|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-024-002/815
(NELLOREPET)
|
2905007000NRG23280520220855893
|
28/05/2022
|
BABY
|
2905007WL010885
|
BABY
|
00045
|
BARB0GUDIYA
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-001/843
(NELLOREPET)
|
2905007000NRG23280520220855886
|
28/05/2022
|
MALARSELVI
|
2905007WL010885
|
MALARSELVI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-002/661
(NELLOREPET)
|
2905007000NRG23280520220855888
|
28/05/2022
|
REVATHI
|
2905007WL010885
|
REVATHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-002/672
(NELLOREPET)
|
2905007000NRG23280520220855889
|
28/05/2022
|
DEEPA
|
2905007WL010885
|
DEEPA
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-002/692
(NELLOREPET)
|
2905007000NRG23280520220855891
|
28/05/2022
|
VIJAYA
|
2905007WL010885
|
VIJAYA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-002/705-B
(NELLOREPET)
|
2905007000NRG23280520220855892
|
28/05/2022
|
SENTHAMARI
|
2905007WL010885
|
SENTHAMARI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SENTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-002/821
(NELLOREPET)
|
2905007000NRG23280520220855894
|
28/05/2022
|
REVATHI
|
2905007WL010885
|
REVATHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-002/823
(NELLOREPET)
|
2905007000NRG23280520220855895
|
28/05/2022
|
TAMILSELVAI
|
2905007WL010885
|
TAMILSELVAI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILSELVAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-002/839
(NELLOREPET)
|
2905007000NRG23280520220855896
|
28/05/2022
|
PREAMA
|
2905007WL010885
|
PREAMA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
PREAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-002/840
(NELLOREPET)
|
2905007000NRG23280520220855897
|
28/05/2022
|
PARIMALA
|
2905007WL010885
|
PARIMALA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-002/841
(NELLOREPET)
|
2905007000NRG23280520220855898
|
28/05/2022
|
YOURANI
|
2905007WL010885
|
YOURANI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
YOURANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-002/849
(NELLOREPET)
|
2905007000NRG23280520220855899
|
28/05/2022
|
BATHAMA
|
2905007WL010885
|
BATHAMA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
BATHAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-004/558
(NELLOREPET)
|
2905007000NRG23280520220855902
|
28/05/2022
|
MALLIGA
|
2905007WL010885
|
MALLIGA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-004/560
(NELLOREPET)
|
2905007000NRG23280520220855903
|
28/05/2022
|
SARASWATHI
|
2905007WL010885
|
SARASWATHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-004/842
(NELLOREPET)
|
2905007000NRG23280520220855904
|
28/05/2022
|
SANGEETHA
|
2905007WL010885
|
SANGEETHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-006/275
(NELLOREPET)
|
2905007000NRG23280520220855905
|
28/05/2022
|
DHARANI
|
2905007WL010885
|
DHARANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-006/499
(NELLOREPET)
|
2905007000NRG23280520220855906
|
28/05/2022
|
KASTHRI
|
2905007WL010885
|
KASTHRI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-006/539
(NELLOREPET)
|
2905007000NRG23280520220855907
|
28/05/2022
|
VENDA
|
2905007WL010885
|
VENDA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENDA
|
KARUR VYSA BANK(607100)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-006/637
(NELLOREPET)
|
2905007000NRG23280520220855908
|
28/05/2022
|
PADMA
|
2905007WL010885
|
PADMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-006/686
(NELLOREPET)
|
2905007000NRG23280520220855909
|
28/05/2022
|
DEEPA
|
2905007WL010885
|
DEEPA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-009/278
(NELLOREPET)
|
2905007000NRG23280520220855914
|
28/05/2022
|
SIVAKAMI
|
2905007WL010885
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-024/113
(NELLOREPET)
|
2905007000NRG23280520220855916
|
28/05/2022
|
MAGALAKSHMI
|
2905007WL010885
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-024/142
(NELLOREPET)
|
2905007000NRG23280520220855918
|
28/05/2022
|
MANJULA
|
2905007WL010885
|
MANJULA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-024/181
(NELLOREPET)
