|
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-05-007-033-033/261
(SEMPALLI)
|
2905007000NRG23180720221720577
|
18/07/2022
|
KALIYAMMAL
|
2905007WL030933
|
KALIYAMMAL
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/111
(SEMPALLI)
|
2905007000NRG23180720221720548
|
18/07/2022
|
AMSAVENI
|
2905007WL030933
|
AMSAVENI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-033/206-B
(SEMPALLI)
|
2905007000NRG23180720221720563
|
18/07/2022
|
JAYAPAL
|
2905007WL030933
|
JAYAPAL
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-033/67-B
(SEMPALLI)
|
2905007000NRG23180720221720633
|
18/07/2022
|
BABY
|
2905007WL030933
|
BABY
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-003/129-B
(SEMPALLI)
|
2905007000NRG23180720221720517
|
18/07/2022
|
JAYA
|
2905007WL030933
|
JAYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-003/818-B
(SEMPALLI)
|
2905007000NRG23180720221720518
|
18/07/2022
|
Valliyammal
|
2905007WL030933
|
Valliyammal
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-004/284-A
(SEMPALLI)
|
2905007000NRG23180720221720520
|
18/07/2022
|
kavitha
|
2905007WL030933
|
kavitha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-004/829
(SEMPALLI)
|
2905007000NRG23180720221720666
|
18/07/2022
|
NANDHINI
|
2905007WL030934
|
NANDHINI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-004/843
(SEMPALLI)
|
2905007000NRG23180720221720714
|
18/07/2022
|
PADMINI
|
2905007WL030939
|
PADMINI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-004/847
(SEMPALLI)
|
2905007000NRG23180720221720521
|
18/07/2022
|
KUPPU
|
2905007WL030933
|
KUPPU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-004/852
(SEMPALLI)
|
2905007000NRG23180720221720522
|
18/07/2022
|
SUMATHI
|
2905007WL030933
|
SUMATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-004/860
(SEMPALLI)
|
2905007000NRG23180720221720715
|
18/07/2022
|
MEENA
|
2905007WL030939
|
MEENA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-004/884
(SEMPALLI)
|
2905007000NRG23180720221720523
|
18/07/2022
|
MUNIYAMMAL
|
2905007WL030933
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-004/885
(SEMPALLI)
|
2905007000NRG23180720221720524
|
18/07/2022
|
MUTHALU
|
2905007WL030933
|
MUTHALU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-004/952
(SEMPALLI)
|
2905007000NRG23180720221720525
|
18/07/2022
|
MAGESWARI
|
2905007WL030933
|
MAGESWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-005/871
(SEMPALLI)
|
2905007000NRG23180720221720526
|
18/07/2022
|
PAVITHRA
|
2905007WL030933
|
PAVITHRA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-005/988
(SEMPALLI)
|
2905007000NRG23180720221720716
|
18/07/2022
|
INDIRANI
|
2905007WL030939
|
INDIRANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-008/450
(SEMPALLI)
|
2905007000NRG23180720221720527
|
18/07/2022
|
BHARATHI
|
2905007WL030933
|
BHARATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-008/64
(SEMPALLI)
|
2905007000NRG23180720221720528
|
18/07/2022
|
KALA
|
2905007WL030933
|
KALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-008/68
(SEMPALLI)
|
2905007000NRG23180720221720529
|
18/07/2022
|
KALA
|
2905007WL030933
|
KALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-008/892
(SEMPALLI)
|
2905007000NRG23180720221720530
|
18/07/2022
|
ANITHA
|
2905007WL030933
|
ANITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-010/1004
(SEMPALLI)
|
2905007000NRG23180720221720531
|
18/07/2022
|
SANTHIYA
|
2905007WL030933
|
SANTHIYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-010/79
(SEMPALLI)
|
2905007000NRG23180720221720533
|
18/07/2022
|
KANNAGI
|
2905007WL030933
|
KANNAGI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-010/882
(SEMPALLI)
|
2905007000NRG23180720221720534
|
18/07/2022
|
MOBINAP
|
2905007WL030933
|
MOBINAP
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOBINAP
|
BANK OF BARODA(606985)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-010/889
(SEMPALLI)
|
2905007000NRG23180720221720535
|
18/07/2022
|
JANAKI
|
2905007WL030933
|
JANAKI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-010/898
(SEMPALLI)
|
2905007000NRG23180720221720536
|
18/07/2022
|
KANNIYAMMAL
|
2905007WL030933
|
KANNIYAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-010/905
(SEMPALLI)
|
2905007000NRG23180720221720537
