|
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)
|
2905007000NRG23290820222252846
|
29/08/2022
|
KALIYAMMAL
|
2905007WL044745
|
KALIYAMMAL
|
00089
|
CBIN0281388
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/111
(SEMPALLI)
|
2905007000NRG23290820222252964
|
29/08/2022
|
AMSAVENI
|
2905007WL044748
|
AMSAVENI
|
00415
|
SBIN0000842
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-033/206-B
(SEMPALLI)
|
2905007000NRG23290820222252978
|
29/08/2022
|
JAYAPAL
|
2905007WL044748
|
JAYAPAL
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-033/67-B
(SEMPALLI)
|
2905007000NRG23290820222253014
|
29/08/2022
|
BABY
|
2905007WL044748
|
BABY
|
00415
|
SBIN0000842
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2599
|
2599
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-003/818-B
(SEMPALLI)
|
2905007000NRG23290820222252821
|
29/08/2022
|
Valliyammal
|
2905007WL044745
|
Valliyammal
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-004/284-A
(SEMPALLI)
|
2905007000NRG23290820222252827
|
29/08/2022
|
kavitha
|
2905007WL044745
|
kavitha
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-004/884
(SEMPALLI)
|
2905007000NRG23290820222252828
|
29/08/2022
|
MUNIYAMMAL
|
2905007WL044745
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-004/885
(SEMPALLI)
|
2905007000NRG23290820222252829
|
29/08/2022
|
MUTHALU
|
2905007WL044745
|
MUTHALU
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-004/985
(SEMPALLI)
|
2905007000NRG23290820222252830
|
29/08/2022
|
BARGUNAM
|
2905007WL044745
|
BARGUNAM
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
BARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-005/868
(SEMPALLI)
|
2905007000NRG23290820222252926
|
29/08/2022
|
SARITHA
|
2905007WL044748
|
SARITHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-005/871
(SEMPALLI)
|
2905007000NRG23290820222252927
|
29/08/2022
|
PAVITHRA
|
2905007WL044748
|
PAVITHRA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-008/450
(SEMPALLI)
|
2905007000NRG23290820222252928
|
29/08/2022
|
BHARATHI
|
2905007WL044748
|
BHARATHI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-008/64
(SEMPALLI)
|
2905007000NRG23290820222252929
|
29/08/2022
|
KALA
|
2905007WL044748
|
KALA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-008/68
(SEMPALLI)
|
2905007000NRG23290820222252930
|
29/08/2022
|
KALA
|
2905007WL044748
|
KALA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-008/84
(SEMPALLI)
|
2905007000NRG23290820222252931
|
29/08/2022
|
JEEVA
|
2905007WL044748
|
JEEVA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-010/1004
(SEMPALLI)
|
2905007000NRG23290820222252932
|
29/08/2022
|
SANTHIYA
|
2905007WL044748
|
SANTHIYA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-010/598
(SEMPALLI)
|
2905007000NRG23290820222252832
|
29/08/2022
|
VENDA
|
2905007WL044745
|
VENDA
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-010/79
(SEMPALLI)
|
2905007000NRG23290820222252947
|
29/08/2022
|
KANNAGI
|
2905007WL044748
|
KANNAGI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-010/889
(SEMPALLI)
|
2905007000NRG23290820222252948
|
29/08/2022
|
JANAKI
|
2905007WL044748
|
JANAKI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-010/898
(SEMPALLI)
|
2905007000NRG23290820222252949
|
29/08/2022
|
KANNIYAMMAL
|
2905007WL044748
|
KANNIYAMMAL
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-010/905
(SEMPALLI)
|
2905007000NRG23290820222252950
|
29/08/2022
|
VIJAYALAKSHMI
|
2905007WL044748
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-010/916
(SEMPALLI)
|
2905007000NRG23290820222252951
|
29/08/2022
|
MALLIGA
|
2905007WL044748
|
MALLIGA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-010/917
(SEMPALLI)
|
2905007000NRG23290820222252952
|
29/08/2022
|
MAHALAKSHMI
|
2905007WL044748
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-010/940
(SEMPALLI)
|
2905007000NRG23290820222252953
|
29/08/2022
|
RAJESWARI
|
2905007WL044748
|
RAJESWARI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-010/990
(SEMPALLI)
|
2905007000NRG23290820222252954
|
29/08/2022
|
MANI
|
2905007WL044748
|
MANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-011/862
(SEMPALLI)
|
2905007000NRG23290820222252959
|
29/08/2022
|
SHAKILA
|
2905007WL044748
|
SHAKILA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-033/1008-A
(SEMPALLI)
|
2905007000NRG23290820222252960
