|
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)
|
2905007000NRG23170920222467797
|
17/09/2022
|
KALIYAMMAL
|
2905007WL050774
|
KALIYAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/206-B
(SEMPALLI)
|
2905007000NRG23170920222467881
|
17/09/2022
|
JAYAPAL
|
2905007WL050775
|
JAYAPAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-033/67-B
(SEMPALLI)
|
2905007000NRG23170920222467910
|
17/09/2022
|
BABY
|
2905007WL050775
|
BABY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-003/129-B
(SEMPALLI)
|
2905007000NRG23170920222467769
|
17/09/2022
|
JAYA
|
2905007WL050774
|
JAYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-003/818-B
(SEMPALLI)
|
2905007000NRG23170920222467772
|
17/09/2022
|
Valliyammal
|
2905007WL050774
|
Valliyammal
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-004/284-A
(SEMPALLI)
|
2905007000NRG23170920222467780
|
17/09/2022
|
kavitha
|
2905007WL050774
|
kavitha
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-004/884
(SEMPALLI)
|
2905007000NRG23170920222467781
|
17/09/2022
|
MUNIYAMMAL
|
2905007WL050774
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-004/885
(SEMPALLI)
|
2905007000NRG23170920222467782
|
17/09/2022
|
MUTHALU
|
2905007WL050774
|
MUTHALU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-007/942
(SEMPALLI)
|
2905007000NRG23170920222467784
|
17/09/2022
|
SANGEETHA
|
2905007WL050774
|
SANGEETHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-008/64
(SEMPALLI)
|
2905007000NRG23170920222467834
|
17/09/2022
|
KALA
|
2905007WL050775
|
KALA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-008/68
(SEMPALLI)
|
2905007000NRG23170920222467835
|
17/09/2022
|
KALA
|
2905007WL050775
|
KALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-010/1004
(SEMPALLI)
|
2905007000NRG23170920222467836
|
17/09/2022
|
SANTHIYA
|
2905007WL050775
|
SANTHIYA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-010/889
(SEMPALLI)
|
2905007000NRG23170920222467855
|
17/09/2022
|
JANAKI
|
2905007WL050775
|
JANAKI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-010/898
(SEMPALLI)
|
2905007000NRG23170920222467856
|
17/09/2022
|
KANNIYAMMAL
|
2905007WL050775
|
KANNIYAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-010/905
(SEMPALLI)
|
2905007000NRG23170920222467857
|
17/09/2022
|
VIJAYALAKSHMI
|
2905007WL050775
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-010/917
(SEMPALLI)
|
2905007000NRG23170920222467858
|
17/09/2022
|
MAHALAKSHMI
|
2905007WL050775
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-010/940
(SEMPALLI)
|
2905007000NRG23170920222467859
|
17/09/2022
|
RAJESWARI
|
2905007WL050775
|
RAJESWARI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-010/990
(SEMPALLI)
|
2905007000NRG23170920222467860
|
17/09/2022
|
MANI
|
2905007WL050775
|
MANI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-011/862
(SEMPALLI)
|
2905007000NRG23170920222467865
|
17/09/2022
|
SHAKILA
|
2905007WL050775
|
SHAKILA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-033/103
(SEMPALLI)
|
2905007000NRG23170920222467866
|
17/09/2022
|
CHINNAKKA D
|
2905007WL050775
|
CHINNAKKA D
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNAKKA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-033/107
(SEMPALLI)
|
2905007000NRG23170920222467868
|
17/09/2022
|
GANAMAMMAL V
|
2905007WL050775
|
GANAMAMMAL V
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANAMAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-033/115
(SEMPALLI)
|
2905007000NRG23170920222467869
|
17/09/2022
|
U LAKSHMI
|
2905007WL050775
|
U LAKSHMI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
U LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-033/116
(SEMPALLI)
|
2905007000NRG23170920222467870
|
17/09/2022
|
V BANGARU
|
2905007WL050775
|
V BANGARU
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
V BANGARU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-033/117
(SEMPALLI)
|
2905007000NRG23170920222467871
|
17/09/2022
|
V SUKKAMMA
|
2905007WL050775
|
V SUKKAMMA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
V SUKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-033/119
(SEMPALLI)
|
2905007000NRG23170920222467872
|
17/09/2022
|
M SHYAMALA
|
2905007WL050775
|
M SHYAMALA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
M SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-033/123
(SEMPALLI)
|
2905007000NRG23170920222467874
|
17/09/2022
|
C LAKSHMANAN
|
2905007WL050775
|
C LAKSHMANAN
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
C LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-033/124
(SEMPALLI)
|
2905007000NRG23170920222467875
|
17/09/2022
|
S BHARATHI
|
2905007WL050775
|
S BHARATHI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
S BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-033/125
(SEMPALLI)
|
2905007000NRG23170920222467876
|
17/09/2022
|
JAYALAKSHMI
|
2905007WL050775
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-033/183
(SEMPALLI)
|
2905007000NRG23170920222467877
|
17/09/2022
|
KANAGA G
|
2905007WL050775
|
KANAGA G
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANAGA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-033/192
(SEMPALLI)
|
2905007000NRG23170920222467878
|
17/09/2022
|
P CHANDRA
|
2905007WL050775
|
P CHANDRA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
P CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-033/203
(SEMPALLI)
|
2905007000NRG23170920222467879
|
17/09/2022
|
M ELLAMMAL
|
2905007WL050775
|
M ELLAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
M ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-033/204
(SEMPALLI)
|
2905007000NRG23170920222467880
|
17/09/2022
|
ANJALA
|
2905007WL050775
|
ANJALA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-033/207
(SEMPALLI)
|
2905007000NRG23170920222467882
|
17/09/2022
|
ESWARI
|
2905007WL050775
|
ESWARI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/207
(SEMPALLI)
|
2905007000NRG23170920222467883
|
17/09/2022
|
KUMARESAN
|
2905007WL050775
|
KUMARESAN
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/223
(SEMPALLI)
|
2905007000NRG23170920222467788
|
17/09/2022
|
BABY
|
2905007WL050774
|
BABY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/225
(SEMPALLI)
|
2905007000NRG23170920222467789
|
17/09/2022
|
JOTHI
|
2905007WL050774
|
JOTHI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/228
(SEMPALLI)
|
2905007000NRG23170920222467790
|
17/09/2022
|
MALLI
|
2905007WL050774
|
MALLI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/249
(SEMPALLI)
|
2905007000NRG23170920222467791
|
17/09/2022
|
A SHANTHI
|
2905007WL050774
|
A SHANTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
A SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/252
(SEMPALLI)
|
2905007000NRG23170920222467792
|
17/09/2022
|
SUMATHI
|
2905007WL050774
|
SUMATHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/254
(SEMPALLI)
|
2905007000NRG23170920222467793
|
17/09/2022
|
C NAGARANI
|
2905007WL050774
|
C NAGARANI
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
C NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/255
(SEMPALLI)
|
2905007000NRG23170920222467794
|
17/09/2022
|
S.KRISHNAVENI
|
2905007WL050774
|
S.KRISHNAVENI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/257
(SEMPALLI)
|
2905007000NRG23170920222467795
|
17/09/2022
|
ANJALA
|
2905007WL050774
|
ANJALA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/259
(SEMPALLI)
|
2905007000NRG23170920222467796
|
17/09/2022
|
C KALA
|
2905007WL050774
|
C KALA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
C KALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/262
(SEMPALLI)
|
2905007000NRG23170920222467798
|
17/09/2022
|
VALLI
|
2905007WL050774
|
VALLI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/263
(SEMPALLI)
|
2905007000NRG23170920222467799
|
17/09/2022
|
RANJITHAM
|
2905007WL050774
|
RANJITHAM
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/264
(SEMPALLI)
|
2905007000NRG23170920222467800
|
17/09/2022
|
INBA
|
2905007WL050774
|
INBA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
INBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/265
(SEMPALLI)
|
2905007000NRG23170920222467801
|
17/09/2022
|
AYYAPPAN
|
2905007WL050774
|
AYYAPPAN
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858077
|
|
AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/266
(SEMPALLI)
|
2905007000NRG23170920222467802
|
17/09/2022
|
SUMATHI
|
2905007WL050774
|
SUMATHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/267
(SEMPALLI)
|
2905007000NRG23170920222467803
|
17/09/2022
|
PARAMESWARI
|
2905007WL050774
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/269
(SEMPALLI)
|
2905007000NRG23170920222467804
|
17/09/2022
|
POTTIYAMMAL
|
2905007WL050774
|
POTTIYAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/270
(SEMPALLI)
|
2905007000NRG23170920222467805
|
17/09/2022
|
DHANABAKKIAM K
|
2905007WL050774
|
DHANABAKKIAM K
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANABAKKIAM K
