|
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-05-007-038-038/230
(THATTAPARAI)
|
2905007000NRG23280520220858972
|
29/05/2022
|
PERUMAL
|
2905007WL010959
|
PERUMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/250
(THATTAPARAI)
|
2905007000NRG23280520220858976
|
29/05/2022
|
THILAGA P
|
2905007WL010959
|
THILAGA P
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
THILAGA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/576
(THATTAPARAI)
|
2905007000NRG23280520220859015
|
29/05/2022
|
AMSA
|
2905007WL010959
|
AMSA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/678-A
(THATTAPARAI)
|
2905007000NRG23280520220859026
|
29/05/2022
|
MOHANA
|
2905007WL010959
|
MOHANA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1010-A
(AGRAHARAM)
|
2905007000NRG23280520220857393
|
29/05/2022
|
SANTHI
|
2905007WL010929
|
SANTHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/1011
(AGRAHARAM)
|
2905007000NRG23280520220857394
|
29/05/2022
|
SELVI
|
2905007WL010929
|
SELVI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1025-A
(AGRAHARAM)
|
2905007000NRG23280520220857395
|
29/05/2022
|
RAMAKA
|
2905007WL010929
|
RAMAKA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/1030-A
(AGRAHARAM)
|
2905007000NRG23280520220857396
|
29/05/2022
|
PUNITHA
|
2905007WL010929
|
PUNITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1036-A
(AGRAHARAM)
|
2905007000NRG23280520220857397
|
29/05/2022
|
SELVI
|
2905007WL010929
|
SELVI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/1046-A
(AGRAHARAM)
|
2905007000NRG23280520220857398
|
29/05/2022
|
KANTHA
|
2905007WL010929
|
KANTHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1049-A
(AGRAHARAM)
|
2905007000NRG23280520220857399
|
29/05/2022
|
SHENBAGAM
|
2905007WL010929
|
SHENBAGAM
|
00415
|
SBIN0007791
|
196
|
196
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/1072
(AGRAHARAM)
|
2905007000NRG23280520220857400
|
29/05/2022
|
AMSA
|
2905007WL010929
|
AMSA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/1108-A
(AGRAHARAM)
|
2905007000NRG23280520220857401
|
29/05/2022
|
DHNALAKSHMI
|
2905007WL010929
|
DHNALAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/1121-A
(AGRAHARAM)
|
2905007000NRG23280520220857403
|
29/05/2022
|
LAKSHMI
|
2905007WL010929
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/1144-A
(AGRAHARAM)
|
2905007000NRG23280520220857964
|
29/05/2022
|
VIJAYA
|
2905007WL010944
|
VIJAYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/1177
(AGRAHARAM)
|
2905007000NRG23280520220857538
|
29/05/2022
|
GEETHA
|
2905007WL010931
|
GEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/1189
(AGRAHARAM)
|
2905007000NRG23280520220857607
|
29/05/2022
|
AGILANDAM
|
2905007WL010935
|
AGILANDAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/1199
(AGRAHARAM)
|
2905007000NRG23280520220857404
|
29/05/2022
|
AMBIKA
|
2905007WL010929
|
AMBIKA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/12-A
(AGRAHARAM)
|
2905007000NRG23280520220857405
|
29/05/2022
|
VIJAYA
|
2905007WL010929
|
VIJAYA
|
00415
|
SBIN0007791
|
196
|
196
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/1217
(AGRAHARAM)
|
2905007000NRG23280520220857406
|
29/05/2022
|
selvi
|
2905007WL010929
|
selvi
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/1236-A
(AGRAHARAM)
|
2905007000NRG23280520220857962
|
29/05/2022
|
JYOTHI
|
2905007WL010943
|
JYOTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/147
(AGRAHARAM)
|
2905007000NRG23280520220857409
|
29/05/2022
|
INDDIRANI
|
2905007WL010929
|
INDDIRANI
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDDIRANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/16
(AGRAHARAM)
|
2905007000NRG23280520220857392
|
29/05/2022
|
GOMATHI
|
2905007WL010928
|
GOMATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/226
(AGRAHARAM)
|
2905007000NRG23280520220857410
|
29/05/2022
|
SIVAKAMI
|
2905007WL010929
|
SIVAKAMI
|
00415
|
SBIN0007791
|
196
|
196
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/277
(AGRAHARAM)
|
2905007000NRG23280520220857959
|
29/05/2022
|
KUPPU
|
2905007WL010942
|
KUPPU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/285
(AGRAHARAM)
|
2905007000NRG23280520220857412
|
29/05/2022
|
NADHIYA I
|
2905007WL010929
|
NADHIYA I
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
NADHIYA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/305
(AGRAHARAM)
|
2905007000NRG23280520220857413
|
29/05/2022
|
AMMAKANNU
|
2905007WL010929
|
AMMAKANNU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/34
(AGRAHARAM)
|
2905007000NRG23280520220857415
|
29/05/2022
|
SELVI
|
2905007WL010929
|
SELVI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/359
(AGRAHARAM)
|
2905007000NRG23280520220857961
|
29/05/2022
|
VIJAYA
|
2905007WL010942
|
VIJAYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/361
(AGRAHARAM)
|
2905007000NRG23280520220857958
|
29/05/2022
|
AADHILAKSHMI
|
2905007WL010941
|
AADHILAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
AADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/450
(AGRAHARAM)
|
2905007000NRG23280520220857541
|
29/05/2022
|
MUTHULAKSHMI