|
29/08/2022
|
KUPPUSWAMI
|
2905007WL044748
|
KUPPUSWAMI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-033/1009-A
(SEMPALLI)
|
2905007000NRG23290820222252961
|
29/08/2022
|
jayapriya
|
2905007WL044748
|
jayapriya
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
jayapriya
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-033/103
(SEMPALLI)
|
2905007000NRG23290820222252962
|
29/08/2022
|
CHINNAKKA D
|
2905007WL044748
|
CHINNAKKA D
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAKKA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-033/107
(SEMPALLI)
|
2905007000NRG23290820222252963
|
29/08/2022
|
GANAMAMMAL V
|
2905007WL044748
|
GANAMAMMAL V
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANAMAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-033/115
(SEMPALLI)
|
2905007000NRG23290820222252965
|
29/08/2022
|
U LAKSHMI
|
2905007WL044748
|
U LAKSHMI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
U LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-033/116
(SEMPALLI)
|
2905007000NRG23290820222252966
|
29/08/2022
|
V BANGARU
|
2905007WL044748
|
V BANGARU
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
V BANGARU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-033/117
(SEMPALLI)
|
2905007000NRG23290820222252967
|
29/08/2022
|
V SUKKAMMA
|
2905007WL044748
|
V SUKKAMMA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
V SUKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/119
(SEMPALLI)
|
2905007000NRG23290820222252968
|
29/08/2022
|
M SHYAMALA
|
2905007WL044748
|
M SHYAMALA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
M SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/123
(SEMPALLI)
|
2905007000NRG23290820222252969
|
29/08/2022
|
C LAKSHMANAN
|
2905007WL044748
|
C LAKSHMANAN
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
C LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/124
(SEMPALLI)
|
2905007000NRG23290820222252970
|
29/08/2022
|
S BHARATHI
|
2905007WL044748
|
S BHARATHI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
S BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/125
(SEMPALLI)
|
2905007000NRG23290820222252971
|
29/08/2022
|
JAYALAKSHMI
|
2905007WL044748
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/130
(SEMPALLI)
|
2905007000NRG23290820222252972
|
29/08/2022
|
RANGAN
|
2905007WL044748
|
RANGAN
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/183
(SEMPALLI)
|
2905007000NRG23290820222252973
|
29/08/2022
|
KANAGA G
|
2905007WL044748
|
KANAGA G
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANAGA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/184
(SEMPALLI)
|
2905007000NRG23290820222252974
|
29/08/2022
|
M KUMARI
|
2905007WL044748
|
M KUMARI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
M KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/192
(SEMPALLI)
|
2905007000NRG23290820222252975
|
29/08/2022
|
P CHANDRA
|
2905007WL044748
|
P CHANDRA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
P CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/2
(SEMPALLI)
|
2905007000NRG23290820222253108
|
29/08/2022
|
MUNIYAMMAL
|
2905007WL044751
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1405
|
1405
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/203
(SEMPALLI)
|
2905007000NRG23290820222252976
|
29/08/2022
|
M ELLAMMAL
|
2905007WL044748
|
M ELLAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
M ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/204
(SEMPALLI)
|
2905007000NRG23290820222252977
|
29/08/2022
|
ANJALA
|
2905007WL044748
|
ANJALA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/207
(SEMPALLI)
|
2905007000NRG23290820222252979
|
29/08/2022
|
ESWARI
|
2905007WL044748
|
ESWARI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/207
(SEMPALLI)
|
2905007000NRG23290820222252980
|
29/08/2022
|
KUMARESAN
|
2905007WL044748
|
KUMARESAN
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/228
(SEMPALLI)
|
2905007000NRG23290820222252833
|
29/08/2022
|
MALLI
|
2905007WL044745
|
MALLI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/230
(SEMPALLI)
|
2905007000NRG23290820222252834
|
29/08/2022
|
MALAR S
|
2905007WL044745
|
MALAR S
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAR S
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/235
(SEMPALLI)
|
2905007000NRG23290820222252835
|
29/08/2022
