|
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-05-007-033-033/177
(SEMPALLI)
|
2905007000NRG23160820222091802
|
16/08/2022
|
Sasi
|
2905007WL040472
|
Sasi
|
00045
|
BARB0GUDIYA
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/773
(SEMPALLI)
|
2905007000NRG23160820222091960
|
16/08/2022
|
RAJAMMAL M
|
2905007WL040472
|
RAJAMMAL M
|
00045
|
BARB0GUDIYA
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-033/572
(SEMPALLI)
|
2905007000NRG23160820222091907
|
16/08/2022
|
MANJULA M
|
2905007WL040472
|
MANJULA M
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-002/580-B
(SEMPALLI)
|
2905007000NRG23160820222091738
|
16/08/2022
|
PREMA
|
2905007WL040472
|
PREMA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-004/284-A
(SEMPALLI)
|
2905007000NRG23160820222092096
|
16/08/2022
|
kavitha
|
2905007WL040476
|
kavitha
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-004/876
(SEMPALLI)
|
2905007000NRG23160820222092080
|
16/08/2022
|
KALPANA
|
2905007WL040474
|
KALPANA
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-005/868
(SEMPALLI)
|
2905007000NRG23160820222091742
|
16/08/2022
|
SARITHA
|
2905007WL040472
|
SARITHA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-005/871
(SEMPALLI)
|
2905007000NRG23160820222091743
|
16/08/2022
|
PAVITHRA
|
2905007WL040472
|
PAVITHRA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-005/893
(SEMPALLI)
|
2905007000NRG23160820222092097
|
16/08/2022
|
JANAKI
|
2905007WL040476
|
JANAKI
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-005/899
(SEMPALLI)
|
2905007000NRG23160820222092098
|
16/08/2022
|
NATHIYA
|
2905007WL040476
|
NATHIYA
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-005/986
(SEMPALLI)
|
2905007000NRG23160820222091745
|
16/08/2022
|
KANNAGI
|
2905007WL040472
|
KANNAGI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-007/942
(SEMPALLI)
|
2905007000NRG23160820222091751
|
16/08/2022
|
SANGEETHA
|
2905007WL040472
|
SANGEETHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-008/827
(SEMPALLI)
|
2905007000NRG23160820222091763
|
16/08/2022
|
LAKSHMI
|
2905007WL040472
|
LAKSHMI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-008/828
(SEMPALLI)
|
2905007000NRG23160820222091764
|
16/08/2022
|
MARIYA
|
2905007WL040472
|
MARIYA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-008/831
(SEMPALLI)
|
2905007000NRG23160820222091765
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040472
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-008/835
(SEMPALLI)
|
2905007000NRG23160820222091766
|
16/08/2022
|
SANTHI
|
2905007WL040472
|
SANTHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-008/836
(SEMPALLI)
|
2905007000NRG23160820222091767
|
16/08/2022
|
VISALAKSHI
|
2905007WL040472
|
VISALAKSHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-008/858
(SEMPALLI)
|
2905007000NRG23160820222091768
|
16/08/2022
|
SUGUNA
|
2905007WL040472
|
SUGUNA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-008/887
(SEMPALLI)
|
2905007000NRG23160820222091769
|
16/08/2022
|
PUSHPARANI
|
2905007WL040472
|
PUSHPARANI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-010/890
(SEMPALLI)
|
2905007000NRG23160820222091774
|
16/08/2022
|
JANAKI
|
2905007WL040472
|
JANAKI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-010/895
(SEMPALLI)
|
2905007000NRG23160820222091775
|
16/08/2022
|
ANITHA
|
2905007WL040472
|
ANITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-033/1
(SEMPALLI)
|
2905007000NRG23160820222091776
|
16/08/2022
|
MANJULA
|
2905007WL040472
|
MANJULA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-033/1003
(SEMPALLI)
|
2905007000NRG23160820222091777
|
16/08/2022
|
SELVI
|
2905007WL040472
|
SELVI
|
00415
|
SBIN0007791
|
985
|
985
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-033/11
(SEMPALLI)
|
2905007000NRG23160820222091778
|
16/08/2022
|
I EKKAMMAL
|
2905007WL040472
|
I EKKAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
I EKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-033/117
(SEMPALLI)
|
2905007000NRG23160820222091782
|
16/08/2022
|
V SUKKAMMA
|
2905007WL040472
|
V SUKKAMMA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
V SUKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-033/119
(SEMPALLI)
|
2905007000NRG23160820222091783
|
16/08/2022
|
M SHYAMALA
|
2905007WL040472
|
M SHYAMALA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
M SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-033/13
(SEMPALLI)
|
2905007000NRG23160820222091788
|
16/08/2022
|
P JOTHI
|
2905007WL040472
|
P JOTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
P JOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-033/134
(SEMPALLI)
|
2905007000NRG23160820222091792
|
16/08/2022
|
AMMU
|
2905007WL040472
|
AMMU
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-033/136
(SEMPALLI)
|
2905007000NRG23160820222091793
