|
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-05-007-033-033/140
(SEMPALLI)
|
2905007000NRG23261020222860090
|
26/10/2022
|
SUNDARI
|
2905007WL060684
|
SUNDARI
|
00045
|
BARB0GUDIYA
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUNDARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-034/486-A
(SEMPALLI)
|
2905007000NRG23261020222860134
|
26/10/2022
|
MUTHULAKSHMI
|
2905007WL060684
|
MUTHULAKSHMI
|
00045
|
BARB0GUDIYA
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-004/1244
(SEMPALLI)
|
2905007000NRG23261020222860365
|
26/10/2022
|
KAVITHA
|
2905007WL060691
|
KAVITHA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-003/1122
(SEMPALLI)
|
2905007000NRG23261020222860045
|
26/10/2022
|
BABY
|
2905007WL060683
|
BABY
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
BABY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-003/1251
(SEMPALLI)
|
2905007000NRG23261020222860047
|
26/10/2022
|
ESWARI
|
2905007WL060683
|
ESWARI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
ESWARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-007/1248
(SEMPALLI)
|
2905007000NRG23261020222860048
|
26/10/2022
|
KAVITHA
|
2905007WL060683
|
KAVITHA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-003/1284
(SEMPALLI)
|
2905007000NRG23261020222860358
|
26/10/2022
|
SUDHA
|
2905007WL060691
|
SUDHA
|
00227
|
KVBL0001734
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-002/1350
(SEMPALLI)
|
2905007000NRG23261020222860349
|
26/10/2022
|
SUMATHY
|
2905007WL060691
|
SUMATHY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHY
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-003/1086
(SEMPALLI)
|
2905007000NRG23261020222860350
|
26/10/2022
|
AMSA
|
2905007WL060691
|
AMSA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMSA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-003/1110-A
(SEMPALLI)
|
2905007000NRG23261020222860052
|
26/10/2022
|
Parvathi
|
2905007WL060684
|
Parvathi
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-003/1140
(SEMPALLI)
|
2905007000NRG23261020222860351
|
26/10/2022
|
ANITHA
|
2905007WL060691
|
ANITHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANITHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-003/1168
(SEMPALLI)
|
2905007000NRG23261020222860352
|
26/10/2022
|
RAJESWARI
|
2905007WL060691
|
RAJESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESWARI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-003/1185
(SEMPALLI)
|
2905007000NRG23261020222860353
|
26/10/2022
|
MOGILIYAMMA
|
2905007WL060691
|
MOGILIYAMMA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOGILIYAMMA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-003/1206
(SEMPALLI)
|
2905007000NRG23261020222860354
|
26/10/2022
|
PADMA
|
2905007WL060691
|
PADMA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PADMA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-003/1224
(SEMPALLI)
|
2905007000NRG23261020222860355
|
26/10/2022
|
CHITRA
|
2905007WL060691
|
CHITRA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITRA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-003/1250
(SEMPALLI)
|
2905007000NRG23261020222860046
|
26/10/2022
|
YASODHA
|
2905007WL060683
|
YASODHA
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
YASODHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-003/1263
(SEMPALLI)
|
2905007000NRG23261020222860356
|
26/10/2022
|
INDUMATHY
|
2905007WL060691
|
INDUMATHY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDUMATHY
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-003/1280
(SEMPALLI)
|
2905007000NRG23261020222860357
|
26/10/2022
|
MUMTAHJ
|
2905007WL060691
|
MUMTAHJ
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUMTAHJ
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-003/1300
(SEMPALLI)
|
2905007000NRG23261020222860359
|
26/10/2022
|
NANDHINI
|
2905007WL060691
|
NANDHINI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
NANDHINI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-003/1323
(SEMPALLI)
|
2905007000NRG23261020222860360
|
26/10/2022
|
VASANTHA
|
2905007WL060691
|
VASANTHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-003/1345
(SEMPALLI)
|
2905007000NRG23261020222860361
|
26/10/2022
|
SANGEETHA
|
2905007WL060691
|
SANGEETHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANGEETHA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-003/1348
(SEMPALLI)
|
2905007000NRG23261020222860362
|
26/10/2022
|
SEMARUTHI
|
2905007WL060691
|
SEMARUTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEMARUTHI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-003/776
(SEMPALLI)
|
2905007000NRG23261020222860363
|
26/10/2022
|
SATHYA
|
2905007WL060691
|
SATHYA
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHYA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-004/1237
(SEMPALLI)
|
2905007000NRG23261020222860364
|
26/10/2022
|
KALPANA
|
2905007WL060691
|
KALPANA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-004/247-B
(SEMPALLI)
|
2905007000NRG23261020222860366
|
26/10/2022
|
SUMATHI
|
2905007WL060691
|
SUMATHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-005/1050
(SEMPALLI)
|
2905007000NRG23261020222860053
|
26/10/2022
|
SAMPORNAM
|
2905007WL060684
|
SAMPORNAM
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMPORNAM
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-005/1113-A
(SEMPALLI)
|
2905007000NRG23261020222860054
|
26/10/2022
|
Balamma
|
2905007WL060684
|
Balamma
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Balamma
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-005/1115-A
(SEMPALLI)
|