|
2905007WL010932
|
MUTHULAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/494
(AGRAHARAM)
|
2905007000NRG23280520220857416
|
29/05/2022
|
KAANIYAMMAL
|
2905007WL010929
|
KAANIYAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/501
(AGRAHARAM)
|
2905007000NRG23280520220857417
|
29/05/2022
|
KAANIYAMMAL
|
2905007WL010929
|
KAANIYAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAANIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/503
(AGRAHARAM)
|
2905007000NRG23280520220857418
|
29/05/2022
|
VALLIAMMAL
|
2905007WL010929
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
394
|
394
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/519-A
(AGRAHARAM)
|
2905007000NRG23280520220857419
|
29/05/2022
|
MALIGA
|
2905007WL010929
|
MALIGA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/523
(AGRAHARAM)
|
2905007000NRG23280520220857420
|
29/05/2022
|
RANI
|
2905007WL010929
|
RANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/524
(AGRAHARAM)
|
2905007000NRG23280520220857421
|
29/05/2022
|
PARAMESWARI
|
2905007WL010929
|
PARAMESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/525
(AGRAHARAM)
|
2905007000NRG23280520220857422
|
29/05/2022
|
KALIAMMAL
|
2905007WL010929
|
KALIAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/527
(AGRAHARAM)
|
2905007000NRG23280520220857423
|
29/05/2022
|
YASOTHA
|
2905007WL010929
|
YASOTHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/623
(AGRAHARAM)
|
2905007000NRG23280520220857425
|
29/05/2022
|
LAKSHMI
|
2905007WL010929
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/633
(AGRAHARAM)
|
2905007000NRG23280520220857426
|
29/05/2022
|
MUNIYAMMA
|
2905007WL010929
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/648
(AGRAHARAM)
|
2905007000NRG23280520220857427
|
29/05/2022
|
POUNU
|
2905007WL010929
|
POUNU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
POUNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/656
(AGRAHARAM)
|
2905007000NRG23280520220857963
|
29/05/2022
|
DEEPA
|
2905007WL010943
|
DEEPA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/683
(AGRAHARAM)
|
2905007000NRG23280520220857428
|
29/05/2022
|
GEETHA
|
2905007WL010929
|
GEETHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/688
(AGRAHARAM)
|
2905007000NRG23280520220857429
|
29/05/2022
|
RADHA
|
2905007WL010929
|
RADHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/689
(AGRAHARAM)
|
2905007000NRG23280520220857430
|
29/05/2022
|
MAHESHWARI
|
2905007WL010929
|
MAHESHWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/694
(AGRAHARAM)
|
2905007000NRG23280520220857431
|
29/05/2022
|
VANAJA
|
2905007WL010929
|
VANAJA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/713
(AGRAHARAM)
|
2905007000NRG23280520220857433
|
29/05/2022
|
SAGUNTHALA
|
2905007WL010929
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/714
(AGRAHARAM)
|
2905007000NRG23280520220857434
|
29/05/2022
|
MAGESWARI
|
2905007WL010929
|
MAGESWARI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/715
(AGRAHARAM)
|
2905007000NRG23280520220857435
|
29/05/2022
|
MANJULA
|
2905007WL010929
|
MANJULA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/739
(AGRAHARAM)
|
2905007000NRG23280520220857436
|
29/05/2022
|
AMMU
|
2905007WL010929
|
AMMU
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/743
(AGRAHARAM)
|
2905007000NRG23280520220857437
|
29/05/2022
|
SELVI
|
2905007WL010929
|
SELVI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/752-A
(AGRAHARAM)
|
2905007000NRG23280520220857438
|
29/05/2022
|
AMMU
|
2905007WL010929
|
AMMU
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/791-B
(AGRAHARAM)
|
2905007000NRG23280520220857441
|
29/05/2022
|
MUNIAMMA
|
2905007WL010929
|
MUNIAMMA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/792-B
(AGRAHARAM)
|
2905007000NRG23280520220857442
|
29/05/2022
|
PATTAMMAL
|
2905007WL010929
|
PATTAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/793-B
(AGRAHARAM)
|
2905007000NRG23280520220857444
|
29/05/2022
|
KANNIYAMMA
|
2905007WL010929
|
KANNIYAMMA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/795
(AGRAHARAM)
|
2905007000NRG23280520220857445
|
29/05/2022
|
MALLIGA
|
2905007WL010929
|
MALLIGA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/8
(AGRAHARAM)
|
2905007000NRG23280520220857447
|
29/05/2022
|
GIRIJA
|
2905007WL010929
|
GIRIJA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
02/06/2022
|
|
010787281
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/803-B
(AGRAHARAM)
|
2905007000NRG23280520220857965
|
29/05/2022
|
UTHIRAI
|
2905007WL010945
|
UTHIRAI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
UTHIRAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/868-B
(AGRAHARAM)
|
2905007000NRG23280520220857448
|
29/05/2022
|
KANAGA
|
2905007WL010929
|
KANAGA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/876-A
(AGRAHARAM)
|
2905007000NRG23280520220857449
|
29/05/2022
|
VIJAYALAKSHMI
|
2905007WL010929
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/880-A
(AGRAHARAM)
|
2905007000NRG23280520220857450
|
29/05/2022
|
JAYALAKSHMI
|
2905007WL010929
