|
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-05-007-033-033/111
(SEMPALLI)
|
2905007000NRG23051220223324728
|
05/12/2022
|
AMSAVENI
|
2905007WL073315
|
AMSAVENI
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/67-B
(SEMPALLI)
|
2905007000NRG23051220223324768
|
05/12/2022
|
BABY
|
2905007WL073315
|
BABY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-005/948
(SEMPALLI)
|
2905007000NRG23051220223324686
|
05/12/2022
|
MUNIYAMMAL
|
2905007WL073315
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-007/1024-A
(SEMPALLI)
|
2905007000NRG23051220223324393
|
05/12/2022
|
jayaammal
|
2905007WL073306
|
jayaammal
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
jayaammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-007/1025-A
(SEMPALLI)
|
2905007000NRG23051220223324394
|
05/12/2022
|
usha
|
2905007WL073306
|
usha
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-007/1029-A
(SEMPALLI)
|
2905007000NRG23051220223324395
|
05/12/2022
|
jayalakshmi
|
2905007WL073306
|
jayalakshmi
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-007/1033-A
(SEMPALLI)
|
2905007000NRG23051220223324396
|
05/12/2022
|
chitra
|
2905007WL073306
|
chitra
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-007/942
(SEMPALLI)
|
2905007000NRG23051220223324397
|
05/12/2022
|
SANGEETHA
|
2905007WL073306
|
SANGEETHA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-008/450
(SEMPALLI)
|
2905007000NRG23051220223324687
|
05/12/2022
|
BHARATHI
|
2905007WL073315
|
BHARATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-008/64
(SEMPALLI)
|
2905007000NRG23051220223324688
|
05/12/2022
|
KALA
|
2905007WL073315
|
KALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-008/68
(SEMPALLI)
|
2905007000NRG23051220223324689
|
05/12/2022
|
KALA
|
2905007WL073315
|
KALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-008/827
(SEMPALLI)
|
2905007000NRG23051220223324399
|
05/12/2022
|
LAKSHMI
|
2905007WL073306
|
LAKSHMI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-008/831
(SEMPALLI)
|
2905007000NRG23051220223324400
|
05/12/2022
|
MUNIYAMMAL
|
2905007WL073306
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-008/84
(SEMPALLI)
|
2905007000NRG23051220223324690
|
05/12/2022
|
JEEVA
|
2905007WL073315
|
JEEVA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-010/1004
(SEMPALLI)
|
2905007000NRG23051220223324691
|
05/12/2022
|
SANTHIYA
|
2905007WL073315
|
SANTHIYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-010/79
(SEMPALLI)
|
2905007000NRG23051220223324709
|
05/12/2022
|
KANNAGI
|
2905007WL073315
|
KANNAGI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-010/882
(SEMPALLI)
|
2905007000NRG23051220223324710
|
05/12/2022
|
MOBINAP
|
2905007WL073315
|
MOBINAP
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MOBINAP
|
BANK OF BARODA(606985)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-010/889
(SEMPALLI)
|
2905007000NRG23051220223324711
|
05/12/2022
|
JANAKI
|
2905007WL073315
|
JANAKI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-010/890
(SEMPALLI)
|
2905007000NRG23051220223324404
|
05/12/2022
|
JANAKI
|
2905007WL073306
|
JANAKI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-010/895
(SEMPALLI)
|
2905007000NRG23051220223324405
|
05/12/2022
|
ANITHA
|
2905007WL073306
|
ANITHA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-010/898
(SEMPALLI)
|
2905007000NRG23051220223324712
|
05/12/2022
|
KANNIYAMMAL
|
2905007WL073315
|
KANNIYAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-010/905
(SEMPALLI)
|
2905007000NRG23051220223324713
|
05/12/2022
|
VIJAYALAKSHMI
|
2905007WL073315
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-010/916
(SEMPALLI)
|
2905007000NRG23051220223324714
|
05/12/2022
|
MALLIGA
|
2905007WL073315
|
MALLIGA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-010/917
(SEMPALLI)
|
2905007000NRG23051220223324715
|
05/12/2022
|
MAHALAKSHMI
|
2905007WL073315
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-010/940
(SEMPALLI)
|
2905007000NRG23051220223324716
|
