|
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-05-007-029-029/96
(PERUMBADI)
|
2905007000NRG23070220234022004
|
07/02/2023
|
ROSHINI
|
2905007WL089078
|
ROSHINI
|
00078
|
CNRB0000950
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
ROSHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-030/403-A
(PERUMBADI)
|
2905007000NRG23070220234022008
|
07/02/2023
|
LAILA JANAGIRAMAN
|
2905007WL089078
|
LAILA JANAGIRAMAN
|
00415
|
SBIN0000842
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
LAILA JANAGIRAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-002/407
(PERUMBADI)
|
2905007000NRG23070220234021923
|
07/02/2023
|
JAYA
|
2905007WL089078
|
JAYA
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/10
(PERUMBADI)
|
2905007000NRG23070220234021924
|
07/02/2023
|
MENAGA C
|
2905007WL089078
|
MENAGA C
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MENAGA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/102
(PERUMBADI)
|
2905007000NRG23070220234021925
|
07/02/2023
|
KAMALA M
|
2905007WL089078
|
KAMALA M
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/103
(PERUMBADI)
|
2905007000NRG23070220234021926
|
07/02/2023
|
Gomathi
|
2905007WL089078
|
Gomathi
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/11
(PERUMBADI)
|
2905007000NRG23070220234021927
|
07/02/2023
|
KUMUDHA B
|
2905007WL089078
|
KUMUDHA B
|
00415
|
SBIN0007791
|
660
|
660
|
Rejected
|
15/02/2023
|
|
008182520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/111
(PERUMBADI)
|
2905007000NRG23070220234021928
|
07/02/2023
|
LATHA S
|
2905007WL089078
|
LATHA S
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/114
(PERUMBADI)
|
2905007000NRG23070220234021929
|
07/02/2023
|
LATHA P
|
2905007WL089078
|
LATHA P
|
00415
|
SBIN0007791
|
220
|
220
|
Processed
|
14/02/2023
|
|
008182520
|
|
LATHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/118
(PERUMBADI)
|
2905007000NRG23070220234021930
|
07/02/2023
|
LAKSHMI T
|
2905007WL089078
|
LAKSHMI T
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/123
(PERUMBADI)
|
2905007000NRG23070220234021931
|
07/02/2023
|
PAVALAKODI
|
2905007WL089078
|
PAVALAKODI
|
00415
|
SBIN0007791
|
220
|
220
|
Processed
|
14/02/2023
|
|
008182520
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/125
(PERUMBADI)
|
2905007000NRG23070220234021932
|
07/02/2023
|
SANTHI V
|
2905007WL089078
|
SANTHI V
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/128
(PERUMBADI)
|
2905007000NRG23070220234021933
|
07/02/2023
|
BABY
|
2905007WL089078
|
BABY
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/131
(PERUMBADI)
|
2905007000NRG23070220234021934
|
07/02/2023
|
MANJULA G
|
2905007WL089078
|
MANJULA G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/139
(PERUMBADI)
|
2905007000NRG23070220234021935
|
07/02/2023
|
SANTHI
|
2905007WL089078
|
SANTHI
|
00415
|
SBIN0007791
|
440
|
440
|
Rejected
|
15/02/2023
|
|
008182520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/14
(PERUMBADI)
|
2905007000NRG23070220234021936
|
07/02/2023
|
JOTHI G
|
2905007WL089078
|
JOTHI G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
JOTHI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/141
(PERUMBADI)
|
2905007000NRG23070220234021937
|
07/02/2023
|
RAJAMMA V
|
2905007WL089078
|
RAJAMMA V
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-029/142
(PERUMBADI)
|
2905007000NRG23070220234021938
|
07/02/2023
|
SELVI K
|
2905007WL089078
|
SELVI K
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-029/143
(PERUMBADI)
|
2905007000NRG23070220234021939
|
07/02/2023
|
VALLIYAMMAL J
|
2905007WL089078
|
VALLIYAMMAL J
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
VALLIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-029/146
(PERUMBADI)
|
2905007000NRG23070220234021940
|
07/02/2023
|
LALITHA V
|
2905007WL089078
|
LALITHA V
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-029/147
(PERUMBADI)
|
2905007000NRG23070220234021941
|
07/02/2023
|
A CHINNAKUPPAN
|
2905007WL089078
|
A CHINNAKUPPAN
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
A CHINNAKUPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-029/15
(PERUMBADI)
|
2905007000NRG23070220234021942
|
07/02/2023
|
MALAR N
|
2905007WL089078
|
MALAR N
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MALAR N
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-029-029/150
(PERUMBADI)
|
2905007000NRG23070220234021943
|
07/02/2023
|
JAMUNA V
|
2905007WL089078
|
JAMUNA V
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAMUNA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-029-029/153
(PERUMBADI)
|
2905007000NRG23070220234021944
|
07/02/2023
|
LATHA B
|
2905007WL089078
|
LATHA B
