|
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-10-018-003-001/1038-A
(GUNDRI)
|
2910018000NRG23250720220964449
|
25/07/2022
|
Lathamery
|
2910018WL030527
|
Lathamery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lathamery
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-001/1076-A
(GUNDRI)
|
2910018000NRG23250720220964450
|
25/07/2022
|
Santhosegeetha
|
2910018WL030527
|
Santhosegeetha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhosegeetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-001/1087-A
(GUNDRI)
|
2910018000NRG23250720220964451
|
25/07/2022
|
Arokiyamery
|
2910018WL030527
|
Arokiyamery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-001/1112-A
(GUNDRI)
|
2910018000NRG23250720220964452
|
25/07/2022
|
Pulora
|
2910018WL030527
|
Pulora
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pulora
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-001/1152-A
(GUNDRI)
|
2910018000NRG23250720220964453
|
25/07/2022
|
Annammal
|
2910018WL030527
|
Annammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-001/942-A
(GUNDRI)
|
2910018000NRG23250720220964460
|
25/07/2022
|
Sagunthala mery
|
2910018WL030527
|
Sagunthala mery
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala mery
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-001/963-A
(GUNDRI)
|
2910018000NRG23250720220964461
|
25/07/2022
|
Maartha
|
2910018WL030527
|
Maartha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maartha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-002/993-A
(GUNDRI)
|
2910018000NRG23250720220964462
|
25/07/2022
|
Mallika
|
2910018WL030527
|
Mallika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SATHY
|
TN-10-018-003-003/149-A
(GUNDRI)
|
2910018000NRG23250720220964463
|
25/07/2022
|
Leemamary
|
2910018WL030527
|
Leemamary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Leemamary
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/150-A
(GUNDRI)
|
2910018000NRG23250720220964464
|
25/07/2022
|
Sagayamary
|
2910018WL030527
|
Sagayamary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/207-A
(GUNDRI)
|
2910018000NRG23250720220964465
|
25/07/2022
|
MATHEVAN C
|
2910018WL030527
|
MATHEVAN C
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
MATHEVAN C
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/228-A
(GUNDRI)
|
2910018000NRG23250720220964466
|
25/07/2022
|
Santhamary
|
2910018WL030527
|
Santhamary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhamary
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/232-A
(GUNDRI)
|
2910018000NRG23250720220964467
|
25/07/2022
|
Loorthamma
|
2910018WL030527
|
Loorthamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/245-A
(GUNDRI)
|
2910018000NRG23250720220964468
|
25/07/2022
|
Dhanalakshmi
|
2910018WL030527
|
Dhanalakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/255-A
(GUNDRI)
|
2910018000NRG23250720220964470
|
25/07/2022
|
Rangi
|
2910018WL030527
|
Rangi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangi
|
BANK OF BARODA(606985)
|
|
16
|
SATHY
|
TN-10-018-003-003/265-A
(GUNDRI)
|
2910018000NRG23250720220964471
|
25/07/2022
|
Arokiyamary
|
2910018WL030527
|
Arokiyamary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/268-A
(GUNDRI)
|
2910018000NRG23250720220964472
|
25/07/2022
|
Kullanthaitherasa
|
2910018WL030527
|
Kullanthaitherasa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullanthaitherasa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/269-A
(GUNDRI)
|
2910018000NRG23250720220964473
|
25/07/2022
|
Loorthammal
|
2910018WL030527
|
Loorthammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/276-A
(GUNDRI)
|
2910018000NRG23250720220964474
|
25/07/2022
|
Puspamery
|
2910018WL030527
|
Puspamery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puspamery
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/299-A
(GUNDRI)
|
2910018000NRG23250720220964476
|
25/07/2022
|
Kathiriyammal
|
2910018WL030527
|
Kathiriyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathiriyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/301-A
(GUNDRI)
|
2910018000NRG23250720220964477
|
25/07/2022
|
Sesuraj
|
2910018WL030527
|
Sesuraj
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sesuraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/310-A
(GUNDRI)
|
2910018000NRG23250720220964481
|
25/07/2022
|
SUSILA
|
2910018WL030527
|
SUSILA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/322-A
(GUNDRI)
|
2910018000NRG23250720220964483
|
25/07/2022
|
Jenitha
|
2910018WL030527
|
Jenitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jenitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/36-A
(GUNDRI)
|
2910018000NRG23250720220964484
|
25/07/2022
|
Vellingiri
|
2910018WL030527
|
Vellingiri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellingiri
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/380-A
(GUNDRI)
|
2910018000NRG23250720220964485
|
25/07/2022
|
Chitra
|
2910018WL030527
|
Chitra
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/383-A
(GUNDRI)
|
2910018000NRG23250720220964486
|
25/07/2022
|
Selinmary
|
2910018WL030527
|
Selinmary
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selinmary
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/387-A