|
18/07/2022
|
VIJAYALAKSHMI
|
2905007WL030933
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-010/916
(SEMPALLI)
|
2905007000NRG23180720221720538
|
18/07/2022
|
MALLIGA
|
2905007WL030933
|
MALLIGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-010/940
(SEMPALLI)
|
2905007000NRG23180720221720539
|
18/07/2022
|
RAJESWARI
|
2905007WL030933
|
RAJESWARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-010/973
(SEMPALLI)
|
2905007000NRG23180720221720540
|
18/07/2022
|
CHINNAPONNU
|
2905007WL030933
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-010/990
(SEMPALLI)
|
2905007000NRG23180720221720541
|
18/07/2022
|
MANI
|
2905007WL030933
|
MANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-010/992
(SEMPALLI)
|
2905007000NRG23180720221720542
|
18/07/2022
|
THILAGA
|
2905007WL030933
|
THILAGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-011/862
(SEMPALLI)
|
2905007000NRG23180720221720543
|
18/07/2022
|
SHAKILA
|
2905007WL030933
|
SHAKILA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/1008-A
(SEMPALLI)
|
2905007000NRG23180720221720544
|
18/07/2022
|
KUPPUSWAMI
|
2905007WL030933
|
KUPPUSWAMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/1009-A
(SEMPALLI)
|
2905007000NRG23180720221720545
|
18/07/2022
|
jayapriya
|
2905007WL030933
|
jayapriya
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
jayapriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/103
(SEMPALLI)
|
2905007000NRG23180720221720546
|
18/07/2022
|
CHINNAKKA D
|
2905007WL030933
|
CHINNAKKA D
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAKKA D
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/107
(SEMPALLI)
|
2905007000NRG23180720221720547
|
18/07/2022
|
GANAMAMMAL V
|
2905007WL030933
|
GANAMAMMAL V
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANAMAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/115
(SEMPALLI)
|
2905007000NRG23180720221720549
|
18/07/2022
|
U LAKSHMI
|
2905007WL030933
|
U LAKSHMI
|
00415
|
SBIN0007791
|
394
|
394
|
Processed
|
25/07/2022
|
|
028480530
|
|
U LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/116
(SEMPALLI)
|
2905007000NRG23180720221720550
|
18/07/2022
|
V BANGARU
|
2905007WL030933
|
V BANGARU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
V BANGARU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/117
(SEMPALLI)
|
2905007000NRG23180720221720551
|
18/07/2022
|
V SUKKAMMA
|
2905007WL030933
|
V SUKKAMMA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
V SUKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/119
(SEMPALLI)
|
2905007000NRG23180720221720552
|
18/07/2022
|
M SHYAMALA
|
2905007WL030933
|
M SHYAMALA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
M SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/123
(SEMPALLI)
|
2905007000NRG23180720221720553
|
18/07/2022
|
C LAKSHMANAN
|
2905007WL030933
|
C LAKSHMANAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
C LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/124
(SEMPALLI)
|
2905007000NRG23180720221720554
|
18/07/2022
|
S BHARATHI
|
2905007WL030933
|
S BHARATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
S BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/125
(SEMPALLI)
|
2905007000NRG23180720221720555
|
18/07/2022
|
JAYALAKSHMI
|
2905007WL030933
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/130
(SEMPALLI)
|
2905007000NRG23180720221720556
|
18/07/2022
|
RANGAN
|
2905007WL030933
|
RANGAN
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/144
(SEMPALLI)
|
2905007000NRG23180720221720675
|
18/07/2022
|
K RAJESWARI
|
2905007WL030935
|
K RAJESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
K RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/146-B
(SEMPALLI)
|
2905007000NRG23180720221720717
|
18/07/2022
|
MENAKA
|
2905007WL030939
|
MENAKA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/148
(SEMPALLI)
|
2905007000NRG23180720221720676
|
18/07/2022
|
VIJAYA R
|
2905007WL030935
|
VIJAYA R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/171
(SEMPALLI)
|
2905007000NRG23180720221720667
|
18/07/2022
|
SATHYA
|
2905007WL030934
|
SATHYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/183
(SEMPALLI)
|
2905007000NRG23180720221720557
|
18/07/2022
|
KANAGA G
|
2905007WL030933
|
