|
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-05-007-033-033/773
(SEMPALLI)
|
2905007000NRG23090520220173807
|
10/05/2022
|
RAJAMMAL M
|
2905007WL004457
|
RAJAMMAL M
|
00045
|
BARB0GUDIYA
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMMAL M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-003/842
(SEMPALLI)
|
2905007000NRG23090520220173726
|
10/05/2022
|
Jaganathan
|
2905007WL004457
|
Jaganathan
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-005/853
(SEMPALLI)
|
2905007000NRG23090520220173727
|
10/05/2022
|
THAVAMANI
|
2905007WL004457
|
THAVAMANI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-005/868
(SEMPALLI)
|
2905007000NRG23090520220173728
|
10/05/2022
|
SARITHA
|
2905007WL004457
|
SARITHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-005/871
(SEMPALLI)
|
2905007000NRG23090520220173729
|
10/05/2022
|
PAVITHRA
|
2905007WL004457
|
PAVITHRA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-005/872
(SEMPALLI)
|
2905007000NRG23090520220173730
|
10/05/2022
|
LAKSHMI
|
2905007WL004457
|
LAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-005/873
(SEMPALLI)
|
2905007000NRG23090520220173731
|
10/05/2022
|
K.VANAJA
|
2905007WL004457
|
K.VANAJA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.VANAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-005/886
(SEMPALLI)
|
2905007000NRG23090520220173732
|
10/05/2022
|
MENAKA
|
2905007WL004457
|
MENAKA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-005/891
(SEMPALLI)
|
2905007000NRG23090520220173733
|
10/05/2022
|
VALLIYAMMAL
|
2905007WL004457
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-005/900
(SEMPALLI)
|
2905007000NRG23090520220173734
|
10/05/2022
|
GOWRAMMAL
|
2905007WL004457
|
GOWRAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-005/924
(SEMPALLI)
|
2905007000NRG23090520220173735
|
10/05/2022
|
GEETHA
|
2905007WL004457
|
GEETHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-005/947
(SEMPALLI)
|
2905007000NRG23090520220173736
|
10/05/2022
|
KUPPAMMAL
|
2905007WL004457
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-005/948
(SEMPALLI)
|
2905007000NRG23090520220173737
|
10/05/2022
|
MUNIYAMMAL
|
2905007WL004457
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-005/954
(SEMPALLI)
|
2905007000NRG23090520220173738
|
10/05/2022
|
ANJALI
|
2905007WL004457
|
ANJALI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-005/955
(SEMPALLI)
|
2905007000NRG23090520220173739
|
10/05/2022
|
VIJAYA
|
2905007WL004457
|
VIJAYA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-005/957
(SEMPALLI)
|
2905007000NRG23090520220173740
|
10/05/2022
|
CHINNAMMAL
|
2905007WL004457
|
CHINNAMMAL
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-005/959
(SEMPALLI)
|
2905007000NRG23090520220173741
|
10/05/2022
|
VINAYAGAM
|
2905007WL004457
|
VINAYAGAM
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-005/960
(SEMPALLI)
|
2905007000NRG23090520220173742
|
10/05/2022
|
UNNAMALAI
|
2905007WL004457
|
UNNAMALAI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-005/968
(SEMPALLI)
|
2905007000NRG23090520220173743
|
10/05/2022
|
RENU
|
2905007WL004457
|
RENU
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-005/975
(SEMPALLI)
|
2905007000NRG23090520220173744
|
10/05/2022
|
KALPANA
|
2905007WL004457
|
KALPANA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-005/976
(SEMPALLI)
|
2905007000NRG23090520220173745
|
10/05/2022
|
CHITRA
|
2905007WL004457
|
CHITRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-005/977
(SEMPALLI)
|
2905007000NRG23090520220173746
|
10/05/2022
|
AMBIGA
|
2905007WL004457
|
AMBIGA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-005/979
(SEMPALLI)
|
2905007000NRG23090520220173747
|
10/05/2022
|
RANI
|
2905007WL004457
|
RANI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-005/980
(SEMPALLI)
|
2905007000NRG23090520220173748
|
10/05/2022
|
MALARKODI
|
2905007WL004457
|
MALARKODI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-005/986
(SEMPALLI)
|
2905007000NRG23090520220173749
|
10/05/2022
|
KANNAGI
|
2905007WL004457
|
KANNAGI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-005/987
(SEMPALLI)
|
2905007000NRG23090520220173750
|
10/05/2022
|
AMSA
|
2905007WL004457
|
AMSA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-005/997
(SEMPALLI)
|
2905007000NRG23090520220173751
|
10/05/2022
|
DHARUMAN
|
2905007WL004457
|
DHARUMAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHARUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-005/998
(SEMPALLI)
|
2905007000NRG23090520220173752
|
10/05/2022
|
RAJ
|
2905007WL004457
|
RAJ
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-008/820
(SEMPALLI)
|
2905007000NRG23090520220173755
|
10/05/2022
|
UMAVALLI
|
2905007WL004457
|
UMAVALLI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
UMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-008/828
(SEMPALLI)
|
2905007000NRG23090520220173757
|
10/05/2022
|
MARIYA
|
2905007WL004457
|
MARIYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MARIYA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-008/835
(SEMPALLI)
|
2905007000NRG23090520220173758
|
10/05/2022
|
SANTHI
|
2905007WL004457
|
SANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-008/836
