|
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-10-018-003-003/1-A
(GUNDRI)
|
2910018000NRG23111120221835951
|
11/11/2022
|
MADESWERI
|
2910018WL055379
|
MADESWERI
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MADESWERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/10-A
(GUNDRI)
|
2910018000NRG23111120221835952
|
11/11/2022
|
JADAIYMATHI C
|
2910018WL055379
|
JADAIYMATHI C
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
JADAIYMATHI C
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/100-A
(GUNDRI)
|
2910018000NRG23111120221835953
|
11/11/2022
|
Kempammal
|
2910018WL055379
|
Kempammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/101-A
(GUNDRI)
|
2910018000NRG23111120221835954
|
11/11/2022
|
PUTTUTHAI C
|
2910018WL055379
|
PUTTUTHAI C
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUTTUTHAI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/103
(GUNDRI)
|
2910018000NRG23111120221835956
|
11/11/2022
|
Nagi
|
2910018WL055379
|
Nagi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/110-A
(GUNDRI)
|
2910018000NRG23111120221835958
|
11/11/2022
|
Kalammal
|
2910018WL055379
|
Kalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/111-A
(GUNDRI)
|
2910018000NRG23111120221835959
|
11/11/2022
|
Kembamani
|
2910018WL055379
|
Kembamani
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/112-A
(GUNDRI)
|
2910018000NRG23111120221835960
|
11/11/2022
|
Nagi
|
2910018WL055379
|
Nagi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/113-A
(GUNDRI)
|
2910018000NRG23111120221835961
|
11/11/2022
|
Raji
|
2910018WL055379
|
Raji
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/114-A
(GUNDRI)
|
2910018000NRG23111120221835962
|
11/11/2022
|
RAJESWARI R
|
2910018WL055379
|
RAJESWARI R
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/123-A
(GUNDRI)
|
2910018000NRG23111120221835963
|
11/11/2022
|
Mathi
|
2910018WL055379
|
Mathi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/13-A
(GUNDRI)
|
2910018000NRG23111120221835964
|
11/11/2022
|
THUMBATHIRI S
|
2910018WL055379
|
THUMBATHIRI S
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THUMBATHIRI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/130-A
(GUNDRI)
|
2910018000NRG23111120221835965
|
11/11/2022
|
CHINNATHAI E
|
2910018WL055379
|
CHINNATHAI E
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAI E
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/135-A
(GUNDRI)
|
2910018000NRG23111120221835966
|
11/11/2022
|
Kempammal
|
2910018WL055379
|
Kempammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/14-A
(GUNDRI)
|
2910018000NRG23111120221835967
|
11/11/2022
|
Chinnathai
|
2910018WL055379
|
Chinnathai
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATHY
|
TN-10-018-003-003/148-A
(GUNDRI)
|
2910018000NRG23111120221835970
|
11/11/2022
|
Kenjammal
|
2910018WL055379
|
Kenjammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kenjammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/156-A
(GUNDRI)
|
2910018000NRG23111120221835972
|
11/11/2022
|
Puthuraje
|
2910018WL055379
|
Puthuraje
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puthuraje
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/16
(GUNDRI)
|
2910018000NRG23111120221835975
|
11/11/2022
|
Nagammal
|
2910018WL055379
|
Nagammal
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/160-A
(GUNDRI)
|
2910018000NRG23111120221835976
|
11/11/2022
|
A EIRUTHAYAMERY
|
2910018WL055379
|
A EIRUTHAYAMERY
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
A EIRUTHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/161-A
(GUNDRI)
|
2910018000NRG23111120221835977
|
11/11/2022
|
CHINTHAI K
|
2910018WL055379
|
CHINTHAI K
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINTHAI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/166-A
(GUNDRI)
|
2910018000NRG23111120221835978
|
11/11/2022
|
Sanni
|
2910018WL055379
|
Sanni
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/174-A
(GUNDRI)
|
2910018000NRG23111120221835979
|
11/11/2022
|
Kemmathi
|
2910018WL055379
|
Kemmathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kemmathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/175-A
(GUNDRI)
|
2910018000NRG23111120221835980
|
11/11/2022
|
Sakshi
|
2910018WL055379
|
Sakshi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/178-A
(GUNDRI)
|
2910018000NRG23111120221835981
|
11/11/2022
|
BAKIYAM
|
2910018WL055379
|
BAKIYAM
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/179-A
(GUNDRI)
|
2910018000NRG23111120221835982
|
11/11/2022
|
Mathammal
|
2910018WL055379
|
Mathammal
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/181-A