KANAGA G
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANAGA G
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/184
(SEMPALLI)
|
2905007000NRG23180720221720558
|
18/07/2022
|
M KUMARI
|
2905007WL030933
|
M KUMARI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
M KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/190
(SEMPALLI)
|
2905007000NRG23180720221720559
|
18/07/2022
|
B SUGUNA
|
2905007WL030933
|
B SUGUNA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
B SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/192
(SEMPALLI)
|
2905007000NRG23180720221720560
|
18/07/2022
|
P CHANDRA
|
2905007WL030933
|
P CHANDRA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
P CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/203
(SEMPALLI)
|
2905007000NRG23180720221720561
|
18/07/2022
|
M ELLAMMAL
|
2905007WL030933
|
M ELLAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
M ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/204
(SEMPALLI)
|
2905007000NRG23180720221720562
|
18/07/2022
|
ANJALA
|
2905007WL030933
|
ANJALA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/207
(SEMPALLI)
|
2905007000NRG23180720221720564
|
18/07/2022
|
ESWARI
|
2905007WL030933
|
ESWARI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/207
(SEMPALLI)
|
2905007000NRG23180720221720565
|
18/07/2022
|
KUMARESAN
|
2905007WL030933
|
KUMARESAN
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/222
(SEMPALLI)
|
2905007000NRG23180720221720566
|
18/07/2022
|
SANGEETHA
|
2905007WL030933
|
SANGEETHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/223
(SEMPALLI)
|
2905007000NRG23180720221720567
|
18/07/2022
|
BABY
|
2905007WL030933
|
BABY
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/225
(SEMPALLI)
|
2905007000NRG23180720221720568
|
18/07/2022
|
JOTHI
|
2905007WL030933
|
JOTHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/227
(SEMPALLI)
|
2905007000NRG23180720221720677
|
18/07/2022
|
E ARPUTHAM
|
2905007WL030935
|
E ARPUTHAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
E ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/228
(SEMPALLI)
|
2905007000NRG23180720221720569
|
18/07/2022
|
MALLI
|
2905007WL030933
|
MALLI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/248
(SEMPALLI)
|
2905007000NRG23180720221720570
|
18/07/2022
|
TAMILARASI
|
2905007WL030933
|
TAMILARASI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/249
(SEMPALLI)
|
2905007000NRG23180720221720571
|
18/07/2022
|
A SHANTHI
|
2905007WL030933
|
A SHANTHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
A SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/252
(SEMPALLI)
|
2905007000NRG23180720221720572
|
18/07/2022
|
SUMATHI
|
2905007WL030933
|
SUMATHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/255
(SEMPALLI)
|
2905007000NRG23180720221720573
|
18/07/2022
|
S.KRISHNAVENI
|
2905007WL030933
|
S.KRISHNAVENI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/256
(SEMPALLI)
|
2905007000NRG23180720221720574
|
18/07/2022
|
SIVAGAMI M
|
2905007WL030933
|
SIVAGAMI M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI M
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/257
(SEMPALLI)
|
2905007000NRG23180720221720575
|
18/07/2022
|
ANJALA
|
2905007WL030933
|
ANJALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/259
(SEMPALLI)
|
2905007000NRG23180720221720576
|
18/07/2022
|
C KALA
|
2905007WL030933
|
C KALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
C KALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/262
(SEMPALLI)
|
2905007000NRG23180720221720578
|
18/07/2022
|
VALLI
|
2905007WL030933
|
VALLI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/263
(SEMPALLI)
|
2905007000NRG23180720221720579
|
18/07/2022
|
RANJITHAM
|
2905007WL030933
|
RANJITHAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/264
(SEMPALLI)
|
2905007000NRG23180720221720580
|
18/07/2022
|
INBA
|
2905007WL030933
|
INBA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
INBA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/265
(SEMPALLI)
|
2905007000NRG23180720221720581
|
18/07/2022
|
AYYAPPAN
|
2905007WL030933
|
AYYAPPAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/266
(SEMPALLI)
|
2905007000NRG23180720221720582
|
18/07/2022
|
SUMATHI
|
2905007WL030933
