|
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
|
SATHY
|
TN-10-018-003-003/10-A
(GUNDRI)
|
2910018000NRG23240520220351292
|
24/05/2022
|
JADAIYMATHI C
|
2910018WL011601
|
JADAIYMATHI C
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
JADAIYMATHI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/100-A
(GUNDRI)
|
2910018000NRG23240520220351293
|
24/05/2022
|
Kempammal
|
2910018WL011601
|
Kempammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/103
(GUNDRI)
|
2910018000NRG23240520220351294
|
24/05/2022
|
Nagi
|
2910018WL011601
|
Nagi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/111-A
(GUNDRI)
|
2910018000NRG23240520220351295
|
24/05/2022
|
Kembamani
|
2910018WL011601
|
Kembamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kembamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/112-A
(GUNDRI)
|
2910018000NRG23240520220351296
|
24/05/2022
|
Nagi
|
2910018WL011601
|
Nagi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/12-A
(GUNDRI)
|
2910018000NRG23240520220351297
|
24/05/2022
|
CHINNATHAI M
|
2910018WL011601
|
CHINNATHAI M
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/123-A
(GUNDRI)
|
2910018000NRG23240520220351298
|
24/05/2022
|
Mathi
|
2910018WL011601
|
Mathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/125-A
(GUNDRI)
|
2910018000NRG23240520220351299
|
24/05/2022
|
Sivaluthri
|
2910018WL011601
|
Sivaluthri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivaluthri
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/145-A
(GUNDRI)
|
2910018000NRG23240520220351300
|
24/05/2022
|
BATHRI S
|
2910018WL011601
|
BATHRI S
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
BATHRI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/145-A
(GUNDRI)
|
2910018000NRG23240520220351301
|
24/05/2022
|
Putti
|
2910018WL011601
|
Putti
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/147-A
(GUNDRI)
|
2910018000NRG23240520220351302
|
24/05/2022
|
Chitti
|
2910018WL011601
|
Chitti
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitti
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/148-A
(GUNDRI)
|
2910018000NRG23240520220351303
|
24/05/2022
|
Kenjammal
|
2910018WL011601
|
Kenjammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kenjammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/156-A
(GUNDRI)
|
2910018000NRG23240520220351304
|
24/05/2022
|
Puthuraje
|
2910018WL011601
|
Puthuraje
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Puthuraje
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/16
(GUNDRI)
|
2910018000NRG23240520220351305
|
24/05/2022
|
Nagammal
|
2910018WL011601
|
Nagammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/166-A
(GUNDRI)
|
2910018000NRG23240520220351307
|
24/05/2022
|
Sanni
|
2910018WL011601
|
Sanni
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/177-A
(GUNDRI)
|
2910018000NRG23240520220351308
|
24/05/2022
|
Chinnamma
|
2910018WL011601
|
Chinnamma
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/224-A
(GUNDRI)
|
2910018000NRG23240520220351311
|
24/05/2022
|
Girichithi
|
2910018WL011601
|
Girichithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Girichithi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/225-A
(GUNDRI)
|
2910018000NRG23240520220351312
|
24/05/2022
|
CHIKKEMBI
|
2910018WL011601
|
CHIKKEMBI
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHIKKEMBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/231-A
(GUNDRI)
|
2910018000NRG23240520220351313
|
24/05/2022
|
Shalampuri
|
2910018WL011601
|
Shalampuri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shalampuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/243-A
(GUNDRI)
|
2910018000NRG23240520220351316
|
24/05/2022
|
Veere
|
2910018WL011601
|
Veere
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veere
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/34-A
(GUNDRI)
|
2910018000NRG23240520220351318
|
24/05/2022
|
Cithammal
|
2910018WL011601
|
Cithammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Cithammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/35
(GUNDRI)
|
2910018000NRG23240520220351320
|
24/05/2022
|
mathi
|
2910018WL011601