2905007000NRG23261020222860055
|
26/10/2022
|
Rajamma
|
2905007WL060684
|
Rajamma
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamma
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-005/1125-A
(SEMPALLI)
|
2905007000NRG23261020222860056
|
26/10/2022
|
VIJAYA
|
2905007WL060684
|
VIJAYA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-005/1129-A
(SEMPALLI)
|
2905007000NRG23261020222860057
|
26/10/2022
|
nagammal
|
2905007WL060684
|
nagammal
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
nagammal
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-005/1130-A
(SEMPALLI)
|
2905007000NRG23261020222860370
|
26/10/2022
|
varadhammal
|
2905007WL060691
|
varadhammal
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
varadhammal
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-005/1131-A
(SEMPALLI)
|
2905007000NRG23261020222860371
|
26/10/2022
|
vara
|
2905007WL060691
|
vara
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
vara
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-005/1143-A
(SEMPALLI)
|
2905007000NRG23261020222860058
|
26/10/2022
|
Subashini
|
2905007WL060684
|
Subashini
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subashini
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-005/1147-A
(SEMPALLI)
|
2905007000NRG23261020222860372
|
26/10/2022
|
KUPPUSAMY
|
2905007WL060691
|
KUPPUSAMY
|
00415
|
SBIN0007791
|
202
|
202
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-005/853
(SEMPALLI)
|
2905007000NRG23261020222860060
|
26/10/2022
|
VIJYAKUMARI
|
2905007WL060684
|
VIJYAKUMARI
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJYAKUMARI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-007/1025-A
(SEMPALLI)
|
2905007000NRG23261020222860374
|
26/10/2022
|
usha
|
2905007WL060691
|
usha
|
00415
|
SBIN0007791
|
202
|
202
|
Processed
|
05/11/2022
|
|
015710940
|
|
usha
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-007/1271
(SEMPALLI)
|
2905007000NRG23261020222860067
|
26/10/2022
|
DEEPHA
|
2905007WL060684
|
DEEPHA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEEPHA
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-008/1357
(SEMPALLI)
|
2905007000NRG23261020222860068
|
26/10/2022
|
JEEVAMATHY
|
2905007WL060684
|
JEEVAMATHY
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
JEEVAMATHY
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-008/332
(SEMPALLI)
|
2905007000NRG23261020222860069
|
26/10/2022
|
ramani
|
2905007WL060684
|
ramani
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
ramani
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-010/1065
(SEMPALLI)
|
2905007000NRG23261020222860071
|
26/10/2022
|
GAYATHRI
|
2905007WL060684
|
GAYATHRI
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
GAYATHRI
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-010/1297
(SEMPALLI)
|
2905007000NRG23261020222860375
|
26/10/2022
|
REKHA
|
2905007WL060691
|
REKHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
REKHA
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/1012-A
(SEMPALLI)
|
2905007000NRG23261020222860072
|
26/10/2022
|
suguna
|
2905007WL060684
|
suguna
|
00415
|
SBIN0007791
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710940
|
|
suguna
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/1017-A
(SEMPALLI)
|
2905007000NRG23261020222860073
|
26/10/2022
|
chitra
|
2905007WL060684
|
chitra
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
chitra
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/1019-A
(SEMPALLI)
|
2905007000NRG23261020222860074
|
26/10/2022
|
amsa
|
2905007WL060684
|
amsa
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
amsa
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/1020-A
(SEMPALLI)
|
2905007000NRG23261020222860075
|
26/10/2022
|
anitha
|
2905007WL060684
|
anitha
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
anitha
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/1111-A
(SEMPALLI)
|
2905007000NRG23261020222860080
|
26/10/2022
|
Valliyammal
|
2905007WL060684
|
Valliyammal
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valliyammal
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/1119-A
(SEMPALLI)
|
2905007000NRG23261020222860081
|
26/10/2022
|
Chinnaswami
|
2905007WL060684
|
Chinnaswami
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnaswami
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/1120-A
(SEMPALLI)
|
2905007000NRG23261020222860082
|
26/10/2022
|
Usha
|
2905007WL060684
|
Usha
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/1121-A
(SEMPALLI)
|
2905007000NRG23261020222860083
|
26/10/2022
|
Amulu
|
2905007WL060684
|
Amulu
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amulu
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/1135
(SEMPALLI)
|
2905007000NRG23261020222860378
|
26/10/2022
|
Jothi
|
2905007WL060691
|
Jothi
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/1152
(SEMPALLI)
|
2905007000NRG23261020222860049
|
26/10/2022
|
HARIKRISHNAN
|
2905007WL060683
|
HARIKRISHNAN
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
HARIKRISHNAN
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/1158
(SEMPALLI)
|
2905007000NRG23261020222860379
|
26/10/2022
|
SASIKALA
|
2905007WL060691
|
SASIKALA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
SASIKALA
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/1181
(SEMPALLI)
|
2905007000NRG23261020222860380
|
26/10/2022
|
PAUNRANI
|
2905007WL060691
|
PAUNRANI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
PAUNRANI
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/1212
(SEMPALLI)
|
2905007000NRG23261020222860084