|
SUMATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/267
(SEMPALLI)
|
2905007000NRG23180720221720583
|
18/07/2022
|
PARAMESWARI
|
2905007WL030933
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/269
(SEMPALLI)
|
2905007000NRG23180720221720584
|
18/07/2022
|
POTTIYAMMAL
|
2905007WL030933
|
POTTIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/270
(SEMPALLI)
|
2905007000NRG23180720221720585
|
18/07/2022
|
DHANABAKKIAM K
|
2905007WL030933
|
DHANABAKKIAM K
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANABAKKIAM K
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/272
(SEMPALLI)
|
2905007000NRG23180720221720586
|
18/07/2022
|
SIVAKAMI S
|
2905007WL030933
|
SIVAKAMI S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAKAMI S
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/274
(SEMPALLI)
|
2905007000NRG23180720221720587
|
18/07/2022
|
unnamalai
|
2905007WL030933
|
unnamalai
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
unnamalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/276
(SEMPALLI)
|
2905007000NRG23180720221720588
|
18/07/2022
|
KUMUDHA R
|
2905007WL030933
|
KUMUDHA R
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMUDHA R
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/277
(SEMPALLI)
|
2905007000NRG23180720221720589
|
18/07/2022
|
SAVITHA
|
2905007WL030933
|
SAVITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/280
(SEMPALLI)
|
2905007000NRG23180720221720590
|
18/07/2022
|
LATHA
|
2905007WL030933
|
LATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/282
(SEMPALLI)
|
2905007000NRG23180720221720591
|
18/07/2022
|
rajeshwari
|
2905007WL030933
|
rajeshwari
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-033/283
(SEMPALLI)
|
2905007000NRG23180720221720592
|
18/07/2022
|
RAMILA V
|
2905007WL030933
|
RAMILA V
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMILA V
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-033/314
(SEMPALLI)
|
2905007000NRG23180720221720593
|
18/07/2022
|
LAKSHMI
|
2905007WL030933
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-033/330
(SEMPALLI)
|
2905007000NRG23180720221720594
|
18/07/2022
|
KAVITHA
|
2905007WL030933
|
KAVITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-033/343
(SEMPALLI)
|
2905007000NRG23180720221720595
|
18/07/2022
|
M MUNIYAMMA
|
2905007WL030933
|
M MUNIYAMMA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
M MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-033/385
(SEMPALLI)
|
2905007000NRG23180720221720596
|
18/07/2022
|
VASANTHA
|
2905007WL030933
|
VASANTHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-033/39
(SEMPALLI)
|
2905007000NRG23180720221720719
|
18/07/2022
|
DEVAN
|
2905007WL030939
|
DEVAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GUDIYATHAM
|
TN-05-007-033-033/39
(SEMPALLI)
|
2905007000NRG23180720221720718
|
18/07/2022
|
KALYANI
|
2905007WL030939
|
KALYANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-033-033/390
(SEMPALLI)
|
2905007000NRG23180720221720720
|
18/07/2022
|
SUSILA S
|
2905007WL030939
|
SUSILA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA S
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-033-033/426
(SEMPALLI)
|
2905007000NRG23180720221720598
|
18/07/2022
|
RADHIKA
|
2905007WL030933
|
RADHIKA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-033-033/426
(SEMPALLI)
|
2905007000NRG23180720221720597
|
18/07/2022
|
S BOMMI
|
2905007WL030933
|
S BOMMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
S BOMMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-033-033/432
(SEMPALLI)
|
2905007000NRG23180720221720599
|
18/07/2022
|
A JAYALAKSHMI
|
2905007WL030933
|
A JAYALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
A JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-033-033/434
(SEMPALLI)
|
2905007000NRG23180720221720600
|
18/07/2022
|
R KAMALA
|
2905007WL030933
|
R KAMALA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
R KAMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-033-033/435
(SEMPALLI)
|
2905007000NRG23180720221720601
|
18/07/2022
|
K MALAR
|
2905007WL030933
|
K MALAR
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
K MALAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-033-033/438
(SEMPALLI)
|
