|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-033-033/177
(SEMPALLI)
|
2905007000NRG23250720221809755
|
25/07/2022
|
Sasi
|
2905007WL033263
|
Sasi
|
00045
|
BARB0GUDIYA
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/773
(SEMPALLI)
|
2905007000NRG23250720221809827
|
25/07/2022
|
RAJAMMAL M
|
2905007WL033263
|
RAJAMMAL M
|
00045
|
BARB0GUDIYA
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-033/572
(SEMPALLI)
|
2905007000NRG23250720221809804
|
25/07/2022
|
MANJULA M
|
2905007WL033263
|
MANJULA M
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-002/580-B
(SEMPALLI)
|
2905007000NRG23250720221809646
|
25/07/2022
|
PREMA
|
2905007WL033259
|
PREMA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-007/1024-A
(SEMPALLI)
|
2905007000NRG23250720221809647
|
25/07/2022
|
jayaammal
|
2905007WL033259
|
jayaammal
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
jayaammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-007/942
(SEMPALLI)
|
2905007000NRG23250720221809652
|
25/07/2022
|
SANGEETHA
|
2905007WL033259
|
SANGEETHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-008/827
(SEMPALLI)
|
2905007000NRG23250720221809654
|
25/07/2022
|
LAKSHMI
|
2905007WL033259
|
LAKSHMI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-008/892
(SEMPALLI)
|
2905007000NRG23250720221809655
|
25/07/2022
|
ANITHA
|
2905007WL033259
|
ANITHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-010/890
(SEMPALLI)
|
2905007000NRG23250720221809657
|
25/07/2022
|
JANAKI
|
2905007WL033259
|
JANAKI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-010/895
(SEMPALLI)
|
2905007000NRG23250720221809658
|
25/07/2022
|
ANITHA
|
2905007WL033259
|
ANITHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-033/1
(SEMPALLI)
|
2905007000NRG23250720221809659
|
25/07/2022
|
MANJULA
|
2905007WL033259
|
MANJULA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-033/1003
(SEMPALLI)
|
2905007000NRG23250720221809660
|
25/07/2022
|
SELVI
|
2905007WL033259
|
SELVI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-033/11
(SEMPALLI)
|
2905007000NRG23250720221809661
|
25/07/2022
|
I EKKAMMAL
|
2905007WL033259
|
I EKKAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
I EKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-033/13
(SEMPALLI)
|
2905007000NRG23250720221809663
|
25/07/2022
|
P JOTHI
|
2905007WL033259
|
P JOTHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
P JOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-033/17
(SEMPALLI)
|
2905007000NRG23250720221809664
|
25/07/2022
|
S VIJAYA
|
2905007WL033259
|
S VIJAYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-033/170
(SEMPALLI)
|
2905007000NRG23250720221809665
|
25/07/2022
|
PERUMAL
|
2905007WL033259
|
PERUMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-033/173
(SEMPALLI)
|
2905007000NRG23250720221809666
|
25/07/2022
|
ARPUDHAM
|
2905007WL033259
|
ARPUDHAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-033/21
(SEMPALLI)
|
2905007000NRG23250720221809667
|
25/07/2022
|
SELVI
|
2905007WL033259
|
SELVI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-033/222
(SEMPALLI)
|
2905007000NRG23250720221809668
|
25/07/2022
|
SANGEETHA
|
2905007WL033259
|
SANGEETHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-033/25
(SEMPALLI)
|
2905007000NRG23250720221809669
|
25/07/2022
|
G DHANAM
|
2905007WL033259
|
G DHANAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
G DHANAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-033/27
(SEMPALLI)
|
2905007000NRG23250720221809670
|
25/07/2022
|
S SAVITHIRI
|
2905007WL033259
|
S SAVITHIRI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
S SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-033/28
(SEMPALLI)
|
2905007000NRG23250720221809671
|
25/07/2022
|
USHA
|
2905007WL033259
|
USHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-033/298
(SEMPALLI)
|
2905007000NRG23250720221809672
