|
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-05-007-033-002/1359
(SEMPALLI)
|
2905007000NRG23311020222926228
|
31/10/2022
|
HEMALATHA
|
2905007WL062696
|
HEMALATHA
|
00176
|
IDIB000G018
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
HEMALATHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/1087
(SEMPALLI)
|
2905007000NRG23311020222926482
|
31/10/2022
|
HARIKRISHNAN
|
2905007WL062699
|
HARIKRISHNAN
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
HARIKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-002/1160
(SEMPALLI)
|
2905007000NRG23311020222926225
|
31/10/2022
|
DELHIBAI
|
2905007WL062696
|
DELHIBAI
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
DELHIBAI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-002/1214
(SEMPALLI)
|
2905007000NRG23311020222926226
|
31/10/2022
|
VASANTHA
|
2905007WL062696
|
VASANTHA
|
00415
|
SBIN0007791
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-002/1215
(SEMPALLI)
|
2905007000NRG23311020222926227
|
31/10/2022
|
VANAJA
|
2905007WL062696
|
VANAJA
|
00415
|
SBIN0007791
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
VANAJA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-002/1350
(SEMPALLI)
|
2905007000NRG23311020222926239
|
31/10/2022
|
SUMATHY
|
2905007WL062697
|
SUMATHY
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-003/1138-A
(SEMPALLI)
|
2905007000NRG23311020222926240
|
31/10/2022
|
Janaki
|
2905007WL062697
|
Janaki
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
Janaki
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-003/1167-A
(SEMPALLI)
|
2905007000NRG23311020222926229
|
31/10/2022
|
GAJENDREN
|
2905007WL062696
|
GAJENDREN
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
GAJENDREN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-003/1234
(SEMPALLI)
|
2905007000NRG23311020222926241
|
31/10/2022
|
SASIKALA
|
2905007WL062697
|
SASIKALA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SASIKALA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-003/1246
(SEMPALLI)
|
2905007000NRG23311020222926242
|
31/10/2022
|
NADHIYA
|
2905007WL062697
|
NADHIYA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
NADHIYA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-003/1253
(SEMPALLI)
|
2905007000NRG23311020222926230
|
31/10/2022
|
SARAVANAN
|
2905007WL062696
|
SARAVANAN
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARAVANAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-003/1267
(SEMPALLI)
|
2905007000NRG23311020222926243
|
31/10/2022
|
AKILA
|
2905007WL062697
|
AKILA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
AKILA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-003/1308
(SEMPALLI)
|
2905007000NRG23311020222926245
|
31/10/2022
|
MALA
|
2905007WL062697
|
MALA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-003/1322
(SEMPALLI)
|
2905007000NRG23311020222926246
|
31/10/2022
|
MALA
|
2905007WL062697
|
MALA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-003/842
(SEMPALLI)
|
2905007000NRG23311020222926431
|
31/10/2022
|
MUNIYAMMA
|
2905007WL062699
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUNIYAMMA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-004/1068
(SEMPALLI)
|
2905007000NRG23311020222926432
|
31/10/2022
|
MURUGESAN
|
2905007WL062699
|
MURUGESAN
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGESAN
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-004/1222
(SEMPALLI)
|
2905007000NRG23311020222926248
|
31/10/2022
|
AMALA
|
2905007WL062697
|
AMALA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMALA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-004/1228
(SEMPALLI)
|
2905007000NRG23311020222926249
|
31/10/2022
|
GAYATHRI
|
2905007WL062697
|
GAYATHRI
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
GAYATHRI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-004/1229
(SEMPALLI)
|
2905007000NRG23311020222926250
|
31/10/2022
|
VERAMMA
|
2905007WL062697
|
VERAMMA
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
VERAMMA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-004/1231
(SEMPALLI)
|
2905007000NRG23311020222926251
|
31/10/2022
|
NAGLAKSHMI
|
2905007WL062697
|
NAGLAKSHMI
|
00415
|
SBIN0007791
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGLAKSHMI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-004/1233
(SEMPALLI)
|
2905007000NRG23311020222926252
|
31/10/2022
|
PRIYA
|
2905007WL062697
|
PRIYA
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRIYA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-004/1273
(SEMPALLI)
|
2905007000NRG23311020222926253
|
31/10/2022
|
THAVAMANI
|
2905007WL062697
|
THAVAMANI
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
THAVAMANI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-005/1053
(SEMPALLI)
|
2905007000NRG23311020222926433
|
31/10/2022
|
VALLI
|
2905007WL062699
|
VALLI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-005/1056
(SEMPALLI)
|
2905007000NRG23311020222926434
|
31/10/2022
|
RANI
|
2905007WL062699
|
RANI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-005/1058
(SEMPALLI)
|
2905007000NRG23311020222926435
|
31/10/2022
|
GEETHANJALI
|
2905007WL062699
|
GEETHANJALI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
GEETHANJALI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-005/1059
(SEMPALLI)
|
2905007000NRG23311020222926436
|
31/10/2022
|
RATHNAM
|
2905007WL062699
|
RATHNAM
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
RATHNAM
