|
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-05-007-024-002/815
(NELLOREPET)
|
2905007000NRG23270620221446289
|
27/06/2022
|
BABY
|
2905007WL022861
|
BABY
|
00045
|
BARB0GUDIYA
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-005-003/366-A
(CHERUVANGI)
|
2905007000NRG23270620221446267
|
27/06/2022
|
Kumari
|
2905007WL022860
|
Kumari
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-005-004/298-A
(CHERUVANGI)
|
2905007000NRG23270620221446268
|
27/06/2022
|
VIJAYA
|
2905007WL022860
|
VIJAYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-005-004/361-A
(CHERUVANGI)
|
2905007000NRG23270620221446269
|
27/06/2022
|
POUNU
|
2905007WL022860
|
POUNU
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
POUNU
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-005-005/155
(CHERUVANGI)
|
2905007000NRG23270620221446271
|
27/06/2022
|
MANJULA
|
2905007WL022860
|
MANJULA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-005-005/250
(CHERUVANGI)
|
2905007000NRG23270620221446274
|
27/06/2022
|
CHITHRA R
|
2905007WL022860
|
CHITHRA R
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-005-005/269
(CHERUVANGI)
|
2905007000NRG23270620221446275
|
27/06/2022
|
SELVI
|
2905007WL022860
|
SELVI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-005-005/314-A
(CHERUVANGI)
|
2905007000NRG23270620221446276
|
27/06/2022
|
S.BOOMMI
|
2905007WL022860
|
S.BOOMMI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.BOOMMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-005-010/341
(CHERUVANGI)
|
2905007000NRG23270620221446277
|
27/06/2022
|
VIJAYAKUMARI
|
2905007WL022860
|
VIJAYAKUMARI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-001/313-B
(NELLOREPET)
|
2905007000NRG23270620221446279
|
27/06/2022
|
CHITRA
|
2905007WL022861
|
CHITRA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-001/843
(NELLOREPET)
|
2905007000NRG23270620221446283
|
27/06/2022
|
MALARSELVI
|
2905007WL022861
|
MALARSELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-002/661
(NELLOREPET)
|
2905007000NRG23270620221446286
|
27/06/2022
|
REVATHI
|
2905007WL022861
|
REVATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-002/692
(NELLOREPET)
|
2905007000NRG23270620221446287
|
27/06/2022
|
VIJAYA
|
2905007WL022861
|
VIJAYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-002/705-B
(NELLOREPET)
|
2905007000NRG23270620221446288
|
27/06/2022
|
SENTHAMARI
|
2905007WL022861
|
SENTHAMARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-002/821
(NELLOREPET)
|
2905007000NRG23270620221446290
|
27/06/2022
|
REVATHI
|
2905007WL022861
|
REVATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-002/823
(NELLOREPET)
|
2905007000NRG23270620221446291
|
27/06/2022
|
TAMILSELVAI
|
2905007WL022861
|
TAMILSELVAI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-002/839
(NELLOREPET)
|
2905007000NRG23270620221446292
|
27/06/2022
|
PREAMA
|
2905007WL022861
|
PREAMA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-002/840
(NELLOREPET)
|
2905007000NRG23270620221446293
|
27/06/2022
|
PARIMALA
|
2905007WL022861
|
PARIMALA
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-002/841
(NELLOREPET)
|
2905007000NRG23270620221446294
|
27/06/2022
|
YOURANI
|
2905007WL022861
|
YOURANI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
YOURANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-002/849
(NELLOREPET)
|
2905007000NRG23270620221446295
|
27/06/2022
|
BATHAMA
|
2905007WL022861
|
BATHAMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BATHAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-004/558
(NELLOREPET)
|
2905007000NRG23270620221446299
|
27/06/2022
|
MALLIGA
|
2905007WL022861
|
MALLIGA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-004/560
(NELLOREPET)
|
2905007000NRG23270620221446300
|
27/06/2022
|
SARASWATHI
|
2905007WL022861
|
SARASWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-004/842
(NELLOREPET)
|
2905007000NRG23270620221446301
|
27/06/2022
|
SANGEETHA
|
2905007WL022861
|
SANGEETHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-005/618-A
(NELLOREPET)
|
2905007000NRG23270620221446391
|
27/06/2022
|
selvam
|
2905007WL022864
|
selvam