05/12/2022
|
RAJESWARI
|
2905007WL073315
|
RAJESWARI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-010/973
(SEMPALLI)
|
2905007000NRG23051220223324717
|
05/12/2022
|
CHINNAPONNU
|
2905007WL073315
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-010/990
(SEMPALLI)
|
2905007000NRG23051220223324718
|
05/12/2022
|
MANI
|
2905007WL073315
|
MANI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-011/862
(SEMPALLI)
|
2905007000NRG23051220223324723
|
05/12/2022
|
SHAKILA
|
2905007WL073315
|
SHAKILA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-033/1
(SEMPALLI)
|
2905007000NRG23051220223324406
|
05/12/2022
|
MANJULA
|
2905007WL073306
|
MANJULA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-033/1003
(SEMPALLI)
|
2905007000NRG23051220223324407
|
05/12/2022
|
SELVI
|
2905007WL073306
|
SELVI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-033/1008-A
(SEMPALLI)
|
2905007000NRG23051220223324724
|
05/12/2022
|
KUPPUSWAMI
|
2905007WL073315
|
KUPPUSWAMI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-033/1009-A
(SEMPALLI)
|
2905007000NRG23051220223324725
|
05/12/2022
|
jayapriya
|
2905007WL073315
|
jayapriya
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
jayapriya
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-033/103
(SEMPALLI)
|
2905007000NRG23051220223324726
|
05/12/2022
|
CHINNAKKA D
|
2905007WL073315
|
CHINNAKKA D
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAKKA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/11
(SEMPALLI)
|
2905007000NRG23051220223324408
|
05/12/2022
|
I EKKAMMAL
|
2905007WL073306
|
I EKKAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
I EKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/115
(SEMPALLI)
|
2905007000NRG23051220223324729
|
05/12/2022
|
U LAKSHMI
|
2905007WL073315
|
U LAKSHMI
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255225
|
|
U LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/116
(SEMPALLI)
|
2905007000NRG23051220223324730
|
05/12/2022
|
V BANGARU
|
2905007WL073315
|
V BANGARU
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
V BANGARU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/117
(SEMPALLI)
|
2905007000NRG23051220223324731
|
05/12/2022
|
V SUKKAMMA
|
2905007WL073315
|
V SUKKAMMA
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
V SUKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/119
(SEMPALLI)
|
2905007000NRG23051220223324732
|
05/12/2022
|
M SHYAMALA
|
2905007WL073315
|
M SHYAMALA
|
00415
|
SBIN0007791
|
406
|
406
|
Processed
|
06/02/2023
|
|
017255225
|
|
M SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/123
(SEMPALLI)
|
2905007000NRG23051220223324733
|
05/12/2022
|
C LAKSHMANAN
|
2905007WL073315
|
C LAKSHMANAN
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
C LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/124
(SEMPALLI)
|
2905007000NRG23051220223324734
|
05/12/2022
|
S BHARATHI
|
2905007WL073315
|
S BHARATHI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
S BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/125
(SEMPALLI)
|
2905007000NRG23051220223324735
|
05/12/2022
|
JAYALAKSHMI
|
2905007WL073315
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/13
(SEMPALLI)
|
2905007000NRG23051220223324416
|
05/12/2022
|
P JOTHI
|
2905007WL073306
|
P JOTHI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
P JOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/17
(SEMPALLI)
|
2905007000NRG23051220223324421
|
05/12/2022
|
S VIJAYA
|
2905007WL073306
|
S VIJAYA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/170
(SEMPALLI)
|
2905007000NRG23051220223324422
|
05/12/2022
|
PERUMAL
|
2905007WL073306
|
PERUMAL
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/173
(SEMPALLI)
|
2905007000NRG23051220223324423
|
05/12/2022
|
ARPUDHAM
|
2905007WL073306
|
ARPUDHAM
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/184
(SEMPALLI)
|
2905007000NRG23051220223324736
|
05/12/2022
|
M KUMARI
|
2905007WL073315
|
M KUMARI
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255225