|
2905007000NRG23280520220855919
|
28/05/2022
|
JAGADHAMMAL
|
2905007WL010885
|
JAGADHAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAGADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-024/190
(NELLOREPET)
|
2905007000NRG23280520220855920
|
28/05/2022
|
SARANYA
|
2905007WL010885
|
SARANYA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-024/196
(NELLOREPET)
|
2905007000NRG23280520220855921
|
28/05/2022
|
ARUNA
|
2905007WL010885
|
ARUNA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-024/199
(NELLOREPET)
|
2905007000NRG23280520220855922
|
28/05/2022
|
VASANTHA
|
2905007WL010885
|
VASANTHA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-024/204
(NELLOREPET)
|
2905007000NRG23280520220855923
|
28/05/2022
|
VANITHA
|
2905007WL010885
|
VANITHA
|
00415
|
SBIN0000842
|
995
|
995
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-024/205
(NELLOREPET)
|
2905007000NRG23280520220855924
|
28/05/2022
|
RAMILA
|
2905007WL010885
|
RAMILA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-024/213
(NELLOREPET)
|
2905007000NRG23280520220855925
|
28/05/2022
|
JAYANTHI
|
2905007WL010885
|
JAYANTHI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-024/222
(NELLOREPET)
|
2905007000NRG23280520220855926
|
28/05/2022
|
ALAMELU
|
2905007WL010885
|
ALAMELU
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-024/230
(NELLOREPET)
|
2905007000NRG23280520220855927
|
28/05/2022
|
CHINNAPAAPA
|
2905007WL010885
|
CHINNAPAAPA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPAAPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-024/238
(NELLOREPET)
|
2905007000NRG23280520220855928
|
28/05/2022
|
SIVAKAMI
|
2905007WL010885
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-024/282
(NELLOREPET)
|
2905007000NRG23280520220855929
|
28/05/2022
|
VALLIYAMMAL
|
2905007WL010885
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-024/29
(NELLOREPET)
|
2905007000NRG23280520220855930
|
28/05/2022
|
AMSAVENI
|
2905007WL010885
|
AMSAVENI
|
00415
|
SBIN0000842
|
995
|
995
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-024/322
(NELLOREPET)
|
2905007000NRG23280520220855931
|
28/05/2022
|
RAJESWARI
|
2905007WL010885
|
RAJESWARI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-024/341
(NELLOREPET)
|
2905007000NRG23280520220855932
|
28/05/2022
|
VANAROJA
|
2905007WL010885
|
VANAROJA
|
00415
|
SBIN0000842
|
796
|
796
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANAROJA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-024/349
(NELLOREPET)
|
2905007000NRG23280520220855933
|
28/05/2022
|
VENNILA
|
2905007WL010885
|
VENNILA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-024/352
(NELLOREPET)
|
2905007000NRG23280520220855934
|
28/05/2022
|
USHA
|
2905007WL010885
|
USHA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-024/36
(NELLOREPET)
|
2905007000NRG23280520220855935
|
28/05/2022
|
LAKSHMI
|
2905007WL010885
|
LAKSHMI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-024/361
(NELLOREPET)
|
2905007000NRG23280520220855936
|
28/05/2022
|
LAKSHMI
|
2905007WL010885
|
LAKSHMI
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-024/369
(NELLOREPET)
|
2905007000NRG23280520220855937
|
28/05/2022
|
VIJAYA
|
2905007WL010885
|
VIJAYA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-024/37
(NELLOREPET)
|
2905007000NRG23280520220855938
|
28/05/2022
|
KAMSALA
|
2905007WL010885
|
KAMSALA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-024/377
(NELLOREPET)
|
2905007000NRG23280520220855939
|
28/05/2022
|
PUNITHA
|
2905007WL010885
|
PUNITHA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/379
(NELLOREPET)
|
2905007000NRG23280520220855940
|
28/05/2022
|
BARJEENA
|
2905007WL010885
|
BARJEENA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
BARJEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/385
(NELLOREPET)
|
2905007000NRG23280520220855941
|
28/05/2022
|
SIVAGAMI
|
2905007WL010885
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/387
(NELLOREPET)
|
2905007000NRG23280520220855942
|
28/05/2022
|
GOVINDHAMMAL
|
2905007WL010885
|
GOVINDHAMMAL
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/388
