|
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-05-008-034-034/410
(MORTHANA)
|
2905008000NRG23210620221361116
|
21/06/2022
|
ANJALA
|
2905008WL020210
|
ANJALA
|
00089
|
CBIN0281388
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/110
(MORTHANA)
|
2905008000NRG23210620221361050
|
21/06/2022
|
VALLIYAMMAL.
|
2905008WL020210
|
VALLIYAMMAL.
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIYAMMAL.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-001/544
(MORTHANA)
|
2905008000NRG23210620221361025
|
21/06/2022
|
SARADHA
|
2905008WL020210
|
SARADHA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-002/547
(MORTHANA)
|
2905008000NRG23210620221361042
|
21/06/2022
|
JOTHI
|
2905008WL020210
|
JOTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/108
(MORTHANA)
|
2905008000NRG23210620221361049
|
21/06/2022
|
SELVI
|
2905008WL020210
|
SELVI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/111
(MORTHANA)
|
2905008000NRG23210620221361051
|
21/06/2022
|
SUJATHA
|
2905008WL020210
|
SUJATHA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/115
(MORTHANA)
|
2905008000NRG23210620221361052
|
21/06/2022
|
AMMU
|
2905008WL020210
|
AMMU
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/116
(MORTHANA)
|
2905008000NRG23210620221361053
|
21/06/2022
|
PONNURANGAM
|
2905008WL020210
|
PONNURANGAM
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNURANGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/121
(MORTHANA)
|
2905008000NRG23210620221361054
|
21/06/2022
|
DEVANU
|
2905008WL020210
|
DEVANU
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/127
(MORTHANA)
|
2905008000NRG23210620221361055
|
21/06/2022
|
PADMA
|
2905008WL020210
|
PADMA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/130
(MORTHANA)
|
2905008000NRG23210620221361056
|
21/06/2022
|
RAJAMANI
|
2905008WL020210
|
RAJAMANI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/137
(MORTHANA)
|
2905008000NRG23210620221361058
|
21/06/2022
|
MALLIGA
|
2905008WL020210
|
MALLIGA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/138
(MORTHANA)
|
2905008000NRG23210620221361059
|
21/06/2022
|
SAMUNDI
|
2905008WL020210
|
SAMUNDI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/140
(MORTHANA)
|
2905008000NRG23210620221361060
|
21/06/2022
|
GAJENDIRAN
|
2905008WL020210
|
GAJENDIRAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/141
(MORTHANA)
|
2905008000NRG23210620221361061
|
21/06/2022
|
SHANMUGAM
|
2905008WL020210
|
SHANMUGAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/148
(MORTHANA)
|
2905008000NRG23210620221361062
|
21/06/2022
|
RAVI
|
2905008WL020210
|
RAVI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/148
(MORTHANA)
|
2905008000NRG23210620221361063
|
21/06/2022
|
SAVITHIRI
|
2905008WL020210
|
SAVITHIRI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/155
(MORTHANA)
|
2905008000NRG23210620221361065
|
21/06/2022
|
GANGAMMAL
|
2905008WL020210
|
GANGAMMAL
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/159
(MORTHANA)
|
2905008000NRG23210620221361067
|
21/06/2022
|
JAMUNA
|
2905008WL020210
|
JAMUNA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/164
(MORTHANA)
|
2905008000NRG23210620221361068
|
21/06/2022
|
PALANY
|
2905008WL020210
|
PALANY
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANY
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/166
(MORTHANA)
|
2905008000NRG23210620221361069
|
21/06/2022
|
GANGABAI
|
2905008WL020210
|
GANGABAI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/177
(MORTHANA)
|
2905008000NRG23210620221361070
|
21/06/2022
|
SANTHI
|
2905008WL020210
|
SANTHI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/191
(MORTHANA)
|
2905008000NRG23210620221361071
|
21/06/2022
|
GANGAMMAL
|
2905008WL020210
|
GANGAMMAL
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/194
(MORTHANA)
|
2905008000NRG23210620221361072
|
21/06/2022
|
POONGAVANAM
|
2905008WL020210
|
POONGAVANAM
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/195
(MORTHANA)
|
2905008000NRG23210620221361073
|
21/06/2022
|
THANGARAJ
|
2905008WL020210
|
THANGARAJ
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/2
(MORTHANA)
|
2905008000NRG23210620221361075
|
21/06/2022
|
YUVARAJ
|
2905008WL020210
|
YUVARAJ
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/201
(MORTHANA)
|
2905008000NRG23210620221361076
|
21/06/2022
|
JAYANTHI
|
2905008WL020210
|
JAYANTHI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/204
(MORTHANA)
|
2905008000NRG23210620221361077
|
21/06/2022
|
