|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-003-001/1038-A
(GUNDRI)
|
2910018000NRG23030920221354536
|
03/09/2022
|
Lathamery
|
2910018WL041430
|
Lathamery
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lathamery
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-001/1087-A
(GUNDRI)
|
2910018000NRG23030920221354537
|
03/09/2022
|
Arokiyamery
|
2910018WL041430
|
Arokiyamery
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-001/1152-A
(GUNDRI)
|
2910018000NRG23030920221354538
|
03/09/2022
|
Annammal
|
2910018WL041430
|
Annammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-001/1165-A
(GUNDRI)
|
2910018000NRG23030920221354539
|
03/09/2022
|
Selvaraj
|
2910018WL041430
|
Selvaraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-001/1176-A
(GUNDRI)
|
2910018000NRG23030920221354540
|
03/09/2022
|
Rosemery
|
2910018WL041430
|
Rosemery
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-001/942-A
(GUNDRI)
|
2910018000NRG23030920221354545
|
03/09/2022
|
Sagunthala mery
|
2910018WL041430
|
Sagunthala mery
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sagunthala mery
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-001/963-A
(GUNDRI)
|
2910018000NRG23030920221354546
|
03/09/2022
|
Maartha
|
2910018WL041430
|
Maartha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maartha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-002/1005
(GUNDRI)
|
2910018000NRG23030920221354547
|
03/09/2022
|
Nithya
|
2910018WL041430
|
Nithya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-002/1125-A
(GUNDRI)
|
2910018000NRG23030920221354548
|
03/09/2022
|
Sangeetha
|
2910018WL041430
|
Sangeetha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-002/1147-A
(GUNDRI)
|
2910018000NRG23030920221354550
|
03/09/2022
|
Jogammal
|
2910018WL041430
|
Jogammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jogammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-002/1177-A
(GUNDRI)
|
2910018000NRG23030920221354552
|
03/09/2022
|
Palaniyammal
|
2910018WL041430
|
Palaniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-002/1179-A
(GUNDRI)
|
2910018000NRG23030920221354553
|
03/09/2022
|
Chinthamani
|
2910018WL041430
|
Chinthamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/120-A
(GUNDRI)
|
2910018000NRG23030920221354561
|
03/09/2022
|
Shanthi
|
2910018WL041430
|
Shanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/127-A
(GUNDRI)
|
2910018000NRG23030920221354564
|
03/09/2022
|
Putti
|
2910018WL041430
|
Putti
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/150-A
(GUNDRI)
|
2910018000NRG23030920221354565
|
03/09/2022
|
Sagayamary
|
2910018WL041430
|
Sagayamary
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/169-A
(GUNDRI)
|
2910018000NRG23030920221354566
|
03/09/2022
|
Joguchithi
|
2910018WL041430
|
Joguchithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Joguchithi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/202-A
(GUNDRI)
|
2910018000NRG23030920221354567
|
03/09/2022
|
Gowri
|
2910018WL041430
|
Gowri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/205-A
(GUNDRI)
|
2910018000NRG23030920221354568
|
03/09/2022
|
Putti
|
2910018WL041430
|
Putti
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/207-A
(GUNDRI)
|
2910018000NRG23030920221354569
|
03/09/2022
|
MATHEVAN C
|
2910018WL041430
|
MATHEVAN C
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MATHEVAN C
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/214-A
(GUNDRI)
|
2910018000NRG23030920221354571
|
03/09/2022
|
Putti
|
2910018WL041430
|
Putti
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/215-A
(GUNDRI)
|
2910018000NRG23030920221354572
|
03/09/2022
|
JOTHI SITHI C
|
2910018WL041430
|
JOTHI SITHI C
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
JOTHI SITHI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/220-A
(GUNDRI)
|
2910018000NRG23030920221354575
|
03/09/2022
|
Mangali
|
2910018WL041430
|
Mangali
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mangali
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/221-A
(GUNDRI)
|
2910018000NRG23030920221354576
|
03/09/2022
|
Looyish
|
2910018WL041430
|
Looyish
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Looyish
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/228-A
(GUNDRI)
|
2910018000NRG23030920221354578
|
03/09/2022
|
Santhamary
|
2910018WL041430
|
Santhamary
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhamary
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/229-A
(GUNDRI)
|
2910018000NRG23030920221354579
|
03/09/2022
|
Chithi
|
2910018WL041430
|
Chithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/235-A
(GUNDRI)
|
2910018000NRG23030920221354580
|
03/09/2022
|
Pilomina
|
2910018WL041430
|
Pilomina
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/245-A
(GUNDRI)
|
2910018000NRG23030920221354581
|
03/09/2022
|
Dhanalakshmi
|
2910018WL041430
|
Dhanalakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/255-A
(GUNDRI)
|
