|
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-05-007-024-002/579
(NELLOREPET)
|
2905007000NRG23090520220166463
|
09/05/2022
|
AMMLU
|
2905007WL004344
|
AMMLU
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-002/702
(NELLOREPET)
|
2905007000NRG23090520220166464
|
09/05/2022
|
menaka
|
2905007WL004344
|
menaka
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
menaka
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-002/817
(NELLOREPET)
|
2905007000NRG23090520220166465
|
09/05/2022
|
SARASWATHI
|
2905007WL004344
|
SARASWATHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-006/158-A
(NELLOREPET)
|
2905007000NRG23090520220166468
|
09/05/2022
|
muniyammal
|
2905007WL004344
|
muniyammal
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-006/271
(NELLOREPET)
|
2905007000NRG23090520220166469
|
09/05/2022
|
PARIMALA
|
2905007WL004344
|
PARIMALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-006/289
(NELLOREPET)
|
2905007000NRG23090520220166470
|
09/05/2022
|
SIVAKAMI
|
2905007WL004344
|
SIVAKAMI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-006/294
(NELLOREPET)
|
2905007000NRG23090520220166471
|
09/05/2022
|
VALLI
|
2905007WL004344
|
VALLI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-006/295
(NELLOREPET)
|
2905007000NRG23090520220166472
|
09/05/2022
|
PAUNU
|
2905007WL004344
|
PAUNU
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-006/298
(NELLOREPET)
|
2905007000NRG23090520220166473
|
09/05/2022
|
SUGUNA
|
2905007WL004344
|
SUGUNA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-006/299
(NELLOREPET)
|
2905007000NRG23090520220166474
|
09/05/2022
|
ARPUTHAM
|
2905007WL004344
|
ARPUTHAM
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-006/310
(NELLOREPET)
|
2905007000NRG23090520220166475
|
09/05/2022
|
SARITHA
|
2905007WL004344
|
SARITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-006/324
(NELLOREPET)
|
2905007000NRG23090520220166476
|
09/05/2022
|
KASTHURI
|
2905007WL004344
|
KASTHURI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-006/335
(NELLOREPET)
|
2905007000NRG23090520220166477
|
09/05/2022
|
SUBARAMANI
|
2905007WL004344
|
SUBARAMANI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-006/503-B
(NELLOREPET)
|
2905007000NRG23090520220166478
|
09/05/2022
|
LATHA
|
2905007WL004344
|
LATHA
|
00415
|
SBIN0000842
|
975
|
975
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-006/583
(NELLOREPET)
|
2905007000NRG23090520220166480
|
09/05/2022
|
MEENACHI
|
2905007WL004344
|
MEENACHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-006/689
(NELLOREPET)
|
2905007000NRG23090520220166481
|
09/05/2022
|
SHAMALA
|
2905007WL004344
|
SHAMALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-006/808
(NELLOREPET)
|
2905007000NRG23090520220166482
|
09/05/2022
|
CHITRA
|
2905007WL004344
|
CHITRA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-006/820
(NELLOREPET)
|
2905007000NRG23090520220166483
|
09/05/2022
|
SHOBA
|
2905007WL004344
|
SHOBA
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-006/834
(NELLOREPET)
|
2905007000NRG23090520220166485
|
09/05/2022
|
VALLIAMMAL
|
2905007WL004344
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-006/845
(NELLOREPET)
|
2905007000NRG23090520220166486
|
09/05/2022
|
MALLIGA
|
2905007WL004344
|
MALLIGA
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-009/301-A
(NELLOREPET)
|
2905007000NRG23090520220166488
|
09/05/2022
|
ALAMELU
|
2905007WL004344
|
ALAMELU
|
00415
|
SBIN0000842
|
772
|
772
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-009/494
(NELLOREPET)
|
2905007000NRG23090520220166489
|
09/05/2022
|
BHOOMI
|
2905007WL004344
|
BHOOMI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHOOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-024/11
(NELLOREPET)
|
2905007000NRG23090520220166490
|
09/05/2022
|
SAROJAMMAL
|
2905007WL004344
|
SAROJAMMAL
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJAMMAL
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-024/117
(NELLOREPET)
