|
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-05-007-033-033/140
(SEMPALLI)
|
2905007000NRG23240520220612617
|
24/05/2022
|
SUNDARI
|
2905007WL009549
|
SUNDARI
|
00045
|
BARB0GUDIYA
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-005-006/426
(CHERUVANGI)
|
2905007000NRG23240520220616673
|
24/05/2022
|
LILLY
|
2905007WL009612
|
LILLY
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
LILLY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-005-006/427
(CHERUVANGI)
|
2905007000NRG23240520220616674
|
24/05/2022
|
VIMALA
|
2905007WL009612
|
VIMALA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIMALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-025/74-A
(MELMUTTUKUR)
|
2905007000NRG23240520220618890
|
24/05/2022
|
AMSA
|
2905007WL009619
|
AMSA
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
01/06/2022
|
|
036402878
|
|
AMSA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-005/887
(NELLOREPET)
|
2905007000NRG23240520220613116
|
24/05/2022
|
RAGHUVATHY
|
2905007WL009568
|
RAGHUVATHY
|
00078
|
CNRB0000950
|
594
|
594
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAGHUVATHY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-009/874
(NELLOREPET)
|
2905007000NRG23240520220613125
|
24/05/2022
|
PUSHPA
|
2905007WL009568
|
PUSHPA
|
00078
|
CNRB0000950
|
594
|
594
|
Processed
|
01/06/2022
|
|
036402878
|
|
PUSHPA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-014/907
(NELLOREPET)
|
2905007000NRG23240520220613152
|
24/05/2022
|
KEETHIKA
|
2905007WL009568
|
KEETHIKA
|
00078
|
CNRB0000950
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402878
|
|
KEETHIKA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-014/907
(NELLOREPET)
|
2905007000NRG23240520220613151
|
24/05/2022
|
TAMILSELVI
|
2905007WL009568
|
TAMILSELVI
|
00078
|
CNRB0000950
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402878
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4952
|
4952
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-024/466
(NELLOREPET)
|
2905007000NRG23240520220612789
|
24/05/2022
|
kavitha
|
2905007WL009557
|
kavitha
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
01/06/2022
|
|
036402878
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-019/250
(MEL ALATHUR)
|
2905007000NRG23240520220613254
|
24/05/2022
|
RANI
|
2905007WL009586
|
RANI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
RANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-020/565
(MEL ALATHUR)
|
2905007000NRG23240520220613256
|
24/05/2022
|
DEEPA
|
2905007WL009586
|
DEEPA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
DEEPA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-020/572
(MEL ALATHUR)
|
2905007000NRG23240520220613257
|
24/05/2022
|
CHITHRA
|
2905007WL009586
|
CHITHRA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/277
(AGRAHARAM)
|
2905007000NRG23240520220612110
|
24/05/2022
|
SELVAM
|
2905007WL009515
|
SELVAM
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-005/797
(NELLOREPET)
|
2905007000NRG23240520220613114
|
24/05/2022
|
MANJULA
|
2905007WL009568
|
MANJULA
|
00177
|
IOBA0001198
|
594
|
594
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-005-002/334
(CHERUVANGI)
|
2905007000NRG23240520220616586
|
24/05/2022
|
KANCHANA
|
2905007WL009612
|
KANCHANA
|
00415
|
SBIN0000842
|
392
|
392
|
Processed
|
31/05/2022
|
|
036402878
|
|
KANCHANA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-005-004/336-A
(CHERUVANGI)
|
2905007000NRG23240520220616588
|
24/05/2022
|
PORCHILLAII
|
2905007WL009612
|
PORCHILLAII
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
PORCHILLAII
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-005-004/356-A
(CHERUVANGI)
|
2905007000NRG23240520220616589
|
24/05/2022
|
AMUDHA
|
2905007WL009612
|
AMUDHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
31/05/2022
|
|
036402878
|
|
AMUDHA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-005-004/402
(CHERUVANGI)
|
2905007000NRG23240520220616598
|
24/05/2022
|
Maniyammal
|
2905007WL009612
|
Maniyammal
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
31/05/2022
|
|
036402878
|
|
Maniyammal
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-005-004/407
(CHERUVANGI)
|
2905007000NRG23240520220616688
|
24/05/2022
|
Pachamma
|
2905007WL009616
|
Pachamma
|
00415
|
SBIN0000842
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pachamma
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-005-004/416
(CHERUVANGI)
|
2905007000NRG23240520220616599
|
24/05/2022
|
GOVINDHAMMAL
|
2905007WL009612
|
GOVINDHAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
31/05/2022
|
|
036402878
|
|
GOVINDHAMMAL
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-005-005/1
(CHERUVANGI)
|
2905007000NRG23240520220616600
|
24/05/2022
|
Amudha
|
2905007WL009612
|
Amudha
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
31/05/2022
|
|
036402878
|
|
Amudha
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-005-005/18
(CHERUVANGI)
|
2905007000NRG23240520220616615
|
24/05/2022
|
KUMARI
|
2905007WL009612
|
KUMARI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
31/05/2022
|
|
036402878
|
|
KUMARI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-005-005/183
(CHERUVANGI)
|
2905007000NRG23240520220616616
|
24/05/2022
|
VIJAYA
|
2905007WL009612
|
VIJAYA
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
31/05/2022
|
|
036402878
|
|
VIJAYA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-005-005/2
(CHERUVANGI)
|
2905007000NRG23240520220616620
|
24/05/2022
|
SATHYA
|
2905007WL009612
|
SATHYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402878
|
|
SATHYA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-005-005/212
(CHERUVANGI)
|
2905007000NRG23240520220616623
|
24/05/2022
|
KANTHA
|
2905007WL009612
|
KANTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402878
|
|
KANTHA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-005-005/214
(CHERUVANGI)
|
2905007000NRG23240520220616625
|
24/05/2022
|
RAMANI
|
2905007WL009612
|
RAMANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAMANI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-005-005/300-A
(CHERUVANGI)
|
2905007000NRG23240520220616657
|
24/05/2022
|
USHA
|
2905007WL009612
|
USHA
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
31/05/2022
|
|
036402878
|
|
USHA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-005-005/301-A
(CHERUVANGI)
|
2905007000NRG23240520220616658
|
24/05/2022
|
G.PARVATHI
|
2905007WL009612
|
G.PARVATHI
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
31/05/2022
|
|
036402878
|
|
G.PARVATHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-005-005/308-A
(CHERUVANGI)
|
2905007000NRG23240520220616660
|
24/05/2022
|
M.Santhi
|
2905007WL009612
|
M.Santhi
|
00415
|
SBIN0000842
|
970
|
970
|
Processed
|
31/05/2022
|
|
036402878
|
|
M.Santhi
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-005-006/425
(CHERUVANGI)
|
2905007000NRG23240520220616672
|
24/05/2022
|
MANGALAM
|
2905007WL009612
|
MANGALAM
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402878
|
|
MANGALAM
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-005-007/359-A
(CHERUVANGI)
|
2905007000NRG23240520220616675
|
24/05/2022
|
Pushpalatha
|
2905007WL009612
|
Pushpalatha
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pushpalatha
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-005-010/422
(CHERUVANGI)
|
2905007000NRG23240520220616680
|
24/05/2022
|
ANITHA
|
2905007WL009612
|
ANITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANITHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-003/870
(NELLOREPET)
|
2905007000NRG23240520220612729
|
24/05/2022
|
INDIRANI K
|
2905007WL009557
|
INDIRANI K
|
00415
|
SBIN0000842
|
796
|
796
|
Processed
|
31/05/2022
|
|
036402878
|
|
INDIRANI K
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-005/856
(NELLOREPET)
|
2905007000NRG23240520220613115
|
24/05/2022
|
UMA
|
2905007WL009568
|
UMA
|
00415
|
SBIN0000842
|
396
|
396
|
Processed
|
31/05/2022
|
|
036402878
|
|
UMA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-006/832
(NELLOREPET)
|
2905007000NRG23240520220612747
|
24/05/2022
|
RAJATHI
|
2905007WL009557
|
RAJATHI
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAJATHI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-006/857
(NELLOREPET)
|
2905007000NRG23240520220612749
|
24/05/2022
|
GOMATHY
|
2905007WL009557
|
GOMATHY
|
00415
|
SBIN0000842
|
394
|
394
|
Processed
|
31/05/2022
|
|
036402878
|
|
GOMATHY
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-009/868
(NELLOREPET)
|
2905007000NRG23240520220613124
|
24/05/2022
|
RAJESWARI
|
2905007WL009568
|
RAJESWARI
|
00415
|
SBIN0000842
|
396
|
396
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAJESWARI
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-010/345-B
(NELLOREPET)
|
2905007000NRG23240520220613127
|
24/05/2022
|
NATHIYA K
|
2905007WL009568
|
NATHIYA K
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
NATHIYA K
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-012/727
(NELLOREPET)
|
2905007000NRG23240520220613135
|
24/05/2022
|
SUGUNA V
|