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/272
(SEMPALLI)
|
2905007000NRG23170920222467806
|
17/09/2022
|
SIVAKAMI S
|
2905007WL050774
|
SIVAKAMI S
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858077
|
|
SIVAKAMI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/274
(SEMPALLI)
|
2905007000NRG23170920222467807
|
17/09/2022
|
unnamalai
|
2905007WL050774
|
unnamalai
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
unnamalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/276
(SEMPALLI)
|
2905007000NRG23170920222467808
|
17/09/2022
|
KUMUDHA R
|
2905007WL050774
|
KUMUDHA R
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUMUDHA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/277
(SEMPALLI)
|
2905007000NRG23170920222467809
|
17/09/2022
|
SAVITHA
|
2905007WL050774
|
SAVITHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/280
(SEMPALLI)
|
2905007000NRG23170920222467810
|
17/09/2022
|
LATHA
|
2905007WL050774
|
LATHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/282
(SEMPALLI)
|
2905007000NRG23170920222467811
|
17/09/2022
|
rajeshwari
|
2905007WL050774
|
rajeshwari
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/322
(SEMPALLI)
|
2905007000NRG23170920222467884
|
17/09/2022
|
E SASIKALA
|
2905007WL050775
|
E SASIKALA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
E SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/343
(SEMPALLI)
|
2905007000NRG23170920222467812
|
17/09/2022
|
M MUNIYAMMA
|
2905007WL050774
|
M MUNIYAMMA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
M MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/385
(SEMPALLI)
|
2905007000NRG23170920222467813
|
17/09/2022
|
VASANTHA
|
2905007WL050774
|
VASANTHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/426
(SEMPALLI)
|
2905007000NRG23170920222467886
|
17/09/2022
|
RADHIKA
|
2905007WL050775
|
RADHIKA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/426
(SEMPALLI)
|
2905007000NRG23170920222467885
|
17/09/2022
|
S BOMMI
|
2905007WL050775
|
S BOMMI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
S BOMMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/434
(SEMPALLI)
|
2905007000NRG23170920222467887
|
17/09/2022
|
R KAMALA
|
2905007WL050775
|
R KAMALA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
R KAMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/435
(SEMPALLI)
|
2905007000NRG23170920222467888
|
17/09/2022
|
K MALAR
|
2905007WL050775
|
K MALAR
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
K MALAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/438
(SEMPALLI)
|
2905007000NRG23170920222467890
|
17/09/2022
|
MUNIYAMMA
|
2905007WL050775
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/447
(SEMPALLI)
|
2905007000NRG23170920222467891
|
17/09/2022
|
KANNAGI
|
2905007WL050775
|
KANNAGI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/448
(SEMPALLI)
|
2905007000NRG23170920222467892
|
17/09/2022
|
RAJIAMMAL
|
2905007WL050775
|
RAJIAMMAL
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/449
(SEMPALLI)
|
2905007000NRG23170920222467893
|
17/09/2022
|
M CHITHRA
|
2905007WL050775
|
M CHITHRA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
M CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/451
(SEMPALLI)
|
2905007000NRG23170920222467894
|
17/09/2022
|
PAPPAMMAL S
|
2905007WL050775
|
PAPPAMMAL S
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
PAPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/452
(SEMPALLI)
|
2905007000NRG23170920222467895
|
17/09/2022
|
G PARVATHI
|
2905007WL050775
|
G PARVATHI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
G PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/456
(SEMPALLI)
|
2905007000NRG23170920222467896
|
17/09/2022
|
A REETA
|
2905007WL050775
|
A REETA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
A REETA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/460
(SEMPALLI)
|
2905007000NRG23170920222467897
|
17/09/2022
|
SANTHA S
|
2905007WL050775
|
SANTHA S
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/466
(SEMPALLI)
|
2905007000NRG23170920222467898
|
17/09/2022
|
A CHITHRA
|
2905007WL050775
|
A CHITHRA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
A CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/473
(SEMPALLI)
|
2905007000NRG23170920222467899
|
17/09/2022
|
MALAR
|
2905007WL050775
|
MALAR
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/476
(SEMPALLI)
|
2905007000NRG23170920222467900
|
17/09/2022
|
JOTHI
|
2905007WL050775
|