|
|
M KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/192
(SEMPALLI)
|
2905007000NRG23051220223324737
|
05/12/2022
|
P CHANDRA
|
2905007WL073315
|
P CHANDRA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
P CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/20
(SEMPALLI)
|
2905007000NRG23051220223324427
|
05/12/2022
|
V KASTHURI
|
2905007WL073306
|
V KASTHURI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
V KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/204
(SEMPALLI)
|
2905007000NRG23051220223324738
|
05/12/2022
|
ANJALA
|
2905007WL073315
|
ANJALA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/207
(SEMPALLI)
|
2905007000NRG23051220223324739
|
05/12/2022
|
ESWARI
|
2905007WL073315
|
ESWARI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/207
(SEMPALLI)
|
2905007000NRG23051220223324740
|
05/12/2022
|
KUMARESAN
|
2905007WL073315
|
KUMARESAN
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/21
(SEMPALLI)
|
2905007000NRG23051220223324428
|
05/12/2022
|
SELVI
|
2905007WL073306
|
SELVI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/25
(SEMPALLI)
|
2905007000NRG23051220223324429
|
05/12/2022
|
G DHANAM
|
2905007WL073306
|
G DHANAM
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
G DHANAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/27
(SEMPALLI)
|
2905007000NRG23051220223324430
|
05/12/2022
|
S SAVITHIRI
|
2905007WL073306
|
S SAVITHIRI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
S SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/28
(SEMPALLI)
|
2905007000NRG23051220223324431
|
05/12/2022
|
USHA
|
2905007WL073306
|
USHA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/298
(SEMPALLI)
|
2905007000NRG23051220223324433
|
05/12/2022
|
PUSHPARANI
|
2905007WL073306
|
PUSHPARANI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/299
(SEMPALLI)
|
2905007000NRG23051220223324434
|
05/12/2022
|
KALA
|
2905007WL073306
|
KALA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/3
(SEMPALLI)
|
2905007000NRG23051220223324435
|
05/12/2022
|
S JAYANTHI
|
2905007WL073306
|
S JAYANTHI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
S JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/307
(SEMPALLI)
|
2905007000NRG23051220223324438
|
05/12/2022
|
DHANABAKIYAM
|
2905007WL073306
|
DHANABAKIYAM
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/313
(SEMPALLI)
|
2905007000NRG23051220223324439
|
05/12/2022
|
AMUDHA
|
2905007WL073306
|
AMUDHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/314
(SEMPALLI)
|
2905007000NRG23051220223324440
|
05/12/2022
|
LAKSHMI
|
2905007WL073306
|
LAKSHMI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/32
(SEMPALLI)
|
2905007000NRG23051220223324442
|
05/12/2022
|
KANCHANA
|
2905007WL073306
|
KANCHANA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/321
(SEMPALLI)
|
2905007000NRG23051220223324741
|
05/12/2022
|
KASTHURI
|
2905007WL073315
|
KASTHURI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/322
(SEMPALLI)
|
2905007000NRG23051220223324742
|
05/12/2022
|
E SASIKALA
|
2905007WL073315
|
E SASIKALA
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
E SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/33
(SEMPALLI)
|
2905007000NRG23051220223324443
|
05/12/2022
|
MARY
|
2905007WL073306
|
MARY
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/34
(SEMPALLI)
|
2905007000NRG23051220223324444
|
05/12/2022
|
KAVITHA
|
2905007WL073306
|
KAVITHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/37
(SEMPALLI)
|
2905007000NRG23051220223324446
|
05/12/2022
|
M VALLIYAMMAL
|
2905007WL073306
|
M VALLIYAMMAL
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
M VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/38
(SEMPALLI)
|
2905007000NRG23051220223324447
|
05/12/2022
|
RANI
|
2905007WL073306
|
RANI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/394
(SEMPALLI)
|
2905007000NRG23051220223324448
|
05/12/2022
|
LAKSHMI
|
2905007WL073306
|
LAKSHMI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/4