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-005/631
(NELLOREPET)
|
2905007000NRG23270620221446392
|
27/06/2022
|
ARULJOTHI
|
2905007WL022864
|
ARULJOTHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-005/743
(NELLOREPET)
|
2905007000NRG23270620221446393
|
27/06/2022
|
PARAMESWARI
|
2905007WL022864
|
PARAMESWARI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-005/827
(NELLOREPET)
|
2905007000NRG23270620221446375
|
27/06/2022
|
VIJAYA
|
2905007WL022862
|
VIJAYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-006/275
(NELLOREPET)
|
2905007000NRG23270620221446303
|
27/06/2022
|
DHARANI
|
2905007WL022861
|
DHARANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-006/499
(NELLOREPET)
|
2905007000NRG23270620221446304
|
27/06/2022
|
KASTHRI
|
2905007WL022861
|
KASTHRI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-006/539
(NELLOREPET)
|
2905007000NRG23270620221446305
|
27/06/2022
|
VENDA
|
2905007WL022861
|
VENDA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENDA
|
KARUR VYSA BANK(607100)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-006/637
(NELLOREPET)
|
2905007000NRG23270620221446306
|
27/06/2022
|
PADMA
|
2905007WL022861
|
PADMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-006/686
(NELLOREPET)
|
2905007000NRG23270620221446307
|
27/06/2022
|
DEEPA
|
2905007WL022861
|
DEEPA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-009/278
(NELLOREPET)
|
2905007000NRG23270620221446313
|
27/06/2022
|
SIVAKAMI
|
2905007WL022861
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-014/801
(NELLOREPET)
|
2905007000NRG23270620221446315
|
27/06/2022
|
BARATHI
|
2905007WL022861
|
BARATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-024/113
(NELLOREPET)
|
2905007000NRG23270620221446316
|
27/06/2022
|
MAGALAKSHMI
|
2905007WL022861
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-024/142
(NELLOREPET)
|
2905007000NRG23270620221446318
|
27/06/2022
|
MANJULA
|
2905007WL022861
|
MANJULA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-024/168
(NELLOREPET)
|
2905007000NRG23270620221446319
|
27/06/2022
|
LALITHA
|
2905007WL022861
|
LALITHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-024/175
(NELLOREPET)
|
2905007000NRG23270620221446320
|
27/06/2022
|
BARATHI
|
2905007WL022861
|
BARATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-024/177
(NELLOREPET)
|
2905007000NRG23270620221446395
|
27/06/2022
|
KANTHAMMAL
|
2905007WL022864
|
KANTHAMMAL
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-024/181
(NELLOREPET)
|
2905007000NRG23270620221446321
|
27/06/2022
|
JAGADHAMMAL
|
2905007WL022861
|
JAGADHAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAGADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-024/190
(NELLOREPET)
|
2905007000NRG23270620221446322
|
27/06/2022
|
SARANYA
|
2905007WL022861
|
SARANYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-024/196
(NELLOREPET)
|
2905007000NRG23270620221446323
|
27/06/2022
|
ARUNA
|
2905007WL022861
|
ARUNA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-024/199
(NELLOREPET)
|
2905007000NRG23270620221446324
|
27/06/2022
|
VASANTHA
|
2905007WL022861
|
VASANTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-024/204
(NELLOREPET)
|
2905007000NRG23270620221446325
|
27/06/2022
|
VANITHA
|
2905007WL022861
|
VANITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/205
(NELLOREPET)
|
2905007000NRG23270620221446326
|
27/06/2022
|
RAMILA
|
2905007WL022861
|
RAMILA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/213
(NELLOREPET)
|
2905007000NRG23270620221446327
|
27/06/2022
|
JAYANTHI
|
2905007WL022861
|
JAYANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/222
(NELLOREPET)
|
2905007000NRG23270620221446328
|
27/06/2022
|
ALAMELU
|
2905007WL022861
|
ALAMELU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/230
(NELLOREPET)
|
2905007000NRG23270620221446329
|
27/06/2022
|
CHINNAPAAPA
|
2905007WL022861
|
CHINNAPAAPA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPAAPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/238
(NELLOREPET)
|
2905007000NRG23270620221446330
|
27/06/2022
|
SIVAKAMI
|
2905007WL022861
