|
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-10-018-003-003/105-A
(GUNDRI)
|
2910018000NRG23180620220611700
|
20/06/2022
|
Rajammal
|
2910018WL019082
|
Rajammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/108-A
(GUNDRI)
|
2910018000NRG23180620220611701
|
20/06/2022
|
Pathri
|
2910018WL019082
|
Pathri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pathri
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/110-A
(GUNDRI)
|
2910018000NRG23180620220611703
|
20/06/2022
|
Kalammal
|
2910018WL019082
|
Kalammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/114-A
(GUNDRI)
|
2910018000NRG23180620220611704
|
20/06/2022
|
RAJESWARI R
|
2910018WL019082
|
RAJESWARI R
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/130-A
(GUNDRI)
|
2910018000NRG23180620220611705
|
20/06/2022
|
CHINNATHAI E
|
2910018WL019082
|
CHINNATHAI E
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNATHAI E
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/135-A
(GUNDRI)
|
2910018000NRG23180620220611706
|
20/06/2022
|
Kempammal
|
2910018WL019082
|
Kempammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/14-A
(GUNDRI)
|
2910018000NRG23180620220611707
|
20/06/2022
|
Chinnathai
|
2910018WL019082
|
Chinnathai
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATHY
|
TN-10-018-003-003/146-A
(GUNDRI)
|
2910018000NRG23180620220611710
|
20/06/2022
|
Irammal
|
2910018WL019082
|
Irammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Irammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/160-A
(GUNDRI)
|
2910018000NRG23180620220611712
|
20/06/2022
|
A EIRUTHAYAMERY
|
2910018WL019082
|
A EIRUTHAYAMERY
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
A EIRUTHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/161-A
(GUNDRI)
|
2910018000NRG23180620220611713
|
20/06/2022
|
CHINTHAI K
|
2910018WL019082
|
CHINTHAI K
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINTHAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/17-A
(GUNDRI)
|
2910018000NRG23180620220611714
|
20/06/2022
|
Rajee
|
2910018WL019082
|
Rajee
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajee
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/175-A
(GUNDRI)
|
2910018000NRG23180620220611715
|
20/06/2022
|
Sakshi
|
2910018WL019082
|
Sakshi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/178-A
(GUNDRI)
|
2910018000NRG23180620220611716
|
20/06/2022
|
BAKIYAM
|
2910018WL019082
|
BAKIYAM
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/179-A
(GUNDRI)
|
2910018000NRG23180620220611717
|
20/06/2022
|
Mathammal
|
2910018WL019082
|
Mathammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/181-A
(GUNDRI)
|
2910018000NRG23180620220611719
|
20/06/2022
|
Kembammal
|
2910018WL019082
|
Kembammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/185-A
(GUNDRI)
|
2910018000NRG23180620220611720
|
20/06/2022
|
MALARVIZHI
|
2910018WL019082
|
MALARVIZHI
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/195-A
(GUNDRI)
|
2910018000NRG23180620220611721
|
20/06/2022
|
Pattammal
|
2910018WL019082
|
Pattammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/201-A
(GUNDRI)
|
2910018000NRG23180620220611723
|
20/06/2022
|
Nagammal
|
2910018WL019082
|
Nagammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/21-A
(GUNDRI)
|
2910018000NRG23180620220611724
|
20/06/2022
|
Kembammal
|
2910018WL019082
|
Kembammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/217-A
(GUNDRI)
|
2910018000NRG23180620220611725
|
20/06/2022
|
Puttammal
|
2910018WL019082
|
Puttammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/222-A
(GUNDRI)
|
2910018000NRG23180620220611726
|
20/06/2022
|
Saroja
|
2910018WL019082
|
Saroja
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/24-A
(GUNDRI)
|
2910018000NRG23180620220611728
|
20/06/2022
|
Chinnathai
|
2910018WL019082
|
Chinnathai
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/248-A
(GUNDRI)
|
2910018000NRG23180620220611729
|
20/06/2022
|
Dhasi
|
2910018WL019082
|
Dhasi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/326-A
(GUNDRI)
|
2910018000NRG23180620220611730
|
20/06/2022
|