(SEMPALLI)
|
2905007000NRG23090520220173759
|
10/05/2022
|
VISALAKSHI
|
2905007WL004457
|
VISALAKSHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-010/1004
(SEMPALLI)
|
2905007000NRG23090520220173760
|
10/05/2022
|
SANTHIYA
|
2905007WL004457
|
SANTHIYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-010/821-B
(SEMPALLI)
|
2905007000NRG23090520220173762
|
10/05/2022
|
GOMATHI
|
2905007WL004457
|
GOMATHI
|
00415
|
SBIN0007791
|
394
|
394
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-010/841
(SEMPALLI)
|
2905007000NRG23090520220173763
|
10/05/2022
|
Kanchana
|
2905007WL004457
|
Kanchana
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-010/882
(SEMPALLI)
|
2905007000NRG23090520220173764
|
10/05/2022
|
MOBINAP
|
2905007WL004457
|
MOBINAP
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOBINAP
|
BANK OF BARODA(606985)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-010/889
(SEMPALLI)
|
2905007000NRG23090520220173765
|
10/05/2022
|
JANAKI
|
2905007WL004457
|
JANAKI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-010/898
(SEMPALLI)
|
2905007000NRG23090520220173766
|
10/05/2022
|
KANNIYAMMAL
|
2905007WL004457
|
KANNIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-010/905
(SEMPALLI)
|
2905007000NRG23090520220173767
|
10/05/2022
|
VIJAYALAKSHMI
|
2905007WL004457
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-010/916
(SEMPALLI)
|
2905007000NRG23090520220173768
|
10/05/2022
|
MALLIGA
|
2905007WL004457
|
MALLIGA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-010/940
(SEMPALLI)
|
2905007000NRG23090520220173769
|
10/05/2022
|
RAJESWARI
|
2905007WL004457
|
RAJESWARI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-010/973
(SEMPALLI)
|
2905007000NRG23090520220173770
|
10/05/2022
|
CHINNAPONNU
|
2905007WL004457
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-010/990
(SEMPALLI)
|
2905007000NRG23090520220173771
|
10/05/2022
|
MANI
|
2905007WL004457
|
MANI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-011/862
(SEMPALLI)
|
2905007000NRG23090520220173772
|
10/05/2022
|
SHAKILA
|
2905007WL004457
|
SHAKILA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/1008-A
(SEMPALLI)
|
2905007000NRG23090520220173774
|
10/05/2022
|
KUPPUSWAMI
|
2905007WL004457
|
KUPPUSWAMI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUPPUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/1009-A
(SEMPALLI)
|
2905007000NRG23090520220173775
|
10/05/2022
|
jayapriya
|
2905007WL004457
|
jayapriya
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
jayapriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/1011-A
(SEMPALLI)
|
2905007000NRG23090520220173776
|
10/05/2022
|
velumani
|
2905007WL004457
|
velumani
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
velumani
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/1014-A
(SEMPALLI)
|
2905007000NRG23090520220173779
|
10/05/2022
|
ravunu
|
2905007WL004457
|
ravunu
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
ravunu
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/1021-A
(SEMPALLI)
|
2905007000NRG23090520220173784
|
10/05/2022
|
ramani
|
2905007WL004457
|
ramani
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/1031-A
(SEMPALLI)
|
2905007000NRG23090520220173787
|
10/05/2022
|
saroja
|
2905007WL004457
|
saroja
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/1032-A
(SEMPALLI)
|
2905007000NRG23090520220173788
|
10/05/2022
|
nandhini
|
2905007WL004457
|
nandhini
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
nandhini
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/397
(SEMPALLI)
|
2905007000NRG23090520220173790
|
10/05/2022
|
KAMALA
|
2905007WL004457
|
KAMALA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/447
(SEMPALLI)
|
2905007000NRG23090520220173791
|
10/05/2022
|
KANNAGI
|
2905007WL004457
|
KANNAGI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/466
(SEMPALLI)
|
2905007000NRG23090520220173792
|
10/05/2022
|
A CHITHRA
|
2905007WL004457
|
A CHITHRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
A CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/617
(SEMPALLI)
|
2905007000NRG23090520220173793
|
10/05/2022
|
RATHINA S
|
2905007WL004457
|
RATHINA S
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHINA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/704
(SEMPALLI)
|
2905007000NRG23090520220173794
|
10/05/2022
|
MALAR A
|
2905007WL004457
|
MALAR A
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/714
(SEMPALLI)
|
2905007000NRG23090520220173795
|
10/05/2022
|
SARASWATHI
|
2905007WL004457
|
SARASWATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/716
(SEMPALLI)
|
2905007000NRG23090520220173796
|
10/05/2022
|
M SANTHI
|
2905007WL004457
|
M SANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
M SANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/731
(SEMPALLI)
|
2905007000NRG23090520220173797
|
10/05/2022
|
D BHARATHI
|
2905007WL004457
|
D BHARATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
D BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/734
(SEMPALLI)
|
2905007000NRG23090520220173798
|
10/05/2022
|
M VANAJA
|
2905007WL004457
|
M VANAJA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
M VANAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/735
(SEMPALLI)
|
2905007000NRG23090520220173799
|
10/05/2022
|
S SUGUNA
|
2905007WL004457
|
S SUGUNA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
S SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/736
(SEMPALLI)
|
2905007000NRG23090520220173800
|
10/05/2022
|
SARASA
|
2905007WL004457
|
SARASA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/739
(SEMPALLI)
|
2905007000NRG23090520220173801
|
10/05/2022
|
S MOGILIYAMMA
|
2905007WL004457
|
S MOGILIYAMMA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
S MOGILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/740
(SEMPALLI)
|
2905007000NRG23090520220173802
|
10/05/2022
|
AMMANI S
|
2905007WL004457
|
AMMANI S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMMANI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/744
(SEMPALLI)
|
2905007000NRG23090520220173803
|
10/05/2022
|
ROSI
|
2905007WL004457
|
ROSI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/762
(SEMPALLI)
|
2905007000NRG23090520220173804
|
10/05/2022
|
G LAILA
|
2905007WL004457
|
G LAILA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
G LAILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/766-A
(SEMPALLI)
|
2905007000NRG23090520220173805
|
10/05/2022
|
V SUGANTHI
|
2905007WL004457
|
V SUGANTHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
V SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/767-A
(SEMPALLI)
|
2905007000NRG23090520220173806
|
10/05/2022
|
K ANJALA
|
2905007WL004457
|
K ANJALA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
K ANJALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/777
(SEMPALLI)
|
2905007000NRG23090520220173808
|
10/05/2022
|
SANTHI P
|
2905007WL004457
|
SANTHI P
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/788-A
(SEMPALLI)
|
2905007000NRG23090520220173809
|
10/05/2022
|
VISALATCHI N
|
2905007WL004457
|
VISALATCHI N
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
VISALATCHI N
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/804
(SEMPALLI)
|
2905007000NRG23090520220173811
|
10/05/2022
|
MUNIYAMMAL
|
2905007WL004457
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/807-B
(SEMPALLI)
|
2905007000NRG23090520220173812
|
10/05/2022
|
D KRISHNAN
|
2905007WL004457
|
D KRISHNAN
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
D KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/809
(SEMPALLI)
|
2905007000NRG23090520220173813
|
10/05/2022
|
MAHALAKSHMI K
|
2905007WL004457
|
MAHALAKSHMI K
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/810
(SEMPALLI)
|
2905007000NRG23090520220173814
|
10/05/2022
|
SAVITHRI N
|
2905007WL004457
|
SAVITHRI N
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAVITHRI N
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/811
(SEMPALLI)
|
2905007000NRG23090520220173815
|
10/05/2022
|
BUJJI V
|
2905007WL004457
|
BUJJI V
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
BUJJI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/816
(SEMPALLI)
|
2905007000NRG23090520220173816
|
10/05/2022
|
LATHA R
|
2905007WL004457
|
LATHA R
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
LATHA R
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/837
(SEMPALLI)
|
2905007000NRG23090520220173819
|
10/05/2022
|
SANTHI
|
2905007WL004457
|
SANTHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/854
(SEMPALLI)
|
2905007000NRG23090520220173820
|
10/05/2022
|
DILLI
|
2905007WL004457
|
DILLI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
18/05/2022
|
|
007105287
|
|
DILLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/857-A
(SEMPALLI)
|
2905007000NRG23090520220173821
|
10/05/2022
|
CHINNAPONNU
|
2905007WL004457
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/888
(SEMPALLI)
|
2905007000NRG23090520220173822
|
10/05/2022
|
THANIGAIMALAI
|
2905007WL004457
|
THANIGAIMALAI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANIGAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/923
(SEMPALLI)
|
2905007000NRG23090520220173823
|
10/05/2022
|
MALARKODI
|
2905007WL004457
|
MALARKODI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/931
(SEMPALLI)
|
2905007000NRG23090520220173824
|
10/05/2022
|
JAYANTHI
|
2905007WL004457
|
JAYANTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/932
(SEMPALLI)
|
2905007000NRG23090520220173825
|
10/05/2022
|
KAMATCHI
|
2905007WL004457
|
KAMATCHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-038/1001
(SEMPALLI)
|
2905007000NRG23090520220173827
|
10/05/2022
|
KARTHIKA
|
2905007WL004457
|
KARTHIKA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-038/1002
(SEMPALLI)
|
2905007000NRG23090520220173828
|
10/05/2022
|
VIJAYA
|
2905007WL004457
|
VIJAYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-038/962
(SEMPALLI)
|
2905007000NRG23090520220173829
|
10/05/2022
|
RUKMANI
|
2905007WL004457
|
RUKMANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-038/969
(SEMPALLI)
|
2905007000NRG23090520220173830
|
10/05/2022
|
MAHALAKSHMI
|
2905007WL004457
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79307
|
79307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80297
|
80297
|
|
|
|
|
|
|
|