|
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-10-018-004-003/2224-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478809
|
16/02/2023
|
Mare
|
2910018WL072804
|
Mare
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mare
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-003/2227-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478810
|
16/02/2023
|
Kambalan
|
2910018WL072804
|
Kambalan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kambalan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-003/2228-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478811
|
16/02/2023
|
Lakshmi
|
2910018WL072804
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-003/2232-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478812
|
16/02/2023
|
Geetha
|
2910018WL072804
|
Geetha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-003/2238-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478813
|
16/02/2023
|
Chithammal
|
2910018WL072804
|
Chithammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-003/2260-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478814
|
16/02/2023
|
sivammal
|
2910018WL072804
|
sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
sivammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-003/2372-B
(GUTHIYALATHUR)
|
2910018000NRG23160220232478815
|
16/02/2023
|
Rani
|
2910018WL072804
|
Rani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-003/2454-B
(GUTHIYALATHUR)
|
2910018000NRG23160220232478816
|
16/02/2023
|
Puttusamy
|
2910018WL072804
|
Puttusamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttusamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-003/2483-B
(GUTHIYALATHUR)
|
2910018000NRG23160220232478817
|
16/02/2023
|
Magesh
|
2910018WL072804
|
Magesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-003/2856
(GUTHIYALATHUR)
|
2910018000NRG23160220232478818
|
16/02/2023
|
Pathiriyammal
|
2910018WL072804
|
Pathiriyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pathiriyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-003/3445-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478819
|
16/02/2023
|
Sivaraj
|
2910018WL072804
|
Sivaraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-003/3484-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478820
|
16/02/2023
|
Eswari
|
2910018WL072804
|
Eswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-003/3508-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478821
|
16/02/2023
|
Sivammal
|
2910018WL072804
|
Sivammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-003/3530-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478822
|
16/02/2023
|
Chinnaputti
|
2910018WL072804
|
Chinnaputti
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaputti
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-003/3558-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478823
|
16/02/2023
|
madesh
|
2910018WL072804
|
madesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
madesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-003/3580-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478824
|
16/02/2023
|
Chinnathay
|
2910018WL072804
|
Chinnathay
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-003/3585-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478825
|
16/02/2023
|
Madevi
|
2910018WL072804
|
Madevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-003/3586-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478826
|
16/02/2023
|
Jogammal
|
2910018WL072804
|
Jogammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jogammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-003/3598-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478827
|
16/02/2023
|
Chinnathay
|
2910018WL072804
|
Chinnathay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-003/3616-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478828
|
16/02/2023
|
Alagammal
|
2910018WL072804
|
Alagammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-003/3617-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478829
|
16/02/2023
|
Thottuchithi
|
2910018WL072804
|
Thottuchithi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thottuchithi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-003/3654-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478830
|
16/02/2023
|
Chikkumathi
|
2910018WL072804
|
Chikkumathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikkumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-003/3832-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478831
|
16/02/2023
|
Mani
|
2910018WL072804
|
Mani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-003/3843
(GUTHIYALATHUR)
|
2910018000NRG23160220232478832
|
16/02/2023
|
Masani
|
2910018WL072804
|
Masani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-003/3846-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478833
|
16/02/2023
|
Masani
|
2910018WL072804
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masani
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-003/3848
(GUTHIYALATHUR)
|
2910018000NRG23160220232478834
|
16/02/2023
|
Saroja
|
2910018WL072804
|
Saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-003/3891-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478835
|
16/02/2023
|
Somasundari
|
2910018WL072804
|
Somasundari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Somasundari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-003/3905-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478836
|
16/02/2023
|
Rajammal
|
2910018WL072804
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-003/3909-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478837
|
16/02/2023
|
Parvathi
|
2910018WL072804
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-003/4376-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478838
|
16/02/2023
|
Rani
|
2910018WL072804
|
Rani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-003/4760-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478839
|
16/02/2023
|
Saroja
|
2910018WL072804
|
Saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-003/4763-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478840
|
16/02/2023
|
Nagammal
|
2910018WL072804
|
Nagammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-003/4766-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478841
|
16/02/2023
|
Bomman
|
2910018WL072804
|
Bomman
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bomman
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-003/4775-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478842
|
16/02/2023
|
Jogan
|
2910018WL072804
|
Jogan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jogan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-003/4822-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478843
|
16/02/2023
|
Giricithan
|
2910018WL072804
|
Giricithan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Giricithan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-003/505-B
(GUTHIYALATHUR)
|
2910018000NRG23160220232478844
|
16/02/2023
|
Malli
|
2910018WL072804
|
Malli
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-004-003/5065-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478845
|
16/02/2023
|
Maran
|
2910018WL072804
|
Maran