VANEESWARI
|
2905008WL020210
|
VANEESWARI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANEESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/209
(MORTHANA)
|
2905008000NRG23210620221361078
|
21/06/2022
|
ARANJI
|
2905008WL020210
|
ARANJI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARANJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/210
(MORTHANA)
|
2905008000NRG23210620221361079
|
21/06/2022
|
SIVAGAMI
|
2905008WL020210
|
SIVAGAMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/225
(MORTHANA)
|
2905008000NRG23210620221361081
|
21/06/2022
|
SULOCHANA
|
2905008WL020210
|
SULOCHANA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/235
(MORTHANA)
|
2905008000NRG23210620221361082
|
21/06/2022
|
VALARMATHI
|
2905008WL020210
|
VALARMATHI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/241
(MORTHANA)
|
2905008000NRG23210620221361084
|
21/06/2022
|
AMULU
|
2905008WL020210
|
AMULU
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/242
(MORTHANA)
|
2905008000NRG23210620221361085
|
21/06/2022
|
PUSHPA
|
2905008WL020210
|
PUSHPA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/255
(MORTHANA)
|
2905008000NRG23210620221361086
|
21/06/2022
|
KANTHA
|
2905008WL020210
|
KANTHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/257
(MORTHANA)
|
2905008000NRG23210620221361087
|
21/06/2022
|
CHINNAPAPPA
|
2905008WL020210
|
CHINNAPAPPA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/297
(MORTHANA)
|
2905008000NRG23210620221361088
|
21/06/2022
|
THAMOTHARAN
|
2905008WL020210
|
THAMOTHARAN
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAMOTHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/320
(MORTHANA)
|
2905008000NRG23210620221361090
|
21/06/2022
|
CHINNAMMA
|
2905008WL020210
|
CHINNAMMA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/320
(MORTHANA)
|
2905008000NRG23210620221361089
|
21/06/2022
|
LOGANATHAN
|
2905008WL020210
|
LOGANATHAN
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/321
(MORTHANA)
|
2905008000NRG23210620221361091
|
21/06/2022
|
BOOPATHY
|
2905008WL020210
|
BOOPATHY
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596932
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-008-034-034/326
(MORTHANA)
|
2905008000NRG23210620221361092
|
21/06/2022
|
MUNIYAMMAL
|
2905008WL020210
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-008-034-034/364
(MORTHANA)
|
2905008000NRG23210620221361094
|
21/06/2022
|
AMSA
|
2905008WL020210
|
AMSA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-008-034-034/367
(MORTHANA)
|
2905008000NRG23210620221361095
|
21/06/2022
|
ANANDAN
|
2905008WL020210
|
ANANDAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-008-034-034/371
(MORTHANA)
|
2905008000NRG23210620221361096
|
21/06/2022
|
PUNITHA
|
2905008WL020210
|
PUNITHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-008-034-034/372
(MORTHANA)
|
2905008000NRG23210620221361097
|
21/06/2022
|
GOWRA
|
2905008WL020210
|
GOWRA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-008-034-034/374
(MORTHANA)
|
2905008000NRG23210620221361098
|
21/06/2022
|
KAMATCHI
|
2905008WL020210
|
KAMATCHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-008-034-034/380
(MORTHANA)
|
2905008000NRG23210620221361099
|
21/06/2022
|
SARITHA
|
2905008WL020210
|
SARITHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-008-034-034/381
(MORTHANA)
|
2905008000NRG23210620221361100
|
21/06/2022
|
SHOBA
|
2905008WL020210
|
SHOBA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-008-034-034/382
(MORTHANA)
|
2905008000NRG23210620221361101
|
21/06/2022
|
CHITRA
|
2905008WL020210
|
CHITRA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-008-034-034/385
(MORTHANA)
|
2905008000NRG23210620221361102
|
21/06/2022
|
CHANDIRA
|
2905008WL020210
|
CHANDIRA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-008-034-034/386
(MORTHANA)
|
2905008000NRG23210620221361103
|
21/06/2022
|
JAYAMMAL
|
2905008WL020210
|
JAYAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-008-034-034/388
(MORTHANA)
|
2905008000NRG23210620221361104
|
21/06/2022
|
PRIYA
|
2905008WL020210
|
PRIYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-008-034-034/390
(MORTHANA)
|
2905008000NRG23210620221361105
|
21/06/2022
|
MALLIGA
|
2905008WL020210
|
MALLIGA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-008-034-034/391
(MORTHANA)
|
2905008000NRG23210620221361106
|
21/06/2022
|
MUNIYAMMAL
|
2905008WL020210
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-008-034-034/394
(MORTHANA)
|