(GUNDRI)
|
2910018000NRG23111120221835983
|
11/11/2022
|
Kembammal
|
2910018WL055379
|
Kembammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/182-A
(GUNDRI)
|
2910018000NRG23111120221835984
|
11/11/2022
|
Chinnathai
|
2910018WL055379
|
Chinnathai
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/185-A
(GUNDRI)
|
2910018000NRG23111120221835985
|
11/11/2022
|
MALARVIZHI
|
2910018WL055379
|
MALARVIZHI
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/187-A
(GUNDRI)
|
2910018000NRG23111120221835986
|
11/11/2022
|
K RAJU
|
2910018WL055379
|
K RAJU
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
K RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/191-A
(GUNDRI)
|
2910018000NRG23111120221835988
|
11/11/2022
|
Kemperammal
|
2910018WL055379
|
Kemperammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kemperammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/201-A
(GUNDRI)
|
2910018000NRG23111120221835990
|
11/11/2022
|
Nagammal
|
2910018WL055379
|
Nagammal
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/21-A
(GUNDRI)
|
2910018000NRG23111120221835991
|
11/11/2022
|
Kembammal
|
2910018WL055379
|
Kembammal
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/217-A
(GUNDRI)
|
2910018000NRG23111120221835992
|
11/11/2022
|
Puttammal
|
2910018WL055379
|
Puttammal
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/222-A
(GUNDRI)
|
2910018000NRG23111120221835993
|
11/11/2022
|
Saroja
|
2910018WL055379
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/224-A
(GUNDRI)
|
2910018000NRG23111120221835995
|
11/11/2022
|
Girichithi
|
2910018WL055379
|
Girichithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Girichithi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/225-A
(GUNDRI)
|
2910018000NRG23111120221835996
|
11/11/2022
|
CHIKKEMBI
|
2910018WL055379
|
CHIKKEMBI
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHIKKEMBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/24-A
(GUNDRI)
|
2910018000NRG23111120221835999
|
11/11/2022
|
Chinnathai
|
2910018WL055379
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/241-A
(GUNDRI)
|
2910018000NRG23111120221836000
|
11/11/2022
|
Jokammal
|
2910018WL055379
|
Jokammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jokammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/243-A
(GUNDRI)
|
2910018000NRG23111120221836001
|
11/11/2022
|
Veere
|
2910018WL055379
|
Veere
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veere
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/248-A
(GUNDRI)
|
2910018000NRG23111120221836002
|
11/11/2022
|
Dhasi
|
2910018WL055379
|
Dhasi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/328-A
(GUNDRI)
|
2910018000NRG23111120221836006
|
11/11/2022
|
Gowri
|
2910018WL055379
|
Gowri
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/335-A
(GUNDRI)
|
2910018000NRG23111120221836009
|
11/11/2022
|
Chinnathay
|
2910018WL055379
|
Chinnathay
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/336-A
(GUNDRI)
|
2910018000NRG23111120221836010
|
11/11/2022
|
Parvathi
|
2910018WL055379
|
Parvathi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/339-A
(GUNDRI)
|
2910018000NRG23111120221836011
|
11/11/2022
|
Kavitha
|
2910018WL055379
|
Kavitha
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/347-A
(GUNDRI)
|
2910018000NRG23111120221836014
|
11/11/2022
|
SIVAMMAL S
|
2910018WL055379
|
SIVAMMAL S
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/350-A
(GUNDRI)
|
2910018000NRG23111120221836016
|
11/11/2022
|
Vijaya
|
2910018WL055379
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/37-A
(GUNDRI)
|
2910018000NRG23111120221836019
|
11/11/2022
|
Malli
|
2910018WL055379
|
Malli
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/371-A
(GUNDRI)
|
2910018000NRG23111120221836020
|
11/11/2022
|
Rajamani
|
2910018WL055379
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/38-A
(GUNDRI)
|
2910018000NRG23111120221836021
|
11/11/2022
|
Thulasi
|
2910018WL055379
|
Thulasi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/394-A
(GUNDRI)
|
2910018000NRG23111120221836022
|
11/11/2022
|
Pathriammal
|
2910018WL055379
|
Pathriammal
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathriammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/4-A
(GUNDRI)
|
2910018000NRG23111120221836023
|
11/11/2022
|
PASUVARAJ
|
2910018WL055379
|
PASUVARAJ
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PASUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/423-A
(GUNDRI)
|
2910018000NRG23111120221836024
|
11/11/2022
|
Mathi
|
2910018WL055379
|