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/885-A
(AGRAHARAM)
|
2905007000NRG23280520220857966
|
29/05/2022
|
SANTHI
|
2905007WL010946
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/901-A
(AGRAHARAM)
|
2905007000NRG23280520220857451
|
29/05/2022
|
LALITHA
|
2905007WL010929
|
LALITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/910-A
(AGRAHARAM)
|
2905007000NRG23280520220857452
|
29/05/2022
|
SUMATHI
|
2905007WL010929
|
SUMATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/917-A
(AGRAHARAM)
|
2905007000NRG23280520220857453
|
29/05/2022
|
valli
|
2905007WL010929
|
valli
|
00415
|
SBIN0007791
|
197
|
197
|
Processed
|
02/06/2022
|
|
010787281
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/955
(AGRAHARAM)
|
2905007000NRG23280520220857454
|
29/05/2022
|
JAYALAKSHMI
|
2905007WL010929
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/976
(AGRAHARAM)
|
2905007000NRG23280520220857455
|
29/05/2022
|
PACHAIYAMMAL
|
2905007WL010929
|
PACHAIYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/978
(AGRAHARAM)
|
2905007000NRG23280520220857456
|
29/05/2022
|
SUGANTHI
|
2905007WL010929
|
SUGANTHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/979-A
(AGRAHARAM)
|
2905007000NRG23280520220857457
|
29/05/2022
|
INDHIRANI
|
2905007WL010929
|
INDHIRANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/980
(AGRAHARAM)
|
2905007000NRG23280520220857458
|
29/05/2022
|
CHITHRA
|
2905007WL010929
|
CHITHRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/985-A
(AGRAHARAM)
|
2905007000NRG23280520220857459
|
29/05/2022
|
AMBIGA
|
2905007WL010929
|
AMBIGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/986-A
(AGRAHARAM)
|
2905007000NRG23280520220857460
|
29/05/2022
|
NAGAVENI
|
2905007WL010929
|
NAGAVENI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/989-A
(AGRAHARAM)
|
2905007000NRG23280520220857462
|
29/05/2022
|
RAJAMMAL
|
2905007WL010929
|
RAJAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/990-A
(AGRAHARAM)
|
2905007000NRG23280520220857463
|
29/05/2022
|
VANATHI
|
2905007WL010929
|
VANATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/992-A
(AGRAHARAM)
|
2905007000NRG23280520220857464
|
29/05/2022
|
MAIKANNI
|
2905007WL010929
|
MAIKANNI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAIKANNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-006/1233
(AGRAHARAM)
|
2905007000NRG23280520220857465
|
29/05/2022
|
VANAJA
|
2905007WL010929
|
VANAJA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-006/1270
(AGRAHARAM)
|
2905007000NRG23280520220857466
|
29/05/2022
|
VIJAYALAKSHMI
|
2905007WL010929
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-006/1301
(AGRAHARAM)
|
2905007000NRG23280520220857467
|
29/05/2022
|
MUNIYAMMAL
|
2905007WL010929
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-009/1120
(AGRAHARAM)
|
2905007000NRG23280520220857469
|
29/05/2022
|
VIJI
|
2905007WL010929
|
VIJI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-018/1140
(AGRAHARAM)
|
2905007000NRG23280520220857472
|
29/05/2022
|
AMBIKA
|
2905007WL010929
|
AMBIKA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-018/1348
(AGRAHARAM)
|
2905007000NRG23280520220857475
|
29/05/2022
|
RANI
|
2905007WL010929
|
RANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-018/510-A
(AGRAHARAM)
|
2905007000NRG23280520220857481
|
29/05/2022
|
VALLIYAMMAL
|
2905007WL010929
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-018/994
(AGRAHARAM)
|
2905007000NRG23280520220857482
|
29/05/2022
|
GOMATHI
|
2905007WL010929
|
GOMATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-018/995
(AGRAHARAM)
|
2905007000NRG23280520220857483
|
29/05/2022
|
MAITHALI
|
2905007WL010929
|
MAITHALI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAITHALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-022/1299
(AGRAHARAM)
|
2905007000NRG23280520220857484
|
29/05/2022
|
MEENA
|
2905007WL010929
|
MEENA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-022/1359
(AGRAHARAM)
|
2905007000NRG23280520220857485
|
29/05/2022
|
SUJATHA
|
2905007WL010929
|
SUJATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-003/842
(SEMPALLI)
|
2905007000NRG23280520220859294
|
29/05/2022
|
Jaganathan
|
2905007WL010973
|
Jaganathan
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-004/829
(SEMPALLI)
|
2905007000NRG23280520220859675
|
29/05/2022
|
NANDHINI
|
2905007WL010980
|
NANDHINI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-033-004/849-A
(SEMPALLI)
|
2905007000NRG23280520220859590
|
29/05/2022
|
ELLAMMAL
|
2905007WL010975
|
ELLAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-033-004/860
(SEMPALLI)
|
2905007000NRG23280520220859591
|
29/05/2022
|
MEENA
|
2905007WL010975
|
MEENA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-033-004/984
(SEMPALLI)
|
2905007000NRG23280520220859592
|
29/05/2022
|
SANTHI
|
2905007WL010975
|
SANTHI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
GUDIYATHAM
|
TN-05-007-033-004/985
(SEMPALLI)
|
2905007000NRG23280520220859593
|
29/05/2022
|
BARGUNAM
|
2905007WL010975
|
BARGUNAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
BARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-033-005/586