|
16/08/2022
|
SELVI A
|
2905007WL040472
|
SELVI A
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-033/141
(SEMPALLI)
|
2905007000NRG23160820222091794
|
16/08/2022
|
V ELLAMMAL
|
2905007WL040472
|
V ELLAMMAL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
V ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-033/142
(SEMPALLI)
|
2905007000NRG23160820222091795
|
16/08/2022
|
KANAGA
|
2905007WL040472
|
KANAGA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-033/144
(SEMPALLI)
|
2905007000NRG23160820222091796
|
16/08/2022
|
K RAJESWARI
|
2905007WL040472
|
K RAJESWARI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
K RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-033/150
(SEMPALLI)
|
2905007000NRG23160820222091797
|
16/08/2022
|
B RAJAMMA
|
2905007WL040472
|
B RAJAMMA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
B RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/17
(SEMPALLI)
|
2905007000NRG23160820222091798
|
16/08/2022
|
S VIJAYA
|
2905007WL040472
|
S VIJAYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/170
(SEMPALLI)
|
2905007000NRG23160820222091799
|
16/08/2022
|
PERUMAL
|
2905007WL040472
|
PERUMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/173
(SEMPALLI)
|
2905007000NRG23160820222091800
|
16/08/2022
|
ARPUDHAM
|
2905007WL040472
|
ARPUDHAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/179
(SEMPALLI)
|
2905007000NRG23160820222091803
|
16/08/2022
|
AMUDHA
|
2905007WL040472
|
AMUDHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/194
(SEMPALLI)
|
2905007000NRG23160820222091804
|
16/08/2022
|
SAMPOORNAM
|
2905007WL040472
|
SAMPOORNAM
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/20
(SEMPALLI)
|
2905007000NRG23160820222091805
|
16/08/2022
|
V KASTHURI
|
2905007WL040472
|
V KASTHURI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
V KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/21
(SEMPALLI)
|
2905007000NRG23160820222091806
|
16/08/2022
|
SELVI
|
2905007WL040472
|
SELVI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/222
(SEMPALLI)
|
2905007000NRG23160820222091807
|
16/08/2022
|
SANGEETHA
|
2905007WL040472
|
SANGEETHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/227
(SEMPALLI)
|
2905007000NRG23160820222091808
|
16/08/2022
|
E ARPUTHAM
|
2905007WL040472
|
E ARPUTHAM
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
E ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/25
(SEMPALLI)
|
2905007000NRG23160820222091809
|
16/08/2022
|
G DHANAM
|
2905007WL040472
|
G DHANAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
G DHANAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/27
(SEMPALLI)
|
2905007000NRG23160820222091810
|
16/08/2022
|
S SAVITHIRI
|
2905007WL040472
|
S SAVITHIRI
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/28
(SEMPALLI)
|
2905007000NRG23160820222091811
|
16/08/2022
|
USHA
|
2905007WL040472
|
USHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/298
(SEMPALLI)
|
2905007000NRG23160820222091812
|
16/08/2022
|
PUSHPARANI
|
2905007WL040472
|
PUSHPARANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/299
(SEMPALLI)
|
2905007000NRG23160820222091813
|
16/08/2022
|
KALA
|
2905007WL040472
|
KALA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/3
(SEMPALLI)
|
2905007000NRG23160820222091814
|
16/08/2022
|
S JAYANTHI
|
2905007WL040472
|
S JAYANTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
S JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/302
(SEMPALLI)
|
2905007000NRG23160820222091815
|
16/08/2022
|
ROJAPPU
|
2905007WL040472
|
ROJAPPU
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROJAPPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/307
(SEMPALLI)
|
2905007000NRG23160820222091817
|
16/08/2022
|
DHANABAKIYAM
|
2905007WL040472
|
DHANABAKIYAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/313
(SEMPALLI)
|
2905007000NRG23160820222091818
|
16/08/2022
|
AMUDHA
|
2905007WL040472
|
AMUDHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/315
(SEMPALLI)
|
2905007000NRG23160820222091819
|
16/08/2022
|
JAYAMMAL K
|
2905007WL040472
|
JAYAMMAL K
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/33
(SEMPALLI)
|
2905007000NRG23160820222091822
|
16/08/2022
|
MARY
|
2905007WL040472
|
MARY
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/330
(SEMPALLI)
|
2905007000NRG23160820222091823
|
16/08/2022
|
KAVITHA
|
2905007WL040472
|
KAVITHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/338
(SEMPALLI)
|
2905007000NRG23160820222092083
|
16/08/2022
|
C MUNISAMI
|
2905007WL040474
|
C MUNISAMI
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
C MUNISAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/34
(SEMPALLI)
|
2905007000NRG23160820222091824
|
16/08/2022
|
KAVITHA
|
2905007WL040472
|
KAVITHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/37
