|
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-05-007-024-001/313-B
(NELLOREPET)
|
2905007000NRG23250720221803621
|
25/07/2022
|
CHITRA
|
2905007WL033017
|
CHITRA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-001/773
(NELLOREPET)
|
2905007000NRG23250720221803297
|
25/07/2022
|
ROSE
|
2905007WL033012
|
ROSE
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-001/843
(NELLOREPET)
|
2905007000NRG23250720221803622
|
25/07/2022
|
MALARSELVI
|
2905007WL033017
|
MALARSELVI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-002/661
(NELLOREPET)
|
2905007000NRG23250720221803623
|
25/07/2022
|
REVATHI
|
2905007WL033017
|
REVATHI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-002/672
(NELLOREPET)
|
2905007000NRG23250720221803624
|
25/07/2022
|
DEEPA
|
2905007WL033017
|
DEEPA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-002/705-B
(NELLOREPET)
|
2905007000NRG23250720221803625
|
25/07/2022
|
SENTHAMARI
|
2905007WL033017
|
SENTHAMARI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-002/821
(NELLOREPET)
|
2905007000NRG23250720221803626
|
25/07/2022
|
REVATHI
|
2905007WL033017
|
REVATHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-002/823
(NELLOREPET)
|
2905007000NRG23250720221803627
|
25/07/2022
|
TAMILSELVAI
|
2905007WL033017
|
TAMILSELVAI
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-002/840
(NELLOREPET)
|
2905007000NRG23250720221803629
|
25/07/2022
|
PARIMALA
|
2905007WL033017
|
PARIMALA
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-002/841
(NELLOREPET)
|
2905007000NRG23250720221803630
|
25/07/2022
|
YOURANI
|
2905007WL033017
|
YOURANI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
YOURANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-002/849
(NELLOREPET)
|
2905007000NRG23250720221803631
|
25/07/2022
|
BATHAMA
|
2905007WL033017
|
BATHAMA
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
BATHAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-003/806
(NELLOREPET)
|
2905007000NRG23250720221803298
|
25/07/2022
|
KUMAR
|
2905007WL033012
|
KUMAR
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-004/558
(NELLOREPET)
|
2905007000NRG23250720221803632
|
25/07/2022
|
MALLIGA
|
2905007WL033017
|
MALLIGA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-004/560
(NELLOREPET)
|
2905007000NRG23250720221803633
|
25/07/2022
|
SARASWATHI
|
2905007WL033017
|
SARASWATHI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-004/623
(NELLOREPET)
|
2905007000NRG23250720221803300
|
25/07/2022
|
AMUDHA
|
2905007WL033012
|
AMUDHA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-005/292
(NELLOREPET)
|
2905007000NRG23250720221803301
|
25/07/2022
|
POONGODI
|
2905007WL033012
|
POONGODI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-005/293
(NELLOREPET)
|
2905007000NRG23250720221803302
|
25/07/2022
|
GEETHA
|
2905007WL033012
|
GEETHA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-005/581-A
(NELLOREPET)
|
2905007000NRG23250720221803303
|
25/07/2022
|
DEEPA
|
2905007WL033012
|
DEEPA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-005/631
(NELLOREPET)
|
2905007000NRG23250720221803763
|
25/07/2022
|
ARULJOTHI
|
2905007WL033021
|
ARULJOTHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-005/649
(NELLOREPET)
|
2905007000NRG23250720221803304
|
25/07/2022
|
VENDA
|
2905007WL033012
|
VENDA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-005/743
(NELLOREPET)
|
2905007000NRG23250720221803764
|
25/07/2022
|
PARAMESWARI
|
2905007WL033021
|
PARAMESWARI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-005/751
(NELLOREPET)
|
2905007000NRG23250720221803305
|
25/07/2022
|
YASODHAMMAL
|
2905007WL033012
|
YASODHAMMAL
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
YASODHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-005/756
(NELLOREPET)
|
2905007000NRG23250720221803306
|
25/07/2022
|
SANTHI
|
2905007WL033012
|
SANTHI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-005/757
(NELLOREPET)
|
2905007000NRG23250720221803307
|
25/07/2022
|
THAMIARASI
|
2905007WL033012
|