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
LATHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-029-029/162
(PERUMBADI)
|
2905007000NRG23070220234021945
|
07/02/2023
|
DHANABAGIYAM K
|
2905007WL089078
|
DHANABAGIYAM K
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANABAGIYAM K
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-029-029/163
(PERUMBADI)
|
2905007000NRG23070220234021946
|
07/02/2023
|
RADHA G
|
2905007WL089078
|
RADHA G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
RADHA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-029-029/171
(PERUMBADI)
|
2905007000NRG23070220234021947
|
07/02/2023
|
KALYANI V
|
2905007WL089078
|
KALYANI V
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KALYANI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-029-029/180
(PERUMBADI)
|
2905007000NRG23070220234021948
|
07/02/2023
|
KASTURI S
|
2905007WL089078
|
KASTURI S
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KASTURI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-029-029/184
(PERUMBADI)
|
2905007000NRG23070220234021949
|
07/02/2023
|
SAKUNTHALA D
|
2905007WL089078
|
SAKUNTHALA D
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-029-029/185
(PERUMBADI)
|
2905007000NRG23070220234021950
|
07/02/2023
|
RAMA R
|
2905007WL089078
|
RAMA R
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-029-029/19
(PERUMBADI)
|
2905007000NRG23070220234021951
|
07/02/2023
|
MARIYA D
|
2905007WL089078
|
MARIYA D
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MARIYA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-029-029/190
(PERUMBADI)
|
2905007000NRG23070220234021952
|
07/02/2023
|
VALARMATHI
|
2905007WL089078
|
VALARMATHI
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-029-029/194
(PERUMBADI)
|
2905007000NRG23070220234021953
|
07/02/2023
|
AMIRTHAVASAGAM P
|
2905007WL089078
|
AMIRTHAVASAGAM P
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
AMIRTHAVASAGAM P
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-029-029/196
(PERUMBADI)
|
2905007000NRG23070220234021954
|
07/02/2023
|
VIMALA
|
2905007WL089078
|
VIMALA
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-029-029/21
(PERUMBADI)
|
2905007000NRG23070220234021955
|
07/02/2023
|
KANAGA R
|
2905007WL089078
|
KANAGA R
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KANAGA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-029-029/220
(PERUMBADI)
|
2905007000NRG23070220234021956
|
07/02/2023
|
LATHA S
|
2905007WL089078
|
LATHA S
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-029-029/232
(PERUMBADI)
|
2905007000NRG23070220234021957
|
07/02/2023
|
M.CHANDIRA
|
2905007WL089078
|
M.CHANDIRA
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
M.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-029-029/246
(PERUMBADI)
|
2905007000NRG23070220234021958
|
07/02/2023
|
SARITHA R
|
2905007WL089078
|
SARITHA R
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-029-029/254
(PERUMBADI)
|
2905007000NRG23070220234021959
|
07/02/2023
|
YUVARANI Y
|
2905007WL089078
|
YUVARANI Y
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
YUVARANI Y
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-029-029/255
(PERUMBADI)
|
2905007000NRG23070220234021960
|
07/02/2023
|
GOVINDAMMAL C
|
2905007WL089078
|
GOVINDAMMAL C
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
GOVINDAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-029-029/256
(PERUMBADI)
|
2905007000NRG23070220234021961
|
07/02/2023
|
SUBRAMANI
|
2905007WL089078
|
SUBRAMANI
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-029-029/257
(PERUMBADI)
|
2905007000NRG23070220234021962
|
07/02/2023
|
KALYANI S
|
2905007WL089078
|
KALYANI S
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-029-029/261
(PERUMBADI)
|
2905007000NRG23070220234021963
|
07/02/2023
|
UDHAYAKUMARI S
|
2905007WL089078
|
UDHAYAKUMARI S
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
UDHAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-029-029/265
(PERUMBADI)
|
2905007000NRG23070220234021964
|
07/02/2023
|
VASANTHA M
|
2905007WL089078
|
VASANTHA M
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-029-029/268
(PERUMBADI)
|
2905007000NRG23070220234021965
|
07/02/2023
|
LAKSHMI
|
2905007WL089078
|
LAKSHMI
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-029-029/274
(PERUMBADI)
|
2905007000NRG23070220234021966
|
07/02/2023
|
RAJAMMAL K
|
2905007WL089078
|
RAJAMMAL K
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAJAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-029-029/293
(PERUMBADI)
|
2905007000NRG23070220234021967
|
07/02/2023
|
MUNIYAMMAL
|
2905007WL089078
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-029-029/3