|
TAMILSELVI
|
2905007WL044745
|
TAMILSELVI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/240
(SEMPALLI)
|
2905007000NRG23290820222252836
|
29/08/2022
|
SARASWATHI M
|
2905007WL044745
|
SARASWATHI M
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/241
(SEMPALLI)
|
2905007000NRG23290820222252837
|
29/08/2022
|
MAHALAKSHMI
|
2905007WL044745
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/244
(SEMPALLI)
|
2905007000NRG23290820222252838
|
29/08/2022
|
CHINNAKILI
|
2905007WL044745
|
CHINNAKILI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAKILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/246
(SEMPALLI)
|
2905007000NRG23290820222252839
|
29/08/2022
|
SOUNDARI
|
2905007WL044745
|
SOUNDARI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/248
(SEMPALLI)
|
2905007000NRG23290820222252840
|
29/08/2022
|
TAMILARASI
|
2905007WL044745
|
TAMILARASI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/249
(SEMPALLI)
|
2905007000NRG23290820222252841
|
29/08/2022
|
A SHANTHI
|
2905007WL044745
|
A SHANTHI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
A SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/254
(SEMPALLI)
|
2905007000NRG23290820222252842
|
29/08/2022
|
C NAGARANI
|
2905007WL044745
|
C NAGARANI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
C NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/255
(SEMPALLI)
|
2905007000NRG23290820222252843
|
29/08/2022
|
S.KRISHNAVENI
|
2905007WL044745
|
S.KRISHNAVENI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/257
(SEMPALLI)
|
2905007000NRG23290820222252844
|
29/08/2022
|
ANJALA
|
2905007WL044745
|
ANJALA
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/259
(SEMPALLI)
|
2905007000NRG23290820222252845
|
29/08/2022
|
C KALA
|
2905007WL044745
|
C KALA
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
C KALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/266
(SEMPALLI)
|
2905007000NRG23290820222252848
|
29/08/2022
|
SUMATHI
|
2905007WL044745
|
SUMATHI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/269
(SEMPALLI)
|
2905007000NRG23290820222252849
|
29/08/2022
|
POTTIYAMMAL
|
2905007WL044745
|
POTTIYAMMAL
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/270
(SEMPALLI)
|
2905007000NRG23290820222252850
|
29/08/2022
|
DHANABAKKIAM K
|
2905007WL044745
|
DHANABAKKIAM K
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANABAKKIAM K
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/272
(SEMPALLI)
|
2905007000NRG23290820222252851
|
29/08/2022
|
SIVAKAMI S
|
2905007WL044745
|
SIVAKAMI S
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAKAMI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/277
(SEMPALLI)
|
2905007000NRG23290820222252852
|
29/08/2022
|
SAVITHA
|
2905007WL044745
|
SAVITHA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/280
(SEMPALLI)
|
2905007000NRG23290820222252853
|
29/08/2022
|
LATHA
|
2905007WL044745
|
LATHA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/314
(SEMPALLI)
|
2905007000NRG23290820222253111
|
29/08/2022
|
LAKSHMI
|
2905007WL044751
|
LAKSHMI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/319
(SEMPALLI)
|
2905007000NRG23290820222252854
|
29/08/2022
|
UTHIRAKUMARI
|
2905007WL044745
|
UTHIRAKUMARI
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
UTHIRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/321
(SEMPALLI)
|
2905007000NRG23290820222252981
|
29/08/2022
|
KASTHURI
|
2905007WL044748
|
KASTHURI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/322
(SEMPALLI)
|
2905007000NRG23290820222252982
|
29/08/2022
|
E SASIKALA
|
2905007WL044748
|
E SASIKALA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
E SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/342
(SEMPALLI)
|
2905007000NRG23290820222252983
|
29/08/2022
|
M CHINNAPPU
|
2905007WL044748
|
M CHINNAPPU
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
M CHINNAPPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/343
(SEMPALLI)
|
2905007000NRG23290820222252855
|
29/08/2022
|
M MUNIYAMMA
|
2905007WL044745
|
M MUNIYAMMA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
M MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/426
(SEMPALLI)
|
2905007000NRG23290820222252985
|
29/08/2022
|
RADHIKA
|
2905007WL044748
|
RADHIKA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/426
(SEMPALLI)
|
2905007000NRG23290820222252984