(SEMPALLI)
|
2905007000NRG23280520220859810
|
29/05/2022
|
THANJAMMAL
|
2905007WL011004
|
THANJAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-033-005/853
(SEMPALLI)
|
2905007000NRG23280520220859310
|
29/05/2022
|
THAVAMANI
|
2905007WL010973
|
THAVAMANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-033-005/868
(SEMPALLI)
|
2905007000NRG23280520220859311
|
29/05/2022
|
SARITHA
|
2905007WL010973
|
SARITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-033-005/871
(SEMPALLI)
|
2905007000NRG23280520220859312
|
29/05/2022
|
PAVITHRA
|
2905007WL010973
|
PAVITHRA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-033-005/872
(SEMPALLI)
|
2905007000NRG23280520220859313
|
29/05/2022
|
LAKSHMI
|
2905007WL010973
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-033-005/886
(SEMPALLI)
|
2905007000NRG23280520220859314
|
29/05/2022
|
MENAKA
|
2905007WL010973
|
MENAKA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-033-005/891
(SEMPALLI)
|
2905007000NRG23280520220859315
|
29/05/2022
|
VALLIYAMMAL
|
2905007WL010973
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-033-005/899
(SEMPALLI)
|
2905007000NRG23280520220859811
|
29/05/2022
|
NATHIYA
|
2905007WL011005
|
NATHIYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-033-005/900
(SEMPALLI)
|
2905007000NRG23280520220859316
|
29/05/2022
|
GOWRAMMAL
|
2905007WL010973
|
GOWRAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-033-005/924
(SEMPALLI)
|
2905007000NRG23280520220859317
|
29/05/2022
|
GEETHA
|
2905007WL010973
|
GEETHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-033-005/947
(SEMPALLI)
|
2905007000NRG23280520220859318
|
29/05/2022
|
KUPPAMMAL
|
2905007WL010973
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-033-005/948
(SEMPALLI)
|
2905007000NRG23280520220859319
|
29/05/2022
|
MUNIYAMMAL
|
2905007WL010973
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-033-005/953
(SEMPALLI)
|
2905007000NRG23280520220859804
|
29/05/2022
|
MUNIYAMMAL
|
2905007WL011000
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-033-005/954
(SEMPALLI)
|
2905007000NRG23280520220859320
|
29/05/2022
|
ANJALI
|
2905007WL010973
|
ANJALI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-033-005/955
(SEMPALLI)
|
2905007000NRG23280520220859321
|
29/05/2022
|
VIJAYA
|
2905007WL010973
|
VIJAYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-033-005/959
(SEMPALLI)
|
2905007000NRG23280520220859322
|
29/05/2022
|
VINAYAGAM
|
2905007WL010973
|
VINAYAGAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-033-005/960
(SEMPALLI)
|
2905007000NRG23280520220859323
|
29/05/2022
|
UNNAMALAI
|
2905007WL010973
|
UNNAMALAI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-033-005/968
(SEMPALLI)
|
2905007000NRG23280520220859324
|
29/05/2022
|
RENU
|
2905007WL010973
|
RENU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-033-005/975
(SEMPALLI)
|
2905007000NRG23280520220859325
|
29/05/2022
|
KALPANA
|
2905007WL010973
|
KALPANA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-033-005/976
(SEMPALLI)
|
2905007000NRG23280520220859326
|
29/05/2022
|
CHITRA
|
2905007WL010973
|
CHITRA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-033-005/977
(SEMPALLI)
|
2905007000NRG23280520220859327
|
29/05/2022
|
AMBIGA
|
2905007WL010973
|
AMBIGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-033-005/979
(SEMPALLI)
|
2905007000NRG23280520220859328
|
29/05/2022
|
RANI
|
2905007WL010973
|
RANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-033-005/980
(SEMPALLI)
|
2905007000NRG23280520220859329
|
29/05/2022
|
MALARKODI
|
2905007WL010973
|
MALARKODI
|
00415
|
SBIN0007791
|
394
|
394
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-033-005/987
(SEMPALLI)
|
2905007000NRG23280520220859330
|
29/05/2022
|
AMSA
|
2905007WL010973
|
AMSA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-033-005/997
(SEMPALLI)
|
2905007000NRG23280520220859331
|
29/05/2022
|
DHARUMAN
|
2905007WL010973
|
DHARUMAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHARUMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-033-005/998
(SEMPALLI)
|
2905007000NRG23280520220859332
|
29/05/2022
|
RAJ
|
2905007WL010973
|
RAJ
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-033-008/820
(SEMPALLI)
|
2905007000NRG23280520220859334
|
29/05/2022
|
UMAVALLI
|
2905007WL010973
|
UMAVALLI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-033-008/85
(SEMPALLI)
|
2905007000NRG23280520220859692
|
29/05/2022
|
MANI
|
2905007WL010995
|
MANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-033-008/892
(SEMPALLI)
|
2905007000NRG23280520220859597
|
29/05/2022
|
ANITHA
|
2905007WL010975
|
ANITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
GUDIYATHAM
|
TN-05-007-033-010/598
(SEMPALLI)
|
2905007000NRG23280520220859599
|
29/05/2022
|
VENDA
|
2905007WL010975
|
VENDA
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-033-010/786-B
(SEMPALLI)
|
2905007000NRG23280520220859600
|
29/05/2022
|
ALAMELU
|
2905007WL010975
|
ALAMELU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-033-010/841
(SEMPALLI)
|
2905007000NRG23280520220859336