(PERUMBADI)
|
2905007000NRG23070220234021968
|
07/02/2023
|
JAGADEESAN M
|
2905007WL089078
|
JAGADEESAN M
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAGADEESAN M
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-029-029/320
(PERUMBADI)
|
2905007000NRG23070220234021969
|
07/02/2023
|
VASANTHI M
|
2905007WL089078
|
VASANTHI M
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-029-029/331-A
(PERUMBADI)
|
2905007000NRG23070220234021970
|
07/02/2023
|
MAHLAKSHMI
|
2905007WL089078
|
MAHLAKSHMI
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MAHLAKSHMI
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-029-029/339-A
(PERUMBADI)
|
2905007000NRG23070220234021971
|
07/02/2023
|
KARPAGAM M
|
2905007WL089078
|
KARPAGAM M
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KARPAGAM M
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-029-029/343-A
(PERUMBADI)
|
2905007000NRG23070220234021972
|
07/02/2023
|
SASIKALA G
|
2905007WL089078
|
SASIKALA G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
SASIKALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-029-029/346-A
(PERUMBADI)
|
2905007000NRG23070220234021973
|
07/02/2023
|
KARTHIGA P
|
2905007WL089078
|
KARTHIGA P
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KARTHIGA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-029-029/349-A
(PERUMBADI)
|
2905007000NRG23070220234021974
|
07/02/2023
|
CHANDIRA P
|
2905007WL089078
|
CHANDIRA P
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHANDIRA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-029-029/354-A
(PERUMBADI)
|
2905007000NRG23070220234021975
|
07/02/2023
|
JOTHI
|
2905007WL089078
|
JOTHI
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-029-029/361-A
(PERUMBADI)
|
2905007000NRG23070220234021976
|
07/02/2023
|
MEENAKA R
|
2905007WL089078
|
MEENAKA R
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MEENAKA R
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-029-029/369-A
(PERUMBADI)
|
2905007000NRG23070220234021977
|
07/02/2023
|
JAGADEESAN K
|
2905007WL089078
|
JAGADEESAN K
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAGADEESAN K
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-029-029/37
(PERUMBADI)
|
2905007000NRG23070220234021978
|
07/02/2023
|
DEVI V
|
2905007WL089078
|
DEVI V
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
DEVI V
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-029-029/372
(PERUMBADI)
|
2905007000NRG23070220234021979
|
07/02/2023
|
SHEEBADEVI V
|
2905007WL089078
|
SHEEBADEVI V
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
SHEEBADEVI V
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-029-029/375
(PERUMBADI)
|
2905007000NRG23070220234021980
|
07/02/2023
|
AMBIGA G
|
2905007WL089078
|
AMBIGA G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
AMBIGA G
|
IDFC BANK LIMITED(608117)
|
|
61
|
GUDIYATHAM
|
TN-05-007-029-029/376
(PERUMBADI)
|
2905007000NRG23070220234021981
|
07/02/2023
|
JAYANTHI J
|
2905007WL089078
|
JAYANTHI J
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAYANTHI J
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-029-029/388
(PERUMBADI)
|
2905007000NRG23070220234021982
|
07/02/2023
|
PARIMALA
|
2905007WL089078
|
PARIMALA
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-029-029/389
(PERUMBADI)
|
2905007000NRG23070220234021983
|
07/02/2023
|
GANGA
|
2905007WL089078
|
GANGA
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-029-029/4
(PERUMBADI)
|
2905007000NRG23070220234021984
|
07/02/2023
|
E.KARPAGAM
|
2905007WL089078
|
E.KARPAGAM
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
E.KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-029-029/40
(PERUMBADI)
|
2905007000NRG23070220234021985
|
07/02/2023
|
SURIYAKALA S
|
2905007WL089078
|
SURIYAKALA S
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
SURIYAKALA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-029-029/41
(PERUMBADI)
|
2905007000NRG23070220234021986
|
07/02/2023
|
MANIYAMMAL L
|
2905007WL089078
|
MANIYAMMAL L
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANIYAMMAL L
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-029-029/413
(PERUMBADI)
|
2905007000NRG23070220234021987
|
07/02/2023
|
KANCHANA
|
2905007WL089078
|
KANCHANA
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-029-029/433-A
(PERUMBADI)
|
2905007000NRG23070220234021988
|
07/02/2023
|
Soniya
|
2905007WL089078
|
Soniya
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-029-029/44
(PERUMBADI)
|
2905007000NRG23070220234021989
|
07/02/2023
|
PARIMALA N
|
2905007WL089078
|
PARIMALA N
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
PARIMALA N