(SEMPALLI)
|
2905007000NRG23160820222091826
|
16/08/2022
|
M VALLIYAMMAL
|
2905007WL040472
|
M VALLIYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
M VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/370
(SEMPALLI)
|
2905007000NRG23160820222091827
|
16/08/2022
|
B SULOCHANA
|
2905007WL040472
|
B SULOCHANA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
B SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/372
(SEMPALLI)
|
2905007000NRG23160820222091828
|
16/08/2022
|
P SUJATHA
|
2905007WL040472
|
P SUJATHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/373
(SEMPALLI)
|
2905007000NRG23160820222091829
|
16/08/2022
|
R CHITHRA
|
2905007WL040472
|
R CHITHRA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
R CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/374
(SEMPALLI)
|
2905007000NRG23160820222091830
|
16/08/2022
|
GNANAMMAL V
|
2905007WL040472
|
GNANAMMAL V
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/375
(SEMPALLI)
|
2905007000NRG23160820222091831
|
16/08/2022
|
S SATHIYA
|
2905007WL040472
|
S SATHIYA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/376
(SEMPALLI)
|
2905007000NRG23160820222091832
|
16/08/2022
|
VASANTHA
|
2905007WL040472
|
VASANTHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/377
(SEMPALLI)
|
2905007000NRG23160820222091833
|
16/08/2022
|
G KALA
|
2905007WL040472
|
G KALA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
G KALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/378
(SEMPALLI)
|
2905007000NRG23160820222091834
|
16/08/2022
|
RADHA M
|
2905007WL040472
|
RADHA M
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/379
(SEMPALLI)
|
2905007000NRG23160820222091836
|
16/08/2022
|
M KANNIYAMMA
|
2905007WL040472
|
M KANNIYAMMA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
M KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/379
(SEMPALLI)
|
2905007000NRG23160820222091835
|
16/08/2022
|
MASILAMANI
|
2905007WL040472
|
MASILAMANI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/38
(SEMPALLI)
|
2905007000NRG23160820222091837
|
16/08/2022
|
RANI
|
2905007WL040472
|
RANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/381
(SEMPALLI)
|
2905007000NRG23160820222091839
|
16/08/2022
|
S MALLIGA
|
2905007WL040472
|
S MALLIGA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
S MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/39
(SEMPALLI)
|
2905007000NRG23160820222092099
|
16/08/2022
|
DEVAN
|
2905007WL040476
|
DEVAN
|
00415
|
SBIN0007791
|
1124
|
1124
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/394
(SEMPALLI)
|
2905007000NRG23160820222091840
|
16/08/2022
|
LAKSHMI
|
2905007WL040472
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/397
(SEMPALLI)
|
2905007000NRG23160820222091841
|
16/08/2022
|
KAMALA
|
2905007WL040472
|
KAMALA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/4
(SEMPALLI)
|
2905007000NRG23160820222091842
|
16/08/2022
|
ARPUDHAM
|
2905007WL040472
|
ARPUDHAM
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/40
(SEMPALLI)
|
2905007000NRG23160820222091843
|
16/08/2022
|
PATTU A
|
2905007WL040472
|
PATTU A
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATTU A
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/402
(SEMPALLI)
|
2905007000NRG23160820222091844
|
16/08/2022
|
GEETHA D
|
2905007WL040472
|
GEETHA D
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/403
(SEMPALLI)
|
2905007000NRG23160820222091845
|
16/08/2022
|
YUVARAJ M
|
2905007WL040472
|
YUVARAJ M
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
YUVARAJ M
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/407
(SEMPALLI)
|
2905007000NRG23160820222091848
|
16/08/2022
|
CHINNAPPAIYAN
|
2905007WL040472
|
CHINNAPPAIYAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/410
(SEMPALLI)
|
2905007000NRG23160820222091849
|
16/08/2022
|
MALAR
|
2905007WL040472
|
MALAR
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/411
(SEMPALLI)
|
2905007000NRG23160820222091850
|
16/08/2022
|
PILEEMEENA
|
2905007WL040472
|
PILEEMEENA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PILEEMEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/415
(SEMPALLI)
|
2905007000NRG23160820222091851
|
16/08/2022
|
ANURADHA
|
2905007WL040472
|
ANURADHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/418
(SEMPALLI)
|
2905007000NRG23160820222091852
|
16/08/2022
|
DAYAMANI
|
2905007WL040472
|
DAYAMANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/42
(SEMPALLI)
|
2905007000NRG23160820222091853
|
16/08/2022
|
MARY
|
2905007WL040472
|
MARY
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/427
(SEMPALLI)
|
2905007000NRG23160820222091854
|
16/08/2022
|
DEVI V
|
2905007WL040472
|
DEVI V
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-033/428
(SEMPALLI)
|
2905007000NRG23160820222091855
|
16/08/2022
|
M LATHA
|