2905007000NRG23180720221720602
|
18/07/2022
|
MUNIYAMMA
|
2905007WL030933
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-033-033/439-A
(SEMPALLI)
|
2905007000NRG23180720221720668
|
18/07/2022
|
thamayathi
|
2905007WL030934
|
thamayathi
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
thamayathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-033-033/447
(SEMPALLI)
|
2905007000NRG23180720221720603
|
18/07/2022
|
KANNAGI
|
2905007WL030933
|
KANNAGI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-033-033/448
(SEMPALLI)
|
2905007000NRG23180720221720604
|
18/07/2022
|
RAJIAMMAL
|
2905007WL030933
|
RAJIAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-033-033/449
(SEMPALLI)
|
2905007000NRG23180720221720605
|
18/07/2022
|
M CHITHRA
|
2905007WL030933
|
M CHITHRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
M CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-033-033/451
(SEMPALLI)
|
2905007000NRG23180720221720606
|
18/07/2022
|
PAPPAMMAL S
|
2905007WL030933
|
PAPPAMMAL S
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-033-033/456
(SEMPALLI)
|
2905007000NRG23180720221720607
|
18/07/2022
|
A REETA
|
2905007WL030933
|
A REETA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
A REETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-033-033/459
(SEMPALLI)
|
2905007000NRG23180720221720608
|
18/07/2022
|
CHINNATHAI M
|
2905007WL030933
|
CHINNATHAI M
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-033-033/460
(SEMPALLI)
|
2905007000NRG23180720221720609
|
18/07/2022
|
SANTHA S
|
2905007WL030933
|
SANTHA S
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-033-033/463
(SEMPALLI)
|
2905007000NRG23180720221720610
|
18/07/2022
|
RAMANA P
|
2905007WL030933
|
RAMANA P
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMANA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-033-033/466
(SEMPALLI)
|
2905007000NRG23180720221720611
|
18/07/2022
|
A CHITHRA
|
2905007WL030933
|
A CHITHRA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
A CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-033-033/47
(SEMPALLI)
|
2905007000NRG23180720221720678
|
18/07/2022
|
VANISHREE
|
2905007WL030935
|
VANISHREE
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-033-033/472
(SEMPALLI)
|
2905007000NRG23180720221720679
|
18/07/2022
|
M ANNADURAI
|
2905007WL030935
|
M ANNADURAI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
M ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-033-033/473
(SEMPALLI)
|
2905007000NRG23180720221720612
|
18/07/2022
|
MALAR
|
2905007WL030933
|
MALAR
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-033-033/478
(SEMPALLI)
|
2905007000NRG23180720221720613
|
18/07/2022
|
MAGESWARI
|
2905007WL030933
|
MAGESWARI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-033-033/479
(SEMPALLI)
|
2905007000NRG23180720221720614
|
18/07/2022
|
PUSHPA N
|
2905007WL030933
|
PUSHPA N
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA N
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-033-033/480
(SEMPALLI)
|
2905007000NRG23180720221720615
|
18/07/2022
|
SULOCHANA
|
2905007WL030933
|
SULOCHANA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-033-033/482
(SEMPALLI)
|
2905007000NRG23180720221720616
|
18/07/2022
|
D VENDA
|
2905007WL030933
|
D VENDA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
D VENDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-033-033/49
(SEMPALLI)
|
2905007000NRG23180720221720617
|
18/07/2022
|
AMBIKA
|
2905007WL030933
|
AMBIKA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-033-033/490
(SEMPALLI)
|
2905007000NRG23180720221720680
|
18/07/2022
|
V PADMA
|
2905007WL030935
|
V PADMA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
V PADMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-033-033/495
(SEMPALLI)
|
2905007000NRG23180720221720618
|
18/07/2022
|
AMBIGA
|
2905007WL030933
|
AMBIGA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-033-033/50
(SEMPALLI)
|
2905007000NRG23180720221720681
|
18/07/2022
|
SASIKALA S
|
2905007WL030935
|
SASIKALA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-033-033/505
(SEMPALLI)
|
2905007000NRG23180720221720682
|
18/07/2022
|
KUMARI S
|
2905007WL030935
|
KUMARI S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-033-033/512