2905007WL009568
|
SUGUNA V
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUGUNA V
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-012/734
(NELLOREPET)
|
2905007000NRG23240520220613136
|
24/05/2022
|
MALAR
|
2905007WL009568
|
MALAR
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
MALAR
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-012/865
(NELLOREPET)
|
2905007000NRG23240520220613137
|
24/05/2022
|
LAKSHMI
|
2905007WL009568
|
LAKSHMI
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-014/768
(NELLOREPET)
|
2905007000NRG23240520220613141
|
24/05/2022
|
SIVAKAMI
|
2905007WL009568
|
SIVAKAMI
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
SIVAKAMI
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-014/793
(NELLOREPET)
|
2905007000NRG23240520220613142
|
24/05/2022
|
GOMATHI
|
2905007WL009568
|
GOMATHI
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
GOMATHI
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-014/802
(NELLOREPET)
|
2905007000NRG23240520220613145
|
24/05/2022
|
VASANTHI
|
2905007WL009568
|
VASANTHI
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
VASANTHI
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-014/895
(NELLOREPET)
|
2905007000NRG23240520220613150
|
24/05/2022
|
MAHALAKSHMI
|
2905007WL009568
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402878
|
|
MAHALAKSHMI
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/320
(NELLOREPET)
|
2905007000NRG23240520220612772
|
24/05/2022
|
MALLIGA
|
2905007WL009557
|
MALLIGA
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402878
|
|
MALLIGA
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/372
(NELLOREPET)
|
2905007000NRG23240520220612782
|
24/05/2022
|
DHANALAKSHMI
|
2905007WL009557
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
31/05/2022
|
|
036402878
|
|
DHANALAKSHMI
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/380
(NELLOREPET)
|
2905007000NRG23240520220613178
|
24/05/2022
|
JAYANTHI
|
2905007WL009568
|
JAYANTHI
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
31/05/2022
|
|
036402878
|
|
JAYANTHI
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/400
(NELLOREPET)
|
2905007000NRG23240520220612785
|
24/05/2022
|
UMAMAGESWARI
|
2905007WL009557
|
UMAMAGESWARI
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
31/05/2022
|
|
036402878
|
|
UMAMAGESWARI
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/459
(NELLOREPET)
|
2905007000NRG23240520220613182
|
24/05/2022
|
DHANABAKKIYAM
|
2905007WL009568
|
DHANABAKKIYAM
|
00415
|
SBIN0000842
|
597
|
597
|
Processed
|
31/05/2022
|
|
036402878
|
|
DHANABAKKIYAM
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/470
(NELLOREPET)
|
2905007000NRG23240520220613185
|
24/05/2022
|
MALAR
|
2905007WL009568
|
MALAR
|
00415
|
SBIN0000842
|
398
|
398
|
Rejected
|
04/06/2022
|
|
036402878
|
No Such Account
|
|
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/480
(NELLOREPET)
|
2905007000NRG23240520220612790
|
24/05/2022
|
vijayalakshmi
|
2905007WL009557
|
vijayalakshmi
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
vijayalakshmi
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/517
(NELLOREPET)
|
2905007000NRG23240520220612792
|
24/05/2022
|
KANAGA
|
2905007WL009557
|
KANAGA
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
31/05/2022
|
|
036402878
|
|
KANAGA
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/554-A
(NELLOREPET)
|
2905007000NRG23240520220613196
|
24/05/2022
|
EMAYAVATHI
|
2905007WL009568
|
EMAYAVATHI
|
00415
|
SBIN0000842
|
597
|
597
|
Processed
|
31/05/2022
|
|
036402878
|
|
EMAYAVATHI
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/588-A
(NELLOREPET)
|
2905007000NRG23240520220613197
|
24/05/2022
|
SELVI
|
2905007WL009568
|
SELVI
|
00415
|
SBIN0000842
|
597
|
597
|
Processed
|
31/05/2022
|
|
036402878
|
|
SELVI
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/658-A
(NELLOREPET)
|
2905007000NRG23240520220613201
|
24/05/2022
|
SUBARAMANI
|
2905007WL009568
|
SUBARAMANI
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUBARAMANI
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/76
(NELLOREPET)
|
2905007000NRG23240520220613203
|
24/05/2022
|
ANGAMMA
|
2905007WL009568
|
ANGAMMA
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANGAMMA
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/83
(NELLOREPET)
|
2905007000NRG23240520220613206
|
24/05/2022
|
MYLA
|
2905007WL009568
|
MYLA
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
31/05/2022
|
|
036402878
|
|
MYLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34623