|
29/05/2022
|
Kanchana
|
2905007WL010973
|
Kanchana
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-033-033/1011-A
(SEMPALLI)
|
2905007000NRG23280520220859338
|
29/05/2022
|
velumani
|
2905007WL010973
|
velumani
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
velumani
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-033-033/1014-A
(SEMPALLI)
|
2905007000NRG23280520220859341
|
29/05/2022
|
ravunu
|
2905007WL010973
|
ravunu
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
ravunu
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-033-033/1021-A
(SEMPALLI)
|
2905007000NRG23280520220859346
|
29/05/2022
|
ramani
|
2905007WL010973
|
ramani
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-033-033/1031-A
(SEMPALLI)
|
2905007000NRG23280520220859349
|
29/05/2022
|
saroja
|
2905007WL010973
|
saroja
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
02/06/2022
|
|
010787281
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-033-033/1032-A
(SEMPALLI)
|
2905007000NRG23280520220859350
|
29/05/2022
|
nandhini
|
2905007WL010973
|
nandhini
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
nandhini
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-033-033/1100-A
(SEMPALLI)
|
2905007000NRG23280520220859352
|
29/05/2022
|
MALLIGA
|
2905007WL010973
|
MALLIGA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-033-033/127
(SEMPALLI)
|
2905007000NRG23280520220859602
|
29/05/2022
|
MALLIGA
|
2905007WL010975
|
MALLIGA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-033-033/130
(SEMPALLI)
|
2905007000NRG23280520220859358
|
29/05/2022
|
RANGAN
|
2905007WL010973
|
RANGAN
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-033-033/191
(SEMPALLI)
|
2905007000NRG23280520220859603
|
29/05/2022
|
MURTHY S
|
2905007WL010975
|
MURTHY S
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MURTHY S
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-033-033/222
(SEMPALLI)
|
2905007000NRG23280520220859604
|
29/05/2022
|
SANGEETHA
|
2905007WL010975
|
SANGEETHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-033-033/234
(SEMPALLI)
|
2905007000NRG23280520220859605
|
29/05/2022
|
GOVINDAMMAL S
|
2905007WL010975
|
GOVINDAMMAL S
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDAMMAL S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
GUDIYATHAM
|
TN-05-007-033-033/235
(SEMPALLI)
|
2905007000NRG23280520220859606
|
29/05/2022
|
TAMILSELVI
|
2905007WL010975
|
TAMILSELVI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-033-033/240
(SEMPALLI)
|
2905007000NRG23280520220859607
|
29/05/2022
|
SARASWATHI M
|
2905007WL010975
|
SARASWATHI M
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-033-033/241
(SEMPALLI)
|
2905007000NRG23280520220859608
|
29/05/2022
|
MAHALAKSHMI
|
2905007WL010975
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-033-033/244
(SEMPALLI)
|
2905007000NRG23280520220859609
|
29/05/2022
|
CHINNAKILI
|
2905007WL010975
|
CHINNAKILI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAKILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
GUDIYATHAM
|
TN-05-007-033-033/246
(SEMPALLI)
|
2905007000NRG23280520220859610
|
29/05/2022
|
SOUNDARI
|
2905007WL010975
|
SOUNDARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-033-033/279
(SEMPALLI)
|
2905007000NRG23280520220859809
|
29/05/2022
|
SUMATHI
|
2905007WL011003
|
SUMATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-033-033/281
(SEMPALLI)
|
2905007000NRG23280520220859813
|
29/05/2022
|
THANGAMMAL
|
2905007WL011006
|
THANGAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-033-033/285
(SEMPALLI)
|
2905007000NRG23280520220859611
|
29/05/2022
|
R VENDA
|
2905007WL010975
|
R VENDA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
R VENDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-033-033/289
(SEMPALLI)
|
2905007000NRG23280520220859612
|
29/05/2022
|
SANTHI R
|
2905007WL010975
|
SANTHI R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-033-033/293
(SEMPALLI)
|
2905007000NRG23280520220859614
|
29/05/2022
|
MAGESWARI M
|
2905007WL010975
|
MAGESWARI M
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAGESWARI M
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-033-033/311
(SEMPALLI)
|
2905007000NRG23280520220859615
|
29/05/2022
|
BABY
|
2905007WL010975
|
BABY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-033-033/314
(SEMPALLI)
|
2905007000NRG23280520220859616
|
29/05/2022
|
LAKSHMI
|
2905007WL010975
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
GUDIYATHAM
|
TN-05-007-033-033/319
(SEMPALLI)
|
2905007000NRG23280520220859617
|
29/05/2022
|
UTHIRAKUMARI
|
2905007WL010975
|
UTHIRAKUMARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
UTHIRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-033-033/330
(SEMPALLI)
|
2905007000NRG23280520220859618
|
29/05/2022
|
KAVITHA
|
2905007WL010975
|
KAVITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-033-033/335
(SEMPALLI)
|
2905007000NRG23280520220859359
|
29/05/2022
|
V PUSHPARANI
|
2905007WL010973
|
V PUSHPARANI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
V PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-033-033/338