(GUNDRI)
|
2910018000NRG23250720220964487
|
25/07/2022
|
SUSAIKANNU J
|
2910018WL030527
|
SUSAIKANNU J
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSAIKANNU J
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/395-A
(GUNDRI)
|
2910018000NRG23250720220964489
|
25/07/2022
|
Rosemary
|
2910018WL030527
|
Rosemary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rosemary
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/409-A
(GUNDRI)
|
2910018000NRG23250720220964491
|
25/07/2022
|
Amaloorpamary
|
2910018WL030527
|
Amaloorpamary
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaloorpamary
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/463-A
(GUNDRI)
|
2910018000NRG23250720220964492
|
25/07/2022
|
Krishteena
|
2910018WL030527
|
Krishteena
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishteena
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/483-A
(GUNDRI)
|
2910018000NRG23250720220964493
|
25/07/2022
|
Mayila
|
2910018WL030527
|
Mayila
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayila
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/490-A
(GUNDRI)
|
2910018000NRG23250720220964494
|
25/07/2022
|
Rani
|
2910018WL030527
|
Rani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/52-A
(GUNDRI)
|
2910018000NRG23250720220964496
|
25/07/2022
|
Amaloorpamary
|
2910018WL030527
|
Amaloorpamary
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaloorpamary
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/56-A
(GUNDRI)
|
2910018000NRG23250720220964497
|
25/07/2022
|
Rathnamary
|
2910018WL030527
|
Rathnamary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathnamary
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/588-A
(GUNDRI)
|
2910018000NRG23250720220964498
|
25/07/2022
|
AROKIYAMARY J
|
2910018WL030527
|
AROKIYAMARY J
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROKIYAMARY J
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/592-A
(GUNDRI)
|
2910018000NRG23250720220964500
|
25/07/2022
|
Ellanmari
|
2910018WL030527
|
Ellanmari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellanmari
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/600-A
(GUNDRI)
|
2910018000NRG23250720220964502
|
25/07/2022
|
Porumaiammal
|
2910018WL030527
|
Porumaiammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Porumaiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/631-A
(GUNDRI)
|
2910018000NRG23250720220964503
|
25/07/2022
|
Rubi
|
2910018WL030527
|
Rubi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/636-A
(GUNDRI)
|
2910018000NRG23250720220964504
|
25/07/2022
|
Mariammal
|
2910018WL030527
|
Mariammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/678-A
(GUNDRI)
|
2910018000NRG23250720220964505
|
25/07/2022
|
Mallika
|
2910018WL030527
|
Mallika
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/679-A
(GUNDRI)
|
2910018000NRG23250720220964506
|
25/07/2022
|
Pilomina
|
2910018WL030527
|
Pilomina
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/693-A
(GUNDRI)
|
2910018000NRG23250720220964507
|
25/07/2022
|
Pappammal
|
2910018WL030527
|
Pappammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/702-A
(GUNDRI)
|
2910018000NRG23250720220964508
|
25/07/2022
|
CHINNAMMA
|
2910018WL030527
|
CHINNAMMA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/706-A
(GUNDRI)
|
2910018000NRG23250720220964509
|
25/07/2022
|
Mariyammal
|
2910018WL030527
|
Mariyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/721-A
(GUNDRI)
|
2910018000NRG23250720220964510
|
25/07/2022
|
Jabamalaimary
|
2910018WL030527
|
Jabamalaimary
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jabamalaimary
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/749-A
(GUNDRI)
|
2910018000NRG23250720220964511
|
25/07/2022
|
Mathi
|
2910018WL030527
|
Mathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/761-A
(GUNDRI)
|
2910018000NRG23250720220964512
|
25/07/2022
|
Loorthumary
|
2910018WL030527
|
Loorthumary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthumary
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/763-A
(GUNDRI)
|
2910018000NRG23250720220964513
|
25/07/2022
|
Poulkuroosh
|
2910018WL030527
|
Poulkuroosh
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poulkuroosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/816-A
(GUNDRI)
|
2910018000NRG23250720220964514
|
25/07/2022
|
Arokiyamary
|
2910018WL030527
|
Arokiyamary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/824-A
(GUNDRI)
|
2910018000NRG23250720220964515
|
25/07/2022
|
Mathi
|
2910018WL030527
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/835-A
(GUNDRI)
|
2910018000NRG23250720220964516
|
25/07/2022
|
Johnsirani
|
2910018WL030527
|
Johnsirani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Johnsirani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/845-A
(GUNDRI)
|
2910018000NRG23250720220964517
|
25/07/2022
|
Jospin
|
2910018WL030527
|
Jospin
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jospin
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/853-A
(GUNDRI)
|
2910018000NRG23250720220964518
|
25/07/2022
|
Puspamary
|
2910018WL030527
|
Puspamary
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puspamary
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/874-A