|
2905007000NRG23090520220166491
|
09/05/2022
|
EAKAVALLI
|
2905007WL004344
|
EAKAVALLI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
EAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-024/12
(NELLOREPET)
|
2905007000NRG23090520220166492
|
09/05/2022
|
AMSA
|
2905007WL004344
|
AMSA
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-024/126
(NELLOREPET)
|
2905007000NRG23090520220166493
|
09/05/2022
|
VALLIAMMAL
|
2905007WL004344
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-024/129
(NELLOREPET)
|
2905007000NRG23090520220166494
|
09/05/2022
|
KASTHURI
|
2905007WL004344
|
KASTHURI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-024/13
(NELLOREPET)
|
2905007000NRG23090520220166495
|
09/05/2022
|
SANTHI
|
2905007WL004344
|
SANTHI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-024/132
(NELLOREPET)
|
2905007000NRG23090520220166496
|
09/05/2022
|
VALLIAMMAL
|
2905007WL004344
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-024/138
(NELLOREPET)
|
2905007000NRG23090520220166497
|
09/05/2022
|
BHUVANESHWARI
|
2905007WL004344
|
BHUVANESHWARI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-024/14
(NELLOREPET)
|
2905007000NRG23090520220166498
|
09/05/2022
|
RAJAKUMARI
|
2905007WL004344
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-024/15
(NELLOREPET)
|
2905007000NRG23090520220166499
|
09/05/2022
|
ANJALI
|
2905007WL004344
|
ANJALI
|
00415
|
SBIN0000842
|
772
|
772
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-024/154
(NELLOREPET)
|
2905007000NRG23090520220166500
|
09/05/2022
|
MALLIGA
|
2905007WL004344
|
MALLIGA
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-024/156
(NELLOREPET)
|
2905007000NRG23090520220166501
|
09/05/2022
|
GENGAMMA
|
2905007WL004344
|
GENGAMMA
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388806
|
|
GENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-024/162
(NELLOREPET)
|
2905007000NRG23090520220166502
|
09/05/2022
|
THAMAYANTHI
|
2905007WL004344
|
THAMAYANTHI
|
00415
|
SBIN0000842
|
965
|
965
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-024/165
(NELLOREPET)
|
2905007000NRG23090520220166503
|
09/05/2022
|
SANTHI
|
2905007WL004344
|
SANTHI
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-024/169
(NELLOREPET)
|
2905007000NRG23090520220166504
|
09/05/2022
|
INDIRANI
|
2905007WL004344
|
INDIRANI
|
00415
|
SBIN0000842
|
764
|
764
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-024/171
(NELLOREPET)
|
2905007000NRG23090520220166505
|
09/05/2022
|
KANTHA
|
2905007WL004344
|
KANTHA
|
00415
|
SBIN0000842
|
955
|
955
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-024/172
(NELLOREPET)
|
2905007000NRG23090520220166506
|
09/05/2022
|
NIRMALA
|
2905007WL004344
|
NIRMALA
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-024/174
(NELLOREPET)
|
2905007000NRG23090520220166507
|
09/05/2022
|
RATHINAAM
|
2905007WL004344
|
RATHINAAM
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHINAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-024/177
(NELLOREPET)
|
2905007000NRG23090520220166508
|
09/05/2022
|
KANTHAMMAL
|
2905007WL004344
|
KANTHAMMAL
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-024/178
(NELLOREPET)
|
2905007000NRG23090520220166509
|
09/05/2022
|
PARAMESHWARI
|
2905007WL004344
|
PARAMESHWARI
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-024/191
(NELLOREPET)
|
2905007000NRG23090520220166510
|
09/05/2022
|
JAGATHESWARI
|
2905007WL004344
|
JAGATHESWARI
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAGATHESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-024/192
(NELLOREPET)
|
2905007000NRG23090520220166511
|
09/05/2022
|
GUNASUNDARI
|
2905007WL004344
|
GUNASUNDARI
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/2
(NELLOREPET)
|
2905007000NRG23090520220166512
|
09/05/2022
|
santhi
|
2905007WL004344
|
santhi
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/231
(NELLOREPET)
|
2905007000NRG23090520220166513
|
09/05/2022
|
MALAR
|
2905007WL004344
|