(SEMPALLI)
|
2905007000NRG23280520220859807
|
29/05/2022
|
C MUNISAMI
|
2905007WL011002
|
C MUNISAMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
C MUNISAMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-033-033/340
(SEMPALLI)
|
2905007000NRG23280520220859360
|
29/05/2022
|
M PAPPATHI
|
2905007WL010973
|
M PAPPATHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
M PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-033-033/341
(SEMPALLI)
|
2905007000NRG23280520220859361
|
29/05/2022
|
KALAVATHI
|
2905007WL010973
|
KALAVATHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-033-033/346
(SEMPALLI)
|
2905007000NRG23280520220859362
|
29/05/2022
|
S LALITHA
|
2905007WL010973
|
S LALITHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
S LALITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-033-033/348
(SEMPALLI)
|
2905007000NRG23280520220859363
|
29/05/2022
|
D VAIJAYANTHI
|
2905007WL010973
|
D VAIJAYANTHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
D VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-033-033/352
(SEMPALLI)
|
2905007000NRG23280520220859364
|
29/05/2022
|
PADMAVATHY D
|
2905007WL010973
|
PADMAVATHY D
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMAVATHY D
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-033-033/356
(SEMPALLI)
|
2905007000NRG23280520220859366
|
29/05/2022
|
M MALLIGA
|
2905007WL010973
|
M MALLIGA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
M MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-033-033/39
(SEMPALLI)
|
2905007000NRG23280520220859803
|
29/05/2022
|
KALYANI
|
2905007WL010999
|
KALYANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-033-033/390
(SEMPALLI)
|
2905007000NRG23280520220859687
|
29/05/2022
|
SUSILA S
|
2905007WL010991
|
SUSILA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUSILA S
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-033-033/427
(SEMPALLI)
|
2905007000NRG23280520220859367
|
29/05/2022
|
DEVI V
|
2905007WL010973
|
DEVI V
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUDIYATHAM
|
TN-05-007-033-033/439-A
(SEMPALLI)
|
2905007000NRG23280520220859672
|
29/05/2022
|
thamayathi
|
2905007WL010977
|
thamayathi
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
thamayathi
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-033-033/49
(SEMPALLI)
|
2905007000NRG23280520220859619
|
29/05/2022
|
AMBIKA
|
2905007WL010975
|
AMBIKA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-033-033/490
(SEMPALLI)
|
2905007000NRG23280520220859679
|
29/05/2022
|
V PADMA
|
2905007WL010983
|
V PADMA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
V PADMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-033-033/495
(SEMPALLI)
|
2905007000NRG23280520220859686
|
29/05/2022
|
AMBIGA
|
2905007WL010990
|
AMBIGA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-033-033/51
(SEMPALLI)
|
2905007000NRG23280520220859620
|
29/05/2022
|
R BABY
|
2905007WL010975
|
R BABY
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
R BABY
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-033-033/512
(SEMPALLI)
|
2905007000NRG23280520220859678
|
29/05/2022
|
ANTHAYAI P
|
2905007WL010982
|
ANTHAYAI P
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANTHAYAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUDIYATHAM
|
TN-05-007-033-033/521
(SEMPALLI)
|
2905007000NRG23280520220859680
|
29/05/2022
|
M SARATHA
|
2905007WL010984
|
M SARATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
M SARATHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-033-033/528
(SEMPALLI)
|
2905007000NRG23280520220859677
|
29/05/2022
|
LALITHA
|
2905007WL010981
|
LALITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-033-033/531
(SEMPALLI)
|
2905007000NRG23280520220859621
|
29/05/2022
|
S LALITHA
|
2905007WL010975
|
S LALITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
S LALITHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-033-033/535
(SEMPALLI)
|
2905007000NRG23280520220859682
|
29/05/2022
|
RAMU
|
2905007WL010986
|
RAMU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-033-033/544
(SEMPALLI)
|
2905007000NRG23280520220859681
|
29/05/2022
|
SELVI V
|
2905007WL010985
|
SELVI V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUDIYATHAM
|
TN-05-007-033-033/551
(SEMPALLI)
|
2905007000NRG23280520220859623
|
29/05/2022
|
PACHAIYAMMAL
|
2905007WL010975
|
PACHAIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-033-033/552
(SEMPALLI)
|
2905007000NRG23280520220859624
|
29/05/2022
|
RANI M
|
2905007WL010975
|
RANI M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUDIYATHAM
|
TN-05-007-033-033/553
(SEMPALLI)
|
2905007000NRG23280520220859625
|
29/05/2022
|
SHARMILA
|
2905007WL010975
|
SHARMILA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
GUDIYATHAM
|
TN-05-007-033-033/554
(SEMPALLI)
|
2905007000NRG23280520220859626
|
29/05/2022
|
SUMATHI R
|
2905007WL010975
|
SUMATHI R
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUDIYATHAM
|
TN-05-007-033-033/556
(SEMPALLI)
|
2905007000NRG23280520220859627
|
29/05/2022
|
PRIYA U
|
2905007WL010975