Mathi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/428-A
(GUNDRI)
|
2910018000NRG23111120221836026
|
11/11/2022
|
MAATHI K
|
2910018WL055379
|
MAATHI K
|
00415
|
SBIN0007593
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAATHI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/438-A
(GUNDRI)
|
2910018000NRG23111120221836029
|
11/11/2022
|
Chinnathai
|
2910018WL055379
|
Chinnathai
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/441-A
(GUNDRI)
|
2910018000NRG23111120221836030
|
11/11/2022
|
Ramal
|
2910018WL055379
|
Ramal
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/442-A
(GUNDRI)
|
2910018000NRG23111120221836031
|
11/11/2022
|
Mare
|
2910018WL055379
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mare
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/444-A
(GUNDRI)
|
2910018000NRG23111120221836032
|
11/11/2022
|
Vijaya
|
2910018WL055379
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/446-A
(GUNDRI)
|
2910018000NRG23111120221836033
|
11/11/2022
|
Chiththi
|
2910018WL055379
|
Chiththi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chiththi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/447-A
(GUNDRI)
|
2910018000NRG23111120221836034
|
11/11/2022
|
Chithi
|
2910018WL055379
|
Chithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/456-A
(GUNDRI)
|
2910018000NRG23111120221836035
|
11/11/2022
|
Thottuchithi
|
2910018WL055379
|
Thottuchithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thottuchithi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/47-A
(GUNDRI)
|
2910018000NRG23111120221836036
|
11/11/2022
|
Puthuraji
|
2910018WL055379
|
Puthuraji
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puthuraji
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/48-A
(GUNDRI)
|
2910018000NRG23111120221836037
|
11/11/2022
|
Paalmalai
|
2910018WL055379
|
Paalmalai
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paalmalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/49-A
(GUNDRI)
|
2910018000NRG23111120221836038
|
11/11/2022
|
Lakshmi
|
2910018WL055379
|
Lakshmi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/492-A
(GUNDRI)
|
2910018000NRG23111120221836039
|
11/11/2022
|
Kembire
|
2910018WL055379
|
Kembire
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/494-A
(GUNDRI)
|
2910018000NRG23111120221836040
|
11/11/2022
|
Chinnathai
|
2910018WL055379
|
Chinnathai
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/496-A
(GUNDRI)
|
2910018000NRG23111120221836041
|
11/11/2022
|
Madevi
|
2910018WL055379
|
Madevi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/497-A
(GUNDRI)
|
2910018000NRG23111120221836042
|
11/11/2022
|
Kembire
|
2910018WL055379
|
Kembire
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/501-A
(GUNDRI)
|
2910018000NRG23111120221836044
|
11/11/2022
|
Sivammal
|
2910018WL055379
|
Sivammal
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/51-A
(GUNDRI)
|
2910018000NRG23111120221836045
|
11/11/2022
|
Pathiri
|
2910018WL055379
|
Pathiri
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/511-A
(GUNDRI)
|
2910018000NRG23111120221836046
|
11/11/2022
|
Kembammal
|
2910018WL055379
|
Kembammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/514-A
(GUNDRI)
|
2910018000NRG23111120221836047
|
11/11/2022
|
Raji
|
2910018WL055379
|
Raji
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/516-A
(GUNDRI)
|
2910018000NRG23111120221836049
|
11/11/2022
|
Chitthammal
|
2910018WL055379
|
Chitthammal
|
00415
|
SBIN0007593
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitthammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-003/526-A
(GUNDRI)
|
2910018000NRG23111120221836050
|
11/11/2022
|
Sanni
|
2910018WL055379
|
Sanni
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-003/529-A
(GUNDRI)
|
2910018000NRG23111120221836051
|
11/11/2022
|
Savunammal
|
2910018WL055379
|
Savunammal
|
00415
|
SBIN0007593
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savunammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-003/530-A
(GUNDRI)
|
2910018000NRG23111120221836052
|
11/11/2022
|
Parvathi
|
2910018WL055379
|
Parvathi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-003/544-A
(GUNDRI)
|
2910018000NRG23111120221836056
|
11/11/2022
|
NAGAMMAL
|
2910018WL055379
|
NAGAMMAL
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-003/546-A
(GUNDRI)
|
2910018000NRG23111120221836057
|
11/11/2022
|
Rajeshwari
|
2910018WL055379
|
Rajeshwari
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-003/547-A
(GUNDRI)
|
2910018000NRG23111120221836058
|
11/11/2022
|
Puttumathi
|
2910018WL055379
|