|
mathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/350-A
(GUNDRI)
|
2910018000NRG23240520220351321
|
24/05/2022
|
Vijaya
|
2910018WL011601
|
Vijaya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/353-A
(GUNDRI)
|
2910018000NRG23240520220351323
|
24/05/2022
|
Kemmachithi
|
2910018WL011601
|
Kemmachithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kemmachithi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/37-A
(GUNDRI)
|
2910018000NRG23240520220351325
|
24/05/2022
|
Malli
|
2910018WL011601
|
Malli
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/394-A
(GUNDRI)
|
2910018000NRG23240520220351326
|
24/05/2022
|
Pathriammal
|
2910018WL011601
|
Pathriammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathriammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/414-A
(GUNDRI)
|
2910018000NRG23240520220351328
|
24/05/2022
|
Joguchithi
|
2910018WL011601
|
Joguchithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Joguchithi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/423-A
(GUNDRI)
|
2910018000NRG23240520220351329
|
24/05/2022
|
Mathi
|
2910018WL011601
|
Mathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/426-A
(GUNDRI)
|
2910018000NRG23240520220351330
|
24/05/2022
|
chithi
|
2910018WL011601
|
chithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
chithi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/428-A
(GUNDRI)
|
2910018000NRG23240520220351331
|
24/05/2022
|
MAATHI K
|
2910018WL011601
|
MAATHI K
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAATHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/444-A
(GUNDRI)
|
2910018000NRG23240520220351334
|
24/05/2022
|
Vijaya
|
2910018WL011601
|
Vijaya
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/446-A
(GUNDRI)
|
2910018000NRG23240520220351336
|
24/05/2022
|
Chiththi
|
2910018WL011601
|
Chiththi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chiththi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/447-A
(GUNDRI)
|
2910018000NRG23240520220351337
|
24/05/2022
|
Chithi
|
2910018WL011601
|
Chithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/456-A
(GUNDRI)
|
2910018000NRG23240520220351338
|
24/05/2022
|
Thottuchithi
|
2910018WL011601
|
Thottuchithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thottuchithi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/477-A
(GUNDRI)
|
2910018000NRG23240520220351339
|
24/05/2022
|
Kamala
|
2910018WL011601
|
Kamala
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/48-A
(GUNDRI)
|
2910018000NRG23240520220351340
|
24/05/2022
|
Paalmalai
|
2910018WL011601
|
Paalmalai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Paalmalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/497-A
(GUNDRI)
|
2910018000NRG23240520220351341
|
24/05/2022
|
Kembire
|
2910018WL011601
|
Kembire
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/506-A
(GUNDRI)
|
2910018000NRG23240520220351342
|
24/05/2022
|
Chinnathay
|
2910018WL011601
|
Chinnathay
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/511-A
(GUNDRI)
|
2910018000NRG23240520220351343
|
24/05/2022
|
Kembammal
|
2910018WL011601
|
Kembammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/526-A
(GUNDRI)
|
2910018000NRG23240520220351346
|
24/05/2022
|
Sanni
|
2910018WL011601
|
Sanni
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/530-A
(GUNDRI)
|
2910018000NRG23240520220351347
|
24/05/2022
|
Parvathi
|
2910018WL011601
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/549-A
(GUNDRI)
|
2910018000NRG23240520220351348
|
24/05/2022
|
Padukelli
|
2910018WL011601
|
Padukelli
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padukelli
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/552-A
(GUNDRI)
|
2910018000NRG23240520220351349
|
24/05/2022
|
SANNI
|
2910018WL011601
|
SANNI
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/554-A
(GUNDRI)
|
2910018000NRG23240520220351351
|
24/05/2022
|
Chinnemmi
|
2910018WL011601
|
Chinnemmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnemmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/579-A
(GUNDRI)
|
2910018000NRG23240520220351354
|
24/05/2022
|
Cikkumathi