Girichithi
|
2910018WL019082
|
Girichithi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Girichithi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/328-A
(GUNDRI)
|
2910018000NRG23180620220611731
|
20/06/2022
|
Gowri
|
2910018WL019082
|
Gowri
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/335-A
(GUNDRI)
|
2910018000NRG23180620220611734
|
20/06/2022
|
Chinnathay
|
2910018WL019082
|
Chinnathay
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/336-A
(GUNDRI)
|
2910018000NRG23180620220611735
|
20/06/2022
|
Parvathi
|
2910018WL019082
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/339-A
(GUNDRI)
|
2910018000NRG23180620220611736
|
20/06/2022
|
Kavitha
|
2910018WL019082
|
Kavitha
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/342-A
(GUNDRI)
|
2910018000NRG23180620220611737
|
20/06/2022
|
Putti
|
2910018WL019082
|
Putti
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/347-A
(GUNDRI)
|
2910018000NRG23180620220611741
|
20/06/2022
|
SIVAMMAL S
|
2910018WL019082
|
SIVAMMAL S
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/403-A
(GUNDRI)
|
2910018000NRG23180620220611742
|
20/06/2022
|
Sunni
|
2910018WL019082
|
Sunni
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sunni
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/421-A
(GUNDRI)
|
2910018000NRG23180620220611743
|
20/06/2022
|
Bommi
|
2910018WL019082
|
Bommi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/441-A
(GUNDRI)
|
2910018000NRG23180620220611744
|
20/06/2022
|
Ramal
|
2910018WL019082
|
Ramal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/47-A
(GUNDRI)
|
2910018000NRG23180620220611745
|
20/06/2022
|
Puthuraji
|
2910018WL019082
|
Puthuraji
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puthuraji
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/492-A
(GUNDRI)
|
2910018000NRG23180620220611746
|
20/06/2022
|
Kembire
|
2910018WL019082
|
Kembire
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/494-A
(GUNDRI)
|
2910018000NRG23180620220611747
|
20/06/2022
|
Chinnathai
|
2910018WL019082
|
Chinnathai
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/496-A
(GUNDRI)
|
2910018000NRG23180620220611748
|
20/06/2022
|
Madevi
|
2910018WL019082
|
Madevi
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596955
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/500-A
(GUNDRI)
|
2910018000NRG23180620220611749
|
20/06/2022
|
Jayammal
|
2910018WL019082
|
Jayammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/501-A
(GUNDRI)
|
2910018000NRG23180620220611750
|
20/06/2022
|
Sivammal
|
2910018WL019082
|
Sivammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/514-A
(GUNDRI)
|
2910018000NRG23180620220611751
|
20/06/2022
|
Raji
|
2910018WL019082
|
Raji
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/516-A
(GUNDRI)
|
2910018000NRG23180620220611752
|
20/06/2022
|
Chitthammal
|
2910018WL019082
|
Chitthammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitthammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/521-A
(GUNDRI)
|
2910018000NRG23180620220611753
|
20/06/2022
|
Bagiya
|
2910018WL019082
|
Bagiya
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bagiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/529-A
(GUNDRI)
|
2910018000NRG23180620220611754
|
20/06/2022
|
Savunammal
|
2910018WL019082
|
Savunammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savunammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/53-A
(GUNDRI)
|
2910018000NRG23180620220611755
|
20/06/2022
|
Murugal
|
2910018WL019082
|
Murugal
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/536-A
(GUNDRI)
|
2910018000NRG23180620220611756
|
20/06/2022
|
Veeramma
|
2910018WL019082
|
Veeramma
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/544-A
(GUNDRI)
|
2910018000NRG23180620220611759
|
20/06/2022
|
NAGAMMAL
|
2910018WL019082
|
NAGAMMAL
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/546-A
(GUNDRI)
|
2910018000NRG23180620220611760
|
20/06/2022
|
Rajeshwari
|
2910018WL019082
|
Rajeshwari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/547-A
(GUNDRI)
|
2910018000NRG23180620220611761