2905007WL040472
|
M LATHA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
M LATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-033/43
(SEMPALLI)
|
2905007000NRG23160820222091856
|
16/08/2022
|
LALITHA
|
2905007WL040472
|
LALITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-033/44
(SEMPALLI)
|
2905007000NRG23160820222091857
|
16/08/2022
|
THIYA
|
2905007WL040472
|
THIYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-033/444
(SEMPALLI)
|
2905007000NRG23160820222091858
|
16/08/2022
|
VIJAYA
|
2905007WL040472
|
VIJAYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-033/455
(SEMPALLI)
|
2905007000NRG23160820222091859
|
16/08/2022
|
P MALAR
|
2905007WL040472
|
P MALAR
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
P MALAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-033/457
(SEMPALLI)
|
2905007000NRG23160820222091860
|
16/08/2022
|
UMA
|
2905007WL040472
|
UMA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUDIYATHAM
|
TN-05-007-033-033/46
(SEMPALLI)
|
2905007000NRG23160820222091861
|
16/08/2022
|
POOMANI
|
2905007WL040472
|
POOMANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-033-033/46
(SEMPALLI)
|
2905007000NRG23160820222091862
|
16/08/2022
|
RANGANATHAN
|
2905007WL040472
|
RANGANATHAN
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-033-033/464
(SEMPALLI)
|
2905007000NRG23160820222091863
|
16/08/2022
|
D JOTHI
|
2905007WL040472
|
D JOTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
D JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUDIYATHAM
|
TN-05-007-033-033/471
(SEMPALLI)
|
2905007000NRG23160820222091864
|
16/08/2022
|
SIVAMMAL K
|
2905007WL040472
|
SIVAMMAL K
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-033-033/472
(SEMPALLI)
|
2905007000NRG23160820222091865
|
16/08/2022
|
M ANNADURAI
|
2905007WL040472
|
M ANNADURAI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-033-033/477
(SEMPALLI)
|
2905007000NRG23160820222091866
|
16/08/2022
|
KANCHANA
|
2905007WL040472
|
KANCHANA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-033-033/48
(SEMPALLI)
|
2905007000NRG23160820222091867
|
16/08/2022
|
SAROJA
|
2905007WL040472
|
SAROJA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-033-033/485
(SEMPALLI)
|
2905007000NRG23160820222091868
|
16/08/2022
|
KAVERI
|
2905007WL040472
|
KAVERI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-033-033/485
(SEMPALLI)
|
2905007000NRG23160820222091869
|
16/08/2022
|
KAVERI
|
2905007WL040472
|
KAVERI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-033-033/488
(SEMPALLI)
|
2905007000NRG23160820222091870
|
16/08/2022
|
B BHARATHI
|
2905007WL040472
|
B BHARATHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-033-033/49
(SEMPALLI)
|
2905007000NRG23160820222091871
|
16/08/2022
|
AMBIKA
|
2905007WL040472
|
AMBIKA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-033-033/490
(SEMPALLI)
|
2905007000NRG23160820222092084
|
16/08/2022
|
V PADMA
|
2905007WL040474
|
V PADMA
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
V PADMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-033-033/491
(SEMPALLI)
|
2905007000NRG23160820222091872
|
16/08/2022
|
SARALA
|
2905007WL040472
|
SARALA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-033-033/495
(SEMPALLI)
|
2905007000NRG23160820222091873
|
16/08/2022
|
AMBIGA
|
2905007WL040472
|
AMBIGA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-033-033/496
(SEMPALLI)
|
2905007000NRG23160820222091874
|
16/08/2022
|
S SAMUNDI
|
2905007WL040472
|
S SAMUNDI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUDIYATHAM
|
TN-05-007-033-033/5
(SEMPALLI)
|
2905007000NRG23160820222091875
|
16/08/2022
|
PADAVATTAMMAL
|
2905007WL040472
|
PADAVATTAMMAL
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADAVATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-033-033/500
(SEMPALLI)
|
2905007000NRG23160820222091876
|
16/08/2022
|
M VENDA
|
2905007WL040472
|
M VENDA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-033-033/501
(SEMPALLI)
|
2905007000NRG23160820222091877
|
16/08/2022
|
ELSA
|
2905007WL040472
|
ELSA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELSA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-033-033/502
(SEMPALLI)
|
2905007000NRG23160820222091878
|
16/08/2022
|
L KANNAMMA
|
2905007WL040472
|
L KANNAMMA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
L KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-033-033/503
(SEMPALLI)
|
2905007000NRG23160820222091879
|
16/08/2022
|
yosadha
|
2905007WL040472
|
yosadha
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
yosadha
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-033-033/505
(SEMPALLI)
|
2905007000NRG23160820222091880
|
16/08/2022
|
KUMARI S
|
2905007WL040472
|
KUMARI S
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-033-033/507
(SEMPALLI)
|
2905007000NRG23160820222091881