2910018000NRG23030920221354582
|
03/09/2022
|
Rangi
|
2910018WL041430
|
Rangi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangi
|
BANK OF BARODA(606985)
|
|
29
|
SATHY
|
TN-10-018-003-003/260-A
(GUNDRI)
|
2910018000NRG23030920221354584
|
03/09/2022
|
Mathi
|
2910018WL041430
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/275-A
(GUNDRI)
|
2910018000NRG23030920221354585
|
03/09/2022
|
Raji
|
2910018WL041430
|
Raji
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/276-A
(GUNDRI)
|
2910018000NRG23030920221354586
|
03/09/2022
|
Puspamery
|
2910018WL041430
|
Puspamery
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Puspamery
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/292-A
(GUNDRI)
|
2910018000NRG23030920221354590
|
03/09/2022
|
Maniyal
|
2910018WL041430
|
Maniyal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maniyal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/293-A
(GUNDRI)
|
2910018000NRG23030920221354591
|
03/09/2022
|
Thumbathiri
|
2910018WL041430
|
Thumbathiri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thumbathiri
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/294-A
(GUNDRI)
|
2910018000NRG23030920221354592
|
03/09/2022
|
Madevathambadi
|
2910018WL041430
|
Madevathambadi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Madevathambadi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/299-A
(GUNDRI)
|
2910018000NRG23030920221354593
|
03/09/2022
|
Kathiriyammal
|
2910018WL041430
|
Kathiriyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kathiriyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/30-A
(GUNDRI)
|
2910018000NRG23030920221354594
|
03/09/2022
|
Kempammal
|
2910018WL041430
|
Kempammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/31-A
(GUNDRI)
|
2910018000NRG23030920221354598
|
03/09/2022
|
Chinnadhundi
|
2910018WL041430
|
Chinnadhundi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnadhundi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/36-A
(GUNDRI)
|
2910018000NRG23030920221354599
|
03/09/2022
|
Vellingiri
|
2910018WL041430
|
Vellingiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vellingiri
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/365-A
(GUNDRI)
|
2910018000NRG23030920221354600
|
03/09/2022
|
Masaniamma
|
2910018WL041430
|
Masaniamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Masaniamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/371-A
(GUNDRI)
|
2910018000NRG23030920221354601
|
03/09/2022
|
PRIYA V
|
2910018WL041430
|
PRIYA V
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PRIYA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/372-A
(GUNDRI)
|
2910018000NRG23030920221354602
|
03/09/2022
|
Vijiya
|
2910018WL041430
|
Vijiya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/373-A
(GUNDRI)
|
2910018000NRG23030920221354603
|
03/09/2022
|
vanitha
|
2910018WL041430
|
vanitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/380-A
(GUNDRI)
|
2910018000NRG23030920221354604
|
03/09/2022
|
Santhamery
|
2910018WL041430
|
Santhamery
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhamery
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/383-A
(GUNDRI)
|
2910018000NRG23030920221354605
|
03/09/2022
|
Selinmary
|
2910018WL041430
|
Selinmary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selinmary
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/387-A
(GUNDRI)
|
2910018000NRG23030920221354606
|
03/09/2022
|
SUSAIKANNU J
|
2910018WL041430
|
SUSAIKANNU J
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUSAIKANNU J
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/409-A
(GUNDRI)
|
2910018000NRG23030920221354607
|
03/09/2022
|
Amaloorpamary
|
2910018WL041430
|
Amaloorpamary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amaloorpamary
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/413-A
(GUNDRI)
|
2910018000NRG23030920221354608
|
03/09/2022
|
Pushpamery
|
2910018WL041430
|
Pushpamery
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpamery
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/417-A
(GUNDRI)
|
2910018000NRG23030920221354609
|
03/09/2022
|
Jadaimathi
|
2910018WL041430
|
Jadaimathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jadaimathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/463-A
(GUNDRI)
|
2910018000NRG23030920221354610
|
03/09/2022
|
Krishteena
|
2910018WL041430
|
Krishteena
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishteena
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/483-A
(GUNDRI)
|
2910018000NRG23030920221354611
|
03/09/2022
|
Mayila
|
2910018WL041430
|
Mayila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mayila
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/490-A
(GUNDRI)
|
2910018000NRG23030920221354612
|
03/09/2022
|
Rani
|
2910018WL041430
|
Rani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/505-A
(GUNDRI)
|
2910018000NRG23030920221354613
|
03/09/2022
|
Sivammal
|
2910018WL041430
|
Sivammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/509-A
(GUNDRI)
|
2910018000NRG23030920221354614
|
03/09/2022
|
Jothi
|
2910018WL041430
|
Jothi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/532-A
(GUNDRI)
|
2910018000NRG23030920221354615
|
03/09/2022
|
Matheshwari
|
2910018WL041430
|
Matheshwari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Matheshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/54-A
(GUNDRI)
|
2910018000NRG23030920221354616
|
03/09/2022
|
Rathana
|
2910018WL041430
|
Rathana
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rathana
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/56-A
(GUNDRI)
|
2910018000NRG23030920221354617
|
03/09/2022
|
Rathnamary
|
2910018WL041430
|
Rathnamary
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rathnamary
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/587-A
(GUNDRI)
|
2910018000NRG23030920221354618
|
03/09/2022
|
Masthi
|
2910018WL041430
|
Masthi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Masthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/591-A
(GUNDRI)
|
2910018000NRG23030920221354620
|
03/09/2022
|
Selathmary
|
2910018WL041430
|
Selathmary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selathmary
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/592-A
(GUNDRI)
|
2910018000NRG23030920221354621
|
03/09/2022
|
Ellanmari
|
2910018WL041430
|
Ellanmari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ellanmari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/609-A
(GUNDRI)
|
2910018000NRG23030920221354624
|
03/09/2022
|
Mariammal
|
2910018WL041430
|
Mariammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/679-A
(GUNDRI)
|
2910018000NRG23030920221354625
|
03/09/2022
|
Pilomina
|
2910018WL041430
|
Pilomina
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/693-A
(GUNDRI)
|
2910018000NRG23030920221354626
|
03/09/2022
|
Pappammal
|
2910018WL041430
|
Pappammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/702-A
(GUNDRI)
|
2910018000NRG23030920221354627
|
03/09/2022
|
CHINNAMMA
|
2910018WL041430
|
CHINNAMMA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/706-A
(GUNDRI)
|
2910018000NRG23030920221354628
|
03/09/2022
|
Mariyammal
|
2910018WL041430
|
Mariyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/711-A
(GUNDRI)
|
2910018000NRG23030920221354629
|
03/09/2022
|
Prema
|
2910018WL041430
|
Prema
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/721-A
(GUNDRI)
|
2910018000NRG23030920221354631
|
03/09/2022
|
Jabamalaimary
|
2910018WL041430
|
Jabamalaimary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jabamalaimary
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/737-A
(GUNDRI)
|
2910018000NRG23030920221354632
|
03/09/2022
|
Maray
|
2910018WL041430
|
Maray
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maray
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/749-A
(GUNDRI)
|
2910018000NRG23030920221354633
|
03/09/2022
|
Mathi
|
2910018WL041430
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/761-A
(GUNDRI)
|
2910018000NRG23030920221354634
|
03/09/2022
|
Loorthumary
|
2910018WL041430
|
Loorthumary
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loorthumary
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/763-A
(GUNDRI)
|
2910018000NRG23030920221354635
|
03/09/2022
|
Poulkuroosh
|
2910018WL041430
|
Poulkuroosh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poulkuroosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/776-A
(GUNDRI)
|
2910018000NRG23030920221354636
|
03/09/2022
|
chinamma
|
2910018WL041430
|
chinamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
chinamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/794-A
(GUNDRI)
|
2910018000NRG23030920221354637
|
03/09/2022
|
Periyarangi
|
2910018WL041430
|
Periyarangi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periyarangi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-003/806-A
(GUNDRI)
|
2910018000NRG23030920221354638
|
03/09/2022
|
Rajeshwari
|
2910018WL041430
|
Rajeshwari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-003/817-A
(GUNDRI)
|
2910018000NRG23030920221354639
|
03/09/2022
|
Giri
|
2910018WL041430
|
Giri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Giri
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-003/824-A
(GUNDRI)
|
2910018000NRG23030920221354640
|
03/09/2022
|
Mathi
|
2910018WL041430
|
Mathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-003/835-A
(GUNDRI)
|
2910018000NRG23030920221354641
|
03/09/2022
|
Johnsirani
|
2910018WL041430
|
Johnsirani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Johnsirani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-003/853-A
(GUNDRI)
|
2910018000NRG23030920221354642
|
03/09/2022
|
Puspamary
|
2910018WL041430
|
Puspamary
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Puspamary
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-003/874-A
(GUNDRI)
|
2910018000NRG23030920221354644
|
03/09/2022
|
Motchamary
|
2910018WL041430
|
Motchamary