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maran
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-003/509-B
(GUTHIYALATHUR)
|
2910018000NRG23160220232478846
|
16/02/2023
|
Kalamani
|
2910018WL072804
|
Kalamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-003/5458-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478847
|
16/02/2023
|
Gowri
|
2910018WL072804
|
Gowri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-003/5621-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478848
|
16/02/2023
|
mathi
|
2910018WL072804
|
mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-003/5623-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478849
|
16/02/2023
|
chinnammal
|
2910018WL072804
|
chinnammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-003/5624-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478850
|
16/02/2023
|
mageshwari
|
2910018WL072804
|
mageshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
mageshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-003/5629-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478851
|
16/02/2023
|
bhagya
|
2910018WL072804
|
bhagya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
bhagya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-003/6200-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478852
|
16/02/2023
|
Madhesh
|
2910018WL072804
|
Madhesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-003/6201-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478853
|
16/02/2023
|
Veeramani
|
2910018WL072804
|
Veeramani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-003/6202-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478854
|
16/02/2023
|
Chithammal
|
2910018WL072804
|
Chithammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-003/6203-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478855
|
16/02/2023
|
Parvathi
|
2910018WL072804
|
Parvathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-003/6206-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478856
|
16/02/2023
|
Rajamani
|
2910018WL072804
|
Rajamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-003/6211-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478857
|
16/02/2023
|
Gowri
|
2910018WL072804
|
Gowri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-003/6216-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478858
|
16/02/2023
|
Chithammal
|
2910018WL072804
|
Chithammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-003/6218-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478859
|
16/02/2023
|
Dhasi
|
2910018WL072804
|
Dhasi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-003/6220-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478860
|
16/02/2023
|
Kembire
|
2910018WL072804
|
Kembire
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-003/6223-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478861
|
16/02/2023
|
Rangasamy
|
2910018WL072804
|
Rangasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-004-003/6224-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478862
|
16/02/2023
|
Mare
|
2910018WL072804
|
Mare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mare
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-004-003/6730-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478863
|
16/02/2023
|
Maheswari
|
2910018WL072804
|
Maheswari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-004-003/6753-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478864
|
16/02/2023
|
Thottapommi
|
2910018WL072804
|
Thottapommi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thottapommi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-004-004/2297-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478865
|
16/02/2023
|
Saroja
|
2910018WL072804
|
Saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-004-004/2349-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478866
|
16/02/2023
|
SIVAMMAL
|
2910018WL072804
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-004-004/2362-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478867
|
16/02/2023
|
JAYAMMAL
|
2910018WL072804
|
JAYAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-004-004/2363-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478868
|
16/02/2023
|
santhi
|
2910018WL072804
|
santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-004-004/2370-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478869
|
16/02/2023
|
Baby
|
2910018WL072804
|
Baby
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-004-004/2376-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478870
|
16/02/2023
|
SAROJA
|
2910018WL072804
|
SAROJA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-004-004/2392-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478871
|
16/02/2023
|
RAJI
|
2910018WL072804
|
RAJI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-004-004/2409-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478872
|
16/02/2023
|
Chithammal
|
2910018WL072804
|
Chithammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-004-004/2420-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478873
|
16/02/2023
|
kavitha
|
2910018WL072804
|
kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-004-004/2431-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478874
|
16/02/2023
|
Rani
|
2910018WL072804
|
Rani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-004-004/2455-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478875
|
16/02/2023
|
Chennathi
|
2910018WL072804
|
Chennathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-004-004/2488-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478876
|
16/02/2023
|
Chinnathay
|
2910018WL072804
|
Chinnathay
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-004-004/2701-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478877
|
16/02/2023
|
RAJI
|
2910018WL072804
|
RAJI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-004-004/2799-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478878
|
16/02/2023
|
Raj
|
2910018WL072804
|
Raj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-004-004/2838-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478879
|
16/02/2023
|
Rajathi
|
2910018WL072804
|
Rajathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-004-028/4226-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478880
|
16/02/2023
|
Amutha
|
2910018WL072804
|
Amutha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-004-028/5741-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478881
|
16/02/2023
|
suriyammal
|
2910018WL072804
|
suriyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
suriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SATHY
|
TN-10-018-004-028/5743-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478882
|
16/02/2023
|
bommi
|
2910018WL072804
|
bommi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
bommi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-004-061/5442-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478883
|
16/02/2023
|
Sanni
|
2910018WL072804
|
Sanni
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-004-061/6915-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232478884
|
16/02/2023
|
Jothimani
|
2910018WL072804
|
Jothimani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|