|
2910018WL011601
|
Cikkumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Cikkumathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/58-A
(GUNDRI)
|
2910018000NRG23240520220351355
|
24/05/2022
|
Seetha
|
2910018WL011601
|
Seetha
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/6-A
(GUNDRI)
|
2910018000NRG23240520220351356
|
24/05/2022
|
Kethiyammal
|
2910018WL011601
|
Kethiyammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kethiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/60-A
(GUNDRI)
|
2910018000NRG23240520220351357
|
24/05/2022
|
Ajpommi
|
2910018WL011601
|
Ajpommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ajpommi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/603-A
(GUNDRI)
|
2910018000NRG23240520220351358
|
24/05/2022
|
Pommi
|
2910018WL011601
|
Pommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/615-A
(GUNDRI)
|
2910018000NRG23240520220351359
|
24/05/2022
|
CHINNAMMAL
|
2910018WL011601
|
CHINNAMMAL
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/620-A
(GUNDRI)
|
2910018000NRG23240520220351360
|
24/05/2022
|
Giriammal
|
2910018WL011601
|
Giriammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/627-A
(GUNDRI)
|
2910018000NRG23240520220351362
|
24/05/2022
|
Kembire
|
2910018WL011601
|
Kembire
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/629-A
(GUNDRI)
|
2910018000NRG23240520220351363
|
24/05/2022
|
SIVAMMAL K
|
2910018WL011601
|
SIVAMMAL K
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/633-A
(GUNDRI)
|
2910018000NRG23240520220351364
|
24/05/2022
|
Eswari
|
2910018WL011601
|
Eswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/644-A
(GUNDRI)
|
2910018000NRG23240520220351366
|
24/05/2022
|
Kembachithi
|
2910018WL011601
|
Kembachithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kembachithi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/647-A
(GUNDRI)
|
2910018000NRG23240520220351367
|
24/05/2022
|
Chinnathay
|
2910018WL011601
|
Chinnathay
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/651-A
(GUNDRI)
|
2910018000NRG23240520220351368
|
24/05/2022
|
Poongodi
|
2910018WL011601
|
Poongodi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/655-A
(GUNDRI)
|
2910018000NRG23240520220351369
|
24/05/2022
|
Thundi
|
2910018WL011601
|
Thundi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/663-A
(GUNDRI)
|
2910018000NRG23240520220351370
|
24/05/2022
|
Kemmathi
|
2910018WL011601
|
Kemmathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kemmathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/668-A
(GUNDRI)
|
2910018000NRG23240520220351371
|
24/05/2022
|
Kavitha
|
2910018WL011601
|
Kavitha
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/675-A
(GUNDRI)
|
2910018000NRG23240520220351372
|
24/05/2022
|
Erammal
|
2910018WL011601
|
Erammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/676-A
(GUNDRI)
|
2910018000NRG23240520220351373
|
24/05/2022
|
Raji
|
2910018WL011601
|
Raji
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/744-A
(GUNDRI)
|
2910018000NRG23240520220351374
|
24/05/2022
|
Neelammal
|
2910018WL011601
|
Neelammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/76-A
(GUNDRI)
|
2910018000NRG23240520220351375
|
24/05/2022
|
Rani
|
2910018WL011601
|
Rani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SATHY
|
TN-10-018-003-003/764-A
(GUNDRI)
|
2910018000NRG23240520220351376
|
24/05/2022
|
Pathiri
|
2910018WL011601
|
Pathiri
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/78-A
(GUNDRI)
|
2910018000NRG23240520220351377
|
24/05/2022
|
NAGAMMAL
|
2910018WL011601
|
NAGAMMAL
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/785-A
(GUNDRI)
|
2910018000NRG23240520220351378
|
24/05/2022
|
Poongodi
|
2910018WL011601
|
Poongodi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/80-A
(GUNDRI)
|
2910018000NRG23240520220351379
|
24/05/2022
|
Kalyani
|
2910018WL011601
|
Kalyani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/809-A
(GUNDRI)
|
2910018000NRG23240520220351380
|
24/05/2022
|
Eswari
|
2910018WL011601
|
Eswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/810-A
(GUNDRI)
|
2910018000NRG23240520220351381