Puttumathi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puttumathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-003/549-A
(GUNDRI)
|
2910018000NRG23111120221836059
|
11/11/2022
|
Padukelli
|
2910018WL055379
|
Padukelli
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padukelli
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-003/552-A
(GUNDRI)
|
2910018000NRG23111120221836060
|
11/11/2022
|
SANNI
|
2910018WL055379
|
SANNI
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-003/554-A
(GUNDRI)
|
2910018000NRG23111120221836061
|
11/11/2022
|
Chinnemmi
|
2910018WL055379
|
Chinnemmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnemmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-003/555-A
(GUNDRI)
|
2910018000NRG23111120221836062
|
11/11/2022
|
Eswari
|
2910018WL055379
|
Eswari
|
00415
|
SBIN0007593
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-003/561-A
(GUNDRI)
|
2910018000NRG23111120221836064
|
11/11/2022
|
Irammal
|
2910018WL055379
|
Irammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Irammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-003/563-A
(GUNDRI)
|
2910018000NRG23111120221836066
|
11/11/2022
|
Thottaiyan
|
2910018WL055379
|
Thottaiyan
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thottaiyan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-003/57-A
(GUNDRI)
|
2910018000NRG23111120221836068
|
11/11/2022
|
Sivaruthri
|
2910018WL055379
|
Sivaruthri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivaruthri
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-003/578-A
(GUNDRI)
|
2910018000NRG23111120221836069
|
11/11/2022
|
Rathna
|
2910018WL055379
|
Rathna
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-003/58-A
(GUNDRI)
|
2910018000NRG23111120221836070
|
11/11/2022
|
Seetha
|
2910018WL055379
|
Seetha
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-003/580-A
(GUNDRI)
|
2910018000NRG23111120221836071
|
11/11/2022
|
KANNAMMAL M
|
2910018WL055379
|
KANNAMMAL M
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-003/581-A
(GUNDRI)
|
2910018000NRG23111120221836072
|
11/11/2022
|
Nagammal
|
2910018WL055379
|
Nagammal
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-003/603-A
(GUNDRI)
|
2910018000NRG23111120221836073
|
11/11/2022
|
Pommi
|
2910018WL055379
|
Pommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-003-003/617-A
(GUNDRI)
|
2910018000NRG23111120221836075
|
11/11/2022
|
Kendi
|
2910018WL055379
|
Kendi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kendi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-003-003/62-A
(GUNDRI)
|
2910018000NRG23111120221836076
|
11/11/2022
|
Irannan
|
2910018WL055379
|
Irannan
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Irannan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-003-003/621-A
(GUNDRI)
|
2910018000NRG23111120221836077
|
11/11/2022
|
Kenjammal
|
2910018WL055379
|
Kenjammal
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kenjammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-003-003/626-A
(GUNDRI)
|
2910018000NRG23111120221836079
|
11/11/2022
|
Ajbomman
|
2910018WL055379
|
Ajbomman
|
00415
|
SBIN0007593
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ajbomman
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-003-003/627-A
(GUNDRI)
|
2910018000NRG23111120221836080
|
11/11/2022
|
Kembire
|
2910018WL055379
|
Kembire
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-003-003/629-A
(GUNDRI)
|
2910018000NRG23111120221836081
|
11/11/2022
|
SIVAMMAL K
|
2910018WL055379
|
SIVAMMAL K
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-003-003/63-A
(GUNDRI)
|
2910018000NRG23111120221836082
|
11/11/2022
|
Bommi
|
2910018WL055379
|
Bommi
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-003-003/633-A
(GUNDRI)
|
2910018000NRG23111120221836083
|
11/11/2022
|
Eswari
|
2910018WL055379
|
Eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-003-003/634-A
(GUNDRI)
|
2910018000NRG23111120221836084
|
11/11/2022
|
MADEVI M
|
2910018WL055379
|
MADEVI M
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MADEVI M
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-003-003/638-A
(GUNDRI)
|
2910018000NRG23111120221836085
|
11/11/2022
|
Puttuthai
|
2910018WL055379
|
Puttuthai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puttuthai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATHY
|
TN-10-018-003-003/64-A
(GUNDRI)
|
2910018000NRG23111120221836086
|
11/11/2022
|
Rajeswari
|
2910018WL055379
|
Rajeswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-003-003/642-A
(GUNDRI)
|
2910018000NRG23111120221836087
|
11/11/2022
|
Sadaiyammal
|