(SEMPALLI)
|
2905007000NRG23180720221720683
|
18/07/2022
|
ANTHAYAI P
|
2905007WL030935
|
ANTHAYAI P
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANTHAYAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUDIYATHAM
|
TN-05-007-033-033/515
(SEMPALLI)
|
2905007000NRG23180720221720684
|
18/07/2022
|
P KALA
|
2905007WL030935
|
P KALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
P KALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-033-033/516
(SEMPALLI)
|
2905007000NRG23180720221720685
|
18/07/2022
|
ETTIAMMAL J
|
2905007WL030935
|
ETTIAMMAL J
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ETTIAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-033-033/521
(SEMPALLI)
|
2905007000NRG23180720221720687
|
18/07/2022
|
E MOORTHI
|
2905007WL030935
|
E MOORTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
E MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-033-033/521
(SEMPALLI)
|
2905007000NRG23180720221720686
|
18/07/2022
|
M SARATHA
|
2905007WL030935
|
M SARATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
M SARATHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-033-033/526
(SEMPALLI)
|
2905007000NRG23180720221720688
|
18/07/2022
|
KUMARI K
|
2905007WL030935
|
KUMARI K
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-033-033/528
(SEMPALLI)
|
2905007000NRG23180720221720669
|
18/07/2022
|
LALITHA
|
2905007WL030934
|
LALITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-033-033/53
(SEMPALLI)
|
2905007000NRG23180720221720689
|
18/07/2022
|
AMULU
|
2905007WL030935
|
AMULU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-033-033/535
(SEMPALLI)
|
2905007000NRG23180720221720690
|
18/07/2022
|
RAMU
|
2905007WL030935
|
RAMU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-033-033/540
(SEMPALLI)
|
2905007000NRG23180720221720619
|
18/07/2022
|
V KRISHNAMMAL
|
2905007WL030933
|
V KRISHNAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
V KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-033-033/540
(SEMPALLI)
|
2905007000NRG23180720221720620
|
18/07/2022
|
V VAJIRAM
|
2905007WL030933
|
V VAJIRAM
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
V VAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-033-033/549
(SEMPALLI)
|
2905007000NRG23180720221720621
|
18/07/2022
|
AMMU S
|
2905007WL030933
|
AMMU S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMU S
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-033-033/553
(SEMPALLI)
|
2905007000NRG23180720221720622
|
18/07/2022
|
SHARMILA
|
2905007WL030933
|
SHARMILA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
GUDIYATHAM
|
TN-05-007-033-033/56
(SEMPALLI)
|
2905007000NRG23180720221720691
|
18/07/2022
|
MUNIYAMMAL
|
2905007WL030935
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-033-033/574
(SEMPALLI)
|
2905007000NRG23180720221720623
|
18/07/2022
|
G INDHIRANI
|
2905007WL030933
|
G INDHIRANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
G INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-033-033/582
(SEMPALLI)
|
2905007000NRG23180720221720624
|
18/07/2022
|
NADIYA
|
2905007WL030933
|
NADIYA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
NADIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-033-033/590
(SEMPALLI)
|
2905007000NRG23180720221720625
|
18/07/2022
|
SARALA M
|
2905007WL030933
|
SARALA M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-033-033/593-A
(SEMPALLI)
|
2905007000NRG23180720221720692
|
18/07/2022
|
LALITHA
|
2905007WL030935
|
LALITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-033-033/595
(SEMPALLI)
|
2905007000NRG23180720221720626
|
18/07/2022
|
MANONMANI K
|
2905007WL030933
|
MANONMANI K
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANONMANI K
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-033-033/596
(SEMPALLI)
|
2905007000NRG23180720221720627
|
18/07/2022
|
VENDA N
|
2905007WL030933
|
VENDA N
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA N
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-033-033/607
(SEMPALLI)
|
2905007000NRG23180720221720628
|
18/07/2022
|
G RASAMMAL
|
2905007WL030933
|
G RASAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
G RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-033-033/608
(SEMPALLI)
|
2905007000NRG23180720221720629