THAMIARASI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMIARASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-005/758
(NELLOREPET)
|
2905007000NRG23250720221803308
|
25/07/2022
|
PREAMA
|
2905007WL033012
|
PREAMA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-005/759
(NELLOREPET)
|
2905007000NRG23250720221803309
|
25/07/2022
|
ABARANA
|
2905007WL033012
|
ABARANA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ABARANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-005/760
(NELLOREPET)
|
2905007000NRG23250720221803310
|
25/07/2022
|
RANIAMMAL
|
2905007WL033012
|
RANIAMMAL
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-005/761
(NELLOREPET)
|
2905007000NRG23250720221803311
|
25/07/2022
|
JEEVA
|
2905007WL033012
|
JEEVA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-005/762
(NELLOREPET)
|
2905007000NRG23250720221803312
|
25/07/2022
|
BANUMATHI
|
2905007WL033012
|
BANUMATHI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-005/809
(NELLOREPET)
|
2905007000NRG23250720221803314
|
25/07/2022
|
VENDA
|
2905007WL033012
|
VENDA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-005/810
(NELLOREPET)
|
2905007000NRG23250720221803315
|
25/07/2022
|
JAYA
|
2905007WL033012
|
JAYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-005/826
(NELLOREPET)
|
2905007000NRG23250720221803316
|
25/07/2022
|
MAGALA
|
2905007WL033012
|
MAGALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-005/827
(NELLOREPET)
|
2905007000NRG23250720221803701
|
25/07/2022
|
VIJAYA
|
2905007WL033019
|
VIJAYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-005/828
(NELLOREPET)
|
2905007000NRG23250720221803317
|
25/07/2022
|
DHANUSHKODI
|
2905007WL033012
|
DHANUSHKODI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-005/829
(NELLOREPET)
|
2905007000NRG23250720221803318
|
25/07/2022
|
SUMATHI
|
2905007WL033012
|
SUMATHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-005/847
(NELLOREPET)
|
2905007000NRG23250720221803319
|
25/07/2022
|
MANOMANI
|
2905007WL033012
|
MANOMANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANOMANI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-006/275
(NELLOREPET)
|
2905007000NRG23250720221803635
|
25/07/2022
|
DHARANI
|
2905007WL033017
|
DHARANI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-006/499
(NELLOREPET)
|
2905007000NRG23250720221803636
|
25/07/2022
|
KASTHRI
|
2905007WL033017
|
KASTHRI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-006/539
(NELLOREPET)
|
2905007000NRG23250720221803637
|
25/07/2022
|
VENDA
|
2905007WL033017
|
VENDA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA
|
KARUR VYSA BANK(607100)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-006/637
(NELLOREPET)
|
2905007000NRG23250720221803638
|
25/07/2022
|
PADMA
|
2905007WL033017
|
PADMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-006/686
(NELLOREPET)
|
2905007000NRG23250720221803639
|
25/07/2022
|
DEEPA
|
2905007WL033017
|
DEEPA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-009/278
(NELLOREPET)
|
2905007000NRG23250720221803641
|
25/07/2022
|
SIVAKAMI
|
2905007WL033017
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-014/801
(NELLOREPET)
|
2905007000NRG23250720221803320
|
25/07/2022
|
BARATHI
|
2905007WL033012
|
BARATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-014/812
(NELLOREPET)
|
2905007000NRG23250720221803321
|
25/07/2022
|
MALA
|
2905007WL033012
|
MALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/113
(NELLOREPET)
|
2905007000NRG23250720221803642
|
25/07/2022
|
MAGALAKSHMI
|
2905007WL033017
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/142
(NELLOREPET)
|
2905007000NRG23250720221803643
|
25/07/2022
|
MANJULA
|
2905007WL033017
|
MANJULA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/168
(NELLOREPET)
|
2905007000NRG23250720221803644
|
25/07/2022
|
LALITHA
|
2905007WL033017
|
LALITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/175
(NELLOREPET)
|
2905007000NRG23250720221803645
|
25/07/2022
|
BARATHI
|
2905007WL033017
|
BARATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/181
(NELLOREPET)
|
2905007000NRG23250720221803646
|
25/07/2022
|
JAGADHAMMAL
|