(GUNDRI)
|
2910018000NRG23250720220964519
|
25/07/2022
|
Motchamary
|
2910018WL030527
|
Motchamary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Motchamary
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/876-A
(GUNDRI)
|
2910018000NRG23250720220964521
|
25/07/2022
|
Chinnammal
|
2910018WL030527
|
Chinnammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/877-A
(GUNDRI)
|
2910018000NRG23250720220964522
|
25/07/2022
|
Loorthamma
|
2910018WL030527
|
Loorthamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/883-A
(GUNDRI)
|
2910018000NRG23250720220964523
|
25/07/2022
|
Rajmary
|
2910018WL030527
|
Rajmary
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajmary
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/884-A
(GUNDRI)
|
2910018000NRG23250720220964524
|
25/07/2022
|
Vailetmary
|
2910018WL030527
|
Vailetmary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vailetmary
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/894-A
(GUNDRI)
|
2910018000NRG23250720220964526
|
25/07/2022
|
Martha
|
2910018WL030527
|
Martha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Martha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/900-A
(GUNDRI)
|
2910018000NRG23250720220964528
|
25/07/2022
|
Sowriammal
|
2910018WL030527
|
Sowriammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowriammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/905-A
(GUNDRI)
|
2910018000NRG23250720220964529
|
25/07/2022
|
Loorthammal
|
2910018WL030527
|
Loorthammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/909-A
(GUNDRI)
|
2910018000NRG23250720220964530
|
25/07/2022
|
Marthaa
|
2910018WL030527
|
Marthaa
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marthaa
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/914-A
(GUNDRI)
|
2910018000NRG23250720220964531
|
25/07/2022
|
Kulanthaithirisha
|
2910018WL030527
|
Kulanthaithirisha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kulanthaithirisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/918-A
(GUNDRI)
|
2910018000NRG23250720220964532
|
25/07/2022
|
Jesilee
|
2910018WL030527
|
Jesilee
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jesilee
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/921-A
(GUNDRI)
|
2910018000NRG23250720220964534
|
25/07/2022
|
Chiriyapushpa
|
2910018WL030527
|
Chiriyapushpa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chiriyapushpa
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/933-A
(GUNDRI)
|
2910018000NRG23250720220964535
|
25/07/2022
|
Selvi
|
2910018WL030527
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/944-A
(GUNDRI)
|
2910018000NRG23250720220964536
|
25/07/2022
|
Rani
|
2910018WL030527
|
Rani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-007/1012-A
(GUNDRI)
|
2910018000NRG23250720220964537
|
25/07/2022
|
Alangarammal
|
2910018WL030527
|
Alangarammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alangarammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-007/1013-A
(GUNDRI)
|
2910018000NRG23250720220964538
|
25/07/2022
|
Loorthamery
|
2910018WL030527
|
Loorthamery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthamery
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-007/1014-A
(GUNDRI)
|
2910018000NRG23250720220964539
|
25/07/2022
|
Nirmala
|
2910018WL030527
|
Nirmala
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-007/1016-A
(GUNDRI)
|
2910018000NRG23250720220964540
|
25/07/2022
|
Pushpamery
|
2910018WL030527
|
Pushpamery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpamery
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-007/1017-A
(GUNDRI)
|
2910018000NRG23250720220964541
|
25/07/2022
|
Kilara
|
2910018WL030527
|
Kilara
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kilara
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-007/1018-A
(GUNDRI)
|
2910018000NRG23250720220964542
|
25/07/2022
|
Reetta
|
2910018WL030527
|
Reetta
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reetta
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-007/1019-A
(GUNDRI)
|
2910018000NRG23250720220964543
|
25/07/2022
|
Amalorpavamery
|
2910018WL030527
|
Amalorpavamery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amalorpavamery
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-007/1021-A
(GUNDRI)
|
2910018000NRG23250720220964544
|
25/07/2022
|
Amalraj
|
2910018WL030527
|
Amalraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amalraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-007/1023-A
(GUNDRI)
|
2910018000NRG23250720220964545
|
25/07/2022
|
Mariyammal
|
2910018WL030527
|
Mariyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-007/1028-A
(GUNDRI)
|
2910018000NRG23250720220964546
|
25/07/2022
|
Rosi
|
2910018WL030527
|
Rosi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rosi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-007/1029-A
(GUNDRI)
|
2910018000NRG23250720220964547
|
25/07/2022
|
Rajmery
|
2910018WL030527
|
Rajmery
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajmery
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-007/1034-A
(GUNDRI)
|
2910018000NRG23250720220964548
|
25/07/2022
|
Susaimery
|
2910018WL030527
|
Susaimery