|
24/05/2022
|
Parvathi
|
2910018WL011601
|
Parvathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/828-A
(GUNDRI)
|
2910018000NRG23240520220351384
|
24/05/2022
|
Sivammal
|
2910018WL011601
|
Sivammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/834-A
(GUNDRI)
|
2910018000NRG23240520220351385
|
24/05/2022
|
Kempe
|
2910018WL011601
|
Kempe
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kempe
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SATHY
|
TN-10-018-003-003/836-A
(GUNDRI)
|
2910018000NRG23240520220351386
|
24/05/2022
|
Matheswari
|
2910018WL011601
|
Matheswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-003/837-A
(GUNDRI)
|
2910018000NRG23240520220351387
|
24/05/2022
|
Puthuraji
|
2910018WL011601
|
Puthuraji
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Puthuraji
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-003/840-A
(GUNDRI)
|
2910018000NRG23240520220351388
|
24/05/2022
|
Parameswari
|
2910018WL011601
|
Parameswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-003/85-A
(GUNDRI)
|
2910018000NRG23240520220351389
|
24/05/2022
|
M SUSILA
|
2910018WL011601
|
M SUSILA
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
M SUSILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-003/850-A
(GUNDRI)
|
2910018000NRG23240520220351390
|
24/05/2022
|
Pathiri
|
2910018WL011601
|
Pathiri
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-003/851-A
(GUNDRI)
|
2910018000NRG23240520220351391
|
24/05/2022
|
saranya
|
2910018WL011601
|
saranya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-003/855-A
(GUNDRI)
|
2910018000NRG23240520220351392
|
24/05/2022
|
Chinthammal
|
2910018WL011601
|
Chinthammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinthammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-003/86-A
(GUNDRI)
|
2910018000NRG23240520220351393
|
24/05/2022
|
Cinnaputty
|
2910018WL011601
|
Cinnaputty
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Cinnaputty
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-003/861-A
(GUNDRI)
|
2910018000NRG23240520220351394
|
24/05/2022
|
Kumari
|
2910018WL011601
|
Kumari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-003/880-A
(GUNDRI)
|
2910018000NRG23240520220351396
|
24/05/2022
|
Manjula
|
2910018WL011601
|
Manjula
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-003/882-A
(GUNDRI)
|
2910018000NRG23240520220351397
|
24/05/2022
|
Sivammal
|
2910018WL011601
|
Sivammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-003/892-A
(GUNDRI)
|
2910018000NRG23240520220351398
|
24/05/2022
|
Sownammal
|
2910018WL011601
|
Sownammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sownammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-003/910-A
(GUNDRI)
|
2910018000NRG23240520220351399
|
24/05/2022
|
Kempammal
|
2910018WL011601
|
Kempammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-003/949-A
(GUNDRI)
|
2910018000NRG23240520220351400
|
24/05/2022
|
RadhaRukmani
|
2910018WL011601
|
RadhaRukmani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
RadhaRukmani
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-003/98-A
(GUNDRI)
|
2910018000NRG23240520220351401
|
24/05/2022
|
RAJI
|
2910018WL011601
|
RAJI
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-003/99-A
(GUNDRI)
|
2910018000NRG23240520220351402
|
24/05/2022
|
Sanchithi
|
2910018WL011601
|
Sanchithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sanchithi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-005/1092-A
(GUNDRI)
|
2910018000NRG23240520220351403
|
24/05/2022
|
Kempammal
|
2910018WL011601
|
Kempammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-005/1189-A
(GUNDRI)
|
2910018000NRG23240520220351404
|
24/05/2022
|
Bakkiya
|
2910018WL011601
|
Bakkiya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bakkiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-003-005/924-A
(GUNDRI)
|
2910018000NRG23240520220351406
|
24/05/2022
|
Vijiya
|
2910018WL011601
|
Vijiya
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-003-005/971-A
(GUNDRI)
|
2910018000NRG23240520220351407
|
24/05/2022
|
Neela
|
2910018WL011601
|
Neela