|
25/07/2022
|
PUSHPARANI
|
2905007WL033259
|
PUSHPARANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-033/299
(SEMPALLI)
|
2905007000NRG23250720221809673
|
25/07/2022
|
KALA
|
2905007WL033259
|
KALA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-033/3
(SEMPALLI)
|
2905007000NRG23250720221809674
|
25/07/2022
|
S JAYANTHI
|
2905007WL033259
|
S JAYANTHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
S JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-033/302
(SEMPALLI)
|
2905007000NRG23250720221809675
|
25/07/2022
|
ROJAPPU
|
2905007WL033259
|
ROJAPPU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
ROJAPPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-033/307
(SEMPALLI)
|
2905007000NRG23250720221809676
|
25/07/2022
|
DHANABAKIYAM
|
2905007WL033259
|
DHANABAKIYAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-033/313
(SEMPALLI)
|
2905007000NRG23250720221809677
|
25/07/2022
|
AMUDHA
|
2905007WL033259
|
AMUDHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-033/314
(SEMPALLI)
|
2905007000NRG23250720221809678
|
25/07/2022
|
LAKSHMI
|
2905007WL033259
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-033/33
(SEMPALLI)
|
2905007000NRG23250720221809679
|
25/07/2022
|
MARY
|
2905007WL033259
|
MARY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-033/330
(SEMPALLI)
|
2905007000NRG23250720221809680
|
25/07/2022
|
KAVITHA
|
2905007WL033259
|
KAVITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-033/34
(SEMPALLI)
|
2905007000NRG23250720221809681
|
25/07/2022
|
KAVITHA
|
2905007WL033259
|
KAVITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-033/37
(SEMPALLI)
|
2905007000NRG23250720221809682
|
25/07/2022
|
M VALLIYAMMAL
|
2905007WL033259
|
M VALLIYAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
M VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/38
(SEMPALLI)
|
2905007000NRG23250720221809683
|
25/07/2022
|
RANI
|
2905007WL033259
|
RANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/394
(SEMPALLI)
|
2905007000NRG23250720221809684
|
25/07/2022
|
LAKSHMI
|
2905007WL033259
|
LAKSHMI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/4
(SEMPALLI)
|
2905007000NRG23250720221809685
|
25/07/2022
|
ARPUDHAM
|
2905007WL033259
|
ARPUDHAM
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/40
(SEMPALLI)
|
2905007000NRG23250720221809686
|
25/07/2022
|
PATTU A
|
2905007WL033259
|
PATTU A
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTU A
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/402
(SEMPALLI)
|
2905007000NRG23250720221809687
|
25/07/2022
|
GEETHA D
|
2905007WL033259
|
GEETHA D
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/403
(SEMPALLI)
|
2905007000NRG23250720221809688
|
25/07/2022
|
YUVARAJ M
|
2905007WL033259
|
YUVARAJ M
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
YUVARAJ M
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/407
(SEMPALLI)
|
2905007000NRG23250720221809690
|
25/07/2022
|
CHINNAPPAIYAN
|
2905007WL033259
|
CHINNAPPAIYAN
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/41
(SEMPALLI)
|
2905007000NRG23250720221809691
|
25/07/2022
|
J THAGAMANI
|
2905007WL033259
|
J THAGAMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
J THAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/410
(SEMPALLI)
|
2905007000NRG23250720221809692
|
25/07/2022
|
MALAR
|
2905007WL033259
|
MALAR
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/411
(SEMPALLI)
|
2905007000NRG23250720221809693
|
25/07/2022
|
PILEEMEENA
|
2905007WL033259
|
PILEEMEENA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
PILEEMEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/415
(SEMPALLI)
|
2905007000NRG23250720221809694
|
25/07/2022
|
ANURADHA
|
2905007WL033259
|
ANURADHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/418
(SEMPALLI)
|
2905007000NRG23250720221809695
|
25/07/2022
|
DAYAMANI
|
2905007WL033259