2905007WL033017
|
JAGADHAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAGADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/190
(NELLOREPET)
|
2905007000NRG23250720221803647
|
25/07/2022
|
SARANYA
|
2905007WL033017
|
SARANYA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/196
(NELLOREPET)
|
2905007000NRG23250720221803648
|
25/07/2022
|
ARUNA
|
2905007WL033017
|
ARUNA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/199
(NELLOREPET)
|
2905007000NRG23250720221803649
|
25/07/2022
|
VASANTHA
|
2905007WL033017
|
VASANTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/205
(NELLOREPET)
|
2905007000NRG23250720221803650
|
25/07/2022
|
RAMILA
|
2905007WL033017
|
RAMILA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/213
(NELLOREPET)
|
2905007000NRG23250720221803651
|
25/07/2022
|
JAYANTHI
|
2905007WL033017
|
JAYANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/222
(NELLOREPET)
|
2905007000NRG23250720221803652
|
25/07/2022
|
ALAMELU
|
2905007WL033017
|
ALAMELU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/224
(NELLOREPET)
|
2905007000NRG23250720221803323
|
25/07/2022
|
LATHA
|
2905007WL033012
|
LATHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/226
(NELLOREPET)
|
2905007000NRG23250720221803324
|
25/07/2022
|
SANTHI
|
2905007WL033012
|
SANTHI
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/229
(NELLOREPET)
|
2905007000NRG23250720221803325
|
25/07/2022
|
KAMAKSHI
|
2905007WL033012
|
KAMAKSHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/230
(NELLOREPET)
|
2905007000NRG23250720221803653
|
25/07/2022
|
CHINNAPAAPA
|
2905007WL033017
|
CHINNAPAAPA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPAAPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/234
(NELLOREPET)
|
2905007000NRG23250720221803326
|
25/07/2022
|
MALAR
|
2905007WL033012
|
MALAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/238
(NELLOREPET)
|
2905007000NRG23250720221803654
|
25/07/2022
|
SIVAKAMI
|
2905007WL033017
|
SIVAKAMI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/239
(NELLOREPET)
|
2905007000NRG23250720221803327
|
25/07/2022
|
LAKSHMI
|
2905007WL033012
|
LAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/253
(NELLOREPET)
|
2905007000NRG23250720221803328
|
25/07/2022
|
LALITHA
|
2905007WL033012
|
LALITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/282
(NELLOREPET)
|
2905007000NRG23250720221803655
|
25/07/2022
|
VALLIYAMMAL
|
2905007WL033017
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/29
(NELLOREPET)
|
2905007000NRG23250720221803656
|
25/07/2022
|
AMSAVENI
|
2905007WL033017
|
AMSAVENI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/322
(NELLOREPET)
|
2905007000NRG23250720221803657
|
25/07/2022
|
RAJESWARI
|
2905007WL033017
|
RAJESWARI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/332
(NELLOREPET)
|
2905007000NRG23250720221803329
|
25/07/2022
|
ANITHA
|
2905007WL033012
|
ANITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/349
(NELLOREPET)
|
2905007000NRG23250720221803658
|
25/07/2022
|
VENNILA
|
2905007WL033017
|
VENNILA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/352
(NELLOREPET)
|
2905007000NRG23250720221803659
|
25/07/2022
|
USHA
|
2905007WL033017
|
USHA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/36
(NELLOREPET)
|
2905007000NRG23250720221803660
|
25/07/2022
|
LAKSHMI
|
2905007WL033017
|
LAKSHMI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/361
(NELLOREPET)
|
2905007000NRG23250720221803661
|
25/07/2022
|
LAKSHMI
|
2905007WL033017
|
LAKSHMI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-024-024/369
(NELLOREPET)
|
2905007000NRG23250720221803662
|
25/07/2022
|
VIJAYA
|
2905007WL033017
|
VIJAYA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-024-024/377
(NELLOREPET)
|
2905007000NRG23250720221803663
|
25/07/2022
|
PUNITHA
|
2905007WL033017
|
PUNITHA
|
00415
|
SBIN0000842
|
190
|
190
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-024-024/379
(NELLOREPET)
|
2905007000NRG23250720221803664
|
25/07/2022
|
BARJEENA
|
2905007WL033017
|
BARJEENA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
BARJEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-024-024/381
(NELLOREPET)
|
2905007000NRG23250720221803330
|
25/07/2022
|
VIJAYALAKSHMI
|
2905007WL033012
|
VIJAYALAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-024-024/385
(NELLOREPET)
|
2905007000NRG23250720221803665
|
25/07/2022
|
SIVAGAMI
|
2905007WL033017
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUDIYATHAM
|
TN-05-007-024-024/387
(NELLOREPET)
|
2905007000NRG23250720221803666
|
25/07/2022
|
GOVINDHAMMAL
|
2905007WL033017
|
GOVINDHAMMAL
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-024-024/403
(NELLOREPET)
|
2905007000NRG23250720221803668
|
25/07/2022
|
MALAR
|
2905007WL033017
|
MALAR
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-024-024/407-A
(NELLOREPET)
|
2905007000NRG23250720221803331
|
25/07/2022
|
KALAISELVI
|
2905007WL033012
|
KALAISELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-024-024/41
(NELLOREPET)
|
2905007000NRG23250720221803669
|
25/07/2022
|
RADHA
|
2905007WL033017
|
RADHA
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-024-024/410
(NELLOREPET)
|
2905007000NRG23250720221803332
|
25/07/2022
|
JEEVA
|
2905007WL033012
|
JEEVA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-024-024/412
(NELLOREPET)
|
2905007000NRG23250720221803670
|
25/07/2022
|
LAKSHMI
|
2905007WL033017
|
LAKSHMI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-024-024/415
(NELLOREPET)
|
2905007000NRG23250720221803333
|
25/07/2022
|
KAMALA
|
2905007WL033012
|
KAMALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUDIYATHAM
|
TN-05-007-024-024/422
(NELLOREPET)
|
2905007000NRG23250720221803671
|
25/07/2022
|
LOGA
|
2905007WL033017
|
LOGA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-024-024/428
(NELLOREPET)
|
2905007000NRG23250720221803334
|
25/07/2022
|
VASUGI
|
2905007WL033012
|
VASUGI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-024-024/431
(NELLOREPET)
|
2905007000NRG23250720221803672
|
25/07/2022
|
RANI
|
2905007WL033017
|
RANI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-024-024/433
(NELLOREPET)
|
2905007000NRG23250720221803673
|
25/07/2022
|
SANTHI
|
2905007WL033017
|
SANTHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
88
|
GUDIYATHAM
|
TN-05-007-024-024/444
(NELLOREPET)
|
2905007000NRG23250720221803674
|
25/07/2022
|
SARITHA
|
2905007WL033017
|
SARITHA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-024-024/446
(NELLOREPET)
|
2905007000NRG23250720221803335
|
25/07/2022
|
MEENA
|
2905007WL033012
|
MEENA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-024-024/449
(NELLOREPET)
|
2905007000NRG23250720221803675
|
25/07/2022
|
SINTHAMANI
|
2905007WL033017
|
SINTHAMANI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-024-024/450
(NELLOREPET)
|
2905007000NRG23250720221803336
|
25/07/2022
|
MUNIYAMMAL
|
2905007WL033012
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-024-024/453
(NELLOREPET)
|
2905007000NRG23250720221803337
|
25/07/2022
|
GIRIJA
|
2905007WL033012
|
GIRIJA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
93
|
GUDIYATHAM
|
TN-05-007-024-024/456
(NELLOREPET)
|
2905007000NRG23250720221803338
|
25/07/2022
|
SULOCHANA
|
2905007WL033012
|
SULOCHANA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-024-024/457
(NELLOREPET)
|
2905007000NRG23250720221803676
|
25/07/2022
|
chitra
|
2905007WL033017
|
chitra
|
00415
|
SBIN0000842
|
195
|
195
|
Processed
|
04/08/2022
|
|
015746041
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-024-024/467
(NELLOREPET)
|
2905007000NRG23250720221803677
|
25/07/2022
|
SELVI
|
2905007WL033017
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-024-024/473
(NELLOREPET)
|
2905007000NRG23250720221803339
|
25/07/2022
|
AMSA
|
2905007WL033012
|
AMSA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-024-024/478
(NELLOREPET)
|
2905007000NRG23250720221803703
|
25/07/2022
|
RAMANI
|
2905007WL033019
|
RAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-024-024/489
(NELLOREPET)
|
2905007000NRG23250720221803766
|
25/07/2022
|
SARASWATHI
|
2905007WL033021
|
SARASWATHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-024-024/49