2910018WL055379
|
Sadaiyammal
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-003-003/643-A
(GUNDRI)
|
2910018000NRG23111120221836088
|
11/11/2022
|
MATHAMMAL
|
2910018WL055379
|
MATHAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-003-003/649-A
(GUNDRI)
|
2910018000NRG23111120221836089
|
11/11/2022
|
RAJAMMAL N
|
2910018WL055379
|
RAJAMMAL N
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATHY
|
TN-10-018-003-003/65-A
(GUNDRI)
|
2910018000NRG23111120221836090
|
11/11/2022
|
Muniammal
|
2910018WL055379
|
Muniammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATHY
|
TN-10-018-003-003/651-A
(GUNDRI)
|
2910018000NRG23111120221836091
|
11/11/2022
|
Poongodi
|
2910018WL055379
|
Poongodi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATHY
|
TN-10-018-003-003/655-A
(GUNDRI)
|
2910018000NRG23111120221836092
|
11/11/2022
|
Thundi
|
2910018WL055379
|
Thundi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATHY
|
TN-10-018-003-003/664-A
(GUNDRI)
|
2910018000NRG23111120221836093
|
11/11/2022
|
Kembe
|
2910018WL055379
|
Kembe
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembe
|
STATE BANK OF INDIA(508548)
|
|
109
|
SATHY
|
TN-10-018-003-003/668-A
(GUNDRI)
|
2910018000NRG23111120221836094
|
11/11/2022
|
Kavitha
|
2910018WL055379
|
Kavitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATHY
|
TN-10-018-003-003/669-A
(GUNDRI)
|
2910018000NRG23111120221836095
|
11/11/2022
|
girichithi
|
2910018WL055379
|
girichithi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
girichithi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SATHY
|
TN-10-018-003-003/671-A
(GUNDRI)
|
2910018000NRG23111120221836096
|
11/11/2022
|
Putti
|
2910018WL055379
|
Putti
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATHY
|
TN-10-018-003-003/675-A
(GUNDRI)
|
2910018000NRG23111120221836097
|
11/11/2022
|
Erammal
|
2910018WL055379
|
Erammal
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SATHY
|
TN-10-018-003-003/676-A
(GUNDRI)
|
2910018000NRG23111120221836098
|
11/11/2022
|
Raji
|
2910018WL055379
|
Raji
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
114
|
SATHY
|
TN-10-018-003-003/68-A
(GUNDRI)
|
2910018000NRG23111120221836099
|
11/11/2022
|
Chinnathai
|
2910018WL055379
|
Chinnathai
|
00415
|
SBIN0007593
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATHY
|
TN-10-018-003-003/683-A
(GUNDRI)
|
2910018000NRG23111120221836100
|
11/11/2022
|
Kembammal
|
2910018WL055379
|
Kembammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SATHY
|
TN-10-018-003-003/685-A
(GUNDRI)
|
2910018000NRG23111120221836101
|
11/11/2022
|
Kembammal
|
2910018WL055379
|
Kembammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SATHY
|
TN-10-018-003-003/688-A
(GUNDRI)
|
2910018000NRG23111120221836102
|
11/11/2022
|
Chinnathay
|
2910018WL055379
|
Chinnathay
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
118
|
SATHY
|
TN-10-018-003-003/695-A
(GUNDRI)
|
2910018000NRG23111120221836104
|
11/11/2022
|
Chinnathay
|
2910018WL055379
|
Chinnathay
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
119
|
SATHY
|
TN-10-018-003-003/7-A
(GUNDRI)
|
2910018000NRG23111120221836105
|
11/11/2022
|
Putty
|
2910018WL055379
|
Putty
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Putty
|
STATE BANK OF INDIA(508548)
|
|
120
|
SATHY
|
TN-10-018-003-003/709-A
(GUNDRI)
|
2910018000NRG23111120221836107
|
11/11/2022
|
Mathesh
|
2910018WL055379
|
Mathesh
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SATHY
|
TN-10-018-003-003/71-A
(GUNDRI)
|
2910018000NRG23111120221836108
|
11/11/2022
|
Kalpommi
|
2910018WL055379
|
Kalpommi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalpommi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SATHY
|
TN-10-018-003-003/72-A
(GUNDRI)
|
2910018000NRG23111120221836109
|
11/11/2022
|
Sivi
|
2910018WL055379
|
Sivi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SATHY
|
TN-10-018-003-003/73-A
(GUNDRI)
|
2910018000NRG23111120221836110
|
11/11/2022
|
Thundumathi
|
2910018WL055379
|
Thundumathi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thundumathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SATHY
|
TN-10-018-003-003/74-A
(GUNDRI)
|
2910018000NRG23111120221836111
|
11/11/2022
|
KEMPAMMAL
|
2910018WL055379
|
KEMPAMMAL
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
KEMPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SATHY
|
TN-10-018-003-003/744-A
(GUNDRI)
|
2910018000NRG23111120221836112
|
11/11/2022
|
Neelammal
|
2910018WL055379
|
Neelammal
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SATHY
|
TN-10-018-003-003/76-A
(GUNDRI)
|