|
16/08/2022
|
KOKILA S
|
2905007WL040472
|
KOKILA S
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA S
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-033-033/508
(SEMPALLI)
|
2905007000NRG23160820222091882
|
16/08/2022
|
N JAGADHA
|
2905007WL040472
|
N JAGADHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
N JAGADHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-033-033/509
(SEMPALLI)
|
2905007000NRG23160820222091883
|
16/08/2022
|
K VASANTHA
|
2905007WL040472
|
K VASANTHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
K VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-033-033/513
(SEMPALLI)
|
2905007000NRG23160820222091884
|
16/08/2022
|
M KANNAGI
|
2905007WL040472
|
M KANNAGI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
M KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-033-033/515
(SEMPALLI)
|
2905007000NRG23160820222091885
|
16/08/2022
|
P KALA
|
2905007WL040472
|
P KALA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
P KALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-033-033/516
(SEMPALLI)
|
2905007000NRG23160820222091886
|
16/08/2022
|
ETTIAMMAL J
|
2905007WL040472
|
ETTIAMMAL J
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
ETTIAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-033-033/519
(SEMPALLI)
|
2905007000NRG23160820222091888
|
16/08/2022
|
NEELA J
|
2905007WL040472
|
NEELA J
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELA J
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-033-033/523
(SEMPALLI)
|
2905007000NRG23160820222091889
|
16/08/2022
|
M KUTTIYAMMA
|
2905007WL040472
|
M KUTTIYAMMA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
M KUTTIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-033-033/524
(SEMPALLI)
|
2905007000NRG23160820222091890
|
16/08/2022
|
G RANI
|
2905007WL040472
|
G RANI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
G RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-033-033/525
(SEMPALLI)
|
2905007000NRG23160820222091891
|
16/08/2022
|
S KALYANI
|
2905007WL040472
|
S KALYANI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
S KALYANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-033-033/526
(SEMPALLI)
|
2905007000NRG23160820222091892
|
16/08/2022
|
KUMARI K
|
2905007WL040472
|
KUMARI K
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-033-033/527
(SEMPALLI)
|
2905007000NRG23160820222091893
|
16/08/2022
|
KALA
|
2905007WL040472
|
KALA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-033-033/529
(SEMPALLI)
|
2905007000NRG23160820222091894
|
16/08/2022
|
D KASTHURI
|
2905007WL040472
|
D KASTHURI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
D KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUDIYATHAM
|
TN-05-007-033-033/530
(SEMPALLI)
|
2905007000NRG23160820222091895
|
16/08/2022
|
P KALA
|
2905007WL040472
|
P KALA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
P KALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-033-033/532
(SEMPALLI)
|
2905007000NRG23160820222092085
|
16/08/2022
|
RAJAMMAL D
|
2905007WL040474
|
RAJAMMAL D
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-033-033/535
(SEMPALLI)
|
2905007000NRG23160820222092086
|
16/08/2022
|
RAMU
|
2905007WL040474
|
RAMU
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-033-033/537
(SEMPALLI)
|
2905007000NRG23160820222091897
|
16/08/2022
|
G VARALAKSHMI
|
2905007WL040472
|
G VARALAKSHMI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
G VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-033-033/538
(SEMPALLI)
|
2905007000NRG23160820222091898
|
16/08/2022
|
S CHINNAMMAL
|
2905007WL040472
|
S CHINNAMMAL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
S CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-033-033/539
(SEMPALLI)
|
2905007000NRG23160820222091899
|
16/08/2022
|
V BAMA
|
2905007WL040472
|
V BAMA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
V BAMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-033-033/54
(SEMPALLI)
|
2905007000NRG23160820222091900
|
16/08/2022
|
AMMU
|
2905007WL040472
|
AMMU
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-033-033/544
(SEMPALLI)
|
2905007000NRG23160820222091901
|
16/08/2022
|
SELVI V
|
2905007WL040472
|
SELVI V
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUDIYATHAM
|
TN-05-007-033-033/548
(SEMPALLI)
|
2905007000NRG23160820222091903
|
16/08/2022
|
V KUTTIYAMMA
|
2905007WL040472
|
V KUTTIYAMMA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
V KUTTIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-033-033/553
(SEMPALLI)
|
2905007000NRG23160820222091904
|
16/08/2022
|
SHARMILA
|
2905007WL040472
|
SHARMILA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
GUDIYATHAM
|
TN-05-007-033-033/569
(SEMPALLI)
|
2905007000NRG23160820222091905
|
16/08/2022
|
RUBI
|
2905007WL040472