|
PRIYA U
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRIYA U
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-033-033/557
(SEMPALLI)
|
2905007000NRG23280520220859628
|
29/05/2022
|
INDIRANI R
|
2905007WL010975
|
INDIRANI R
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDIRANI R
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUDIYATHAM
|
TN-05-007-033-033/558
(SEMPALLI)
|
2905007000NRG23280520220859629
|
29/05/2022
|
SIGAMANI
|
2905007WL010975
|
SIGAMANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUDIYATHAM
|
TN-05-007-033-033/560
(SEMPALLI)
|
2905007000NRG23280520220859630
|
29/05/2022
|
KOMALA
|
2905007WL010975
|
KOMALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDIYATHAM
|
TN-05-007-033-033/561
(SEMPALLI)
|
2905007000NRG23280520220859631
|
29/05/2022
|
MAGESWARI K
|
2905007WL010975
|
MAGESWARI K
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUDIYATHAM
|
TN-05-007-033-033/563
(SEMPALLI)
|
2905007000NRG23280520220859632
|
29/05/2022
|
SHANTHI V
|
2905007WL010975
|
SHANTHI V
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUDIYATHAM
|
TN-05-007-033-033/564
(SEMPALLI)
|
2905007000NRG23280520220859633
|
29/05/2022
|
MUNIAMMAL M
|
2905007WL010975
|
MUNIAMMAL M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUDIYATHAM
|
TN-05-007-033-033/565
(SEMPALLI)
|
2905007000NRG23280520220859634
|
29/05/2022
|
MUNIYAMMAL
|
2905007WL010975
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUDIYATHAM
|
TN-05-007-033-033/567
(SEMPALLI)
|
2905007000NRG23280520220859635
|
29/05/2022
|
V AMUDHA
|
2905007WL010975
|
V AMUDHA
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
02/06/2022
|
|
010787281
|
|
V AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUDIYATHAM
|
TN-05-007-033-033/578
(SEMPALLI)
|
2905007000NRG23280520220859636
|
29/05/2022
|
JOTHI M
|
2905007WL010975
|
JOTHI M
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUDIYATHAM
|
TN-05-007-033-033/585-A
(SEMPALLI)
|
2905007000NRG23280520220859368
|
29/05/2022
|
B POWNU
|
2905007WL010973
|
B POWNU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
B POWNU
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUDIYATHAM
|
TN-05-007-033-033/600
(SEMPALLI)
|
2905007000NRG23280520220859637
|
29/05/2022
|
SAVITHRI D
|
2905007WL010975
|
SAVITHRI D
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAVITHRI D
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUDIYATHAM
|
TN-05-007-033-033/601
(SEMPALLI)
|
2905007000NRG23280520220859638
|
29/05/2022
|
GIRIJA
|
2905007WL010975
|
GIRIJA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUDIYATHAM
|
TN-05-007-033-033/602
(SEMPALLI)
|
2905007000NRG23280520220859639
|
29/05/2022
|
SUMATHY
|
2905007WL010975
|
SUMATHY
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUDIYATHAM
|
TN-05-007-033-033/603
(SEMPALLI)
|
2905007000NRG23280520220859640
|
29/05/2022
|
AMSA G
|
2905007WL010975
|
AMSA G
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSA G
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUDIYATHAM
|
TN-05-007-033-033/615
(SEMPALLI)
|
2905007000NRG23280520220859369
|
29/05/2022
|
V AMMU
|
2905007WL010973
|
V AMMU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
V AMMU
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUDIYATHAM
|
TN-05-007-033-033/630
(SEMPALLI)
|
2905007000NRG23280520220859370
|
29/05/2022
|
SANGEETHA
|
2905007WL010973
|
SANGEETHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUDIYATHAM
|
TN-05-007-033-033/632
(SEMPALLI)
|
2905007000NRG23280520220859641
|
29/05/2022
|
S GOVINDAMMAL
|
2905007WL010975
|
S GOVINDAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
S GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDIYATHAM
|
TN-05-007-033-033/641
(SEMPALLI)
|
2905007000NRG23280520220859642
|
29/05/2022
|
SYAMALA
|
2905007WL010975
|
SYAMALA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUDIYATHAM
|
TN-05-007-033-033/642
(SEMPALLI)
|
2905007000NRG23280520220859683
|
29/05/2022
|
INDRA V
|
2905007WL010987
|
INDRA V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDRA V
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUDIYATHAM
|
TN-05-007-033-033/644
(SEMPALLI)
|
2905007000NRG23280520220859684
|
29/05/2022
|
S JAYAPRIYA
|
2905007WL010988
|
S JAYAPRIYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
S JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUDIYATHAM
|
TN-05-007-033-033/645
(SEMPALLI)
|
2905007000NRG23280520220859806
|
29/05/2022
|
SETTU
|
2905007WL011001
|
SETTU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUDIYATHAM
|
TN-05-007-033-033/647
(SEMPALLI)
|
2905007000NRG23280520220859643
|
29/05/2022
|
SUGUNA S
|
2905007WL010975
|
SUGUNA S
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUDIYATHAM
|
TN-05-007-033-033/648
(SEMPALLI)
|
2905007000NRG23280520220859644
|
29/05/2022
|
VENDA
|
2905007WL010975
|
VENDA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUDIYATHAM
|
TN-05-007-033-033/656
(SEMPALLI)
|
2905007000NRG23280520220859645
|
29/05/2022
|
KESAVAN G
|
2905007WL010975
|
KESAVAN G
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
KESAVAN G