2910018000NRG23111120221836113
|
11/11/2022
|
Rani
|
2910018WL055379
|
Rani
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SATHY
|
TN-10-018-003-003/764-A
(GUNDRI)
|
2910018000NRG23111120221836114
|
11/11/2022
|
Pathiri
|
2910018WL055379
|
Pathiri
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
128
|
SATHY
|
TN-10-018-003-003/765-A
(GUNDRI)
|
2910018000NRG23111120221836115
|
11/11/2022
|
Mathi
|
2910018WL055379
|
Mathi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATHY
|
TN-10-018-003-003/77-A
(GUNDRI)
|
2910018000NRG23111120221836116
|
11/11/2022
|
Chitra
|
2910018WL055379
|
Chitra
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
130
|
SATHY
|
TN-10-018-003-003/777-A
(GUNDRI)
|
2910018000NRG23111120221836117
|
11/11/2022
|
Ambika
|
2910018WL055379
|
Ambika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
131
|
SATHY
|
TN-10-018-003-003/78-A
(GUNDRI)
|
2910018000NRG23111120221836118
|
11/11/2022
|
NAGAMMAL
|
2910018WL055379
|
NAGAMMAL
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SATHY
|
TN-10-018-003-003/790-A
(GUNDRI)
|
2910018000NRG23111120221836121
|
11/11/2022
|
Lakshmi
|
2910018WL055379
|
Lakshmi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
SATHY
|
TN-10-018-003-003/796-A
(GUNDRI)
|
2910018000NRG23111120221836123
|
11/11/2022
|
mahesh
|
2910018WL055379
|
mahesh
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SATHY
|
TN-10-018-003-003/809-A
(GUNDRI)
|
2910018000NRG23111120221836124
|
11/11/2022
|
Eswari
|
2910018WL055379
|
Eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
135
|
SATHY
|
TN-10-018-003-003/823-A
(GUNDRI)
|
2910018000NRG23111120221836128
|
11/11/2022
|
Jothi
|
2910018WL055379
|
Jothi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SATHY
|
TN-10-018-003-003/831-A
(GUNDRI)
|
2910018000NRG23111120221836130
|
11/11/2022
|
Dhasi
|
2910018WL055379
|
Dhasi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SATHY
|
TN-10-018-003-003/834-A
(GUNDRI)
|
2910018000NRG23111120221836131
|
11/11/2022
|
Kempe
|
2910018WL055379
|
Kempe
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kempe
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SATHY
|
TN-10-018-003-003/836-A
(GUNDRI)
|
2910018000NRG23111120221836132
|
11/11/2022
|
Matheswari
|
2910018WL055379
|
Matheswari
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
139
|
SATHY
|
TN-10-018-003-003/837-A
(GUNDRI)
|
2910018000NRG23111120221836133
|
11/11/2022
|
Puthuraji
|
2910018WL055379
|
Puthuraji
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puthuraji
|
STATE BANK OF INDIA(508548)
|
|
140
|
SATHY
|
TN-10-018-003-003/840-A
(GUNDRI)
|
2910018000NRG23111120221836134
|
11/11/2022
|
Parameswari
|
2910018WL055379
|
Parameswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
141
|
SATHY
|
TN-10-018-003-003/841-A
(GUNDRI)
|
2910018000NRG23111120221836135
|
11/11/2022
|
kempammal
|
2910018WL055379
|
kempammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
kempammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SATHY
|
TN-10-018-003-003/85-A
(GUNDRI)
|
2910018000NRG23111120221836136
|
11/11/2022
|
M SUSILA
|
2910018WL055379
|
M SUSILA
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
M SUSILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SATHY
|
TN-10-018-003-003/850-A
(GUNDRI)
|
2910018000NRG23111120221836137
|
11/11/2022
|
Pathiri
|
2910018WL055379
|
Pathiri
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
144
|
SATHY
|
TN-10-018-003-003/851-A
(GUNDRI)
|
2910018000NRG23111120221836138
|
11/11/2022
|
saranya
|
2910018WL055379
|
saranya
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
145
|
SATHY
|
TN-10-018-003-003/854-A
(GUNDRI)
|
2910018000NRG23111120221836139
|
11/11/2022
|
Sakkammal
|
2910018WL055379
|
Sakkammal
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
SATHY
|
TN-10-018-003-003/855-A
(GUNDRI)
|
2910018000NRG23111120221836140
|
11/11/2022
|
Chinthammal
|
2910018WL055379
|
Chinthammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinthammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
SATHY
|
TN-10-018-003-003/856-A
(GUNDRI)
|
2910018000NRG23111120221836141
|
11/11/2022
|
Saranya
|
2910018WL055379
|
Saranya
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
148
|
SATHY
|
TN-10-018-003-003/86-A
(GUNDRI)
|
2910018000NRG23111120221836142
|
11/11/2022
|
Cinnaputty
|
2910018WL055379
|
Cinnaputty
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cinnaputty
|
STATE BANK OF INDIA(508548)
|
|
149
|
SATHY
|
TN-10-018-003-003/861-A
(GUNDRI)
|
2910018000NRG23111120221836143
|
11/11/2022
|
Kumari
|
2910018WL055379
|