|
29/08/2022
|
S BOMMI
|
2905007WL044748
|
S BOMMI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S BOMMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/434
(SEMPALLI)
|
2905007000NRG23290820222252986
|
29/08/2022
|
R KAMALA
|
2905007WL044748
|
R KAMALA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
R KAMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/435
(SEMPALLI)
|
2905007000NRG23290820222252988
|
29/08/2022
|
K MALAR
|
2905007WL044748
|
K MALAR
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
K MALAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/438
(SEMPALLI)
|
2905007000NRG23290820222252989
|
29/08/2022
|
MUNIYAMMA
|
2905007WL044748
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/447
(SEMPALLI)
|
2905007000NRG23290820222252990
|
29/08/2022
|
KANNAGI
|
2905007WL044748
|
KANNAGI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/448
(SEMPALLI)
|
2905007000NRG23290820222252991
|
29/08/2022
|
RAJIAMMAL
|
2905007WL044748
|
RAJIAMMAL
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/449
(SEMPALLI)
|
2905007000NRG23290820222252992
|
29/08/2022
|
M CHITHRA
|
2905007WL044748
|
M CHITHRA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/451
(SEMPALLI)
|
2905007000NRG23290820222252993
|
29/08/2022
|
PAPPAMMAL S
|
2905007WL044748
|
PAPPAMMAL S
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/452
(SEMPALLI)
|
2905007000NRG23290820222252994
|
29/08/2022
|
G PARVATHI
|
2905007WL044748
|
G PARVATHI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
G PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/456
(SEMPALLI)
|
2905007000NRG23290820222252995
|
29/08/2022
|
A REETA
|
2905007WL044748
|
A REETA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
A REETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/459
(SEMPALLI)
|
2905007000NRG23290820222252996
|
29/08/2022
|
CHINNATHAI M
|
2905007WL044748
|
CHINNATHAI M
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-033/460
(SEMPALLI)
|
2905007000NRG23290820222252997
|
29/08/2022
|
SANTHA S
|
2905007WL044748
|
SANTHA S
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-033/463
(SEMPALLI)
|
2905007000NRG23290820222252998
|
29/08/2022
|
RAMANA P
|
2905007WL044748
|
RAMANA P
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMANA P
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-033/466
(SEMPALLI)
|
2905007000NRG23290820222252999
|
29/08/2022
|
A CHITHRA
|
2905007WL044748
|
A CHITHRA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
A CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-033/473
(SEMPALLI)
|
2905007000NRG23290820222253000
|
29/08/2022
|
MALAR
|
2905007WL044748
|
MALAR
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-033/476
(SEMPALLI)
|
2905007000NRG23290820222253112
|
29/08/2022
|
JOTHI
|
2905007WL044751
|
JOTHI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-033/479
(SEMPALLI)
|
2905007000NRG23290820222253001
|
29/08/2022
|
PUSHPA N
|
2905007WL044748
|
PUSHPA N
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPA N
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-033-033/480
(SEMPALLI)
|
2905007000NRG23290820222253002
|
29/08/2022
|
SULOCHANA
|
2905007WL044748
|
SULOCHANA
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-033-033/482
(SEMPALLI)
|
2905007000NRG23290820222253003
|
29/08/2022
|
D VENDA
|
2905007WL044748
|
D VENDA
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
D VENDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-033-033/540
(SEMPALLI)
|
2905007000NRG23290820222253005
|
29/08/2022
|
V KRISHNAMMAL
|
2905007WL044748
|
V KRISHNAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011287042
|
|
V KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-033-033/540
(SEMPALLI)
|
2905007000NRG23290820222253006
|
29/08/2022
|
V VAJIRAM
|
2905007WL044748
|
V VAJIRAM
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
V VAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-033-033/549
(SEMPALLI)
|
2905007000NRG23290820222252857
|
29/08/2022
|
AMMU S
|
2905007WL044745
|
AMMU S
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMMU S
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-033-033/554
(SEMPALLI)
|
2905007000NRG23290820222252858
|
29/08/2022
|
SUMATHI R
|
2905007WL044745
|
SUMATHI R
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-033-033/558
(SEMPALLI)
|