(SEMPALLI)
|
2905007000NRG23051220223324449
|
05/12/2022
|
ARPUDHAM
|
2905007WL073306
|
ARPUDHAM
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/40
(SEMPALLI)
|
2905007000NRG23051220223324450
|
05/12/2022
|
PATTU A
|
2905007WL073306
|
PATTU A
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATTU A
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/402
(SEMPALLI)
|
2905007000NRG23051220223324451
|
05/12/2022
|
GEETHA D
|
2905007WL073306
|
GEETHA D
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/403
(SEMPALLI)
|
2905007000NRG23051220223324452
|
05/12/2022
|
YUVARAJ M
|
2905007WL073306
|
YUVARAJ M
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
YUVARAJ M
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/407
(SEMPALLI)
|
2905007000NRG23051220223324455
|
05/12/2022
|
CHINNAPPAIYAN
|
2905007WL073306
|
CHINNAPPAIYAN
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/41
(SEMPALLI)
|
2905007000NRG23051220223324456
|
05/12/2022
|
J THAGAMANI
|
2905007WL073306
|
J THAGAMANI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
J THAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/410
(SEMPALLI)
|
2905007000NRG23051220223324457
|
05/12/2022
|
MALAR
|
2905007WL073306
|
MALAR
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/411
(SEMPALLI)
|
2905007000NRG23051220223324458
|
05/12/2022
|
PILEEMEENA
|
2905007WL073306
|
PILEEMEENA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
PILEEMEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/415
(SEMPALLI)
|
2905007000NRG23051220223324459
|
05/12/2022
|
ANURADHA
|
2905007WL073306
|
ANURADHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/418
(SEMPALLI)
|
2905007000NRG23051220223324460
|
05/12/2022
|
DAYAMANI
|
2905007WL073306
|
DAYAMANI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/42
(SEMPALLI)
|
2905007000NRG23051220223324461
|
05/12/2022
|
MARY
|
2905007WL073306
|
MARY
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/426
(SEMPALLI)
|
2905007000NRG23051220223324743
|
05/12/2022
|
RADHIKA
|
2905007WL073315
|
RADHIKA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/43
(SEMPALLI)
|
2905007000NRG23051220223324462
|
05/12/2022
|
LALITHA
|
2905007WL073306
|
LALITHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/434
(SEMPALLI)
|
2905007000NRG23051220223324744
|
05/12/2022
|
R KAMALA
|
2905007WL073315
|
R KAMALA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
R KAMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-033/444
(SEMPALLI)
|
2905007000NRG23051220223324463
|
05/12/2022
|
VIJAYA
|
2905007WL073306
|
VIJAYA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-033/447
(SEMPALLI)
|
2905007000NRG23051220223324746
|
05/12/2022
|
KANNAGI
|
2905007WL073315
|
KANNAGI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-033/448
(SEMPALLI)
|
2905007000NRG23051220223324747
|
05/12/2022
|
RAJIAMMAL
|
2905007WL073315
|
RAJIAMMAL
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-033/449
(SEMPALLI)
|
2905007000NRG23051220223324748
|
05/12/2022
|
M CHITHRA
|
2905007WL073315
|
M CHITHRA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
M CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-033/451
(SEMPALLI)
|
2905007000NRG23051220223324749
|
05/12/2022
|
PAPPAMMAL S
|
2905007WL073315
|
PAPPAMMAL S
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-033/452
(SEMPALLI)
|
2905007000NRG23051220223324750
|
05/12/2022
|
G PARVATHI
|
2905007WL073315
|
G PARVATHI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
G PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-033-033/456
(SEMPALLI)
|
2905007000NRG23051220223324751
|
05/12/2022
|
A REETA
|
2905007WL073315
|
A REETA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
A REETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-033-033/459
(SEMPALLI)
|
2905007000NRG23051220223324752
|
05/12/2022
|
CHINNATHAI M
|
2905007WL073315
|
CHINNATHAI M
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-033-033/46
(SEMPALLI)
|
2905007000NRG23051220223324464