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/282
(NELLOREPET)
|
2905007000NRG23270620221446331
|
27/06/2022
|
VALLIYAMMAL
|
2905007WL022861
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/319
(NELLOREPET)
|
2905007000NRG23270620221446909
|
27/06/2022
|
VENILLA
|
2905007WL022879
|
VENILLA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENILLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/322
(NELLOREPET)
|
2905007000NRG23270620221446332
|
27/06/2022
|
RAJESWARI
|
2905007WL022861
|
RAJESWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/349
(NELLOREPET)
|
2905007000NRG23270620221446333
|
27/06/2022
|
VENNILA
|
2905007WL022861
|
VENNILA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/352
(NELLOREPET)
|
2905007000NRG23270620221446334
|
27/06/2022
|
USHA
|
2905007WL022861
|
USHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/36
(NELLOREPET)
|
2905007000NRG23270620221446335
|
27/06/2022
|
LAKSHMI
|
2905007WL022861
|
LAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/361
(NELLOREPET)
|
2905007000NRG23270620221446336
|
27/06/2022
|
LAKSHMI
|
2905007WL022861
|
LAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/369
(NELLOREPET)
|
2905007000NRG23270620221446337
|
27/06/2022
|
VIJAYA
|
2905007WL022861
|
VIJAYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/377
(NELLOREPET)
|
2905007000NRG23270620221446338
|
27/06/2022
|
PUNITHA
|
2905007WL022861
|
PUNITHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/379
(NELLOREPET)
|
2905007000NRG23270620221446339
|
27/06/2022
|
BARJEENA
|
2905007WL022861
|
BARJEENA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
BARJEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/385
(NELLOREPET)
|
2905007000NRG23270620221446340
|
27/06/2022
|
SIVAGAMI
|
2905007WL022861
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/387
(NELLOREPET)
|
2905007000NRG23270620221446341
|
27/06/2022
|
GOVINDHAMMAL
|
2905007WL022861
|
GOVINDHAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/388
(NELLOREPET)
|
2905007000NRG23270620221446342
|
27/06/2022
|
SAINASE
|
2905007WL022861
|
SAINASE
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAINASE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/403
(NELLOREPET)
|
2905007000NRG23270620221446344
|
27/06/2022
|
MALAR
|
2905007WL022861
|
MALAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/41
(NELLOREPET)
|
2905007000NRG23270620221446345
|
27/06/2022
|
RADHA
|
2905007WL022861
|
RADHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/412
(NELLOREPET)
|
2905007000NRG23270620221446346
|
27/06/2022
|
LAKSHMI
|
2905007WL022861
|
LAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/422
(NELLOREPET)
|
2905007000NRG23270620221446347
|
27/06/2022
|
LOGA
|
2905007WL022861
|
LOGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/431
(NELLOREPET)
|
2905007000NRG23270620221446348
|
27/06/2022
|
RANI
|
2905007WL022861
|
RANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/433
(NELLOREPET)
|
2905007000NRG23270620221446349
|
27/06/2022
|
SANTHI
|
2905007WL022861
|
SANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/444
(NELLOREPET)
|
2905007000NRG23270620221446350
|
27/06/2022
|
SARITHA
|
2905007WL022861
|
SARITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/449
(NELLOREPET)
|
2905007000NRG23270620221446351
|
27/06/2022
|
SINTHAMANI
|
2905007WL022861
|
SINTHAMANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/457
(NELLOREPET)
|
2905007000NRG23270620221446352
|
27/06/2022
|
chitra
|
2905007WL022861
|
chitra
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-024-024/467
(NELLOREPET)
|
2905007000NRG23270620221446353
|
27/06/2022
|
SELVI
|
2905007WL022861
|
SELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-024-024/478
(NELLOREPET)
|
2905007000NRG23270620221446377
|
27/06/2022
|
RAMANI
|
2905007WL022862
|
RAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-024-024/493
(NELLOREPET)
|
2905007000NRG23270620221446355
|
27/06/2022
|
AVARANJI
|
2905007WL022861
|
AVARANJI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AVARANJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-024-024/5
(NELLOREPET)
|
2905007000NRG23270620221446356
