|
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-05-007-024-002/815
(NELLOREPET)
|
2905007000NRG23130620221243241
|
13/06/2022
|
BABY
|
2905007WL016648
|
BABY
|
00045
|
BARB0GUDIYA
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-001/313-B
(NELLOREPET)
|
2905007000NRG23130620221243232
|
13/06/2022
|
CHITRA
|
2905007WL016648
|
CHITRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-001/773
(NELLOREPET)
|
2905007000NRG23130620221243075
|
13/06/2022
|
ROSE
|
2905007WL016645
|
ROSE
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-001/843
(NELLOREPET)
|
2905007000NRG23130620221243235
|
13/06/2022
|
MALARSELVI
|
2905007WL016648
|
MALARSELVI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-002/661
(NELLOREPET)
|
2905007000NRG23130620221243238
|
13/06/2022
|
REVATHI
|
2905007WL016648
|
REVATHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-002/692
(NELLOREPET)
|
2905007000NRG23130620221243239
|
13/06/2022
|
VIJAYA
|
2905007WL016648
|
VIJAYA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-002/705-B
(NELLOREPET)
|
2905007000NRG23130620221243240
|
13/06/2022
|
SENTHAMARI
|
2905007WL016648
|
SENTHAMARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-002/821
(NELLOREPET)
|
2905007000NRG23130620221243242
|
13/06/2022
|
REVATHI
|
2905007WL016648
|
REVATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-002/823
(NELLOREPET)
|
2905007000NRG23130620221243243
|
13/06/2022
|
TAMILSELVAI
|
2905007WL016648
|
TAMILSELVAI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-002/839
(NELLOREPET)
|
2905007000NRG23130620221243244
|
13/06/2022
|
PREAMA
|
2905007WL016648
|
PREAMA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-002/840
(NELLOREPET)
|
2905007000NRG23130620221243245
|
13/06/2022
|
PARIMALA
|
2905007WL016648
|
PARIMALA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-002/841
(NELLOREPET)
|
2905007000NRG23130620221243246
|
13/06/2022
|
YOURANI
|
2905007WL016648
|
YOURANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
YOURANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-002/849
(NELLOREPET)
|
2905007000NRG23130620221243247
|
13/06/2022
|
BATHAMA
|
2905007WL016648
|
BATHAMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
BATHAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-003/806
(NELLOREPET)
|
2905007000NRG23130620221243076
|
13/06/2022
|
KUMAR
|
2905007WL016645
|
KUMAR
|
00415
|
SBIN0000842
|
195
|
195
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-004/558
(NELLOREPET)
|
2905007000NRG23130620221243250
|
13/06/2022
|
MALLIGA
|
2905007WL016648
|
MALLIGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-004/560
(NELLOREPET)
|
2905007000NRG23130620221243251
|
13/06/2022
|
SARASWATHI
|
2905007WL016648
|
SARASWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-004/623
(NELLOREPET)
|
2905007000NRG23130620221243078
|
13/06/2022
|
AMUDHA
|
2905007WL016645
|
AMUDHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-005/292
(NELLOREPET)
|
2905007000NRG23130620221243079
|
13/06/2022
|
POONGODI
|
2905007WL016645
|
POONGODI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-005/293
(NELLOREPET)
|
2905007000NRG23130620221243080
|
13/06/2022
|
GEETHA
|
2905007WL016645
|
GEETHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-005/581-A
(NELLOREPET)
|
2905007000NRG23130620221243083
|
13/06/2022
|
DEEPA
|
2905007WL016645
|
DEEPA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-005/618-A
(NELLOREPET)
|
2905007000NRG23130620221244022
|
13/06/2022
|
selvam
|
2905007WL016671
|
selvam
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-005/649
(NELLOREPET)
|
2905007000NRG23130620221243084
|
13/06/2022
|
VENDA
|
2905007WL016645
|
VENDA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-005/751
(NELLOREPET)
|
2905007000NRG23130620221243085
|
13/06/2022
|
YASODHAMMAL
|
2905007WL016645
|
YASODHAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
YASODHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-005/756
(NELLOREPET)
|
2905007000NRG23130620221243086
|
13/06/2022
|
SANTHI
|
2905007WL016645
|
SANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-005/757
(NELLOREPET)
|
2905007000NRG23130620221243087
|
13/06/2022
|
THAMIARASI
|
2905007WL016645
|
THAMIARASI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMIARASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-005/758
(NELLOREPET)
|
2905007000NRG23130620221243088
|
13/06/2022
|
PREAMA
|
2905007WL016645
|
PREAMA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-005/759
(NELLOREPET)
|
2905007000NRG23130620221243089
|
13/06/2022
|
ABARANA
|
2905007WL016645
|
ABARANA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
ABARANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-005/760
(NELLOREPET)
|
2905007000NRG23130620221243090
|
13/06/2022
|
RANIAMMAL
|
2905007WL016645
|
RANIAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-005/761
(NELLOREPET)
|
2905007000NRG23130620221243091
|
13/06/2022
|
JEEVA
|
2905007WL016645
|
JEEVA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-005/762
(NELLOREPET)
|
2905007000NRG23130620221243092
|
13/06/2022
|
BANUMATHI
|
2905007WL016645
|
BANUMATHI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-005/809
(NELLOREPET)
|
2905007000NRG23130620221243096
|
13/06/2022
|
VENDA
|
2905007WL016645
|
VENDA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-005/810
(NELLOREPET)
|
2905007000NRG23130620221243097
|
13/06/2022
|
JAYA
|
2905007WL016645
|
JAYA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-005/826
(NELLOREPET)
|
2905007000NRG23130620221243099
|
13/06/2022
|
MAGALA
|
2905007WL016645
|
MAGALA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-005/828
(NELLOREPET)
|
2905007000NRG23130620221243100
|
13/06/2022
|
DHANUSHKODI
|
2905007WL016645
|
DHANUSHKODI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-005/829
(NELLOREPET)
|
2905007000NRG23130620221243101
|
13/06/2022
|
SUMATHI
|
2905007WL016645
|
SUMATHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-005/847
(NELLOREPET)
|
2905007000NRG23130620221243102
|
13/06/2022
|
MANOMANI
|
2905007WL016645
|
MANOMANI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANOMANI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-006/275
(NELLOREPET)
|
2905007000NRG23130620221243253
|
13/06/2022
|
DHARANI
|
2905007WL016648
|
DHARANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-006/499
(NELLOREPET)
|
2905007000NRG23130620221243254
|
13/06/2022
|
KASTHRI
|
2905007WL016648
|
KASTHRI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-006/539
(NELLOREPET)
|
2905007000NRG23130620221243255
|
13/06/2022
|
VENDA
|
2905007WL016648
|
VENDA
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
KARUR VYSA BANK(607100)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-006/637
(NELLOREPET)
|
2905007000NRG23130620221243256
|
13/06/2022
|
PADMA
|
2905007WL016648
|
PADMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-006/686
(NELLOREPET)
|
2905007000NRG23130620221243257
|
13/06/2022
|
DEEPA
|
2905007WL016648
|
DEEPA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-009/278
(NELLOREPET)
|
2905007000NRG23130620221243262
|
13/06/2022
|
SIVAKAMI
|
2905007WL016648
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-014/812
(NELLOREPET)
|
2905007000NRG23130620221243112
|
13/06/2022
|
MALA
|
2905007WL016645
|
MALA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-024/113
(NELLOREPET)
|
2905007000NRG23130620221243264
|
13/06/2022
|
MAGALAKSHMI
|
2905007WL016648
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/142
(NELLOREPET)
|
2905007000NRG23130620221243265
|
13/06/2022
|
MANJULA
|
2905007WL016648
|
MANJULA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/168
(NELLOREPET)
|
2905007000NRG23130620221243266
|
13/06/2022
|
LALITHA
|
2905007WL016648
|
LALITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/181