|
DAYAMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/42
(SEMPALLI)
|
2905007000NRG23250720221809696
|
25/07/2022
|
MARY
|
2905007WL033259
|
MARY
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/43
(SEMPALLI)
|
2905007000NRG23250720221809697
|
25/07/2022
|
LALITHA
|
2905007WL033259
|
LALITHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/44
(SEMPALLI)
|
2905007000NRG23250720221809698
|
25/07/2022
|
THIYA
|
2905007WL033259
|
THIYA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/444
(SEMPALLI)
|
2905007000NRG23250720221809699
|
25/07/2022
|
VIJAYA
|
2905007WL033259
|
VIJAYA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/46
(SEMPALLI)
|
2905007000NRG23250720221809700
|
25/07/2022
|
POOMANI
|
2905007WL033259
|
POOMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/46
(SEMPALLI)
|
2905007000NRG23250720221809701
|
25/07/2022
|
RANGANATHAN
|
2905007WL033259
|
RANGANATHAN
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/464
(SEMPALLI)
|
2905007000NRG23250720221809702
|
25/07/2022
|
D JOTHI
|
2905007WL033259
|
D JOTHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
D JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/472
(SEMPALLI)
|
2905007000NRG23250720221809703
|
25/07/2022
|
M ANNADURAI
|
2905007WL033259
|
M ANNADURAI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
M ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/477
(SEMPALLI)
|
2905007000NRG23250720221809704
|
25/07/2022
|
KANCHANA
|
2905007WL033259
|
KANCHANA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/48
(SEMPALLI)
|
2905007000NRG23250720221809705
|
25/07/2022
|
SAROJA
|
2905007WL033259
|
SAROJA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/485
(SEMPALLI)
|
2905007000NRG23250720221809706
|
25/07/2022
|
KAVERI
|
2905007WL033259
|
KAVERI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/49
(SEMPALLI)
|
2905007000NRG23250720221809707
|
25/07/2022
|
AMBIKA
|
2905007WL033259
|
AMBIKA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/491
(SEMPALLI)
|
2905007000NRG23250720221809708
|
25/07/2022
|
SARALA
|
2905007WL033259
|
SARALA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/5
(SEMPALLI)
|
2905007000NRG23250720221809709
|
25/07/2022
|
PADAVATTAMMAL
|
2905007WL033259
|
PADAVATTAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADAVATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/508
(SEMPALLI)
|
2905007000NRG23250720221809710
|
25/07/2022
|
N JAGADHA
|
2905007WL033259
|
N JAGADHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
N JAGADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/54
(SEMPALLI)
|
2905007000NRG23250720221809711
|
25/07/2022
|
AMMU
|
2905007WL033259
|
AMMU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/587
(SEMPALLI)
|
2905007000NRG23250720221809712
|
25/07/2022
|
DEVAPUSHPAM
|
2905007WL033259
|
DEVAPUSHPAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/591-A
(SEMPALLI)
|
2905007000NRG23250720221809713
|
25/07/2022
|
VINCENT T
|
2905007WL033259
|
VINCENT T
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VINCENT T
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/604
(SEMPALLI)
|
2905007000NRG23250720221809714
|
25/07/2022
|
R INDIRANI
|
2905007WL033259
|
R INDIRANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
R INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/612
(SEMPALLI)
|
2905007000NRG23250720221809715
|
25/07/2022
|
MANILA
|
2905007WL033259
|
MANILA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/623
(SEMPALLI)
|
2905007000NRG23250720221809716
|
25/07/2022
|
MAHALAKSHMI
|
2905007WL033259
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/624
(SEMPALLI)
|
2905007000NRG23250720221809717
|
25/07/2022
|
GNANAMANI
|
2905007WL033259
|
GNANAMANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/628
(SEMPALLI)
|
2905007000NRG23250720221809718
|
25/07/2022
|
B JOTHI
|
2905007WL033259
|
B JOTHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
B JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/634
(SEMPALLI)
|
2905007000NRG23250720221809719
|
25/07/2022
|
G SANGEETHA
|
2905007WL033259
|
G SANGEETHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
G SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/640
(SEMPALLI)
|
2905007000NRG23250720221809720
|
25/07/2022
|
SILONMANI
|
2905007WL033259
|
SILONMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SILONMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/678
(SEMPALLI)
|
2905007000NRG23250720221809721
|
25/07/2022
|
SAKUNTHALA
|
2905007WL033259
|
SAKUNTHALA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/695
(SEMPALLI)
|
2905007000NRG23250720221809722
|
25/07/2022
|
S SUJATHA
|
2905007WL033259
|
S SUJATHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
S SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/696
(SEMPALLI)
|
2905007000NRG23250720221809723
|
25/07/2022
|
JAYALAKSHMI
|
2905007WL033259
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/7
(SEMPALLI)
|
2905007000NRG23250720221809724
|
25/07/2022
|
S MADHAVI
|
2905007WL033259
|
S MADHAVI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
S MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/711
(SEMPALLI)
|
2905007000NRG23250720221809725
|
25/07/2022
|
B JAMUNA
|
2905007WL033259
|
B JAMUNA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
B JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/722
(SEMPALLI)
|
2905007000NRG23250720221809726
|
25/07/2022
|
MANOGARAN
|
2905007WL033259
|
MANOGARAN
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/742
(SEMPALLI)
|
2905007000NRG23250720221809727
|
25/07/2022
|
MANJULA
|
2905007WL033259
|
MANJULA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-033/745
(SEMPALLI)
|
2905007000NRG23250720221809728
|
25/07/2022
|
BANUMATHI
|
2905007WL033259
|
BANUMATHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-033-033/755
(SEMPALLI)
|
2905007000NRG23250720221809729
|
25/07/2022
|
DHANABAKIYAM
|
2905007WL033259
|
DHANABAKIYAM
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-033-033/757
(SEMPALLI)
|
2905007000NRG23250720221809730
|
25/07/2022
|
LATHA
|
2905007WL033259
|
LATHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-033-033/759
(SEMPALLI)
|
2905007000NRG23250720221809731
|
25/07/2022
|
KANNAMMAL
|
2905007WL033259
|
KANNAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-033-033/778-A
(SEMPALLI)
|
2905007000NRG23250720221809732
|
25/07/2022
|
JAYANTHI
|
2905007WL033259
|
JAYANTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-033-033/787
(SEMPALLI)
|
2905007000NRG23250720221809733
|
25/07/2022
|
VANDHANA
|
2905007WL033259
|
VANDHANA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANDHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-033-033/799-A
(SEMPALLI)
|
2905007000NRG23250720221809734
|
25/07/2022
|
THAVAMANI
|
2905007WL033259
|
THAVAMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-033-033/880-A
(SEMPALLI)
|
2905007000NRG23250720221809735
|
25/07/2022
|
JAYA
|
2905007WL033259
|
JAYA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-033-033/906
(SEMPALLI)
|
2905007000NRG23250720221809736
|
25/07/2022
|
LATHA
|
2905007WL033259
|
LATHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-033-033/925
(SEMPALLI)
|
2905007000NRG23250720221809737
|
25/07/2022
|
REVATHI
|
2905007WL033259
|
REVATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-033-033/989
(SEMPALLI)
|
2905007000NRG23250720221809738
|
25/07/2022
|
SAGUNTHALA
|
2905007WL033259
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-033-033/999
(SEMPALLI)
|
2905007000NRG23250720221809739
|
25/07/2022
|
MEENAKSHI
|
2905007WL033259
|
MEENAKSHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100149
|
100149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103707
|
103707
|
|
|
|
|
|
|
|