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susaimery
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-007/1061-A
(GUNDRI)
|
2910018000NRG23250720220964550
|
25/07/2022
|
Iruthayasamy
|
2910018WL030527
|
Iruthayasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iruthayasamy
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-007/1072-A
(GUNDRI)
|
2910018000NRG23250720220964551
|
25/07/2022
|
Rejina
|
2910018WL030527
|
Rejina
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rejina
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-007/1073-A
(GUNDRI)
|
2910018000NRG23250720220964552
|
25/07/2022
|
Santhosammal
|
2910018WL030527
|
Santhosammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhosammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-007/1074-A
(GUNDRI)
|
2910018000NRG23250720220964553
|
25/07/2022
|
Papammal
|
2910018WL030527
|
Papammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-007/1084-A
(GUNDRI)
|
2910018000NRG23250720220964554
|
25/07/2022
|
Loorthumery
|
2910018WL030527
|
Loorthumery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthumery
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-007/1089-A
(GUNDRI)
|
2910018000NRG23250720220964555
|
25/07/2022
|
Pilomina
|
2910018WL030527
|
Pilomina
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-007/1098-A
(GUNDRI)
|
2910018000NRG23250720220964557
|
25/07/2022
|
Rayappan
|
2910018WL030527
|
Rayappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rayappan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-007/1110-A
(GUNDRI)
|
2910018000NRG23250720220964558
|
25/07/2022
|
Arokiyamery
|
2910018WL030527
|
Arokiyamery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-007/1118-A
(GUNDRI)
|
2910018000NRG23250720220964559
|
25/07/2022
|
Selvi
|
2910018WL030527
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-007/1136-A
(GUNDRI)
|
2910018000NRG23250720220964560
|
25/07/2022
|
Arputhameri
|
2910018WL030527
|
Arputhameri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arputhameri
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-007/1138-A
(GUNDRI)
|
2910018000NRG23250720220964561
|
25/07/2022
|
Saroja
|
2910018WL030527
|
Saroja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-003-007/1139-A
(GUNDRI)
|
2910018000NRG23250720220964562
|
25/07/2022
|
Mathammal
|
2910018WL030527
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-003-007/1149-A
(GUNDRI)
|
2910018000NRG23250720220964563
|
25/07/2022
|
Loorthammal
|
2910018WL030527
|
Loorthammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-003-007/1153-A
(GUNDRI)
|
2910018000NRG23250720220964564
|
25/07/2022
|
Pilomina
|
2910018WL030527
|
Pilomina
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-003-007/1166-A
(GUNDRI)
|
2910018000NRG23250720220964565
|
25/07/2022
|
Saridha
|
2910018WL030527
|
Saridha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-003-007/1167-A
(GUNDRI)
|
2910018000NRG23250720220964566
|
25/07/2022
|
Maathamani
|
2910018WL030527
|
Maathamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maathamani
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-003-007/1181-A
(GUNDRI)
|
2910018000NRG23250720220964567
|
25/07/2022
|
Madevi
|
2910018WL030527
|
Madevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-003-007/1186-A
(GUNDRI)
|
2910018000NRG23250720220964568
|
25/07/2022
|
Siddhi
|
2910018WL030527
|
Siddhi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Siddhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-003-007/1204-A
(GUNDRI)
|
2910018000NRG23250720220964569
|
25/07/2022
|
Josaph
|
2910018WL030527
|
Josaph
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Josaph
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-003-007/411
(GUNDRI)
|
2910018000NRG23250720220964579
|
25/07/2022
|
Selvi
|
2910018WL030527
|
Selvi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-003-007/951-A
(GUNDRI)
|
2910018000NRG23250720220964580
|
25/07/2022
|
Loorthumary
|
2910018WL030527
|
Loorthumary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthumary
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATHY
|
TN-10-018-003-007/960-A
(GUNDRI)
|
2910018000NRG23250720220964581
|
25/07/2022
|
Madhalenmary
|
2910018WL030527
|
Madhalenmary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhalenmary
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-003-007/973-A
(GUNDRI)
|
2910018000NRG23250720220964582
|
25/07/2022
|
Pushpamery
|
2910018WL030527
|
Pushpamery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpamery
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-003-007/977-A
(GUNDRI)
|
2910018000NRG23250720220964583
|
25/07/2022
|
Mariyammal
|
2910018WL030527
|
Mariyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-003-007/987-A
(GUNDRI)
|
2910018000NRG23250720220964584
|
25/07/2022
|
Pathri
|
2910018WL030527
|
Pathri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathri
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATHY
|
TN-10-018-003-007/995-A
(GUNDRI)
|
2910018000NRG23250720220964585
|
25/07/2022
|
Piramila
|
2910018WL030527
|
Piramila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131000
|
131000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131000
|
131000
|
|
|
|
|
|
|
|