(NELLOREPET)
|
2905007000NRG23130620221243267
|
13/06/2022
|
JAGADHAMMAL
|
2905007WL016648
|
JAGADHAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/190
(NELLOREPET)
|
2905007000NRG23130620221243268
|
13/06/2022
|
SARANYA
|
2905007WL016648
|
SARANYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/196
(NELLOREPET)
|
2905007000NRG23130620221243269
|
13/06/2022
|
ARUNA
|
2905007WL016648
|
ARUNA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/199
(NELLOREPET)
|
2905007000NRG23130620221243270
|
13/06/2022
|
VASANTHA
|
2905007WL016648
|
VASANTHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/204
(NELLOREPET)
|
2905007000NRG23130620221243271
|
13/06/2022
|
VANITHA
|
2905007WL016648
|
VANITHA
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/205
(NELLOREPET)
|
2905007000NRG23130620221243272
|
13/06/2022
|
RAMILA
|
2905007WL016648
|
RAMILA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/213
(NELLOREPET)
|
2905007000NRG23130620221243273
|
13/06/2022
|
JAYANTHI
|
2905007WL016648
|
JAYANTHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/222
(NELLOREPET)
|
2905007000NRG23130620221243274
|
13/06/2022
|
ALAMELU
|
2905007WL016648
|
ALAMELU
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/224
(NELLOREPET)
|
2905007000NRG23130620221243117
|
13/06/2022
|
LATHA
|
2905007WL016645
|
LATHA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/226
(NELLOREPET)
|
2905007000NRG23130620221243118
|
13/06/2022
|
SANTHI
|
2905007WL016645
|
SANTHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/229
(NELLOREPET)
|
2905007000NRG23130620221243119
|
13/06/2022
|
KAMAKSHI
|
2905007WL016645
|
KAMAKSHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/230
(NELLOREPET)
|
2905007000NRG23130620221243275
|
13/06/2022
|
CHINNAPAAPA
|
2905007WL016648
|
CHINNAPAAPA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPAAPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/234
(NELLOREPET)
|
2905007000NRG23130620221243120
|
13/06/2022
|
MALAR
|
2905007WL016645
|
MALAR
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/238
(NELLOREPET)
|
2905007000NRG23130620221243276
|
13/06/2022
|
SIVAKAMI
|
2905007WL016648
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/239
(NELLOREPET)
|
2905007000NRG23130620221243121
|
13/06/2022
|
LAKSHMI
|
2905007WL016645
|
LAKSHMI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/253
(NELLOREPET)
|
2905007000NRG23130620221243122
|
13/06/2022
|
LALITHA
|
2905007WL016645
|
LALITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/282
(NELLOREPET)
|
2905007000NRG23130620221243277
|
13/06/2022
|
VALLIYAMMAL
|
2905007WL016648
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/29
(NELLOREPET)
|
2905007000NRG23130620221243278
|
13/06/2022
|
AMSAVENI
|
2905007WL016648
|
AMSAVENI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/319
(NELLOREPET)
|
2905007000NRG23130620221244025
|
13/06/2022
|
VENILLA
|
2905007WL016671
|
VENILLA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENILLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/322
(NELLOREPET)
|
2905007000NRG23130620221243279
|
13/06/2022
|
RAJESWARI
|
2905007WL016648
|
RAJESWARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/332
(NELLOREPET)
|
2905007000NRG23130620221243123
|
13/06/2022
|
ANITHA
|
2905007WL016645
|
ANITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/349
(NELLOREPET)
|
2905007000NRG23130620221243280
|
13/06/2022
|
VENNILA
|
2905007WL016648
|
VENNILA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/352
(NELLOREPET)
|
2905007000NRG23130620221243281
|
13/06/2022
|
USHA
|
2905007WL016648
|
USHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/36
(NELLOREPET)
|
2905007000NRG23130620221243282
|
13/06/2022
|
LAKSHMI
|
2905007WL016648
|
LAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/361
(NELLOREPET)
|
2905007000NRG23130620221243283
|
13/06/2022
|
LAKSHMI
|
2905007WL016648
|
LAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-024-024/369
(NELLOREPET)
|
2905007000NRG23130620221243284
|
13/06/2022
|
VIJAYA
|
2905007WL016648
|
VIJAYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-024-024/37
(NELLOREPET)
|
2905007000NRG23130620221243285
|
13/06/2022
|
KAMSALA
|
2905007WL016648
|
KAMSALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-024-024/377
(NELLOREPET)
|
2905007000NRG23130620221243286
|
13/06/2022
|
PUNITHA
|
2905007WL016648
|
PUNITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-024-024/379
(NELLOREPET)
|
2905007000NRG23130620221243287
|
13/06/2022
|
BARJEENA
|
2905007WL016648
|
BARJEENA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
BARJEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-024-024/381
(NELLOREPET)
|
2905007000NRG23130620221243124
|
13/06/2022
|
VIJAYALAKSHMI
|
2905007WL016645
|
VIJAYALAKSHMI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-024-024/385
(NELLOREPET)
|
2905007000NRG23130620221243288
|
13/06/2022
|
SIVAGAMI
|
2905007WL016648
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUDIYATHAM
|
TN-05-007-024-024/388
(NELLOREPET)
|
2905007000NRG23130620221243289
|
13/06/2022
|
SAINASE
|
2905007WL016648
|
SAINASE
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAINASE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-024-024/403
(NELLOREPET)
|
2905007000NRG23130620221243291
|
13/06/2022
|
MALAR
|
2905007WL016648
|
MALAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-024-024/407-A
(NELLOREPET)
|
2905007000NRG23130620221243125
|
13/06/2022
|
KALAISELVI
|
2905007WL016645
|
KALAISELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-024-024/41
(NELLOREPET)
|
2905007000NRG23130620221243292
|
13/06/2022
|
RADHA
|
2905007WL016648
|
RADHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-024-024/410
(NELLOREPET)
|
2905007000NRG23130620221243126
|
13/06/2022
|
JEEVA
|
2905007WL016645
|
JEEVA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-024-024/412
(NELLOREPET)
|
2905007000NRG23130620221243293
|
13/06/2022
|
LAKSHMI
|
2905007WL016648
|
LAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-024-024/415
(NELLOREPET)
|
2905007000NRG23130620221243127
|
13/06/2022
|
KAMALA
|
2905007WL016645
|
KAMALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUDIYATHAM
|
TN-05-007-024-024/422
(NELLOREPET)
|
2905007000NRG23130620221243294
|
13/06/2022
|
LOGA
|
2905007WL016648
|
LOGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-024-024/428
(NELLOREPET)
|
2905007000NRG23130620221243128
|
13/06/2022
|
VASUGI
|
2905007WL016645
|
VASUGI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-024-024/431
(NELLOREPET)
|
2905007000NRG23130620221243295
|
13/06/2022
|
RANI
|
2905007WL016648
|
RANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-024-024/444
(NELLOREPET)
|
2905007000NRG23130620221243296
|
13/06/2022
|
SARITHA
|
2905007WL016648
|
SARITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-024-024/446
(NELLOREPET)
|
2905007000NRG23130620221243131
|
13/06/2022
|
MEENA
|
2905007WL016645
|
MEENA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-024-024/449
(NELLOREPET)
|
2905007000NRG23130620221243297
|
13/06/2022
|
SINTHAMANI
|
2905007WL016648
|
SINTHAMANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-024-024/450
(NELLOREPET)
|
2905007000NRG23130620221243132
|
13/06/2022
|
MUNIYAMMAL
|
2905007WL016645
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-024-024/453
(NELLOREPET)
|
2905007000NRG23130620221243133
|
13/06/2022
|
GIRIJA
|
2905007WL016645
|
GIRIJA
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
93
|
GUDIYATHAM
|
TN-05-007-024-024/454
(NELLOREPET)
|
2905007000NRG23130620221243134
|
13/06/2022
|
SARALA
|
2905007WL016645
|
SARALA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
GUDIYATHAM
|
TN-05-007-024-024/456
(NELLOREPET)
|
2905007000NRG23130620221243135
|
13/06/2022
|
SULOCHANA
|
2905007WL016645
|