(NELLOREPET)
|
2905007000NRG23280520220855943
|
28/05/2022
|
SAINASE
|
2905007WL010885
|
SAINASE
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAINASE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/403
(NELLOREPET)
|
2905007000NRG23280520220855945
|
28/05/2022
|
MALAR
|
2905007WL010885
|
MALAR
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/41
(NELLOREPET)
|
2905007000NRG23280520220855946
|
28/05/2022
|
RADHA
|
2905007WL010885
|
RADHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/412
(NELLOREPET)
|
2905007000NRG23280520220855947
|
28/05/2022
|
LAKSHMI
|
2905007WL010885
|
LAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/422
(NELLOREPET)
|
2905007000NRG23280520220855948
|
28/05/2022
|
LOGA
|
2905007WL010885
|
LOGA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/431
(NELLOREPET)
|
2905007000NRG23280520220855949
|
28/05/2022
|
RANI
|
2905007WL010885
|
RANI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/433
(NELLOREPET)
|
2905007000NRG23280520220855950
|
28/05/2022
|
SANTHI
|
2905007WL010885
|
SANTHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/444
(NELLOREPET)
|
2905007000NRG23280520220855951
|
28/05/2022
|
SARITHA
|
2905007WL010885
|
SARITHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/449
(NELLOREPET)
|
2905007000NRG23280520220855952
|
28/05/2022
|
SINTHAMANI
|
2905007WL010885
|
SINTHAMANI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/467
(NELLOREPET)
|
2905007000NRG23280520220855953
|
28/05/2022
|
SELVI
|
2905007WL010885
|
SELVI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/5
(NELLOREPET)
|
2905007000NRG23280520220855955
|
28/05/2022
|
KALA
|
2905007WL010885
|
KALA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/508
(NELLOREPET)
|
2905007000NRG23280520220855956
|
28/05/2022
|
KASTHURI
|
2905007WL010885
|
KASTHURI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/510
(NELLOREPET)
|
2905007000NRG23280520220855957
|
28/05/2022
|
CHITRA
|
2905007WL010885
|
CHITRA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/514
(NELLOREPET)
|
2905007000NRG23280520220855958
|
28/05/2022
|
SELVI
|
2905007WL010885
|
SELVI
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/518
(NELLOREPET)
|
2905007000NRG23280520220855960
|
28/05/2022
|
SAKUNTHALA
|
2905007WL010885
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/55
(NELLOREPET)
|
2905007000NRG23280520220855962
|
28/05/2022
|
JUMUNA
|
2905007WL010885
|
JUMUNA
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
02/06/2022
|
|
010787281
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/552-A
(NELLOREPET)
|
2905007000NRG23280520220855963
|
28/05/2022
|
SELVI
|
2905007WL010885
|
SELVI
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/557
(NELLOREPET)
|
2905007000NRG23280520220855964
|
28/05/2022
|
VALARMATHI
|
2905007WL010885
|
VALARMATHI
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/567-A
(NELLOREPET)
|
2905007000NRG23280520220855965
|
28/05/2022
|
RADHA
|
2905007WL010885
|
RADHA
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/585-A
(NELLOREPET)
|
2905007000NRG23280520220855966
|
28/05/2022
|
MALARVIZALI
|
2905007WL010885
|
MALARVIZALI
|
00415
|
SBIN0000842
|
594
|
594
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARVIZALI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/620-A
(NELLOREPET)
|
2905007000NRG23280520220855967
|
28/05/2022
|
CHINNAKANU
|
2905007WL010885
|
CHINNAKANU
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAKANU
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/65
(NELLOREPET)
|
2905007000NRG23280520220855968
|
28/05/2022
|
KAVITHA
|
2905007WL010885
|
KAVITHA
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/668
(NELLOREPET)
|
2905007000NRG23280520220855969
|
28/05/2022
|
RAMMOORTHY
|
2905007WL010885
|
RAMMOORTHY
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/7
(NELLOREPET)
|
2905007000NRG23280520220855970
|
28/05/2022
|
SAROJA
|
2905007WL010885
|
SAROJA
|
00415
|
SBIN0000842
|
792
|
792
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78074
|
78074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79256
|
79256
|
|
|
|
|
|
|
|