|
20/06/2022
|
Puttumathi
|
2910018WL019082
|
Puttumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puttumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/555-A
(GUNDRI)
|
2910018000NRG23180620220611762
|
20/06/2022
|
Eswari
|
2910018WL019082
|
Eswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/558-A
(GUNDRI)
|
2910018000NRG23180620220611763
|
20/06/2022
|
Thulasimani
|
2910018WL019082
|
Thulasimani
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/561-A
(GUNDRI)
|
2910018000NRG23180620220611764
|
20/06/2022
|
Irammal
|
2910018WL019082
|
Irammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Irammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/570-A
(GUNDRI)
|
2910018000NRG23180620220611766
|
20/06/2022
|
RAMAKKAL R
|
2910018WL019082
|
RAMAKKAL R
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMAKKAL R
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/574-A
(GUNDRI)
|
2910018000NRG23180620220611767
|
20/06/2022
|
Aruvithi
|
2910018WL019082
|
Aruvithi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aruvithi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/578-A
(GUNDRI)
|
2910018000NRG23180620220611768
|
20/06/2022
|
Rathna
|
2910018WL019082
|
Rathna
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/580-A
(GUNDRI)
|
2910018000NRG23180620220611769
|
20/06/2022
|
KANNAMMAL M
|
2910018WL019082
|
KANNAMMAL M
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/602-A
(GUNDRI)
|
2910018000NRG23180620220611770
|
20/06/2022
|
Madhi
|
2910018WL019082
|
Madhi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/617-A
(GUNDRI)
|
2910018000NRG23180620220611771
|
20/06/2022
|
Kendi
|
2910018WL019082
|
Kendi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kendi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/63-A
(GUNDRI)
|
2910018000NRG23180620220611772
|
20/06/2022
|
Bommi
|
2910018WL019082
|
Bommi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/632-A
(GUNDRI)
|
2910018000NRG23180620220611773
|
20/06/2022
|
Girija
|
2910018WL019082
|
Girija
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/637-A
(GUNDRI)
|
2910018000NRG23180620220611774
|
20/06/2022
|
Chinnathai
|
2910018WL019082
|
Chinnathai
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/638-A
(GUNDRI)
|
2910018000NRG23180620220611775
|
20/06/2022
|
Puttuthai
|
2910018WL019082
|
Puttuthai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puttuthai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/64-A
(GUNDRI)
|
2910018000NRG23180620220611776
|
20/06/2022
|
Rajeswari
|
2910018WL019082
|
Rajeswari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/649-A
(GUNDRI)
|
2910018000NRG23180620220611777
|
20/06/2022
|
RAJAMMAL N
|
2910018WL019082
|
RAJAMMAL N
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/65-A
(GUNDRI)
|
2910018000NRG23180620220611778
|
20/06/2022
|
Muniammal
|
2910018WL019082
|
Muniammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/654-A
(GUNDRI)
|
2910018000NRG23180620220611779
|
20/06/2022
|
BOMMIAMMAL
|
2910018WL019082
|
BOMMIAMMAL
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOMMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/659-A
(GUNDRI)
|
2910018000NRG23180620220611780
|
20/06/2022
|
Reetha
|
2910018WL019082
|
Reetha
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Reetha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/66-A
(GUNDRI)
|
2910018000NRG23180620220611781
|
20/06/2022
|
Sivammal
|
2910018WL019082
|
Sivammal
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/661-A
(GUNDRI)
|
2910018000NRG23180620220611782
|
20/06/2022
|
Vengitti
|
2910018WL019082
|
Vengitti
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vengitti
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/662-A
(GUNDRI)
|
2910018000NRG23180620220611783
|
20/06/2022
|
Sanchithi
|
2910018WL019082
|
Sanchithi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sanchithi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/669-A
(GUNDRI)
|
2910018000NRG23180620220611784
|
20/06/2022
|
girichithi
|
2910018WL019082
|
girichithi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