JOTHI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/482
(SEMPALLI)
|
2905007000NRG23170920222467901
|
17/09/2022
|
D VENDA
|
2905007WL050775
|
D VENDA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
D VENDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/495
(SEMPALLI)
|
2905007000NRG23170920222467902
|
17/09/2022
|
AMBIGA
|
2905007WL050775
|
AMBIGA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/537
(SEMPALLI)
|
2905007000NRG23170920222467814
|
17/09/2022
|
G VARALAKSHMI
|
2905007WL050774
|
G VARALAKSHMI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035858077
|
|
G VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/540
(SEMPALLI)
|
2905007000NRG23170920222467904
|
17/09/2022
|
V KRISHNAMMAL
|
2905007WL050775
|
V KRISHNAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
V KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/540
(SEMPALLI)
|
2905007000NRG23170920222467905
|
17/09/2022
|
V VAJIRAM
|
2905007WL050775
|
V VAJIRAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
V VAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/549
(SEMPALLI)
|
2905007000NRG23170920222467816
|
17/09/2022
|
AMMU S
|
2905007WL050774
|
AMMU S
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMMU S
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/553
(SEMPALLI)
|
2905007000NRG23170920222467906
|
17/09/2022
|
SHARMILA
|
2905007WL050775
|
SHARMILA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/574
(SEMPALLI)
|
2905007000NRG23170920222467907
|
17/09/2022
|
G INDHIRANI
|
2905007WL050775
|
G INDHIRANI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
G INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-033/582
(SEMPALLI)
|
2905007000NRG23170920222467817
|
17/09/2022
|
NADIYA
|
2905007WL050774
|
NADIYA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
NADIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-033/590
(SEMPALLI)
|
2905007000NRG23170920222467908
|
17/09/2022
|
SARALA M
|
2905007WL050775
|
SARALA M
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-033/595
(SEMPALLI)
|
2905007000NRG23170920222467818
|
17/09/2022
|
MANONMANI K
|
2905007WL050774
|
MANONMANI K
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANONMANI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-033/607
(SEMPALLI)
|
2905007000NRG23170920222467820
|
17/09/2022
|
G RASAMMAL
|
2905007WL050774
|
G RASAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
G RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-033/608
(SEMPALLI)
|
2905007000NRG23170920222467821
|
17/09/2022
|
LAKSHMI
|
2905007WL050774
|
LAKSHMI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-033/62
(SEMPALLI)
|
2905007000NRG23170920222467909
|
17/09/2022
|
KULLAMMAL S
|
2905007WL050775
|
KULLAMMAL S
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
KULLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-033-033/646
(SEMPALLI)
|
2905007000NRG23170920222467824
|
17/09/2022
|
AMUDHA
|
2905007WL050774
|
AMUDHA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-033-033/664
(SEMPALLI)
|
2905007000NRG23170920222467825
|
17/09/2022
|
LATHA
|
2905007WL050774
|
LATHA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-033-033/680
(SEMPALLI)
|
2905007000NRG23170920222467911
|
17/09/2022
|
S SELVI
|
2905007WL050775
|
S SELVI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
S SELVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-033-033/687
(SEMPALLI)
|
2905007000NRG23170920222467826
|
17/09/2022
|
AMUL B
|
2905007WL050774
|
AMUL B
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMUL B
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-033-033/71
(SEMPALLI)
|
2905007000NRG23170920222467913
|
17/09/2022
|
S NAGAPOOSANAM
|
2905007WL050775
|
S NAGAPOOSANAM
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
S NAGAPOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-033-033/714
(SEMPALLI)
|
2905007000NRG23170920222467914
|
17/09/2022
|
SARASWATHI
|
2905007WL050775
|
SARASWATHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-033-033/716
(SEMPALLI)
|
2905007000NRG23170920222467915
|
17/09/2022
|
M SANTHI
|
2905007WL050775
|
M SANTHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
M SANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-033-033/724
(SEMPALLI)
|
2905007000NRG23170920222467916
|
17/09/2022
|
SUDHA R
|
2905007WL050775
|
SUDHA R
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-033-033/731
(SEMPALLI)
|
2905007000NRG23170920222467917
|
17/09/2022
|
D BHARATHI