2905008000NRG23210620221361107
|
21/06/2022
|
DHANALAKSHMI
|
2905008WL020210
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-008-034-034/396
(MORTHANA)
|
2905008000NRG23210620221361109
|
21/06/2022
|
SUGUNA
|
2905008WL020210
|
SUGUNA
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-008-034-034/397
(MORTHANA)
|
2905008000NRG23210620221361110
|
21/06/2022
|
BAKKIYALAKSHMI
|
2905008WL020210
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-008-034-034/400
(MORTHANA)
|
2905008000NRG23210620221361111
|
21/06/2022
|
CHITRA
|
2905008WL020210
|
CHITRA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-008-034-034/403
(MORTHANA)
|
2905008000NRG23210620221361112
|
21/06/2022
|
MANIKKAM
|
2905008WL020210
|
MANIKKAM
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-008-034-034/405
(MORTHANA)
|
2905008000NRG23210620221361113
|
21/06/2022
|
LALITHA
|
2905008WL020210
|
LALITHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-008-034-034/406
(MORTHANA)
|
2905008000NRG23210620221361114
|
21/06/2022
|
SANTHI
|
2905008WL020210
|
SANTHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-008-034-034/408
(MORTHANA)
|
2905008000NRG23210620221361115
|
21/06/2022
|
CHITRA
|
2905008WL020210
|
CHITRA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-008-034-034/411
(MORTHANA)
|
2905008000NRG23210620221361117
|
21/06/2022
|
SOWDAMMA
|
2905008WL020210
|
SOWDAMMA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-008-034-034/415
(MORTHANA)
|
2905008000NRG23210620221361118
|
21/06/2022
|
VASANTHA
|
2905008WL020210
|
VASANTHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-008-034-034/419
(MORTHANA)
|
2905008000NRG23210620221361119
|
21/06/2022
|
KUMARI
|
2905008WL020210
|
KUMARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-008-034-034/428
(MORTHANA)
|
2905008000NRG23210620221361120
|
21/06/2022
|
BAKTHAVATCHALAM
|
2905008WL020210
|
BAKTHAVATCHALAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAKTHAVATCHALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-008-034-034/432
(MORTHANA)
|
2905008000NRG23210620221361121
|
21/06/2022
|
JAYANTHI
|
2905008WL020210
|
JAYANTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-008-034-034/433
(MORTHANA)
|
2905008000NRG23210620221361122
|
21/06/2022
|
SAMPOORNAMMA
|
2905008WL020210
|
SAMPOORNAMMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-008-034-034/446
(MORTHANA)
|
2905008000NRG23210620221361123
|
21/06/2022
|
VENDA
|
2905008WL020210
|
VENDA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-008-034-034/456
(MORTHANA)
|
2905008000NRG23210620221361124
|
21/06/2022
|
SARAVANAN
|
2905008WL020210
|
SARAVANAN
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-008-034-034/462
(MORTHANA)
|
2905008000NRG23210620221361125
|
21/06/2022
|
THILAGA
|
2905008WL020210
|
THILAGA
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-008-034-034/463
(MORTHANA)
|
2905008000NRG23210620221361126
|
21/06/2022
|
SOUNDARYA
|
2905008WL020210
|
SOUNDARYA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-008-034-034/469
(MORTHANA)
|
2905008000NRG23210620221361127
|
21/06/2022
|
YASODHA
|
2905008WL020210
|
YASODHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-008-034-034/492
(MORTHANA)
|
2905008000NRG23210620221361128
|
21/06/2022
|
VASANTHA
|
2905008WL020210
|
VASANTHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-008-034-034/493
(MORTHANA)
|
2905008000NRG23210620221361129
|
21/06/2022
|
SANTHI
|
2905008WL020210
|
SANTHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-008-034-034/63
(MORTHANA)
|
2905008000NRG23210620221361130
|
21/06/2022
|
DHANAMMAL
|
2905008WL020210
|
DHANAMMAL
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-008-034-034/64
(MORTHANA)
|
2905008000NRG23210620221361131
|
21/06/2022
|
PARUVATHAMMA
|
2905008WL020210
|
PARUVATHAMMA
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARUVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-008-034-034/96
(MORTHANA)
|
2905008000NRG23210620221361132
|
21/06/2022
|
MANORMANI
|
2905008WL020210
|
MANORMANI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-008-034-034/97
(MORTHANA)
|
2905008000NRG23210620221361133
|
21/06/2022
|
VASANTHA
|
2905008WL020210
|
VASANTHA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-008-034-034/98
(MORTHANA)
|
2905008000NRG23210620221361134
|
21/06/2022
|
GIRIJA
|
2905008WL020210
|
GIRIJA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81570
|
81570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83715
|
83715
|
|
|
|
|
|
|
|