MALAR
|
00415
|
SBIN0000842
|
764
|
764
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/255
(NELLOREPET)
|
2905007000NRG23090520220166514
|
09/05/2022
|
VASANTHA
|
2905007WL004344
|
VASANTHA
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/316
(NELLOREPET)
|
2905007000NRG23090520220166515
|
09/05/2022
|
SETTU
|
2905007WL004344
|
SETTU
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/325
(NELLOREPET)
|
2905007000NRG23090520220166517
|
09/05/2022
|
SIVAKAMI
|
2905007WL004344
|
SIVAKAMI
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/329
(NELLOREPET)
|
2905007000NRG23090520220166518
|
09/05/2022
|
KANAGA
|
2905007WL004344
|
KANAGA
|
00415
|
SBIN0000842
|
764
|
764
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/331
(NELLOREPET)
|
2905007000NRG23090520220166519
|
09/05/2022
|
SUMATHI
|
2905007WL004344
|
SUMATHI
|
00415
|
SBIN0000842
|
191
|
191
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/337
(NELLOREPET)
|
2905007000NRG23090520220166520
|
09/05/2022
|
SATHYA
|
2905007WL004344
|
SATHYA
|
00415
|
SBIN0000842
|
955
|
955
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/339
(NELLOREPET)
|
2905007000NRG23090520220166521
|
09/05/2022
|
CHINNAPONNU
|
2905007WL004344
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/346
(NELLOREPET)
|
2905007000NRG23090520220166522
|
09/05/2022
|
SANTHI
|
2905007WL004344
|
SANTHI
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/355
(NELLOREPET)
|
2905007000NRG23090520220166523
|
09/05/2022
|
AMARAVATHI
|
2905007WL004344
|
AMARAVATHI
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/357
(NELLOREPET)
|
2905007000NRG23090520220166524
|
09/05/2022
|
VASANTHA
|
2905007WL004344
|
VASANTHA
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/362
(NELLOREPET)
|
2905007000NRG23090520220166525
|
09/05/2022
|
JAYANTHI
|
2905007WL004344
|
JAYANTHI
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/365
(NELLOREPET)
|
2905007000NRG23090520220166526
|
09/05/2022
|
VALARMATHI
|
2905007WL004344
|
VALARMATHI
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/377
(NELLOREPET)
|
2905007000NRG23090520220166528
|
09/05/2022
|
PUNITHA
|
2905007WL004344
|
PUNITHA
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/395
(NELLOREPET)
|
2905007000NRG23090520220166529
|
09/05/2022
|
maharani
|
2905007WL004344
|
maharani
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/401
(NELLOREPET)
|
2905007000NRG23090520220166531
|
09/05/2022
|
SANTHI
|
2905007WL004344
|
SANTHI
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/421
(NELLOREPET)
|
2905007000NRG23090520220166532
|
09/05/2022
|
MAGESWARI
|
2905007WL004344
|
MAGESWARI
|
00415
|
SBIN0000842
|
776
|
776
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/424
(NELLOREPET)
|
2905007000NRG23090520220166533
|
09/05/2022
|
UMA
|
2905007WL004344
|
UMA
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/43
(NELLOREPET)
|
2905007000NRG23090520220166534
|
09/05/2022
|
SARITHA
|
2905007WL004344
|
SARITHA
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/435
(NELLOREPET)
|
2905007000NRG23090520220166535
|
09/05/2022
|
SELVI
|
2905007WL004344
|
SELVI
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/489
(NELLOREPET)
|
2905007000NRG23090520220166538
|
09/05/2022
|
SARASWATHI
|
2905007WL004344
|
SARASWATHI
|
00415
|
SBIN0000842
|
582
|
582
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/491
(NELLOREPET)
|
2905007000NRG23090520220166539
|
09/05/2022
|
RAMESH
|
2905007WL004344
|
RAMESH
|
00415
|
SBIN0000842
|
388
|
388
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/625-A
(NELLOREPET)
|
2905007000NRG23090520220166541
|
09/05/2022
|
MUTHULAKSHMI
|
2905007WL004344
|
MUTHULAKSHMI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/701-A
(NELLOREPET)
|
2905007000NRG23090520220166542
|
09/05/2022
|
KALAIVANE
|
2905007WL004344
|
KALAIVANE
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62251
|
62251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62251
|
62251
|
|
|
|
|
|
|
|