|
27/06/2022
|
KALA
|
2905007WL022861
|
KALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-024-024/50
(NELLOREPET)
|
2905007000NRG23270620221446357
|
27/06/2022
|
INDRA
|
2905007WL022861
|
INDRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-024-024/508
(NELLOREPET)
|
2905007000NRG23270620221446358
|
27/06/2022
|
KASTHURI
|
2905007WL022861
|
KASTHURI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-024-024/510
(NELLOREPET)
|
2905007000NRG23270620221446359
|
27/06/2022
|
CHITRA
|
2905007WL022861
|
CHITRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-024-024/514
(NELLOREPET)
|
2905007000NRG23270620221446360
|
27/06/2022
|
SELVI
|
2905007WL022861
|
SELVI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-024-024/518
(NELLOREPET)
|
2905007000NRG23270620221446362
|
27/06/2022
|
SAKUNTHALA
|
2905007WL022861
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-024-024/538-B
(NELLOREPET)
|
2905007000NRG23270620221446910
|
27/06/2022
|
VENNILA
|
2905007WL022879
|
VENNILA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-024-024/55
(NELLOREPET)
|
2905007000NRG23270620221446364
|
27/06/2022
|
JUMUNA
|
2905007WL022861
|
JUMUNA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-024-024/552-A
(NELLOREPET)
|
2905007000NRG23270620221446365
|
27/06/2022
|
SELVI
|
2905007WL022861
|
SELVI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-024-024/557
(NELLOREPET)
|
2905007000NRG23270620221446366
|
27/06/2022
|
VALARMATHI
|
2905007WL022861
|
VALARMATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-024-024/567-A
(NELLOREPET)
|
2905007000NRG23270620221446367
|
27/06/2022
|
RADHA
|
2905007WL022861
|
RADHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-024-024/573-A
(NELLOREPET)
|
2905007000NRG23270620221446378
|
27/06/2022
|
PUNITHA
|
2905007WL022862
|
PUNITHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-024-024/575-A
(NELLOREPET)
|
2905007000NRG23270620221446911
|
27/06/2022
|
GUNA
|
2905007WL022879
|
GUNA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-024-024/585-A
(NELLOREPET)
|
2905007000NRG23270620221446368
|
27/06/2022
|
MALARVIZALI
|
2905007WL022861
|
MALARVIZALI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALARVIZALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GUDIYATHAM
|
TN-05-007-024-024/594-A
(NELLOREPET)
|
2905007000NRG23270620221446912
|
27/06/2022
|
THENMOZHI
|
2905007WL022879
|
THENMOZHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
90
|
GUDIYATHAM
|
TN-05-007-024-024/609-A
(NELLOREPET)
|
2905007000NRG23270620221446379
|
27/06/2022
|
AMMALU
|
2905007WL022862
|
AMMALU
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMALU
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-024-024/613-A
(NELLOREPET)
|
2905007000NRG23270620221446369
|
27/06/2022
|
RAMINI
|
2905007WL022861
|
RAMINI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMINI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-024-024/620-A
(NELLOREPET)
|
2905007000NRG23270620221446370
|
27/06/2022
|
CHINNAKANU
|
2905007WL022861
|
CHINNAKANU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAKANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-024-024/630
(NELLOREPET)
|
2905007000NRG23270620221446380
|
27/06/2022
|
KOWSALAYA
|
2905007WL022862
|
KOWSALAYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOWSALAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-024-024/65
(NELLOREPET)
|
2905007000NRG23270620221446371
|
27/06/2022
|
KAVITHA
|
2905007WL022861
|
KAVITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-024-024/650
(NELLOREPET)
|
2905007000NRG23270620221446381
|
27/06/2022
|
SAMITHA
|
2905007WL022862
|
SAMITHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-024-024/668
(NELLOREPET)
|
2905007000NRG23270620221446372
|
27/06/2022
|
RAMMOORTHY
|
2905007WL022861
|
RAMMOORTHY
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-024-024/89
(NELLOREPET)
|
2905007000NRG23270620221446913
|
27/06/2022
|
KAMALA
|
2905007WL022879
|
KAMALA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120738
|
120738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121938
|
121938
|
|
|
|
|
|
|
|