2905007000NRG23290820222252859
|
29/08/2022
|
SIGAMANI
|
2905007WL044745
|
SIGAMANI
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-033-033/561
(SEMPALLI)
|
2905007000NRG23290820222252860
|
29/08/2022
|
MAGESWARI K
|
2905007WL044745
|
MAGESWARI K
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-033-033/562
(SEMPALLI)
|
2905007000NRG23290820222252861
|
29/08/2022
|
BUJJI
|
2905007WL044745
|
BUJJI
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
05/09/2022
|
|
011287042
|
|
BUJJI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-033-033/564
(SEMPALLI)
|
2905007000NRG23290820222252863
|
29/08/2022
|
MUNIAMMAL M
|
2905007WL044745
|
MUNIAMMAL M
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-033-033/564
(SEMPALLI)
|
2905007000NRG23290820222252862
|
29/08/2022
|
R MARKABANDU
|
2905007WL044745
|
R MARKABANDU
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
R MARKABANDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-033-033/574
(SEMPALLI)
|
2905007000NRG23290820222253007
|
29/08/2022
|
G INDHIRANI
|
2905007WL044748
|
G INDHIRANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
G INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-033-033/590
(SEMPALLI)
|
2905007000NRG23290820222253008
|
29/08/2022
|
SARALA M
|
2905007WL044748
|
SARALA M
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-033-033/595
(SEMPALLI)
|
2905007000NRG23290820222252864
|
29/08/2022
|
MANONMANI K
|
2905007WL044745
|
MANONMANI K
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANONMANI K
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-033-033/596
(SEMPALLI)
|
2905007000NRG23290820222253009
|
29/08/2022
|
VENDA N
|
2905007WL044748
|
VENDA N
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENDA N
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-033-033/601
(SEMPALLI)
|
2905007000NRG23290820222252865
|
29/08/2022
|
GIRIJA
|
2905007WL044745
|
GIRIJA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-033-033/602
(SEMPALLI)
|
2905007000NRG23290820222252866
|
29/08/2022
|
SUMATHY
|
2905007WL044745
|
SUMATHY
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-033-033/607
(SEMPALLI)
|
2905007000NRG23290820222252867
|
29/08/2022
|
G RASAMMAL
|
2905007WL044745
|
G RASAMMAL
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
G RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-033-033/608
(SEMPALLI)
|
2905007000NRG23290820222252868
|
29/08/2022
|
LAKSHMI
|
2905007WL044745
|
LAKSHMI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-033-033/61
(SEMPALLI)
|
2905007000NRG23290820222253010
|
29/08/2022
|
PADAVETTA
|
2905007WL044748
|
PADAVETTA
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADAVETTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-033-033/62
(SEMPALLI)
|
2905007000NRG23290820222253011
|
29/08/2022
|
KULLAMMAL S
|
2905007WL044748
|
KULLAMMAL S
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KULLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-033-033/629
(SEMPALLI)
|
2905007000NRG23290820222253012
|
29/08/2022
|
KANNIAMMA P
|
2905007WL044748
|
KANNIAMMA P
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-033-033/648
(SEMPALLI)
|
2905007000NRG23290820222252871
|
29/08/2022
|
VENDA
|
2905007WL044745
|
VENDA
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-033-033/65
(SEMPALLI)
|
2905007000NRG23290820222253013
|
29/08/2022
|
GOMATHY K
|
2905007WL044748
|
GOMATHY K
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-033-033/675
(SEMPALLI)
|
2905007000NRG23290820222253015
|
29/08/2022
|
Kokila
|
2905007WL044748
|
Kokila
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUDIYATHAM
|
TN-05-007-033-033/680
(SEMPALLI)
|
2905007000NRG23290820222253016
|
29/08/2022
|
S SELVI
|
2905007WL044748
|
S SELVI
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
S SELVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-033-033/704
(SEMPALLI)
|
2905007000NRG23290820222253017
|
29/08/2022
|
MALAR A
|
2905007WL044748
|
MALAR A
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-033-033/71
(SEMPALLI)
|
2905007000NRG23290820222253018
|
29/08/2022
|
S NAGAPOOSANAM
|
2905007WL044748
|
S NAGAPOOSANAM
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
S NAGAPOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-033-033/714
(SEMPALLI)
|
2905007000NRG23290820222253019
|
29/08/2022
|
SARASWATHI
|