(NELLOREPET)
|
2905007000NRG23250720221803340
|
25/07/2022
|
SARASWATHI
|
2905007WL033012
|
SARASWATHI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-024-024/5
(NELLOREPET)
|
2905007000NRG23250720221803678
|
25/07/2022
|
KALA
|
2905007WL033017
|
KALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-024-024/50
(NELLOREPET)
|
2905007000NRG23250720221803679
|
25/07/2022
|
INDRA
|
2905007WL033017
|
INDRA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-024-024/500-A
(NELLOREPET)
|
2905007000NRG23250720221803341
|
25/07/2022
|
MANIMEGALAI
|
2905007WL033012
|
MANIMEGALAI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-024-024/501-A
(NELLOREPET)
|
2905007000NRG23250720221803342
|
25/07/2022
|
VENDA
|
2905007WL033012
|
VENDA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-024-024/508
(NELLOREPET)
|
2905007000NRG23250720221803680
|
25/07/2022
|
KASTHURI
|
2905007WL033017
|
KASTHURI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-024-024/510
(NELLOREPET)
|
2905007000NRG23250720221803681
|
25/07/2022
|
CHITRA
|
2905007WL033017
|
CHITRA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-024-024/514
(NELLOREPET)
|
2905007000NRG23250720221803682
|
25/07/2022
|
SELVI
|
2905007WL033017
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-024-024/518
(NELLOREPET)
|
2905007000NRG23250720221803684
|
25/07/2022
|
SAKUNTHALA
|
2905007WL033017
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-024-024/521
(NELLOREPET)
|
2905007000NRG23250720221803343
|
25/07/2022
|
DHANALAKSHMI
|
2905007WL033012
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
380
|
380
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-024-024/522
(NELLOREPET)
|
2905007000NRG23250720221803344
|
25/07/2022
|
SAROJA
|
2905007WL033012
|
SAROJA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-024-024/525-A
(NELLOREPET)
|
2905007000NRG23250720221803345
|
25/07/2022
|
RUKKUMANI
|
2905007WL033012
|
RUKKUMANI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-024-024/528
(NELLOREPET)
|
2905007000NRG23250720221803704
|
25/07/2022
|
SORAJA
|
2905007WL033019
|
SORAJA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SORAJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-024-024/532-A
(NELLOREPET)
|
2905007000NRG23250720221803346
|
25/07/2022
|
BABY
|
2905007WL033012
|
BABY
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-024-024/533
(NELLOREPET)
|
2905007000NRG23250720221803347
|
25/07/2022
|
easwari
|
2905007WL033012
|
easwari
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
easwari
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-024-024/534-A
(NELLOREPET)
|
2905007000NRG23250720221803348
|
25/07/2022
|
SUGUNA
|
2905007WL033012
|
SUGUNA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-024-024/544-A
(NELLOREPET)
|
2905007000NRG23250720221803349
|
25/07/2022
|
CHANDRA
|
2905007WL033012
|
CHANDRA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-024-024/546-A
(NELLOREPET)
|
2905007000NRG23250720221803350
|
25/07/2022
|
POORNIMA
|
2905007WL033012
|
POORNIMA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-024-024/55
(NELLOREPET)
|
2905007000NRG23250720221803685
|
25/07/2022
|
JUMUNA
|
2905007WL033017
|
JUMUNA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-024-024/552-A
(NELLOREPET)
|
2905007000NRG23250720221803686
|
25/07/2022
|
SELVI
|
2905007WL033017
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-024-024/557
(NELLOREPET)
|
2905007000NRG23250720221803687
|
25/07/2022
|
VALARMATHI
|
2905007WL033017
|
VALARMATHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-024-024/562-A
(NELLOREPET)
|
2905007000NRG23250720221803351
|
25/07/2022
|
SANGEETHA
|
2905007WL033012
|
SANGEETHA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-024-024/567-A
(NELLOREPET)
|
2905007000NRG23250720221803688
|
25/07/2022
|
RADHA
|
2905007WL033017
|
RADHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-024-024/568-A
(NELLOREPET)
|
2905007000NRG23250720221803352
|
25/07/2022
|
MALATHI
|
2905007WL033012
|
MALATHI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-024-024/575-A