Kumari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
SATHY
|
TN-10-018-003-003/882-A
(GUNDRI)
|
2910018000NRG23111120221836145
|
11/11/2022
|
Sivammal
|
2910018WL055379
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SATHY
|
TN-10-018-003-003/892-A
(GUNDRI)
|
2910018000NRG23111120221836146
|
11/11/2022
|
Sownammal
|
2910018WL055379
|
Sownammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sownammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SATHY
|
TN-10-018-003-003/910-A
(GUNDRI)
|
2910018000NRG23111120221836147
|
11/11/2022
|
Kempammal
|
2910018WL055379
|
Kempammal
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
SATHY
|
TN-10-018-003-003/927-A
(GUNDRI)
|
2910018000NRG23111120221836148
|
11/11/2022
|
Kemchithi
|
2910018WL055379
|
Kemchithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kemchithi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SATHY
|
TN-10-018-003-003/949-A
(GUNDRI)
|
2910018000NRG23111120221836149
|
11/11/2022
|
RadhaRukmani
|
2910018WL055379
|
RadhaRukmani
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
RadhaRukmani
|
STATE BANK OF INDIA(508548)
|
|
155
|
SATHY
|
TN-10-018-003-003/96-A
(GUNDRI)
|
2910018000NRG23111120221836150
|
11/11/2022
|
Muniammal
|
2910018WL055379
|
Muniammal
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SATHY
|
TN-10-018-003-003/97-A
(GUNDRI)
|
2910018000NRG23111120221836151
|
11/11/2022
|
R MALLIKA
|
2910018WL055379
|
R MALLIKA
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
R MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SATHY
|
TN-10-018-003-003/98-A
(GUNDRI)
|
2910018000NRG23111120221836152
|
11/11/2022
|
RAJI
|
2910018WL055379
|
RAJI
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SATHY
|
TN-10-018-003-004/1150-A
(GUNDRI)
|
2910018000NRG23111120221836154
|
11/11/2022
|
Sivammal
|
2910018WL055379
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
SATHY
|
TN-10-018-003-004/961-A
(GUNDRI)
|
2910018000NRG23111120221836161
|
11/11/2022
|
Sivakami
|
2910018WL055379
|
Sivakami
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
160
|
SATHY
|
TN-10-018-003-004/968-A
(GUNDRI)
|
2910018000NRG23111120221836162
|
11/11/2022
|
Nagi
|
2910018WL055379
|
Nagi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
161
|
SATHY
|
TN-10-018-003-004/983-A
(GUNDRI)
|
2910018000NRG23111120221836163
|
11/11/2022
|
Sivammal
|
2910018WL055379
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
SATHY
|
TN-10-018-003-004/984-A
(GUNDRI)
|
2910018000NRG23111120221836164
|
11/11/2022
|
Maheswari
|
2910018WL055379
|
Maheswari
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
163
|
SATHY
|
TN-10-018-003-005/1189-A
(GUNDRI)
|
2910018000NRG23111120221836165
|
11/11/2022
|
Bakkiya
|
2910018WL055379
|
Bakkiya
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakkiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
SATHY
|
TN-10-018-003-005/1206-A
(GUNDRI)
|
2910018000NRG23111120221836166
|
11/11/2022
|
Sannegouder
|
2910018WL055379
|
Sannegouder
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sannegouder
|
STATE BANK OF INDIA(508548)
|
|
165
|
SATHY
|
TN-10-018-003-005/924-A
(GUNDRI)
|
2910018000NRG23111120221836170
|
11/11/2022
|
Vijiya
|
2910018WL055379
|
Vijiya
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
SATHY
|
TN-10-018-003-005/967-A
(GUNDRI)
|
2910018000NRG23111120221836171
|
11/11/2022
|
Eithiyammal
|
2910018WL055379
|
Eithiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eithiyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
SATHY
|
TN-10-018-003-005/971-A
(GUNDRI)
|
2910018000NRG23111120221836172
|
11/11/2022
|
Neela
|
2910018WL055379
|
Neela
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
168
|
SATHY
|
TN-10-018-003-008/46-B
(GUNDRI)
|
2910018000NRG23111120221836177
|
11/11/2022
|
Maanikkiyammal
|
2910018WL055379
|
Maanikkiyammal
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maanikkiyammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
SATHY
|
TN-10-018-003-008/955-A
(GUNDRI)
|
2910018000NRG23111120221836178
|
11/11/2022
|
Bagi
|
2910018WL055379
|
Bagi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bagi
|
STATE BANK OF INDIA(508548)
|
|
170
|
SATHY
|
TN-10-018-003-008/956-A
(GUNDRI)
|
2910018000NRG23111120221836179
|
11/11/2022
|
Gowri
|
2910018WL055379
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
171
|
SATHY
|
TN-10-018-003-008/959-A
(GUNDRI)
|
2910018000NRG23111120221836180
|
11/11/2022
|
Naagi
|
2910018WL055379
|
Naagi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Naagi
|
STATE BANK OF INDIA(508548)
|
|
172
|
SATHY
|
TN-10-018-003-009/1068-A