|
05/12/2022
|
POOMANI
|
2905007WL073306
|
POOMANI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-033-033/46
(SEMPALLI)
|
2905007000NRG23051220223324465
|
05/12/2022
|
RANGANATHAN
|
2905007WL073306
|
RANGANATHAN
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-033-033/460
(SEMPALLI)
|
2905007000NRG23051220223324753
|
05/12/2022
|
SANTHA S
|
2905007WL073315
|
SANTHA S
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-033-033/464
(SEMPALLI)
|
2905007000NRG23051220223324466
|
05/12/2022
|
D JOTHI
|
2905007WL073306
|
D JOTHI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
D JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUDIYATHAM
|
TN-05-007-033-033/466
(SEMPALLI)
|
2905007000NRG23051220223324754
|
05/12/2022
|
A CHITHRA
|
2905007WL073315
|
A CHITHRA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
A CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-033-033/473
(SEMPALLI)
|
2905007000NRG23051220223324755
|
05/12/2022
|
MALAR
|
2905007WL073315
|
MALAR
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-033-033/476
(SEMPALLI)
|
2905007000NRG23051220223324756
|
05/12/2022
|
JOTHI
|
2905007WL073315
|
JOTHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-033-033/479
(SEMPALLI)
|
2905007000NRG23051220223324757
|
05/12/2022
|
PUSHPA N
|
2905007WL073315
|
PUSHPA N
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUSHPA N
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-033-033/48
(SEMPALLI)
|
2905007000NRG23051220223324467
|
05/12/2022
|
SAROJA
|
2905007WL073306
|
SAROJA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-033-033/480
(SEMPALLI)
|
2905007000NRG23051220223324758
|
05/12/2022
|
SULOCHANA
|
2905007WL073315
|
SULOCHANA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-033-033/482
(SEMPALLI)
|
2905007000NRG23051220223324759
|
05/12/2022
|
D VENDA
|
2905007WL073315
|
D VENDA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
D VENDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-033-033/485
(SEMPALLI)
|
2905007000NRG23051220223324468
|
05/12/2022
|
KAVERI
|
2905007WL073306
|
KAVERI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-033-033/485
(SEMPALLI)
|
2905007000NRG23051220223324469
|
05/12/2022
|
KAVERI
|
2905007WL073306
|
KAVERI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-033-033/491
(SEMPALLI)
|
2905007000NRG23051220223324470
|
05/12/2022
|
SARALA
|
2905007WL073306
|
SARALA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-033-033/508
(SEMPALLI)
|
2905007000NRG23051220223324471
|
05/12/2022
|
N JAGADHA
|
2905007WL073306
|
N JAGADHA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
N JAGADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-033-033/54
(SEMPALLI)
|
2905007000NRG23051220223324472
|
05/12/2022
|
AMMU
|
2905007WL073306
|
AMMU
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-033-033/540
(SEMPALLI)
|
2905007000NRG23051220223324761
|
05/12/2022
|
V KRISHNAMMAL
|
2905007WL073315
|
V KRISHNAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
V KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-033-033/540
(SEMPALLI)
|
2905007000NRG23051220223324762
|
05/12/2022
|
V VAJIRAM
|
2905007WL073315
|
V VAJIRAM
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
V VAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-033-033/574
(SEMPALLI)
|
2905007000NRG23051220223324763
|
05/12/2022
|
G INDHIRANI
|
2905007WL073315
|
G INDHIRANI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
G INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-033-033/587
(SEMPALLI)
|
2905007000NRG23051220223324473
|
05/12/2022
|
DEVAPUSHPAM
|
2905007WL073306
|
DEVAPUSHPAM
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-033-033/591-A
(SEMPALLI)
|
2905007000NRG23051220223324474
|
05/12/2022
|
VINCENT T
|
2905007WL073306
|
VINCENT T
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
VINCENT T
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-033-033/596
(SEMPALLI)
|
2905007000NRG23051220223324764
|
05/12/2022
|
VENDA N