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-005/1061
(SEMPALLI)
|
2905007000NRG23311020222926437
|
31/10/2022
|
JAYALAKSHMI
|
2905007WL062699
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYALAKSHMI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-005/1074
(SEMPALLI)
|
2905007000NRG23311020222926438
|
31/10/2022
|
KASTHURI
|
2905007WL062699
|
KASTHURI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASTHURI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-005/1091
(SEMPALLI)
|
2905007000NRG23311020222926439
|
31/10/2022
|
KAVITHA
|
2905007WL062699
|
KAVITHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-005/1147-A
(SEMPALLI)
|
2905007000NRG23311020222926440
|
31/10/2022
|
KUPPUSAMY
|
2905007WL062699
|
KUPPUSAMY
|
00415
|
SBIN0007791
|
1025
|
1025
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-005/1156-A
(SEMPALLI)
|
2905007000NRG23311020222926441
|
31/10/2022
|
Rajammal
|
2905007WL062699
|
Rajammal
|
00415
|
SBIN0007791
|
1025
|
1025
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-005/1174-A
(SEMPALLI)
|
2905007000NRG23311020222926442
|
31/10/2022
|
Amudha
|
2905007WL062699
|
Amudha
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amudha
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-005/1259
(SEMPALLI)
|
2905007000NRG23311020222926443
|
31/10/2022
|
RAJAMANI
|
2905007WL062699
|
RAJAMANI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJAMANI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-005/1279
(SEMPALLI)
|
2905007000NRG23311020222926444
|
31/10/2022
|
SUMATHY
|
2905007WL062699
|
SUMATHY
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHY
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-005/1282
(SEMPALLI)
|
2905007000NRG23311020222926445
|
31/10/2022
|
MAHESWARI
|
2905007WL062699
|
MAHESWARI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHESWARI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-005/1299
(SEMPALLI)
|
2905007000NRG23311020222926446
|
31/10/2022
|
THILIGHA
|
2905007WL062699
|
THILIGHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
THILIGHA
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-005/1304
(SEMPALLI)
|
2905007000NRG23311020222926447
|
31/10/2022
|
GOVINDHAMMA
|
2905007WL062699
|
GOVINDHAMMA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDHAMMA
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-005/1320
(SEMPALLI)
|
2905007000NRG23311020222926448
|
31/10/2022
|
JAYALAKSHMI
|
2905007WL062699
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYALAKSHMI
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-005/1328
(SEMPALLI)
|
2905007000NRG23311020222926449
|
31/10/2022
|
LATHA
|
2905007WL062699
|
LATHA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
LATHA
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-005/1329
(SEMPALLI)
|
2905007000NRG23311020222926450
|
31/10/2022
|
AMSA
|
2905007WL062699
|
AMSA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMSA
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-005/1331
(SEMPALLI)
|
2905007000NRG23311020222926451
|
31/10/2022
|
KALAISELVI
|
2905007WL062699
|
KALAISELVI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAISELVI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-005/1335
(SEMPALLI)
|
2905007000NRG23311020222926452
|
31/10/2022
|
CHITRA
|
2905007WL062699
|
CHITRA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITRA
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-005/1342
(SEMPALLI)
|
2905007000NRG23311020222926453
|
31/10/2022
|
KOWSALYA
|
2905007WL062699
|
KOWSALYA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOWSALYA
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-005/1347
(SEMPALLI)
|
2905007000NRG23311020222926454
|
31/10/2022
|
KAMALAMMAL
|
2905007WL062699
|
KAMALAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMALAMMAL
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-005/1355
(SEMPALLI)
|
2905007000NRG23311020222926455
|
31/10/2022
|
SUMATHY
|
2905007WL062699
|
SUMATHY
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHY
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-005/1363
(SEMPALLI)
|
2905007000NRG23311020222926456
|
31/10/2022
|
ARULARASI
|
2905007WL062699
|
ARULARASI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARULARASI
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-005/908
(SEMPALLI)
|
2905007000NRG23311020222926461
|
31/10/2022
|
KAVITHA
|
2905007WL062699
|
KAVITHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVITHA
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-005/981
(SEMPALLI)
|
2905007000NRG23311020222926470
|
31/10/2022
|
SUGUNA
|
2905007WL062699
|
SUGUNA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGUNA
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-005/997
(SEMPALLI)
|
2905007000NRG23311020222926473
|
31/10/2022
|
KAMALA
|
2905007WL062699
|
KAMALA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMALA
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-008/332
(SEMPALLI)
|
2905007000NRG23311020222926475
|
31/10/2022
|
ramani
|
2905007WL062699
|
ramani
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
ramani
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-010/1065
(SEMPALLI)
|
2905007000NRG23311020222926477
|
31/10/2022
|
GAYATHRI
|
2905007WL062699
|
GAYATHRI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
GAYATHRI
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-010/1315
(SEMPALLI)
|
2905007000NRG23311020222926478
|