girichithi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/670-A
(GUNDRI)
|
2910018000NRG23180620220611785
|
20/06/2022
|
S MADEVI
|
2910018WL019082
|
S MADEVI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
S MADEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/671-A
(GUNDRI)
|
2910018000NRG23180620220611786
|
20/06/2022
|
Putti
|
2910018WL019082
|
Putti
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-003/68-A
(GUNDRI)
|
2910018000NRG23180620220611787
|
20/06/2022
|
Chinnathai
|
2910018WL019082
|
Chinnathai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-003/683-A
(GUNDRI)
|
2910018000NRG23180620220611789
|
20/06/2022
|
Kembammal
|
2910018WL019082
|
Kembammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-003/685-A
(GUNDRI)
|
2910018000NRG23180620220611790
|
20/06/2022
|
Kembammal
|
2910018WL019082
|
Kembammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-003/688-A
(GUNDRI)
|
2910018000NRG23180620220611791
|
20/06/2022
|
Chinnathay
|
2910018WL019082
|
Chinnathay
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-003/689-A
(GUNDRI)
|
2910018000NRG23180620220611792
|
20/06/2022
|
Chinamma
|
2910018WL019082
|
Chinamma
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-003/7-A
(GUNDRI)
|
2910018000NRG23180620220611793
|
20/06/2022
|
Putty
|
2910018WL019082
|
Putty
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Putty
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-003/707-A
(GUNDRI)
|
2910018000NRG23180620220611796
|
20/06/2022
|
Loorthumary
|
2910018WL019082
|
Loorthumary
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Loorthumary
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-003/709-A
(GUNDRI)
|
2910018000NRG23180620220611797
|
20/06/2022
|
Mathesh
|
2910018WL019082
|
Mathesh
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-003/71-A
(GUNDRI)
|
2910018000NRG23180620220611798
|
20/06/2022
|
Kalpommi
|
2910018WL019082
|
Kalpommi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpommi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-003/72-A
(GUNDRI)
|
2910018000NRG23180620220611799
|
20/06/2022
|
Sivi
|
2910018WL019082
|
Sivi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-003/73-A
(GUNDRI)
|
2910018000NRG23180620220611800
|
20/06/2022
|
Thundumathi
|
2910018WL019082
|
Thundumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thundumathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-003/77-A
(GUNDRI)
|
2910018000NRG23180620220611802
|
20/06/2022
|
Chitra
|
2910018WL019082
|
Chitra
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-003/775-A
(GUNDRI)
|
2910018000NRG23180620220611803
|
20/06/2022
|
Mani
|
2910018WL019082
|
Mani
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-003/784-A
(GUNDRI)
|
2910018000NRG23180620220611804
|
20/06/2022
|
Shanthi
|
2910018WL019082
|
Shanthi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-003/790-A
(GUNDRI)
|
2910018000NRG23180620220611807
|
20/06/2022
|
Lakshmi
|
2910018WL019082
|
Lakshmi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-003/841-A
(GUNDRI)
|
2910018000NRG23180620220611811
|
20/06/2022
|
kempammal
|
2910018WL019082
|
kempammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
kempammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-003/854-A
(GUNDRI)
|
2910018000NRG23180620220611812
|
20/06/2022
|
Sakkammal
|
2910018WL019082
|
Sakkammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-003/856-A
(GUNDRI)
|
2910018000NRG23180620220611813
|
20/06/2022
|
Saranya
|
2910018WL019082
|
Saranya
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-003-003/927-A
(GUNDRI)
|
2910018000NRG23180620220611814
|
20/06/2022
|
Kemchithi
|
2910018WL019082
|
Kemchithi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kemchithi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-003-003/95-A
(GUNDRI)
|
2910018000NRG23180620220611815
|
20/06/2022
|
Jebamaalaimeri
|
2910018WL019082
|
Jebamaalaimeri
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jebamaalaimeri
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-003-003/96-A
(GUNDRI)
