
|
17/10/2022
|
R GIRIJA
|
2905004WL058169
|
R GIRIJA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
R GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-014-014/126
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762134
|
17/10/2022
|
VANAJA T
|
2905004WL058169
|
VANAJA T
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANAJA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-014-014/127
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762135
|
17/10/2022
|
V SEKAR
|
2905004WL058169
|
V SEKAR
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
V SEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-014-014/128
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762136
|
17/10/2022
|
PURUSHOTHAMAN
|
2905004WL058169
|
PURUSHOTHAMAN
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-004-014-014/131
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762138
|
17/10/2022
|
PAPPAMMAL S
|
2905004WL058169
|
PAPPAMMAL S
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-004-014-014/132
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762139
|
17/10/2022
|
KUPPAN S
|
2905004WL058169
|
KUPPAN S
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAN S
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-014-014/133
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762140
|
17/10/2022
|
GOMATHI
|
2905004WL058169
|
GOMATHI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-014-014/137
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762141
|
17/10/2022
|
SUJATHA P
|
2905004WL058169
|
SUJATHA P
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-014-014/138
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762142
|
17/10/2022
|
SANTHI R
|
2905004WL058169
|
SANTHI R
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-014-014/146
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762144
|
17/10/2022
|
RAMALINGAM M
|
2905004WL058169
|
RAMALINGAM M
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMALINGAM M
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-014-014/153
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762145
|
17/10/2022
|
KOTTESWARI
|
2905004WL058169
|
KOTTESWARI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-004-014-014/182
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762146
|
17/10/2022
|
POONKODAI R
|
2905004WL058169
|
POONKODAI R
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
POONKODAI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-014-014/183
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762147
|
17/10/2022
|
DHANALAKSHMI J
|
2905004WL058169
|
DHANALAKSHMI J
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-004-014-014/184
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762148
|
17/10/2022
|
SELVI M
|
2905004WL058169
|
SELVI M
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/187
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762149
|
17/10/2022
|
VIJAYA P
|
2905004WL058169
|
VIJAYA P
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/213
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762150
|
17/10/2022
|
PREMA N
|
2905004WL058169
|
PREMA N
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
PREMA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/221
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762151
|
17/10/2022
|
R KASIAMMAL
|
2905004WL058169
|
R KASIAMMAL
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
R KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-004-014-014/224
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762152
|
17/10/2022
|
JAMUNA P
|
2905004WL058169
|
JAMUNA P
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAMUNA P
|
GENERAL POST OFFICE(607245)
|
|
38
|
GUDIYATHAM
|
TN-05-004-014-014/225
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762153
|
17/10/2022
|
ELLAMMAL D
|
2905004WL058169
|
ELLAMMAL D
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-004-014-014/230
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762154
|
17/10/2022
|
VIJAYALAKSHMI
|
2905004WL058169
|
VIJAYALAKSHMI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-004-014-014/244
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762155
|
17/10/2022
|
M VENDA
|
2905004WL058169
|
M VENDA
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-004-014-014/245
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762156
|
17/10/2022
|
DHANALAKSHMI S
|
2905004WL058169
|
DHANALAKSHMI S
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI S
|
HDFC BANK LTD(607152)
|
|
42
|
GUDIYATHAM
|
TN-05-004-014-014/248
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762157
|
17/10/2022
|
MENAKI G
|
2905004WL058169
|
MENAKI G
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
MENAKI G
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-004-014-014/249
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762158
|
17/10/2022
|
BANUMATHI A
|
2905004WL058169
|
BANUMATHI A
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
BANUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-004-014-014/250
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762159
|
17/10/2022
|
KASI
|
2905004WL058169
|
KASI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-004-014-014/262
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762161
|
17/10/2022
|
KOTTESWARI R
|
2905004WL058169
|
KOTTESWARI R
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
KOTTESWARI R
|
GENERAL POST OFFICE(607245)
|
|
46
|
GUDIYATHAM
|
TN-05-004-014-014/264
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762162
|
17/10/2022
|
MAHADEVI T
|
2905004WL058169
|
MAHADEVI T
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHADEVI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-004-014-014/269
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762164
|
17/10/2022
|
SUJATHA J
|
2905004WL058169
|
SUJATHA J
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-004-014-014/275
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762165
|
17/10/2022
|
UMA
|
2905004WL058169
|
UMA
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-004-014-014/280
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762166