31/10/2022
|
ELAVARASI
|
2905007WL062699
|
ELAVARASI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELAVARASI
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-010/157-A
(SEMPALLI)
|
2905007000NRG23311020222926479
|
31/10/2022
|
KASTHURI
|
2905007WL062699
|
KASTHURI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASTHURI
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/1006-A
(SEMPALLI)
|
2905007000NRG23311020222926480
|
31/10/2022
|
settu
|
2905007WL062699
|
settu
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
settu
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/1028-A
(SEMPALLI)
|
2905007000NRG23311020222926481
|
31/10/2022
|
vijaya
|
2905007WL062699
|
vijaya
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
vijaya
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/1158
(SEMPALLI)
|
2905007000NRG23311020222926231
|
31/10/2022
|
SASIKALA
|
2905007WL062696
|
SASIKALA
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
SASIKALA
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/1221
(SEMPALLI)
|
2905007000NRG23311020222926483
|
31/10/2022
|
SABEENA
|
2905007WL062699
|
SABEENA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SABEENA
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/1272
(SEMPALLI)
|
2905007000NRG23311020222926258
|
31/10/2022
|
SARITHA
|
2905007WL062697
|
SARITHA
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARITHA
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/1346
(SEMPALLI)
|
2905007000NRG23311020222926259
|
31/10/2022
|
CHITRA
|
2905007WL062697
|
CHITRA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITRA
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/176
(SEMPALLI)
|
2905007000NRG23311020222926485
|
31/10/2022
|
JAYASANKAR
|
2905007WL062699
|
JAYASANKAR
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYASANKAR
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/178
(SEMPALLI)
|
2905007000NRG23311020222926260
|
31/10/2022
|
R SELVI
|
2905007WL062697
|
R SELVI
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
R SELVI
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/295
(SEMPALLI)
|
2905007000NRG23311020222926287
|
31/10/2022
|
MOORTHY
|
2905007WL062697
|
MOORTHY
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOORTHY
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-033/347
(SEMPALLI)
|
2905007000NRG23311020222926490
|
31/10/2022
|
GANGADHARAN
|
2905007WL062699
|
GANGADHARAN
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
GANGADHARAN
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-033/353
(SEMPALLI)
|
2905007000NRG23311020222926494
|
31/10/2022
|
JOHNSUNDAR
|
2905007WL062699
|
JOHNSUNDAR
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOHNSUNDAR
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-033/355
(SEMPALLI)
|
2905007000NRG23311020222926495
|
31/10/2022
|
GOVINDHASAMY
|
2905007WL062699
|
GOVINDHASAMY
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDHASAMY
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-033/389
(SEMPALLI)
|
2905007000NRG23311020222926290
|
31/10/2022
|
SARGUNAM
|
2905007WL062697
|
SARGUNAM
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARGUNAM
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-033/542
(SEMPALLI)
|
2905007000NRG23311020222926292
|
31/10/2022
|
SAMPOORANAM S
|
2905007WL062697
|
SAMPOORANAM S
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMPOORANAM S
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-033/546
(SEMPALLI)
|
2905007000NRG23311020222926501
|
31/10/2022
|
selvi
|
2905007WL062699
|
selvi
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
selvi
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/610
(SEMPALLI)
|
2905007000NRG23311020222926298
|
31/10/2022
|
SUJATHA
|
2905007WL062697
|
SUJATHA
|
00415
|
SBIN0007791
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUJATHA
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/611
(SEMPALLI)
|
2905007000NRG23311020222926299
|
31/10/2022
|
chitra
|
2905007WL062697
|
chitra
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
chitra
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/803-A
(SEMPALLI)
|
2905007000NRG23311020222926507
|
31/10/2022
|
S INADHURANI
|
2905007WL062699
|
S INADHURANI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
S INADHURANI
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/834
(SEMPALLI)
|
2905007000NRG23311020222926510
|
31/10/2022
|
SELVAM
|
2905007WL062699
|
SELVAM
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVAM
|
()
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-034/1294
(SEMPALLI)
|
2905007000NRG23311020222926516
|
31/10/2022
|
MONISA
|
2905007WL062699
|
MONISA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710789
|
|
MONISA
|
()
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-038/1060
(SEMPALLI)
|
2905007000NRG23311020222926517
|
31/10/2022
|
ANANDHI
|
2905007WL062699
|
ANANDHI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANANDHI
|
()
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-038/1139-A
(SEMPALLI)
|
2905007000NRG23311020222926518
|
31/10/2022
|
Sumathi
|
2905007WL062699
|
Sumathi
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-038/1146-A
(SEMPALLI)
|
2905007000NRG23311020222926519
|
31/10/2022
|
Soundari
|
2905007WL062699
|
Soundari
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66617
|
66617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68766
|
68766
|
|
|
|
|
|
|
|