|
18/07/2022
|
LAKSHMI
|
2905007WL030933
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-033-033/61
(SEMPALLI)
|
2905007000NRG23180720221720630
|
18/07/2022
|
PADAVETTA
|
2905007WL030933
|
PADAVETTA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADAVETTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-033-033/636
(SEMPALLI)
|
2905007000NRG23180720221720721
|
18/07/2022
|
M AMUDHA
|
2905007WL030939
|
M AMUDHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
M AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-033-033/646
(SEMPALLI)
|
2905007000NRG23180720221720631
|
18/07/2022
|
AMUDHA
|
2905007WL030933
|
AMUDHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-033-033/65
(SEMPALLI)
|
2905007000NRG23180720221720722
|
18/07/2022
|
GOMATHY K
|
2905007WL030939
|
GOMATHY K
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-033-033/663
(SEMPALLI)
|
2905007000NRG23180720221720670
|
18/07/2022
|
VALLIAMMAL N
|
2905007WL030934
|
VALLIAMMAL N
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-033-033/664
(SEMPALLI)
|
2905007000NRG23180720221720632
|
18/07/2022
|
LATHA
|
2905007WL030933
|
LATHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-033-033/680
(SEMPALLI)
|
2905007000NRG23180720221720634
|
18/07/2022
|
S SELVI
|
2905007WL030933
|
S SELVI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
S SELVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-033-033/682
(SEMPALLI)
|
2905007000NRG23180720221720635
|
18/07/2022
|
PREMA
|
2905007WL030933
|
PREMA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUDIYATHAM
|
TN-05-007-033-033/69
(SEMPALLI)
|
2905007000NRG23180720221720636
|
18/07/2022
|
KASTHURI P
|
2905007WL030933
|
KASTHURI P
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-033-033/704
(SEMPALLI)
|
2905007000NRG23180720221720637
|
18/07/2022
|
MALAR A
|
2905007WL030933
|
MALAR A
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-033-033/71
(SEMPALLI)
|
2905007000NRG23180720221720638
|
18/07/2022
|
S NAGAPOOSANAM
|
2905007WL030933
|
S NAGAPOOSANAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
S NAGAPOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-033-033/714
(SEMPALLI)
|
2905007000NRG23180720221720639
|
18/07/2022
|
SARASWATHI
|
2905007WL030933
|
SARASWATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-033-033/716
(SEMPALLI)
|
2905007000NRG23180720221720640
|
18/07/2022
|
M SANTHI
|
2905007WL030933
|
M SANTHI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/07/2022
|
|
028480530
|
|
M SANTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-033-033/724
(SEMPALLI)
|
2905007000NRG23180720221720641
|
18/07/2022
|
SUDHA R
|
2905007WL030933
|
SUDHA R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-033-033/731
(SEMPALLI)
|
2905007000NRG23180720221720642
|
18/07/2022
|
D BHARATHI
|
2905007WL030933
|
D BHARATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
D BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-033-033/734
(SEMPALLI)
|
2905007000NRG23180720221720643
|
18/07/2022
|
M VANAJA
|
2905007WL030933
|
M VANAJA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
M VANAJA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-033-033/735
(SEMPALLI)
|
2905007000NRG23180720221720644
|
18/07/2022
|
S SUGUNA
|
2905007WL030933
|
S SUGUNA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
S SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-033-033/736
(SEMPALLI)
|
2905007000NRG23180720221720645
|
18/07/2022
|
SARASA
|
2905007WL030933
|
SARASA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-033-033/739
(SEMPALLI)
|
2905007000NRG23180720221720646
|
18/07/2022
|
S MOGILIYAMMA
|
2905007WL030933
|
S MOGILIYAMMA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
S MOGILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-033-033/74
(SEMPALLI)
|
2905007000NRG23180720221720647
|
18/07/2022
|
LALITHA
|
2905007WL030933
|
LALITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-033-033/740
(SEMPALLI)
|
2905007000NRG23180720221720648
|
18/07/2022
|
AMMANI S
|
2905007WL030933
|
AMMANI S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMANI S
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-033-033/76
(SEMPALLI)
|
2905007000NRG23180720221720650
|
18/07/2022
|
RAMESH M