|
2905007WL050775
|
D BHARATHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
D BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-033-033/734
(SEMPALLI)
|
2905007000NRG23170920222467918
|
17/09/2022
|
M VANAJA
|
2905007WL050775
|
M VANAJA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
M VANAJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-033-033/735
(SEMPALLI)
|
2905007000NRG23170920222467919
|
17/09/2022
|
S SUGUNA
|
2905007WL050775
|
S SUGUNA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
S SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-033-033/736
(SEMPALLI)
|
2905007000NRG23170920222467920
|
17/09/2022
|
SARASA
|
2905007WL050775
|
SARASA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-033-033/739
(SEMPALLI)
|
2905007000NRG23170920222467921
|
17/09/2022
|
S MOGILIYAMMA
|
2905007WL050775
|
S MOGILIYAMMA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
S MOGILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-033-033/74
(SEMPALLI)
|
2905007000NRG23170920222467922
|
17/09/2022
|
LALITHA
|
2905007WL050775
|
LALITHA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-033-033/740
(SEMPALLI)
|
2905007000NRG23170920222467923
|
17/09/2022
|
AMMANI S
|
2905007WL050775
|
AMMANI S
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMMANI S
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-033-033/76
(SEMPALLI)
|
2905007000NRG23170920222467925
|
17/09/2022
|
RAMESH M
|
2905007WL050775
|
RAMESH M
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-033-033/76
(SEMPALLI)
|
2905007000NRG23170920222467924
|
17/09/2022
|
SANTHI R
|
2905007WL050775
|
SANTHI R
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-033-033/775
(SEMPALLI)
|
2905007000NRG23170920222467827
|
17/09/2022
|
PUSHPA
|
2905007WL050774
|
PUSHPA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-033-033/777
(SEMPALLI)
|
2905007000NRG23170920222467926
|
17/09/2022
|
SANTHI P
|
2905007WL050775
|
SANTHI P
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-033-033/78
(SEMPALLI)
|
2905007000NRG23170920222467927
|
17/09/2022
|
N GLORI
|
2905007WL050775
|
N GLORI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
N GLORI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-033-033/783
(SEMPALLI)
|
2905007000NRG23170920222467828
|
17/09/2022
|
VELLAIAMMAL P
|
2905007WL050774
|
VELLAIAMMAL P
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
VELLAIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-033-033/796
(SEMPALLI)
|
2905007000NRG23170920222467928
|
17/09/2022
|
PARVATHI D
|
2905007WL050775
|
PARVATHI D
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-033-033/799-A
(SEMPALLI)
|
2905007000NRG23170920222467829
|
17/09/2022
|
THAVAMANI
|
2905007WL050774
|
THAVAMANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-033-033/82
(SEMPALLI)
|
2905007000NRG23170920222467930
|
17/09/2022
|
RANI
|
2905007WL050775
|
RANI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-033-033/83
(SEMPALLI)
|
2905007000NRG23170920222467931
|
17/09/2022
|
D POUNU
|
2905007WL050775
|
D POUNU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
D POUNU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-033-033/837
(SEMPALLI)
|
2905007000NRG23170920222467932
|
17/09/2022
|
SANTHI
|
2905007WL050775
|
SANTHI
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-033-033/856
(SEMPALLI)
|
2905007000NRG23170920222467830
|
17/09/2022
|
SATHYA
|
2905007WL050774
|
SATHYA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
SATHYA
|
SOUTH INDIAN BANK(607167)
|
|
117
|
GUDIYATHAM
|
TN-05-007-033-033/86
(SEMPALLI)
|
2905007000NRG23170920222467933
|
17/09/2022
|
PAAPA
|
2905007WL050775
|
PAAPA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858077
|
|
PAAPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-033-033/906
(SEMPALLI)
|
2905007000NRG23170920222467831
|
17/09/2022
|
LATHA
|
2905007WL050774
|
LATHA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-033-033/925
(SEMPALLI)
|
2905007000NRG23170920222467832
|
17/09/2022
|
REVATHI
|
2905007WL050774
|
REVATHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035858077
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-033-033/93
(SEMPALLI)
|
2905007000NRG23170920222467934
|
17/09/2022
|
P POOSANAM
|
2905007WL050775
|
P POOSANAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
P POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136201
|
136201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139623
|
139623
|
|
|
|
|
|
|
|