|
34623
|
|
|
|
|
|
|
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-006/504-B
(NELLOREPET)
|
2905007000NRG23240520220612740
|
24/05/2022
|
SELVI
|
2905007WL009557
|
SELVI
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
31/05/2022
|
|
036402878
|
|
SELVI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-003/1187
(SEMPALLI)
|
2905007000NRG23240520220612595
|
24/05/2022
|
REVATHY
|
2905007WL009549
|
REVATHY
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
REVATHY
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-005/1174-A
(SEMPALLI)
|
2905007000NRG23240520220612596
|
24/05/2022
|
Amudha
|
2905007WL009549
|
Amudha
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
Amudha
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-008/1038-A
(SEMPALLI)
|
2905007000NRG23240520220612600
|
24/05/2022
|
BHUVANESWARI
|
2905007WL009549
|
BHUVANESWARI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
BHUVANESWARI
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-008/1133-A
(SEMPALLI)
|
2905007000NRG23240520220612601
|
24/05/2022
|
Salarami
|
2905007WL009549
|
Salarami
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
Salarami
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-008/1173-A
(SEMPALLI)
|
2905007000NRG23240520220612602
|
24/05/2022
|
Vasantha
|
2905007WL009549
|
Vasantha
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vasantha
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-008/1176-A
(SEMPALLI)
|
2905007000NRG23240520220612603
|
24/05/2022
|
Athilakshmi
|
2905007WL009549
|
Athilakshmi
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
Athilakshmi
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-033-008/765
(SEMPALLI)
|
2905007000NRG23240520220612604
|
24/05/2022
|
Geetha
|
2905007WL009549
|
Geetha
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
Geetha
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-033-008/823
(SEMPALLI)
|
2905007000NRG23240520220612605
|
24/05/2022
|
LAKSHMI
|
2905007WL009549
|
LAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-033-010/1275
(SEMPALLI)
|
2905007000NRG23240520220612610
|
24/05/2022
|
KALPANA
|
2905007WL009549
|
KALPANA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
KALPANA
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-033-033/1134-A
(SEMPALLI)
|
2905007000NRG23240520220612612
|
24/05/2022
|
Rekha
|
2905007WL009549
|
Rekha
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rekha
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-033-033/1212
(SEMPALLI)
|
2905007000NRG23240520220612613
|
24/05/2022
|
LALITHA
|
2905007WL009549
|
LALITHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
LALITHA
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-033-033/1257
(SEMPALLI)
|
2905007000NRG23240520220613219
|
24/05/2022
|
KOTTESWARI
|
2905007WL009572
|
KOTTESWARI
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
KOTTESWARI
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-033-033/2
(SEMPALLI)
|
2905007000NRG23240520220613224
|
24/05/2022
|
Venketasan
|
2905007WL009577
|
Venketasan
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Venketasan
|
()
|
|
73
|
GUDIYATHAM
|
TN-05-007-033-033/517
(SEMPALLI)
|
2905007000NRG23240520220612649
|
24/05/2022
|
R SARASWATHI
|
2905007WL009549
|
R SARASWATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
R SARASWATHI
|
()
|
|
74
|
GUDIYATHAM
|
TN-05-007-033-033/534
(SEMPALLI)
|
2905007000NRG23240520220612659
|
24/05/2022
|
SULOCHANA
|
2905007WL009549
|
SULOCHANA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
31/05/2022
|
|
036402878
|
|
SULOCHANA
|
()
|
|
75
|
GUDIYATHAM
|
TN-05-007-033-033/546
(SEMPALLI)
|
2905007000NRG23240520220612663
|
24/05/2022
|
selvi
|
2905007WL009549
|
selvi
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/05/2022
|
|
036402878
|
|
selvi
|
()
|
|
76
|
GUDIYATHAM
|
TN-05-007-033-033/666
(SEMPALLI)
|
2905007000NRG23240520220612686
|
24/05/2022
|
LAKSHMI
|
2905007WL009549
|
LAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
77
|
GUDIYATHAM
|
TN-05-007-033-033/817
(SEMPALLI)
|
2905007000NRG23240520220612703
|
24/05/2022
|
GANGHA
|
2905007WL009549
|
GANGHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
31/05/2022
|
|
036402878
|
|
GANGHA
|
()
|
|
78
|
GUDIYATHAM
|
TN-05-007-033-034/1040
(SEMPALLI)
|
2905007000NRG23240520220612706
|
24/05/2022
|
Yasodha
|
2905007WL009549
|
Yasodha
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/05/2022
|
|
036402878
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69078
|
69078
|
|
|
|
|
|
|
|