SULOCHANA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-024-024/457
(NELLOREPET)
|
2905007000NRG23130620221243298
|
13/06/2022
|
chitra
|
2905007WL016648
|
chitra
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-024-024/467
(NELLOREPET)
|
2905007000NRG23130620221243299
|
13/06/2022
|
SELVI
|
2905007WL016648
|
SELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-024-024/473
(NELLOREPET)
|
2905007000NRG23130620221243137
|
13/06/2022
|
AMSA
|
2905007WL016645
|
AMSA
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-024-024/49
(NELLOREPET)
|
2905007000NRG23130620221243138
|
13/06/2022
|
SARASWATHI
|
2905007WL016645
|
SARASWATHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-024-024/493
(NELLOREPET)
|
2905007000NRG23130620221243301
|
13/06/2022
|
AVARANJI
|
2905007WL016648
|
AVARANJI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVARANJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-024-024/5
(NELLOREPET)
|
2905007000NRG23130620221243302
|
13/06/2022
|
KALA
|
2905007WL016648
|
KALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-024-024/50
(NELLOREPET)
|
2905007000NRG23130620221243303
|
13/06/2022
|
INDRA
|
2905007WL016648
|
INDRA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-024-024/500-A
(NELLOREPET)
|
2905007000NRG23130620221243139
|
13/06/2022
|
MANIMEGALAI
|
2905007WL016645
|
MANIMEGALAI
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-024-024/501-A
(NELLOREPET)
|
2905007000NRG23130620221243140
|
13/06/2022
|
VENDA
|
2905007WL016645
|
VENDA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-024-024/508
(NELLOREPET)
|
2905007000NRG23130620221243304
|
13/06/2022
|
KASTHURI
|
2905007WL016648
|
KASTHURI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-024-024/510
(NELLOREPET)
|
2905007000NRG23130620221243305
|
13/06/2022
|
CHITRA
|
2905007WL016648
|
CHITRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-024-024/514
(NELLOREPET)
|
2905007000NRG23130620221243306
|
13/06/2022
|
SELVI
|
2905007WL016648
|
SELVI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-024-024/518
(NELLOREPET)
|
2905007000NRG23130620221243308
|
13/06/2022
|
SAKUNTHALA
|
2905007WL016648
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-024-024/521
(NELLOREPET)
|
2905007000NRG23130620221243141
|
13/06/2022
|
DHANALAKSHMI
|
2905007WL016645
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-024-024/522
(NELLOREPET)
|
2905007000NRG23130620221243142
|
13/06/2022
|
SAROJA
|
2905007WL016645
|
SAROJA
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-024-024/525-A
(NELLOREPET)
|
2905007000NRG23130620221243143
|
13/06/2022
|
RUKKUMANI
|
2905007WL016645
|
RUKKUMANI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-024-024/532-A
(NELLOREPET)
|
2905007000NRG23130620221243145
|
13/06/2022
|
BABY
|
2905007WL016645
|
BABY
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-024-024/533
(NELLOREPET)
|
2905007000NRG23130620221243146
|
13/06/2022
|
easwari
|
2905007WL016645
|
easwari
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
easwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-024-024/534-A
(NELLOREPET)
|
2905007000NRG23130620221243147
|
13/06/2022
|
SUGUNA
|
2905007WL016645
|
SUGUNA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-024-024/544-A
(NELLOREPET)
|
2905007000NRG23130620221243148
|
13/06/2022
|
CHANDRA
|
2905007WL016645
|
CHANDRA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-024-024/546-A
(NELLOREPET)
|
2905007000NRG23130620221243149
|
13/06/2022
|
POORNIMA
|
2905007WL016645
|
POORNIMA
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-024-024/55
(NELLOREPET)
|
2905007000NRG23130620221243310
|
13/06/2022
|
JUMUNA
|
2905007WL016648
|
JUMUNA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-024-024/552-A
(NELLOREPET)
|
2905007000NRG23130620221243311
|
13/06/2022
|
SELVI
|
2905007WL016648
|
SELVI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-024-024/557