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-029-029/46
(PERUMBADI)
|
2905007000NRG23070220234021990
|
07/02/2023
|
MALLIGA G
|
2905007WL089078
|
MALLIGA G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MALLIGA G
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-029-029/47
(PERUMBADI)
|
2905007000NRG23070220234021991
|
07/02/2023
|
POVUN A
|
2905007WL089078
|
POVUN A
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
POVUN A
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-029-029/53
(PERUMBADI)
|
2905007000NRG23070220234021992
|
07/02/2023
|
RATHINAMMAL A
|
2905007WL089078
|
RATHINAMMAL A
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
RATHINAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-029-029/6
(PERUMBADI)
|
2905007000NRG23070220234021993
|
07/02/2023
|
VANITHA G
|
2905007WL089078
|
VANITHA G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
VANITHA G
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-029-029/61
(PERUMBADI)
|
2905007000NRG23070220234021994
|
07/02/2023
|
LATHA R
|
2905007WL089078
|
LATHA R
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
LATHA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-029-029/70
(PERUMBADI)
|
2905007000NRG23070220234021995
|
07/02/2023
|
KANCHANA S
|
2905007WL089078
|
KANCHANA S
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
KANCHANA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-029-029/72
(PERUMBADI)
|
2905007000NRG23070220234021996
|
07/02/2023
|
RANI S
|
2905007WL089078
|
RANI S
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-029-029/74
(PERUMBADI)
|
2905007000NRG23070220234021997
|
07/02/2023
|
SARASWATHI G
|
2905007WL089078
|
SARASWATHI G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
SARASWATHI G
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-029-029/75
(PERUMBADI)
|
2905007000NRG23070220234021998
|
07/02/2023
|
SAVITHIRI G
|
2905007WL089078
|
SAVITHIRI G
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
SAVITHIRI G
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-029-029/79
(PERUMBADI)
|
2905007000NRG23070220234021999
|
07/02/2023
|
GEETHA
|
2905007WL089078
|
GEETHA
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-029-029/84
(PERUMBADI)
|
2905007000NRG23070220234022000
|
07/02/2023
|
PARAMESWARI
|
2905007WL089078
|
PARAMESWARI
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-029-029/9
(PERUMBADI)
|
2905007000NRG23070220234022001
|
07/02/2023
|
PATHYPOORNAM C
|
2905007WL089078
|
PATHYPOORNAM C
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
PATHYPOORNAM C
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-029-029/92
(PERUMBADI)
|
2905007000NRG23070220234022002
|
07/02/2023
|
GANDHIMATHY M
|
2905007WL089078
|
GANDHIMATHY M
|
00415
|
SBIN0007791
|
220
|
220
|
Processed
|
14/02/2023
|
|
008182520
|
|
GANDHIMATHY M
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-029-029/93
(PERUMBADI)
|
2905007000NRG23070220234022003
|
07/02/2023
|
MANJULA G
|
2905007WL089078
|
MANJULA G
|
00415
|
SBIN0007791
|
220
|
220
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-029-029/97
(PERUMBADI)
|
2905007000NRG23070220234022005
|
07/02/2023
|
RAGUMANI A
|
2905007WL089078
|
RAGUMANI A
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAGUMANI A
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-029-029/98
(PERUMBADI)
|
2905007000NRG23070220234022006
|
07/02/2023
|
THILAGA S
|
2905007WL089078
|
THILAGA S
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
THILAGA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-029-030/390
(PERUMBADI)
|
2905007000NRG23070220234022007
|
07/02/2023
|
MOHANASUDHA
|
2905007WL089078
|
MOHANASUDHA
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MOHANASUDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-029-030/453
(PERUMBADI)
|
2905007000NRG23070220234022009
|
07/02/2023
|
MANICKAM
|
2905007WL089078
|
MANICKAM
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-029-032/447-A
(PERUMBADI)
|
2905007000NRG23070220234022011
|
07/02/2023
|
Maniammal
|
2905007WL089078
|
Maniammal
|
00415
|
SBIN0007791
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GUDIYATHAM
|
TN-05-007-029-033/463
(PERUMBADI)
|
2905007000NRG23070220234022012
|
07/02/2023
|
RADHIKA
|
2905007WL089078
|
RADHIKA
|
00415
|
SBIN0007791
|
440
|
440
|
Processed
|
14/02/2023
|
|
008182520
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
90
|
GUDIYATHAM
|
TN-05-007-029-030/477
(PERUMBADI)
|
2905007000NRG23070220234022010
|
07/02/2023
|
KANNABIRAN
|
2905007WL089078
|
KANNABIRAN
|
00546
|
CIUB0000247
|
660
|
660
|
Processed
|
14/02/2023
|
|
008182520
|
|
KANNABIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|