|
2905007WL030933
|
RAMESH M
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-033-033/76
(SEMPALLI)
|
2905007000NRG23180720221720649
|
18/07/2022
|
SANTHI R
|
2905007WL030933
|
SANTHI R
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-033-033/760
(SEMPALLI)
|
2905007000NRG23180720221720651
|
18/07/2022
|
A UMARANI
|
2905007WL030933
|
A UMARANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
A UMARANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-033-033/764
(SEMPALLI)
|
2905007000NRG23180720221720671
|
18/07/2022
|
SOUNDHIRI R
|
2905007WL030934
|
SOUNDHIRI R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOUNDHIRI R
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-033-033/771
(SEMPALLI)
|
2905007000NRG23180720221720652
|
18/07/2022
|
SATHIYA L
|
2905007WL030933
|
SATHIYA L
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIYA L
|
BANK OF BARODA(606985)
|
|
168
|
GUDIYATHAM
|
TN-05-007-033-033/775
(SEMPALLI)
|
2905007000NRG23180720221720653
|
18/07/2022
|
PUSHPA
|
2905007WL030933
|
PUSHPA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-033-033/78
(SEMPALLI)
|
2905007000NRG23180720221720654
|
18/07/2022
|
N GLORI
|
2905007WL030933
|
N GLORI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
N GLORI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-033-033/783
(SEMPALLI)
|
2905007000NRG23180720221720655
|
18/07/2022
|
VELLAIAMMAL P
|
2905007WL030933
|
VELLAIAMMAL P
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-033-033/788-A
(SEMPALLI)
|
2905007000NRG23180720221720672
|
18/07/2022
|
VISALATCHI N
|
2905007WL030934
|
VISALATCHI N
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VISALATCHI N
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-033-033/799-A
(SEMPALLI)
|
2905007000NRG23180720221720673
|
18/07/2022
|
THAVAMANI
|
2905007WL030934
|
THAVAMANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-033-033/81
(SEMPALLI)
|
2905007000NRG23180720221720723
|
18/07/2022
|
R AMBIKA
|
2905007WL030939
|
R AMBIKA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
R AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-033-033/82
(SEMPALLI)
|
2905007000NRG23180720221720657
|
18/07/2022
|
RANI
|
2905007WL030933
|
RANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUDIYATHAM
|
TN-05-007-033-033/822-A
(SEMPALLI)
|
2905007000NRG23180720221720674
|
18/07/2022
|
JOTHILAKSHMI
|
2905007WL030934
|
JOTHILAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-033-033/825
(SEMPALLI)
|
2905007000NRG23180720221720658
|
18/07/2022
|
PANCHALAI
|
2905007WL030933
|
PANCHALAI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUDIYATHAM
|
TN-05-007-033-033/83
(SEMPALLI)
|
2905007000NRG23180720221720659
|
18/07/2022
|
D POUNU
|
2905007WL030933
|
D POUNU
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
D POUNU
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-033-033/856
(SEMPALLI)
|
2905007000NRG23180720221720660
|
18/07/2022
|
SATHYA
|
2905007WL030933
|
SATHYA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
SOUTH INDIAN BANK(607167)
|
|
179
|
GUDIYATHAM
|
TN-05-007-033-033/86
(SEMPALLI)
|
2905007000NRG23180720221720661
|
18/07/2022
|
PAAPA
|
2905007WL030933
|
PAAPA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAAPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUDIYATHAM
|
TN-05-007-033-033/89
(SEMPALLI)
|
2905007000NRG23180720221720662
|
18/07/2022
|
GOVINDAMMAL
|
2905007WL030933
|
GOVINDAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDIYATHAM
|
TN-05-007-033-033/93
(SEMPALLI)
|
2905007000NRG23180720221720663
|
18/07/2022
|
P POOSANAM
|
2905007WL030933
|
P POOSANAM
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
P POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUDIYATHAM
|
TN-05-007-033-033/97
(SEMPALLI)
|
2905007000NRG23180720221720664
|
18/07/2022
|
PUSHPA P
|
2905007WL030933
|
PUSHPA P
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUDIYATHAM
|
TN-05-007-033-033/98
(SEMPALLI)
|
2905007000NRG23180720221720665
|
18/07/2022
|
D LAILAMATHI
|
2905007WL030933
|
D LAILAMATHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
D LAILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224625
|
224625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229156
|
229156
|
|
|
|
|
|
|
|