|
RUBI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-033-033/570
(SEMPALLI)
|
2905007000NRG23160820222091906
|
16/08/2022
|
SOUNDARI
|
2905007WL040472
|
SOUNDARI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-033-033/573
(SEMPALLI)
|
2905007000NRG23160820222091908
|
16/08/2022
|
PONNIYAMMAL
|
2905007WL040472
|
PONNIYAMMAL
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-033-033/575
(SEMPALLI)
|
2905007000NRG23160820222091909
|
16/08/2022
|
S SUMATHI
|
2905007WL040472
|
S SUMATHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-033-033/584
(SEMPALLI)
|
2905007000NRG23160820222091910
|
16/08/2022
|
LALITHA
|
2905007WL040472
|
LALITHA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-033-033/587
(SEMPALLI)
|
2905007000NRG23160820222091911
|
16/08/2022
|
DEVAPUSHPAM
|
2905007WL040472
|
DEVAPUSHPAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-033-033/589-A
(SEMPALLI)
|
2905007000NRG23160820222092087
|
16/08/2022
|
B SARATHA
|
2905007WL040474
|
B SARATHA
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
B SARATHA
|
BANK OF BARODA(606985)
|
|
141
|
GUDIYATHAM
|
TN-05-007-033-033/591-A
(SEMPALLI)
|
2905007000NRG23160820222091912
|
16/08/2022
|
VINCENT T
|
2905007WL040472
|
VINCENT T
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VINCENT T
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-033-033/593-A
(SEMPALLI)
|
2905007000NRG23160820222092088
|
16/08/2022
|
LALITHA
|
2905007WL040474
|
LALITHA
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-033-033/604
(SEMPALLI)
|
2905007000NRG23160820222091914
|
16/08/2022
|
R INDIRANI
|
2905007WL040472
|
R INDIRANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
R INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-033-033/612
(SEMPALLI)
|
2905007000NRG23160820222091915
|
16/08/2022
|
MANILA
|
2905007WL040472
|
MANILA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-033-033/613
(SEMPALLI)
|
2905007000NRG23160820222091916
|
16/08/2022
|
REVATHI
|
2905007WL040472
|
REVATHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-033-033/614
(SEMPALLI)
|
2905007000NRG23160820222091917
|
16/08/2022
|
MEENA S
|
2905007WL040472
|
MEENA S
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUDIYATHAM
|
TN-05-007-033-033/617
(SEMPALLI)
|
2905007000NRG23160820222091918
|
16/08/2022
|
RATHINA S
|
2905007WL040472
|
RATHINA S
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINA S
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-033-033/618
(SEMPALLI)
|
2905007000NRG23160820222091919
|
16/08/2022
|
GOMATHI M
|
2905007WL040472
|
GOMATHI M
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI M
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-033-033/619
(SEMPALLI)
|
2905007000NRG23160820222091920
|
16/08/2022
|
V KAVITHA
|
2905007WL040472
|
V KAVITHA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
V KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-033-033/623
(SEMPALLI)
|
2905007000NRG23160820222091921
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040472
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-033-033/624
(SEMPALLI)
|
2905007000NRG23160820222091922
|
16/08/2022
|
GNANAMANI
|
2905007WL040472
|
GNANAMANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-033-033/625
(SEMPALLI)
|
2905007000NRG23160820222091923
|
16/08/2022
|
GEETHA T
|
2905007WL040472
|
GEETHA T
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-033-033/626
(SEMPALLI)
|
2905007000NRG23160820222091924
|
16/08/2022
|
J SUSILA
|
2905007WL040472
|
J SUSILA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
J SUSILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-033-033/627
(SEMPALLI)
|
2905007000NRG23160820222091925
|
16/08/2022
|
SARITHA
|
2905007WL040472
|
SARITHA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-033-033/628
(SEMPALLI)
|
2905007000NRG23160820222091926
|
16/08/2022
|
B JOTHI
|
2905007WL040472
|
B JOTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
B JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUDIYATHAM
|
TN-05-007-033-033/634
(SEMPALLI)
|
2905007000NRG23160820222091927
|
16/08/2022
|
G SANGEETHA
|
2905007WL040472
|
G SANGEETHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
G SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-033-033/635
(SEMPALLI)
|
2905007000NRG23160820222091929
|
16/08/2022
|
SELVAM
|
2905007WL040472
|
SELVAM
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-033-033/635
(SEMPALLI)
|
2905007000NRG23160820222091928
|
16/08/2022
|
SELVI S
|
2905007WL040472
|
SELVI S
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-033-033/636
(SEMPALLI)
|
2905007000NRG23160820222091930
|
16/08/2022
|
M AMUDHA
|
2905007WL040472
|
M AMUDHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
M AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-033-033/639
(SEMPALLI)
|
