|
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-05-007-038-004/984
(THATTAPARAI)
|
2905007000NRG23060620221038568
|
06/06/2022
|
KAMSALA
|
2905007WL013622
|
KAMSALA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-007/831
(THATTAPARAI)
|
2905007000NRG23060620221038570
|
06/06/2022
|
LAKSHMI
|
2905007WL013622
|
LAKSHMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-007/980
(THATTAPARAI)
|
2905007000NRG23060620221038571
|
06/06/2022
|
AMBIKA
|
2905007WL013622
|
AMBIKA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/1035-A
(THATTAPARAI)
|
2905007000NRG23060620221038572
|
06/06/2022
|
LAKSHMI
|
2905007WL013622
|
LAKSHMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/178
(THATTAPARAI)
|
2905007000NRG23060620221038577
|
06/06/2022
|
CHIDAMBARAM
|
2905007WL013622
|
CHIDAMBARAM
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHIDAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/178
(THATTAPARAI)
|
2905007000NRG23060620221038576
|
06/06/2022
|
SUMATHI
|
2905007WL013622
|
SUMATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/181
(THATTAPARAI)
|
2905007000NRG23060620221038578
|
06/06/2022
|
GOPI
|
2905007WL013622
|
GOPI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/182
(THATTAPARAI)
|
2905007000NRG23060620221038579
|
06/06/2022
|
MANI
|
2905007WL013622
|
MANI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/183
(THATTAPARAI)
|
2905007000NRG23060620221038580
|
06/06/2022
|
VASANTHA
|
2905007WL013622
|
VASANTHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/185
(THATTAPARAI)
|
2905007000NRG23060620221038581
|
06/06/2022
|
RAJAKUMARI
|
2905007WL013622
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/188
(THATTAPARAI)
|
2905007000NRG23060620221038582
|
06/06/2022
|
SARITHA
|
2905007WL013622
|
SARITHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/196
(THATTAPARAI)
|
2905007000NRG23060620221038583
|
06/06/2022
|
SAKUNTALA
|
2905007WL013622
|
SAKUNTALA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/204
(THATTAPARAI)
|
2905007000NRG23060620221038584
|
06/06/2022
|
JAYALAKSHMI
|
2905007WL013622
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/206
(THATTAPARAI)
|
2905007000NRG23060620221038585
|
06/06/2022
|
SELVI
|
2905007WL013622
|
SELVI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/209
(THATTAPARAI)
|
2905007000NRG23060620221038586
|
06/06/2022
|
LALITHA
|
2905007WL013622
|
LALITHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/237
(THATTAPARAI)
|
2905007000NRG23060620221038587
|
06/06/2022
|
SALAMMAL
|
2905007WL013622
|
SALAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/255
(THATTAPARAI)
|
2905007000NRG23060620221038588
|
06/06/2022
|
KRISHNAN
|
2905007WL013622
|
KRISHNAN
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/264
(THATTAPARAI)
|
2905007000NRG23060620221038589
|
06/06/2022
|
VALLIYAMMAL
|
2905007WL013622
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/265
(THATTAPARAI)
|
2905007000NRG23060620221038590
|
06/06/2022
|
ANURADHA
|
2905007WL013622
|
ANURADHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/266
(THATTAPARAI)
|
2905007000NRG23060620221038591
|
06/06/2022
|
JOTHI
|
2905007WL013622
|
JOTHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/267
(THATTAPARAI)
|
2905007000NRG23060620221038592
|
06/06/2022
|
VISALAKSHI
|
2905007WL013622
|
VISALAKSHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/279
(THATTAPARAI)
|
2905007000NRG23060620221038595
|
06/06/2022
|
SAROJA
|
2905007WL013622
|
SAROJA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/295
(THATTAPARAI)
|
2905007000NRG23060620221038596
|
06/06/2022
|
RAJALAKSHMI
|
2905007WL013622
|
RAJALAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/298
(THATTAPARAI)
|
2905007000NRG23060620221038597
|
06/06/2022
|
ANUSAYA
|
2905007WL013622
|
ANUSAYA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/306
(THATTAPARAI)
|
2905007000NRG23060620221038598
|
06/06/2022
|
SANGEETHA
|
2905007WL013622
|
SANGEETHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/307
(THATTAPARAI)
|
2905007000NRG23060620221038599
|
06/06/2022
|
AMSA
|
2905007WL013622
|
AMSA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/310
(THATTAPARAI)
|
2905007000NRG23060620221038600
|
06/06/2022
|
UMARANI
|
2905007WL013622
|
UMARANI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/311
(THATTAPARAI)
|
2905007000NRG23060620221038601
|
06/06/2022
|
MUNISAMY
|
2905007WL013622
|
MUNISAMY
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/318
(THATTAPARAI)
|
2905007000NRG23060620221038602
|
06/06/2022
|
SELVI
|
2905007WL013622
|
SELVI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/322
(THATTAPARAI)
|
2905007000NRG23060620221038603
|
06/06/2022
|
SUBATHRA
|