|
2905007WL073315
|
VENDA N
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENDA N
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-033-033/604
(SEMPALLI)
|
2905007000NRG23051220223324476
|
05/12/2022
|
R INDIRANI
|
2905007WL073306
|
R INDIRANI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
R INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-033-033/61
(SEMPALLI)
|
2905007000NRG23051220223324765
|
05/12/2022
|
PADAVETTA
|
2905007WL073315
|
PADAVETTA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADAVETTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-033-033/612
(SEMPALLI)
|
2905007000NRG23051220223324477
|
05/12/2022
|
MANILA
|
2905007WL073306
|
MANILA
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-033-033/62
(SEMPALLI)
|
2905007000NRG23051220223324766
|
05/12/2022
|
KULLAMMAL S
|
2905007WL073315
|
KULLAMMAL S
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KULLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-033-033/623
(SEMPALLI)
|
2905007000NRG23051220223324478
|
05/12/2022
|
MAHALAKSHMI
|
2905007WL073306
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-033-033/624
(SEMPALLI)
|
2905007000NRG23051220223324479
|
05/12/2022
|
GNANAMANI
|
2905007WL073306
|
GNANAMANI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-033-033/628
(SEMPALLI)
|
2905007000NRG23051220223324480
|
05/12/2022
|
B JOTHI
|
2905007WL073306
|
B JOTHI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
B JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUDIYATHAM
|
TN-05-007-033-033/634
(SEMPALLI)
|
2905007000NRG23051220223324481
|
05/12/2022
|
G SANGEETHA
|
2905007WL073306
|
G SANGEETHA
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
G SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-033-033/65
(SEMPALLI)
|
2905007000NRG23051220223324767
|
05/12/2022
|
GOMATHY K
|
2905007WL073315
|
GOMATHY K
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-033-033/678
(SEMPALLI)
|
2905007000NRG23051220223324482
|
05/12/2022
|
SAKUNTHALA
|
2905007WL073306
|
SAKUNTHALA
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-033-033/680
(SEMPALLI)
|
2905007000NRG23051220223324769
|
05/12/2022
|
S SELVI
|
2905007WL073315
|
S SELVI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
S SELVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-033-033/69
(SEMPALLI)
|
2905007000NRG23051220223324770
|
05/12/2022
|
KASTHURI P
|
2905007WL073315
|
KASTHURI P
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-033-033/693
(SEMPALLI)
|
2905007000NRG23051220223324483
|
05/12/2022
|
SUGUNA
|
2905007WL073306
|
SUGUNA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-033-033/695
(SEMPALLI)
|
2905007000NRG23051220223324484
|
05/12/2022
|
S SUJATHA
|
2905007WL073306
|
S SUJATHA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
S SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-033-033/696
(SEMPALLI)
|
2905007000NRG23051220223324485
|
05/12/2022
|
JAYALAKSHMI
|
2905007WL073306
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-033-033/7
(SEMPALLI)
|
2905007000NRG23051220223324486
|
05/12/2022
|
S MADHAVI
|
2905007WL073306
|
S MADHAVI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
S MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-033-033/704
(SEMPALLI)
|
2905007000NRG23051220223324772
|
05/12/2022
|
MALAR A
|
2905007WL073315
|
MALAR A
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-033-033/71
(SEMPALLI)
|
2905007000NRG23051220223324773
|
05/12/2022
|
S NAGAPOOSANAM
|
2905007WL073315
|
S NAGAPOOSANAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
S NAGAPOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-033-033/711
(SEMPALLI)
|
2905007000NRG23051220223324487
|
05/12/2022
|
B JAMUNA
|
2905007WL073306
|
B JAMUNA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
B JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-033-033/716
(SEMPALLI)
|
2905007000NRG23051220223324774
|
05/12/2022
|
M SANTHI
|
2905007WL073315
|
M SANTHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
M SANTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-033-033/724
(SEMPALLI)
|
2905007000NRG23051220223324775
|
05/12/2022
|
SUDHA R
|
2905007WL073315
|
SUDHA R
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-033-033/731
(SEMPALLI)
|
2905007000NRG23051220223324776
|
05/12/2022
|
D BHARATHI
|
2905007WL073315
|
D BHARATHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255225
|
|
D BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-033-033/734
(SEMPALLI)
|
2905007000NRG23051220223324777
|
05/12/2022
|
M VANAJA
|
2905007WL073315
|
M VANAJA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
M VANAJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-033-033/735
(SEMPALLI)
|
2905007000NRG23051220223324778
|
05/12/2022
|
S SUGUNA
|
2905007WL073315
|
S SUGUNA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
S SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-033-033/736
(SEMPALLI)
|
2905007000NRG23051220223324779
|
05/12/2022
|
SARASA
|
2905007WL073315
|
SARASA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-033-033/739
(SEMPALLI)
|
2905007000NRG23051220223324780
|
05/12/2022
|
S MOGILIYAMMA
|
2905007WL073315
|
S MOGILIYAMMA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
S MOGILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-033-033/74
(SEMPALLI)
|
2905007000NRG23051220223324781
|
05/12/2022
|
LALITHA
|
2905007WL073315
|
LALITHA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-033-033/740
(SEMPALLI)
|
2905007000NRG23051220223324782
|
05/12/2022
|
AMMANI S
|
2905007WL073315
|
AMMANI S
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMMANI S
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-033-033/742
(SEMPALLI)
|
2905007000NRG23051220223324488
|
05/12/2022
|
MANJULA
|
2905007WL073306
|
MANJULA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-033-033/745
(SEMPALLI)
|
2905007000NRG23051220223324489
|
05/12/2022
|
BANUMATHI
|
2905007WL073306
|
BANUMATHI
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-033-033/755
(SEMPALLI)
|
2905007000NRG23051220223324492
|
05/12/2022
|
DHANABAKIYAM
|
2905007WL073306
|
DHANABAKIYAM
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-033-033/777
(SEMPALLI)
|
2905007000NRG23051220223324783
|
05/12/2022
|
SANTHI P
|
2905007WL073315
|
SANTHI P
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-033-033/78
(SEMPALLI)
|
2905007000NRG23051220223324784
|
05/12/2022
|
N GLORI
|
2905007WL073315
|
N GLORI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
N GLORI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-033-033/796
(SEMPALLI)
|
2905007000NRG23051220223324785
|
05/12/2022
|
PARVATHI D
|
2905007WL073315
|
PARVATHI D
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-033-033/82
(SEMPALLI)
|
2905007000NRG23051220223324787
|
05/12/2022
|
RANI
|
2905007WL073315
|
RANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-033-033/83
(SEMPALLI)
|
2905007000NRG23051220223324788
|
05/12/2022
|
D POUNU
|
2905007WL073315
|
D POUNU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
D POUNU
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-033-033/87
(SEMPALLI)
|
2905007000NRG23051220223324789
|
05/12/2022
|
KASI
|
2905007WL073315
|
KASI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-033-033/925
(SEMPALLI)
|
2905007000NRG23051220223324493
|
05/12/2022
|
REVATHI
|
2905007WL073306
|
REVATHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-033-033/93
(SEMPALLI)
|
2905007000NRG23051220223324790
|
05/12/2022
|
P POOSANAM
|
2905007WL073315
|
P POOSANAM
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-033-033/951
(SEMPALLI)
|
2905007000NRG23051220223324494
|
05/12/2022
|
GEETHA
|
2905007WL073306
|
GEETHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-033-033/989
(SEMPALLI)
|
2905007000NRG23051220223324495
|
05/12/2022
|
SAGUNTHALA
|
2905007WL073306
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174033
|
174033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176457
|
176457
|
|
|
|
|
|
|
|