2905007000NRG23160820222091931
|
16/08/2022
|
K ELLAMMAL
|
2905007WL040472
|
K ELLAMMAL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
K ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-033-033/640
(SEMPALLI)
|
2905007000NRG23160820222091932
|
16/08/2022
|
SILONMANI
|
2905007WL040472
|
SILONMANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SILONMANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-033-033/642
(SEMPALLI)
|
2905007000NRG23160820222092089
|
16/08/2022
|
INDRA V
|
2905007WL040474
|
INDRA V
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDRA V
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-033-033/643
(SEMPALLI)
|
2905007000NRG23160820222091933
|
16/08/2022
|
AMUDHA M
|
2905007WL040472
|
AMUDHA M
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA M
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-033-033/651
(SEMPALLI)
|
2905007000NRG23160820222091934
|
16/08/2022
|
LATHA
|
2905007WL040472
|
LATHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUDIYATHAM
|
TN-05-007-033-033/653
(SEMPALLI)
|
2905007000NRG23160820222091935
|
16/08/2022
|
D JAYANTHI
|
2905007WL040472
|
D JAYANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
D JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-033-033/655
(SEMPALLI)
|
2905007000NRG23160820222091936
|
16/08/2022
|
RADHA
|
2905007WL040472
|
RADHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUDIYATHAM
|
TN-05-007-033-033/660
(SEMPALLI)
|
2905007000NRG23160820222091937
|
16/08/2022
|
SANTHI
|
2905007WL040472
|
SANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
168
|
GUDIYATHAM
|
TN-05-007-033-033/670
(SEMPALLI)
|
2905007000NRG23160820222091939
|
16/08/2022
|
SATHYA V
|
2905007WL040472
|
SATHYA V
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHYA V
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-033-033/675
(SEMPALLI)
|
2905007000NRG23160820222091940
|
16/08/2022
|
Kokila
|
2905007WL040472
|
Kokila
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUDIYATHAM
|
TN-05-007-033-033/676
(SEMPALLI)
|
2905007000NRG23160820222091941
|
16/08/2022
|
yasotha
|
2905007WL040472
|
yasotha
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUDIYATHAM
|
TN-05-007-033-033/678
(SEMPALLI)
|
2905007000NRG23160820222091942
|
16/08/2022
|
SAKUNTHALA
|
2905007WL040472
|
SAKUNTHALA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-033-033/683
(SEMPALLI)
|
2905007000NRG23160820222091943
|
16/08/2022
|
C KANNIYAMMA
|
2905007WL040472
|
C KANNIYAMMA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
C KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-033-033/693
(SEMPALLI)
|
2905007000NRG23160820222091944
|
16/08/2022
|
SUGUNA
|
2905007WL040472
|
SUGUNA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-033-033/695
(SEMPALLI)
|
2905007000NRG23160820222091945
|
16/08/2022
|
S SUJATHA
|
2905007WL040472
|
S SUJATHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUDIYATHAM
|
TN-05-007-033-033/696
(SEMPALLI)
|
2905007000NRG23160820222091946
|
16/08/2022
|
JAYALAKSHMI
|
2905007WL040472
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-033-033/7
(SEMPALLI)
|
2905007000NRG23160820222091947
|
16/08/2022
|
S MADHAVI
|
2905007WL040472
|
S MADHAVI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
S MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUDIYATHAM
|
TN-05-007-033-033/711
(SEMPALLI)
|
2905007000NRG23160820222091948
|
16/08/2022
|
B JAMUNA
|
2905007WL040472
|
B JAMUNA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
B JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-033-033/722
(SEMPALLI)
|
2905007000NRG23160820222091949
|
16/08/2022
|
MANOGARAN
|
2905007WL040472
|
MANOGARAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUDIYATHAM
|
TN-05-007-033-033/742
(SEMPALLI)
|
2905007000NRG23160820222091950
|
16/08/2022
|
MANJULA
|
2905007WL040472
|
MANJULA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUDIYATHAM
|
TN-05-007-033-033/745
(SEMPALLI)
|
2905007000NRG23160820222091951
|
16/08/2022
|
BANUMATHI
|
2905007WL040472
|
BANUMATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDIYATHAM
|
TN-05-007-033-033/755
(SEMPALLI)
|
2905007000NRG23160820222091953
|
16/08/2022
|
DHANABAKIYAM
|
2905007WL040472
|
DHANABAKIYAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUDIYATHAM
|
TN-05-007-033-033/757
(SEMPALLI)
|
2905007000NRG23160820222091955
|
16/08/2022
|
LATHA
|
2905007WL040472
|
LATHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUDIYATHAM
|
TN-05-007-033-033/759
(SEMPALLI)
|
2905007000NRG23160820222091956
|
16/08/2022
|
KANNAMMAL
|
2905007WL040472
|
KANNAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUDIYATHAM
|
TN-05-007-033-033/762
(SEMPALLI)
|
2905007000NRG23160820222091957
|
16/08/2022
|
G LAILA
|
2905007WL040472
|
G LAILA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
G LAILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUDIYATHAM
|
TN-05-007-033-033/766-A
(SEMPALLI)
|
2905007000NRG23160820222091958
|
16/08/2022
|
V SUGANTHI
|
2905007WL040472
|
V SUGANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
V SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUDIYATHAM
|
TN-05-007-033-033/767-A
(SEMPALLI)
|
2905007000NRG23160820222091959
|
16/08/2022
|
K ANJALA
|
2905007WL040472
|
K ANJALA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
K ANJALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUDIYATHAM
|
TN-05-007-033-033/778-A
(SEMPALLI)
|
2905007000NRG23160820222091962
|
16/08/2022
|
JAYANTHI
|
2905007WL040472
|
JAYANTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUDIYATHAM
|
TN-05-007-033-033/787
(SEMPALLI)
|
2905007000NRG23160820222091963
|
16/08/2022
|
VANDHANA
|
2905007WL040472
|
VANDHANA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANDHANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUDIYATHAM
|
TN-05-007-033-033/788-A
(SEMPALLI)
|
2905007000NRG23160820222091964
|
16/08/2022
|
VISALATCHI N
|
2905007WL040472
|
VISALATCHI N
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
VISALATCHI N
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUDIYATHAM
|
TN-05-007-033-033/799-A
(SEMPALLI)
|
2905007000NRG23160820222091965
|
16/08/2022
|
THAVAMANI
|
2905007WL040472
|
THAVAMANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUDIYATHAM
|
TN-05-007-033-033/804
(SEMPALLI)
|
2905007000NRG23160820222091966
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040472
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUDIYATHAM
|
TN-05-007-033-033/806-A
(SEMPALLI)
|
2905007000NRG23160820222091967
|
16/08/2022
|
SANTHI
|
2905007WL040472
|
SANTHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUDIYATHAM
|
TN-05-007-033-033/807-B
(SEMPALLI)
|
2905007000NRG23160820222091969
|
16/08/2022
|
D KRISHNAN
|
2905007WL040472
|
D KRISHNAN
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
D KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUDIYATHAM
|
TN-05-007-033-033/807-B
(SEMPALLI)
|
2905007000NRG23160820222091968
|
16/08/2022
|
K LALITHA
|
2905007WL040472
|
K LALITHA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
K LALITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDIYATHAM
|
TN-05-007-033-033/809
(SEMPALLI)
|
2905007000NRG23160820222091970
|
16/08/2022
|
MAHALAKSHMI K
|
2905007WL040472
|
MAHALAKSHMI K
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUDIYATHAM
|
TN-05-007-033-033/810
(SEMPALLI)
|
2905007000NRG23160820222091971
|
16/08/2022
|
SAVITHRI N
|
2905007WL040472
|
SAVITHRI N
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI N
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUDIYATHAM
|
TN-05-007-033-033/811
(SEMPALLI)
|
2905007000NRG23160820222091972
|
16/08/2022
|
BUJJI V
|
2905007WL040472
|
BUJJI V
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
BUJJI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUDIYATHAM
|
TN-05-007-033-033/816
(SEMPALLI)
|
2905007000NRG23160820222091973
|
16/08/2022
|
LATHA R
|
2905007WL040472
|
LATHA R
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA R
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUDIYATHAM
|
TN-05-007-033-033/837
(SEMPALLI)
|
2905007000NRG23160820222091974
|
16/08/2022
|
SANTHI
|
2905007WL040472
|
SANTHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUDIYATHAM
|
TN-05-007-033-033/857-A
(SEMPALLI)
|
2905007000NRG23160820222091975
|
16/08/2022
|
CHINNAPONNU
|
2905007WL040472
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUDIYATHAM
|
TN-05-007-033-033/880-A
(SEMPALLI)
|
2905007000NRG23160820222091976
|
16/08/2022
|
JAYA
|
2905007WL040472
|
JAYA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUDIYATHAM
|
TN-05-007-033-033/888
(SEMPALLI)
|
2905007000NRG23160820222091977
|
16/08/2022
|
THANIGAIMALAI
|
2905007WL040472
|
THANIGAIMALAI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANIGAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUDIYATHAM
|
TN-05-007-033-033/906
(SEMPALLI)
|
2905007000NRG23160820222091978
|
16/08/2022
|
LATHA
|
2905007WL040472
|
LATHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUDIYATHAM
|
TN-05-007-033-033/925
(SEMPALLI)
|
2905007000NRG23160820222091980
|
16/08/2022
|
REVATHI
|
2905007WL040472
|
REVATHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUDIYATHAM
|
TN-05-007-033-033/989
(SEMPALLI)
|
2905007000NRG23160820222091981
|
16/08/2022
|
SAGUNTHALA
|
2905007WL040472
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUDIYATHAM
|
TN-05-007-033-033/999
(SEMPALLI)
|
2905007000NRG23160820222091982
|
16/08/2022
|
MEENAKSHI
|
2905007WL040472
|
MEENAKSHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179406
|
179406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181774
|
181774
|
|
|
|
|
|
|
|