2905007WL013622
|
SUBATHRA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBATHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/325
(THATTAPARAI)
|
2905007000NRG23060620221038604
|
06/06/2022
|
DILLIYAMMAL
|
2905007WL013622
|
DILLIYAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
DILLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/326
(THATTAPARAI)
|
2905007000NRG23060620221038605
|
06/06/2022
|
KALAIVANI
|
2905007WL013622
|
KALAIVANI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/334
(THATTAPARAI)
|
2905007000NRG23060620221038606
|
06/06/2022
|
KUMARTHI
|
2905007WL013622
|
KUMARTHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/335
(THATTAPARAI)
|
2905007000NRG23060620221038607
|
06/06/2022
|
JAYANTHI
|
2905007WL013622
|
JAYANTHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/336
(THATTAPARAI)
|
2905007000NRG23060620221038608
|
06/06/2022
|
SALAMMAL
|
2905007WL013622
|
SALAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/337
(THATTAPARAI)
|
2905007000NRG23060620221038609
|
06/06/2022
|
SUMATHI
|
2905007WL013622
|
SUMATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/339
(THATTAPARAI)
|
2905007000NRG23060620221038610
|
06/06/2022
|
JAGANATHAN
|
2905007WL013622
|
JAGANATHAN
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/354
(THATTAPARAI)
|
2905007000NRG23060620221038612
|
06/06/2022
|
SANTHI
|
2905007WL013622
|
SANTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/360
(THATTAPARAI)
|
2905007000NRG23060620221038614
|
06/06/2022
|
JAYANTHI
|
2905007WL013622
|
JAYANTHI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/361
(THATTAPARAI)
|
2905007000NRG23060620221038615
|
06/06/2022
|
RAJAMMAL
|
2905007WL013622
|
RAJAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/370
(THATTAPARAI)
|
2905007000NRG23060620221038616
|
06/06/2022
|
Amudha
|
2905007WL013622
|
Amudha
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/378
(THATTAPARAI)
|
2905007000NRG23060620221038617
|
06/06/2022
|
SARITHA
|
2905007WL013622
|
SARITHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/399-A
(THATTAPARAI)
|
2905007000NRG23060620221038619
|
06/06/2022
|
SUMATHI
|
2905007WL013622
|
SUMATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/417
(THATTAPARAI)
|
2905007000NRG23060620221038621
|
06/06/2022
|
VASANTHI
|
2905007WL013622
|
VASANTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/426
(THATTAPARAI)
|
2905007000NRG23060620221038622
|
06/06/2022
|
GOVINDAMMAL
|
2905007WL013622
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/449
(THATTAPARAI)
|
2905007000NRG23060620221038624
|
06/06/2022
|
SENTHAMARAI
|
2905007WL013622
|
SENTHAMARAI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/456
(THATTAPARAI)
|
2905007000NRG23060620221038626
|
06/06/2022
|
SANTHI
|
2905007WL013622
|
SANTHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/457
(THATTAPARAI)
|
2905007000NRG23060620221038627
|
06/06/2022
|
MANJULA R
|
2905007WL013622
|
MANJULA R
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/485
(THATTAPARAI)
|
2905007000NRG23060620221038629
|
06/06/2022
|
VALARMATHI
|
2905007WL013622
|
VALARMATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/530
(THATTAPARAI)
|
2905007000NRG23060620221038630
|
06/06/2022
|
RAJAMMAL
|
2905007WL013622
|
RAJAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/565
(THATTAPARAI)
|
2905007000NRG23060620221038631
|
06/06/2022
|
SARASWATHI
|
2905007WL013622
|
SARASWATHI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/572
(THATTAPARAI)
|
2905007000NRG23060620221038632
|
06/06/2022
|
DHANABAKIYAM
|
2905007WL013622
|
DHANABAKIYAM
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/574
(THATTAPARAI)
|
2905007000NRG23060620221038633
|
06/06/2022
|
SAROJA
|
2905007WL013622
|
SAROJA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/587
(THATTAPARAI)
|
2905007000NRG23060620221038634
|
06/06/2022
|
SANTHA
|
2905007WL013622
|
SANTHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/619
(THATTAPARAI)
|
2905007000NRG23060620221038636
|
06/06/2022
|
MALARVENI
|
2905007WL013622
|
MALARVENI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALARVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/629
(THATTAPARAI)
|
2905007000NRG23060620221038637
|
06/06/2022
|
SUJATHA
|
2905007WL013622
|
SUJATHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/641-A
(THATTAPARAI)
|
2905007000NRG23060620221038638
|
06/06/2022
|
LAKSHMI
|
2905007WL013622
|
LAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/663-A
(THATTAPARAI)
|
2905007000NRG23060620221038640
|
06/06/2022
|
SARITHA
|
2905007WL013622
|
SARITHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/666-A
(THATTAPARAI)
|
2905007000NRG23060620221038641
|
06/06/2022
|
PRIYA
|