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUDIYATHAM
|
TN-05-007-033-033/657
(SEMPALLI)
|
2905007000NRG23280520220859646
|
29/05/2022
|
SUMATHI
|
2905007WL010975
|
SUMATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUDIYATHAM
|
TN-05-007-033-033/66
(SEMPALLI)
|
2905007000NRG23280520220859821
|
29/05/2022
|
DAMODIRAN
|
2905007WL011008
|
DAMODIRAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
DAMODIRAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUDIYATHAM
|
TN-05-007-033-033/670
(SEMPALLI)
|
2905007000NRG23280520220859371
|
29/05/2022
|
SATHYA V
|
2905007WL010973
|
SATHYA V
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SATHYA V
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUDIYATHAM
|
TN-05-007-033-033/744
(SEMPALLI)
|
2905007000NRG23280520220859372
|
29/05/2022
|
ROSI
|
2905007WL010973
|
ROSI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUDIYATHAM
|
TN-05-007-033-033/761
(SEMPALLI)
|
2905007000NRG23280520220859647
|
29/05/2022
|
RANI R
|
2905007WL010975
|
RANI R
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUDIYATHAM
|
TN-05-007-033-033/764
(SEMPALLI)
|
2905007000NRG23280520220859676
|
29/05/2022
|
SOUNDHIRI R
|
2905007WL010980
|
SOUNDHIRI R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SOUNDHIRI R
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUDIYATHAM
|
TN-05-007-033-033/768
(SEMPALLI)
|
2905007000NRG23280520220859648
|
29/05/2022
|
ANITHA B
|
2905007WL010975
|
ANITHA B
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUDIYATHAM
|
TN-05-007-033-033/770
(SEMPALLI)
|
2905007000NRG23280520220859649
|
29/05/2022
|
JAYALAKSHMI V
|
2905007WL010975
|
JAYALAKSHMI V
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUDIYATHAM
|
TN-05-007-033-033/782
(SEMPALLI)
|
2905007000NRG23280520220859650
|
29/05/2022
|
VIJAYAKUMARI
|
2905007WL010975
|
VIJAYAKUMARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUDIYATHAM
|
TN-05-007-033-033/794-A
(SEMPALLI)
|
2905007000NRG23280520220859651
|
29/05/2022
|
RAJESWARI
|
2905007WL010975
|
RAJESWARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
GUDIYATHAM
|
TN-05-007-033-033/802-A
(SEMPALLI)
|
2905007000NRG23280520220859652
|
29/05/2022
|
CHINNASAMY D
|
2905007WL010975
|
CHINNASAMY D
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNASAMY D
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUDIYATHAM
|
TN-05-007-033-033/81
(SEMPALLI)
|
2905007000NRG23280520220859693
|
29/05/2022
|
R AMBIKA
|
2905007WL010996
|
R AMBIKA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
R AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUDIYATHAM
|
TN-05-007-033-033/822-A
(SEMPALLI)
|
2905007000NRG23280520220859674
|
29/05/2022
|
JOTHILAKSHMI
|
2905007WL010979
|
JOTHILAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUDIYATHAM
|
TN-05-007-033-033/834
(SEMPALLI)
|
2905007000NRG23280520220859374
|
29/05/2022
|
MALLIGA
|
2905007WL010973
|
MALLIGA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUDIYATHAM
|
TN-05-007-033-033/837
(SEMPALLI)
|
2905007000NRG23280520220859376
|
29/05/2022
|
SANTHI
|
2905007WL010973
|
SANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUDIYATHAM
|
TN-05-007-033-033/848
(SEMPALLI)
|
2905007000NRG23280520220859653
|
29/05/2022
|
USHA
|
2905007WL010975
|
USHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUDIYATHAM
|
TN-05-007-033-033/851
(SEMPALLI)
|
2905007000NRG23280520220859654
|
29/05/2022
|
JAGATHA
|
2905007WL010975
|
JAGATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUDIYATHAM
|
TN-05-007-033-033/854
(SEMPALLI)
|
2905007000NRG23280520220859377
|
29/05/2022
|
DILLI
|
2905007WL010973
|
DILLI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
DILLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUDIYATHAM
|
TN-05-007-033-033/923
(SEMPALLI)
|
2905007000NRG23280520220859378
|
29/05/2022
|
MALARKODI
|
2905007WL010973
|
MALARKODI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUDIYATHAM
|
TN-05-007-033-033/931
(SEMPALLI)
|
2905007000NRG23280520220859379
|
29/05/2022
|
JAYANTHI
|
2905007WL010973
|
JAYANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUDIYATHAM
|
TN-05-007-033-033/932
(SEMPALLI)
|
2905007000NRG23280520220859380
|
29/05/2022
|
KAMATCHI
|
2905007WL010973
|
KAMATCHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUDIYATHAM
|
TN-05-007-033-038/1001
(SEMPALLI)
|
2905007000NRG23280520220859381
|
29/05/2022
|
KARTHIKA
|
2905007WL010973
|
KARTHIKA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUDIYATHAM
|
TN-05-007-033-038/1002
(SEMPALLI)
|
2905007000NRG23280520220859382
|
29/05/2022
|
VIJAYA
|
2905007WL010973
|
VIJAYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUDIYATHAM
|
TN-05-007-033-038/962
(SEMPALLI)
|
2905007000NRG23280520220859389
|
29/05/2022
|
RUKMANI
|
2905007WL010973
|
RUKMANI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUDIYATHAM
|
TN-05-007-033-038/969
(SEMPALLI)
|
2905007000NRG23280520220859390
|
29/05/2022
|
MAHALAKSHMI
|
2905007WL010973
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264611
|
264611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269339
|
269339
|
|
|
|
|
|
|
|