|
17/10/2022
|
SUSILA C
|
2905004WL058169
|
SUSILA C
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSILA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-004-014-014/293
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762168
|
17/10/2022
|
ANNAMALAI K
|
2905004WL058169
|
ANNAMALAI K
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAMALAI K
|
GENERAL POST OFFICE(607245)
|
|
51
|
GUDIYATHAM
|
TN-05-004-014-014/296
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762170
|
17/10/2022
|
ESWARI
|
2905004WL058169
|
ESWARI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-014-014/301
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762171
|
17/10/2022
|
NEELAVENI K
|
2905004WL058169
|
NEELAVENI K
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
NEELAVENI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-004-014-014/308
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762172
|
17/10/2022
|
SAROJA P
|
2905004WL058169
|
SAROJA P
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-014-014/315
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762173
|
17/10/2022
|
RANI R
|
2905004WL058169
|
RANI R
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-004-014-014/316
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762174
|
17/10/2022
|
KUMAR D
|
2905004WL058169
|
KUMAR D
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMAR D
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-004-014-014/319
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762175
|
17/10/2022
|
KALAIYARASI
|
2905004WL058169
|
KALAIYARASI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-004-014-014/321
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762176
|
17/10/2022
|
THAMAYANTHI V
|
2905004WL058169
|
THAMAYANTHI V
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAMAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-004-014-014/322
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762177
|
17/10/2022
|
RAJESHWARI
|
2905004WL058169
|
RAJESHWARI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-004-014-014/328
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762178
|
17/10/2022
|
VENKATESAN M
|
2905004WL058169
|
VENKATESAN M
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENKATESAN M
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-004-014-014/339
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762179
|
17/10/2022
|
LOGANAYAGI E
|
2905004WL058169
|
LOGANAYAGI E
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
LOGANAYAGI E
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-004-014-014/344
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762180
|
17/10/2022
|
KALLIYAPPAN D
|
2905004WL058169
|
KALLIYAPPAN D
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALLIYAPPAN D
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-004-014-014/347
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762181
|
17/10/2022
|
SANTHI T
|
2905004WL058169
|
SANTHI T
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI T
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-004-014-014/349
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762182
|
17/10/2022
|
SAGUNTHALA
|
2905004WL058169
|
SAGUNTHALA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-004-014-014/352
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762183
|
17/10/2022
|
LALITHA
|
2905004WL058169
|
LALITHA
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-004-014-014/353
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762184
|
17/10/2022
|
SURESH
|
2905004WL058169
|
SURESH
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-004-014-014/355
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762185
|
17/10/2022
|
CHITHRA V
|
2905004WL058169
|
CHITHRA V
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITHRA V
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-004-014-014/358
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762186
|
17/10/2022
|
PADMA A
|
2905004WL058169
|
PADMA A
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PADMA A
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-004-014-014/364
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762187
|
17/10/2022
|
UDAYAKUMARI S
|
2905004WL058169
|
UDAYAKUMARI S
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
UDAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-004-014-014/59
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762190
|
17/10/2022
|
MUTHUSAMY K
|
2905004WL058169
|
MUTHUSAMY K
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUSAMY K
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-004-014-014/60
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762191
|
17/10/2022
|
VANITHA KRISHNAMOORTHY
|
2905004WL058169
|
VANITHA KRISHNAMOORTHY
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-004-014-014/66
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762192
|
17/10/2022
|
RAJESWARI
|
2905004WL058169
|
RAJESWARI
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-004-014-014/69
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762193
|
17/10/2022
|
VALLIYAMMAL
|
2905004WL058169
|
VALLIYAMMAL
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-004-014-014/70
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762194
|
17/10/2022
|
GOVINDAMMAL B
|
2905004WL058169
|
GOVINDAMMAL B
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-004-014-014/74
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762195
|
17/10/2022
|
SHANTHI K
|
2905004WL058169
|
SHANTHI K
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI K
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-004-014-014/78
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762196
|
17/10/2022
|
PREMA M
|
2905004WL058169
|
PREMA M
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PREMA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-004-014-014/83
(KOOTHAMBAKKAM)
|
2905004000NRG23171020222762197
|
17/10/2022
|
LOGANATHAN R
|
2905004WL058169
|
LOGANATHAN R
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
LOGANATHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61370
|
61370
|
|
|
|
|
|
|
|