2905007WL013622
|
PRIYA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/668-A
(THATTAPARAI)
|
2905007000NRG23060620221038642
|
06/06/2022
|
AMSAVENI
|
2905007WL013622
|
AMSAVENI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-038/701-A
(THATTAPARAI)
|
2905007000NRG23060620221038645
|
06/06/2022
|
MAGESWARI
|
2905007WL013622
|
MAGESWARI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-038/729-A
(THATTAPARAI)
|
2905007000NRG23060620221038646
|
06/06/2022
|
JAYANTHI
|
2905007WL013622
|
JAYANTHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/747-A
(THATTAPARAI)
|
2905007000NRG23060620221038647
|
06/06/2022
|
SANTHI
|
2905007WL013622
|
SANTHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-038/763
(THATTAPARAI)
|
2905007000NRG23060620221038648
|
06/06/2022
|
VISALACHI
|
2905007WL013622
|
VISALACHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/778
(THATTAPARAI)
|
2905007000NRG23060620221038649
|
06/06/2022
|
ARUNA
|
2905007WL013622
|
ARUNA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/785
(THATTAPARAI)
|
2905007000NRG23060620221038651
|
06/06/2022
|
VASANTHA S
|
2905007WL013622
|
VASANTHA S
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/786-A
(THATTAPARAI)
|
2905007000NRG23060620221038652
|
06/06/2022
|
PAAPAMMAL
|
2905007WL013622
|
PAAPAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAAPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/799
(THATTAPARAI)
|
2905007000NRG23060620221038654
|
06/06/2022
|
RANI
|
2905007WL013622
|
RANI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/841
(THATTAPARAI)
|
2905007000NRG23060620221038657
|
06/06/2022
|
JAYANTHI
|
2905007WL013622
|
JAYANTHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-038/875
(THATTAPARAI)
|
2905007000NRG23060620221038658
|
06/06/2022
|
BABY
|
2905007WL013622
|
BABY
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018937047
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-038/876
(THATTAPARAI)
|
2905007000NRG23060620221038659
|
06/06/2022
|
INDHIRA
|
2905007WL013622
|
INDHIRA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-038/881
(THATTAPARAI)
|
2905007000NRG23060620221038660
|
06/06/2022
|
NAGAMMAL
|
2905007WL013622
|
NAGAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-041/991
(THATTAPARAI)
|
2905007000NRG23060620221038663
|
06/06/2022
|
GUNA
|
2905007WL013622
|
GUNA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
GUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
GUDIYATHAM
|
TN-05-007-038-042/1006
(THATTAPARAI)
|
2905007000NRG23060620221038664
|
06/06/2022
|
SANTHI
|
2905007WL013622
|
SANTHI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-038-042/1026
(THATTAPARAI)
|
2905007000NRG23060620221038665
|
06/06/2022
|
VENDA
|
2905007WL013622
|
VENDA
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-038-042/968
(THATTAPARAI)
|
2905007000NRG23060620221038670
|
06/06/2022
|
SATHIYA
|
2905007WL013622
|
SATHIYA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-007-038-044/1017
(THATTAPARAI)
|
2905007000NRG23060620221038671
|
06/06/2022
|
SAROJA
|
2905007WL013622
|
SAROJA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-038-044/346-A
(THATTAPARAI)
|
2905007000NRG23060620221038675
|
06/06/2022
|
VEERAMMAL
|
2905007WL013622
|
VEERAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-038-044/927
(THATTAPARAI)
|
2905007000NRG23060620221038678
|
06/06/2022
|
SANTHI
|
2905007WL013622
|
SANTHI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-038-044/952
(THATTAPARAI)
|
2905007000NRG23060620221038680
|
06/06/2022
|
ANGILIDEVI C
|
2905007WL013622
|
ANGILIDEVI C
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGILIDEVI C
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-038-044/967
(THATTAPARAI)
|
2905007000NRG23060620221038681
|
06/06/2022
|
SARASWATHI G
|
2905007WL013622
|
SARASWATHI G
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI G
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-038-044/978
(THATTAPARAI)
|
2905007000NRG23060620221038682
|
06/06/2022
|
PARIMALA
|
2905007WL013622
|
PARIMALA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-038-044/982
(THATTAPARAI)
|
2905007000NRG23060620221038683
|
06/06/2022
|
MAGALAKSHMI
|
2905007WL013622
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
84
|
GUDIYATHAM
|
TN-05-007-038-044/987
(THATTAPARAI)
|
2905007000NRG23060620221038684
|
06/06/2022
|
KUMARTHI
|
2905007WL013622
|
KUMARTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-038-044/989
(THATTAPARAI)
|
2905007000NRG23060620221038685
|
06/06/2022
|
MANISHA
|
2905007WL013622
|
MANISHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94873
|
94873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94873
|
94873
|
|
|
|
|
|
|
|