(GUNDRI)
|
2910018000NRG23111120221836183
|
11/11/2022
|
Giriammal
|
2910018WL055379
|
Giriammal
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
SATHY
|
TN-10-018-003-009/1101-A
(GUNDRI)
|
2910018000NRG23111120221836184
|
11/11/2022
|
Erammal
|
2910018WL055379
|
Erammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SATHY
|
TN-10-018-003-009/1158-A
(GUNDRI)
|
2910018000NRG23111120221836186
|
11/11/2022
|
Maathi
|
2910018WL055379
|
Maathi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
175
|
SATHY
|
TN-10-018-003-009/1185-A
(GUNDRI)
|
2910018000NRG23111120221836187
|
11/11/2022
|
Jaani
|
2910018WL055379
|
Jaani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaani
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SATHY
|
TN-10-018-003-009/1187-A
(GUNDRI)
|
2910018000NRG23111120221836188
|
11/11/2022
|
Malliga
|
2910018WL055379
|
Malliga
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
177
|
SATHY
|
TN-10-018-003-009/982-A
(GUNDRI)
|
2910018000NRG23111120221836190
|
11/11/2022
|
Deepa
|
2910018WL055379
|
Deepa
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
178
|
SATHY
|
TN-10-018-003-009/985-A
(GUNDRI)
|
2910018000NRG23111120221836191
|
11/11/2022
|
Saroja
|
2910018WL055379
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
179
|
SATHY
|
TN-10-018-003-011/1001-A
(GUNDRI)
|
2910018000NRG23111120221836192
|
11/11/2022
|
Selvi
|
2910018WL055379
|
Selvi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
180
|
SATHY
|
TN-10-018-003-011/1041-A
(GUNDRI)
|
2910018000NRG23111120221836193
|
11/11/2022
|
Rathna
|
2910018WL055379
|
Rathna
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
181
|
SATHY
|
TN-10-018-003-011/1085-A
(GUNDRI)
|
2910018000NRG23111120221836194
|
11/11/2022
|
Putti
|
2910018WL055379
|
Putti
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
182
|
SATHY
|
TN-10-018-003-011/1144-A
(GUNDRI)
|
2910018000NRG23111120221836195
|
11/11/2022
|
Bathri
|
2910018WL055379
|
Bathri
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bathri
|
STATE BANK OF INDIA(508548)
|
|
183
|
SATHY
|
TN-10-018-003-011/1151-A
(GUNDRI)
|
2910018000NRG23111120221836196
|
11/11/2022
|
Chinnathai
|
2910018WL055379
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
184
|
SATHY
|
TN-10-018-003-011/1174-A
(GUNDRI)
|
2910018000NRG23111120221836197
|
11/11/2022
|
Gowri
|
2910018WL055379
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
185
|
SATHY
|
TN-10-018-003-011/1175-A
(GUNDRI)
|
2910018000NRG23111120221836198
|
11/11/2022
|
Parvathi
|
2910018WL055379
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
186
|
SATHY
|
TN-10-018-003-014/1042-A
(GUNDRI)
|
2910018000NRG23111120221836212
|
11/11/2022
|
Sanni
|
2910018WL055379
|
Sanni
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
187
|
SATHY
|
TN-10-018-003-015/1020-A
(GUNDRI)
|
2910018000NRG23111120221836215
|
11/11/2022
|
Sivaruthri
|
2910018WL055379
|
Sivaruthri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivaruthri
|
STATE BANK OF INDIA(508548)
|
|
188
|
SATHY
|
TN-10-018-003-015/1024-A
(GUNDRI)
|
2910018000NRG23111120221836216
|
11/11/2022
|
C.Bakiya
|
2910018WL055379
|
C.Bakiya
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Bakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SATHY
|
TN-10-018-003-015/1191-A
(GUNDRI)
|
2910018000NRG23111120221836217
|
11/11/2022
|
Parvathi
|
2910018WL055379
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
190
|
SATHY
|
TN-10-018-003-015/1192-A
(GUNDRI)
|
2910018000NRG23111120221836218
|
11/11/2022
|
Maathi
|
2910018WL055379
|
Maathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
191
|
SATHY
|
TN-10-018-003-015/975-A
(GUNDRI)
|
2910018000NRG23111120221836222
|
11/11/2022
|
Madhash
|
2910018WL055379
|
Madhash
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madhash
|
STATE BANK OF INDIA(508548)
|
|
192
|
SATHY
|
TN-10-018-003-015/998-A
(GUNDRI)
|
2910018000NRG23111120221836223
|
11/11/2022
|
Mahadevan
|
2910018WL055379
|
Mahadevan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahadevan
|
STATE BANK OF INDIA(508548)
|
|
193
|
SATHY
|
TN-10-018-003-016/844-A
(GUNDRI)
|
2910018000NRG23111120221836225
|
11/11/2022
|
amalakristena
|
2910018WL055379
|
amalakristena
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
amalakristena
|
STATE BANK OF INDIA(508548)
|
|
194
|
SATHY
|
TN-10-018-003-016/917-A
(GUNDRI)
|
2910018000NRG23111120221836226
|
11/11/2022
|
Rangi
|
2910018WL055379
|
Rangi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154400
|
154400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154400
|
154400
|
|
|
|
|
|
|
|