|
2910018000NRG23180620220611816
|
20/06/2022
|
Muniammal
|
2910018WL019082
|
Muniammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-003-003/97-A
(GUNDRI)
|
2910018000NRG23180620220611817
|
20/06/2022
|
R MALLIKA
|
2910018WL019082
|
R MALLIKA
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
R MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-003-004/1150-A
(GUNDRI)
|
2910018000NRG23180620220611818
|
20/06/2022
|
Sivammal
|
2910018WL019082
|
Sivammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-003-004/961-A
(GUNDRI)
|
2910018000NRG23180620220611828
|
20/06/2022
|
Sivakami
|
2910018WL019082
|
Sivakami
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-003-004/968-A
(GUNDRI)
|
2910018000NRG23180620220611829
|
20/06/2022
|
Nagi
|
2910018WL019082
|
Nagi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-003-004/983-A
(GUNDRI)
|
2910018000NRG23180620220611830
|
20/06/2022
|
Sivammal
|
2910018WL019082
|
Sivammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-003-004/984-A
(GUNDRI)
|
2910018000NRG23180620220611831
|
20/06/2022
|
Maheswari
|
2910018WL019082
|
Maheswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-003-005/1206-A
(GUNDRI)
|
2910018000NRG23180620220611832
|
20/06/2022
|
Sannegouder
|
2910018WL019082
|
Sannegouder
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sannegouder
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATHY
|
TN-10-018-003-005/967-A
(GUNDRI)
|
2910018000NRG23180620220611834
|
20/06/2022
|
Eithiyammal
|
2910018WL019082
|
Eithiyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eithiyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-003-011/1001-A
(GUNDRI)
|
2910018000NRG23180620220611835
|
20/06/2022
|
Selvi
|
2910018WL019082
|
Selvi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-003-011/1041-A
(GUNDRI)
|
2910018000NRG23180620220611836
|
20/06/2022
|
Rathna
|
2910018WL019082
|
Rathna
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-003-011/1078-A
(GUNDRI)
|
2910018000NRG23180620220611837
|
20/06/2022
|
Mathaiyan
|
2910018WL019082
|
Mathaiyan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathaiyan
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATHY
|
TN-10-018-003-011/1144-A
(GUNDRI)
|
2910018000NRG23180620220611838
|
20/06/2022
|
Bathri
|
2910018WL019082
|
Bathri
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bathri
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATHY
|
TN-10-018-003-011/1151-A
(GUNDRI)
|
2910018000NRG23180620220611839
|
20/06/2022
|
Chinnathai
|
2910018WL019082
|
Chinnathai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATHY
|
TN-10-018-003-011/1174-A
(GUNDRI)
|
2910018000NRG23180620220611841
|
20/06/2022
|
Gowri
|
2910018WL019082
|
Gowri
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATHY
|
TN-10-018-003-011/1175-A
(GUNDRI)
|
2910018000NRG23180620220611842
|
20/06/2022
|
Parvathi
|
2910018WL019082
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SATHY
|
TN-10-018-003-011/954-A
(GUNDRI)
|
2910018000NRG23180620220611848
|
20/06/2022
|
Chinnathaai
|
2910018WL019082
|
Chinnathaai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathaai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATHY
|
TN-10-018-003-013/1116-A
(GUNDRI)
|
2910018000NRG23180620220611849
|
20/06/2022
|
Rajeshwari
|
2910018WL019082
|
Rajeshwari
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
111
|
SATHY
|
TN-10-018-003-015/928-A
(GUNDRI)
|
2910018000NRG23180620220611851
|
20/06/2022
|
Rajeshwari
|
2910018WL019082
|
Rajeshwari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATHY
|
TN-10-018-003-016/1033-A
(GUNDRI)
|
2910018000NRG23180620220611852
|
20/06/2022
|
Mariyasundhari
|
2910018WL019082
|
Mariyasundhari
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyasundhari
|
STATE BANK OF INDIA(508548)
|
|
113
|
SATHY
|
TN-10-018-003-016/917-A
(GUNDRI)
|
2910018000NRG23180620220611854
|
20/06/2022
|
Rangi
|
2910018WL019082
|
Rangi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146120
|
146120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146120
|
146120
|
|
|
|
|
|
|
|