|
26/10/2022
|
LALITHA
|
2905007WL060684
|
LALITHA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
LALITHA
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/1221
(SEMPALLI)
|
2905007000NRG23261020222860085
|
26/10/2022
|
SABEENA
|
2905007WL060684
|
SABEENA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
SABEENA
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/1247
(SEMPALLI)
|
2905007000NRG23261020222860050
|
26/10/2022
|
SURESH
|
2905007WL060683
|
SURESH
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURESH
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/1249
(SEMPALLI)
|
2905007000NRG23261020222860051
|
26/10/2022
|
SELVI
|
2905007WL060683
|
SELVI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/1272
(SEMPALLI)
|
2905007000NRG23261020222860382
|
26/10/2022
|
SARITHA
|
2905007WL060691
|
SARITHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARITHA
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/1274-A
(SEMPALLI)
|
2905007000NRG23261020222860086
|
26/10/2022
|
REKHA
|
2905007WL060684
|
REKHA
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
REKHA
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/1346
(SEMPALLI)
|
2905007000NRG23261020222860383
|
26/10/2022
|
CHITRA
|
2905007WL060691
|
CHITRA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITRA
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/139
(SEMPALLI)
|
2905007000NRG23261020222860089
|
26/10/2022
|
V LAKSHMI
|
2905007WL060684
|
V LAKSHMI
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
V LAKSHMI
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/178
(SEMPALLI)
|
2905007000NRG23261020222860384
|
26/10/2022
|
R SELVI
|
2905007WL060691
|
R SELVI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
R SELVI
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/292
(SEMPALLI)
|
2905007000NRG23261020222860398
|
26/10/2022
|
AMBIKA
|
2905007WL060691
|
AMBIKA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMBIKA
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/295
(SEMPALLI)
|
2905007000NRG23261020222860400
|
26/10/2022
|
MOORTHY
|
2905007WL060691
|
MOORTHY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOORTHY
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/496
(SEMPALLI)
|
2905007000NRG23261020222860109
|
26/10/2022
|
REKA
|
2905007WL060684
|
REKA
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
REKA
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/545
(SEMPALLI)
|
2905007000NRG23261020222860404
|
26/10/2022
|
jayanthi
|
2905007WL060691
|
jayanthi
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
jayanthi
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/773
(SEMPALLI)
|
2905007000NRG23261020222860125
|
26/10/2022
|
KALPANA
|
2905007WL060684
|
KALPANA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANA
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/781
(SEMPALLI)
|
2905007000NRG23261020222860435
|
26/10/2022
|
KASTHURI
|
2905007WL060691
|
KASTHURI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
KASTHURI
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-034/1040
(SEMPALLI)
|
2905007000NRG23261020222860130
|
26/10/2022
|
Yasodha
|
2905007WL060684
|
Yasodha
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yasodha
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-034/1289
(SEMPALLI)
|
2905007000NRG23261020222860131
|
26/10/2022
|
KATTIYAN
|
2905007WL060684
|
KATTIYAN
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
KATTIYAN
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-034/1294
(SEMPALLI)
|
2905007000NRG23261020222860132
|
26/10/2022
|
MONISA
|
2905007WL060684
|
MONISA
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
MONISA
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-034/486-A
(SEMPALLI)
|
2905007000NRG23261020222860133
|
26/10/2022
|
THENMOZHLI
|
2905007WL060684
|
THENMOZHLI
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
THENMOZHLI
|
()
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-038/1073
(SEMPALLI)
|
2905007000NRG23261020222860137
|
26/10/2022
|
ALAMALU
|
2905007WL060684
|
ALAMALU
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
ALAMALU
|
()
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-038/1108
(SEMPALLI)
|
2905007000NRG23261020222860138
|
26/10/2022
|
MAGESWARI
|
2905007WL060684
|
MAGESWARI
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAGESWARI
|
()
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-038/1153-A
(SEMPALLI)
|
2905007000NRG23261020222860139
|
26/10/2022
|
usha
|
2905007WL060684
|
usha
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
usha
|
()
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-038/1161-A
(SEMPALLI)
|
2905007000NRG23261020222860140
|
26/10/2022
|
Kala
|
2905007WL060684
|
Kala
|
00415
|
SBIN0007791
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kala
|
()
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-038/1266
(SEMPALLI)
|
2905007000NRG23261020222860141
|
26/10/2022
|
KAVERI
|
2905007WL060684
|
KAVERI
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVERI
|
()
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-038/1314
(SEMPALLI)
|
2905007000NRG23261020222860142
|
26/10/2022
|
AMUDHA
|
2905007WL060684
|
AMUDHA
|
00415
|
SBIN0007791
|
202
|
202
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUDHA
|
()
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-038/1339
(SEMPALLI)
|
2905007000NRG23261020222860143
|
26/10/2022
|
BABY
|
2905007WL060684
|
BABY
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66451
|
66451
|
|
|
|
|
|
|
|