(NELLOREPET)
|
2905007000NRG23250720221803705
|
25/07/2022
|
GUNA
|
2905007WL033019
|
GUNA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-024-024/585-A
(NELLOREPET)
|
2905007000NRG23250720221803689
|
25/07/2022
|
MALARVIZALI
|
2905007WL033017
|
MALARVIZALI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARVIZALI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
GUDIYATHAM
|
TN-05-007-024-024/592-A
(NELLOREPET)
|
2905007000NRG23250720221803353
|
25/07/2022
|
ROSI
|
2905007WL033012
|
ROSI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-024-024/609-A
(NELLOREPET)
|
2905007000NRG23250720221803706
|
25/07/2022
|
AMMALU
|
2905007WL033019
|
AMMALU
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-024-024/610-A
(NELLOREPET)
|
2905007000NRG23250720221803354
|
25/07/2022
|
VALLI
|
2905007WL033012
|
VALLI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-024-024/611-A
(NELLOREPET)
|
2905007000NRG23250720221803355
|
25/07/2022
|
SAROJA
|
2905007WL033012
|
SAROJA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
CANARA BANK(508532)
|
|
129
|
GUDIYATHAM
|
TN-05-007-024-024/612-A
(NELLOREPET)
|
2905007000NRG23250720221803690
|
25/07/2022
|
VASANTHA
|
2905007WL033017
|
VASANTHA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-024-024/613-A
(NELLOREPET)
|
2905007000NRG23250720221803691
|
25/07/2022
|
RAMINI
|
2905007WL033017
|
RAMINI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMINI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-024-024/620-A
(NELLOREPET)
|
2905007000NRG23250720221803692
|
25/07/2022
|
CHINNAKANU
|
2905007WL033017
|
CHINNAKANU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKANU
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-024-024/624-A
(NELLOREPET)
|
2905007000NRG23250720221803356
|
25/07/2022
|
SARSWATHI
|
2905007WL033012
|
SARSWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-024-024/630
(NELLOREPET)
|
2905007000NRG23250720221803707
|
25/07/2022
|
KOWSALAYA
|
2905007WL033019
|
KOWSALAYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOWSALAYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-024-024/633
(NELLOREPET)
|
2905007000NRG23250720221803357
|
25/07/2022
|
KOWSALAY
|
2905007WL033012
|
KOWSALAY
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOWSALAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-024-024/636
(NELLOREPET)
|
2905007000NRG23250720221803358
|
25/07/2022
|
CHANDRA
|
2905007WL033012
|
CHANDRA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-024-024/639
(NELLOREPET)
|
2905007000NRG23250720221803359
|
25/07/2022
|
SUMATHI
|
2905007WL033012
|
SUMATHI
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
137
|
GUDIYATHAM
|
TN-05-007-024-024/642
(NELLOREPET)
|
2905007000NRG23250720221803360
|
25/07/2022
|
CHINNAPONNU
|
2905007WL033012
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-024-024/643
(NELLOREPET)
|
2905007000NRG23250720221803361
|
25/07/2022
|
MAHALAKSHMI
|
2905007WL033012
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-024-024/65
(NELLOREPET)
|
2905007000NRG23250720221803693
|
25/07/2022
|
KAVITHA
|
2905007WL033017
|
KAVITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-024-024/654
(NELLOREPET)
|
2905007000NRG23250720221803362
|
25/07/2022
|
THULASI
|
2905007WL033012
|
THULASI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-024-024/668
(NELLOREPET)
|
2905007000NRG23250720221803694
|
25/07/2022
|
RAMMOORTHY
|
2905007WL033017
|
RAMMOORTHY
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-024-024/710
(NELLOREPET)
|
2905007000NRG23250720221803363
|
25/07/2022
|
VANITHA
|
2905007WL033012
|
VANITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-024-024/713
(NELLOREPET)
|
2905007000NRG23250720221803364
|
25/07/2022
|
PANCHALAI
|
2905007WL033012
|
PANCHALAI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-024-024/719
(NELLOREPET)
|
2905007000NRG23250720221803365
|
25/07/2022
|
SANTHI
|
2905007WL033012
|
SANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160484
|
160484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160484
|
160484
|
|
|
|
|
|
|
|