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-003-006/1120-A
(GUNDRI)
|
2910018000NRG23240520220351408
|
24/05/2022
|
Kumari
|
2910018WL011601
|
Kumari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-003-008/46-B
(GUNDRI)
|
2910018000NRG23240520220351413
|
24/05/2022
|
Maanikkiyammal
|
2910018WL011601
|
Maanikkiyammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maanikkiyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-003-008/952-A
(GUNDRI)
|
2910018000NRG23240520220351414
|
24/05/2022
|
Thottammal
|
2910018WL011601
|
Thottammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thottammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-003-008/955-A
(GUNDRI)
|
2910018000NRG23240520220351415
|
24/05/2022
|
Bagi
|
2910018WL011601
|
Bagi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bagi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-003-008/956-A
(GUNDRI)
|
2910018000NRG23240520220351416
|
24/05/2022
|
Gowri
|
2910018WL011601
|
Gowri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-003-008/959-A
(GUNDRI)
|
2910018000NRG23240520220351417
|
24/05/2022
|
Naagi
|
2910018WL011601
|
Naagi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Naagi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-003-009/1101-A
(GUNDRI)
|
2910018000NRG23240520220351418
|
24/05/2022
|
Erammal
|
2910018WL011601
|
Erammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402961
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-003-009/1158-A
(GUNDRI)
|
2910018000NRG23240520220351420
|
24/05/2022
|
Maathi
|
2910018WL011601
|
Maathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATHY
|
TN-10-018-003-009/1185-A
(GUNDRI)
|
2910018000NRG23240520220351421
|
24/05/2022
|
Jaani
|
2910018WL011601
|
Jaani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-003-009/1187-A
(GUNDRI)
|
2910018000NRG23240520220351422
|
24/05/2022
|
Malliga
|
2910018WL011601
|
Malliga
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-003-009/1207-A
(GUNDRI)
|
2910018000NRG23240520220351423
|
24/05/2022
|
Jayammal
|
2910018WL011601
|
Jayammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-003-009/982-A
(GUNDRI)
|
2910018000NRG23240520220351426
|
24/05/2022
|
Deepa
|
2910018WL011601
|
Deepa
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATHY
|
TN-10-018-003-009/986-A
(GUNDRI)
|
2910018000NRG23240520220351427
|
24/05/2022
|
Lakshmi
|
2910018WL011601
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATHY
|
TN-10-018-003-014/1042-A
(GUNDRI)
|
2910018000NRG23240520220351428
|
24/05/2022
|
Sanni
|
2910018WL011601
|
Sanni
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATHY
|
TN-10-018-003-015/1020-A
(GUNDRI)
|
2910018000NRG23240520220351429
|
24/05/2022
|
Sivaruthri
|
2910018WL011601
|
Sivaruthri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivaruthri
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATHY
|
TN-10-018-003-015/1024-A
(GUNDRI)
|
2910018000NRG23240520220351430
|
24/05/2022
|
C.Bakiya
|
2910018WL011601
|
C.Bakiya
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.Bakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SATHY
|
TN-10-018-003-015/1097-A
(GUNDRI)
|
2910018000NRG23240520220351431
|
24/05/2022
|
Sathya
|
2910018WL011601
|
Sathya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATHY
|
TN-10-018-003-015/1100-A
(GUNDRI)
|
2910018000NRG23240520220351432
|
24/05/2022
|
Sumathi
|
2910018WL011601
|
Sumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SATHY
|
TN-10-018-003-015/1191-A
(GUNDRI)
|
2910018000NRG23240520220351433
|
24/05/2022
|
Parvathi
|
2910018WL011601
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATHY
|
TN-10-018-003-015/1192-A
(GUNDRI)
|
2910018000NRG23240520220351434
|
24/05/2022
|
Maathi
|
2910018WL011601
|
Maathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SATHY
|
TN-10-018-003-015/998-A
(GUNDRI)
|
2910018000NRG23240520220351437
|
24/05/2022
|
Mahadevan
|
2910018WL011601
|
Mahadevan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mahadevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140140
|
140140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140140
|
140140
|
|
|
|
|
|
|
|