(NELLOREPET)
|
2905007000NRG23130620221243312
|
13/06/2022
|
VALARMATHI
|
2905007WL016648
|
VALARMATHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-024-024/562-A
(NELLOREPET)
|
2905007000NRG23130620221243150
|
13/06/2022
|
SANGEETHA
|
2905007WL016645
|
SANGEETHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-024-024/567-A
(NELLOREPET)
|
2905007000NRG23130620221243313
|
13/06/2022
|
RADHA
|
2905007WL016648
|
RADHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-024-024/568-A
(NELLOREPET)
|
2905007000NRG23130620221243151
|
13/06/2022
|
MALATHI
|
2905007WL016645
|
MALATHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-024-024/592-A
(NELLOREPET)
|
2905007000NRG23130620221243152
|
13/06/2022
|
ROSI
|
2905007WL016645
|
ROSI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-024-024/594-A
(NELLOREPET)
|
2905007000NRG23130620221244026
|
13/06/2022
|
THENMOZHI
|
2905007WL016672
|
THENMOZHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
124
|
GUDIYATHAM
|
TN-05-007-024-024/610-A
(NELLOREPET)
|
2905007000NRG23130620221243153
|
13/06/2022
|
VALLI
|
2905007WL016645
|
VALLI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-024-024/611-A
(NELLOREPET)
|
2905007000NRG23130620221243154
|
13/06/2022
|
SAROJA
|
2905007WL016645
|
SAROJA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
CANARA BANK(508532)
|
|
126
|
GUDIYATHAM
|
TN-05-007-024-024/620-A
(NELLOREPET)
|
2905007000NRG23130620221243314
|
13/06/2022
|
CHINNAKANU
|
2905007WL016648
|
CHINNAKANU
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAKANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-024-024/624-A
(NELLOREPET)
|
2905007000NRG23130620221243155
|
13/06/2022
|
SARSWATHI
|
2905007WL016645
|
SARSWATHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-024-024/633
(NELLOREPET)
|
2905007000NRG23130620221243156
|
13/06/2022
|
KOWSALAY
|
2905007WL016645
|
KOWSALAY
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOWSALAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-024-024/636
(NELLOREPET)
|
2905007000NRG23130620221243157
|
13/06/2022
|
CHANDRA
|
2905007WL016645
|
CHANDRA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-024-024/639
(NELLOREPET)
|
2905007000NRG23130620221243158
|
13/06/2022
|
SUMATHI
|
2905007WL016645
|
SUMATHI
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
131
|
GUDIYATHAM
|
TN-05-007-024-024/642
(NELLOREPET)
|
2905007000NRG23130620221243160
|
13/06/2022
|
CHINNAPONNU
|
2905007WL016645
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-024-024/643
(NELLOREPET)
|
2905007000NRG23130620221243161
|
13/06/2022
|
MAHALAKSHMI
|
2905007WL016645
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-024-024/65
(NELLOREPET)
|
2905007000NRG23130620221243315
|
13/06/2022
|
KAVITHA
|
2905007WL016648
|
KAVITHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-024-024/654
(NELLOREPET)
|
2905007000NRG23130620221243162
|
13/06/2022
|
THULASI
|
2905007WL016645
|
THULASI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-024-024/668
(NELLOREPET)
|
2905007000NRG23130620221243316
|
13/06/2022
|
RAMMOORTHY
|
2905007WL016648
|
RAMMOORTHY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-024-024/706
(NELLOREPET)
|
2905007000NRG23130620221244027
|
13/06/2022
|
AMMU
|
2905007WL016672
|
AMMU
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-024-024/710
(NELLOREPET)
|
2905007000NRG23130620221243163
|
13/06/2022
|
VANITHA
|
2905007WL016645
|
VANITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-024-024/713
(NELLOREPET)
|
2905007000NRG23130620221243164
|
13/06/2022
|
PANCHALAI
|
2905007WL016645
|
PANCHALAI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-024-024/719
(NELLOREPET)
|
2905007000NRG23130620221243165
|
13/06/2022
|
SANTHI
|
2905007WL016645
|
SANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142034
|
142034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143034
|
143034
|
|
|
|
|
|
|
|