2905007WL044748
|
SARASWATHI
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-033-033/716
(SEMPALLI)
|
2905007000NRG23290820222253020
|
29/08/2022
|
M SANTHI
|
2905007WL044748
|
M SANTHI
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
M SANTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-033-033/724
(SEMPALLI)
|
2905007000NRG23290820222253021
|
29/08/2022
|
SUDHA R
|
2905007WL044748
|
SUDHA R
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-033-033/731
(SEMPALLI)
|
2905007000NRG23290820222253022
|
29/08/2022
|
D BHARATHI
|
2905007WL044748
|
D BHARATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
D BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-033-033/734
(SEMPALLI)
|
2905007000NRG23290820222253023
|
29/08/2022
|
M VANAJA
|
2905007WL044748
|
M VANAJA
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
M VANAJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-033-033/735
(SEMPALLI)
|
2905007000NRG23290820222253024
|
29/08/2022
|
S SUGUNA
|
2905007WL044748
|
S SUGUNA
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
S SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-033-033/736
(SEMPALLI)
|
2905007000NRG23290820222253025
|
29/08/2022
|
SARASA
|
2905007WL044748
|
SARASA
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-033-033/739
(SEMPALLI)
|
2905007000NRG23290820222253026
|
29/08/2022
|
S MOGILIYAMMA
|
2905007WL044748
|
S MOGILIYAMMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S MOGILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-033-033/74
(SEMPALLI)
|
2905007000NRG23290820222253027
|
29/08/2022
|
LALITHA
|
2905007WL044748
|
LALITHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-033-033/740
(SEMPALLI)
|
2905007000NRG23290820222253028
|
29/08/2022
|
AMMANI S
|
2905007WL044748
|
AMMANI S
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMMANI S
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-033-033/76
(SEMPALLI)
|
2905007000NRG23290820222253030
|
29/08/2022
|
RAMESH M
|
2905007WL044748
|
RAMESH M
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-033-033/76
(SEMPALLI)
|
2905007000NRG23290820222253029
|
29/08/2022
|
SANTHI R
|
2905007WL044748
|
SANTHI R
|
00415
|
SBIN0007791
|
804
|
804
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-033-033/777
(SEMPALLI)
|
2905007000NRG23290820222253031
|
29/08/2022
|
SANTHI P
|
2905007WL044748
|
SANTHI P
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-033-033/78
(SEMPALLI)
|
2905007000NRG23290820222253032
|
29/08/2022
|
N GLORI
|
2905007WL044748
|
N GLORI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
N GLORI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-033-033/794-A
(SEMPALLI)
|
2905007000NRG23290820222252872
|
29/08/2022
|
RAJESWARI
|
2905007WL044745
|
RAJESWARI
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
GUDIYATHAM
|
TN-05-007-033-033/796
(SEMPALLI)
|
2905007000NRG23290820222253033
|
29/08/2022
|
PARVATHI D
|
2905007WL044748
|
PARVATHI D
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-033-033/83
(SEMPALLI)
|
2905007000NRG23290820222253035
|
29/08/2022
|
D POUNU
|
2905007WL044748
|
D POUNU
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
D POUNU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-033-033/851
(SEMPALLI)
|
2905007000NRG23290820222252873
|
29/08/2022
|
JAGATHA
|
2905007WL044745
|
JAGATHA
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-033-033/856
(SEMPALLI)
|
2905007000NRG23290820222252874
|
29/08/2022
|
SATHYA
|
2905007WL044745
|
SATHYA
|
00415
|
SBIN0007791
|
398
|
398
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHYA
|
SOUTH INDIAN BANK(607167)
|
|
137
|
GUDIYATHAM
|
TN-05-007-033-033/86
(SEMPALLI)
|
2905007000NRG23290820222253036
|
29/08/2022
|
PAAPA
|
2905007WL044748
|
PAAPA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAAPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-033-033/93
(SEMPALLI)
|
2905007000NRG23290820222253037
|
29/08/2022
|
P POOSANAM
|
2905007WL044748
|
P POOSANAM
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
P POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-033-033/97
(SEMPALLI)
|
2905007000NRG23290820222253038
|
29/08/2022
|
PUSHPA P
|
2905007WL044748
|
PUSHPA P
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106526
|
106526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109722
|
109722
|
|
|
|
|
|
|
|