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Motchamary
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-003/876-A
(GUNDRI)
|
2910018000NRG23030920221354646
|
03/09/2022
|
Chinnammal
|
2910018WL041430
|
Chinnammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-003/877-A
(GUNDRI)
|
2910018000NRG23030920221354647
|
03/09/2022
|
Loorthamma
|
2910018WL041430
|
Loorthamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loorthamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-003/881
(GUNDRI)
|
2910018000NRG23030920221354648
|
03/09/2022
|
Jadaichi
|
2910018WL041430
|
Jadaichi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jadaichi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-003/883-A
(GUNDRI)
|
2910018000NRG23030920221354649
|
03/09/2022
|
Rajmary
|
2910018WL041430
|
Rajmary
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajmary
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-003/884-A
(GUNDRI)
|
2910018000NRG23030920221354650
|
03/09/2022
|
Vailetmary
|
2910018WL041430
|
Vailetmary
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vailetmary
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-003/89-A
(GUNDRI)
|
2910018000NRG23030920221354652
|
03/09/2022
|
Latha
|
2910018WL041430
|
Latha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-003/898-A
(GUNDRI)
|
2910018000NRG23030920221354654
|
03/09/2022
|
Veere
|
2910018WL041430
|
Veere
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Veere
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-003/903-A
(GUNDRI)
|
2910018000NRG23030920221354655
|
03/09/2022
|
Mary
|
2910018WL041430
|
Mary
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-003/905-A
(GUNDRI)
|
2910018000NRG23030920221354656
|
03/09/2022
|
Loorthammal
|
2910018WL041430
|
Loorthammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loorthammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-003/914-A
(GUNDRI)
|
2910018000NRG23030920221354657
|
03/09/2022
|
Kulanthaithirisha
|
2910018WL041430
|
Kulanthaithirisha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kulanthaithirisha
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-003/918-A
(GUNDRI)
|
2910018000NRG23030920221354658
|
03/09/2022
|
Jesilee
|
2910018WL041430
|
Jesilee
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jesilee
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-003/922-A
(GUNDRI)
|
2910018000NRG23030920221354659
|
03/09/2022
|
Amalaprasina
|
2910018WL041430
|
Amalaprasina
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amalaprasina
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-003-003/926-A
(GUNDRI)
|
2910018000NRG23030920221354660
|
03/09/2022
|
Selvi
|
2910018WL041430
|
Selvi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-003-003/933-A
(GUNDRI)
|
2910018000NRG23030920221354662
|
03/09/2022
|
Selvi
|
2910018WL041430
|
Selvi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-003-003/944-A
(GUNDRI)
|
2910018000NRG23030920221354663
|
03/09/2022
|
Rani
|
2910018WL041430
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-003-007/1012-A
(GUNDRI)
|
2910018000NRG23030920221354665
|
03/09/2022
|
Alangarammal
|
2910018WL041430
|
Alangarammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Alangarammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-003-007/1013-A
(GUNDRI)
|
2910018000NRG23030920221354666
|
03/09/2022
|
Loorthamery
|
2910018WL041430
|
Loorthamery
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loorthamery
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-003-007/1014-A
(GUNDRI)
|
2910018000NRG23030920221354667
|
03/09/2022
|
Nirmala
|
2910018WL041430
|
Nirmala
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-003-007/1016-A
(GUNDRI)
|
2910018000NRG23030920221354668
|
03/09/2022
|
Pushpamery
|
2910018WL041430
|
Pushpamery
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpamery
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-003-007/1018-A
(GUNDRI)
|
2910018000NRG23030920221354669
|
03/09/2022
|
Reetta
|
2910018WL041430
|
Reetta
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Reetta
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-003-007/1019-A
(GUNDRI)
|
2910018000NRG23030920221354670
|
03/09/2022
|
Amalorpavamery
|
2910018WL041430
|
Amalorpavamery
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amalorpavamery
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-003-007/1021-A
(GUNDRI)
|
2910018000NRG23030920221354671
|
03/09/2022
|
Amalraj
|
2910018WL041430
|
Amalraj
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amalraj
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATHY
|
TN-10-018-003-007/1029-A
(GUNDRI)
|
2910018000NRG23030920221354672
|
03/09/2022
|
Rajmery
|
2910018WL041430
|
Rajmery
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajmery
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-003-007/1046-A
(GUNDRI)
|
2910018000NRG23030920221354673
|
03/09/2022
|
Loorthamma
|
2910018WL041430
|
Loorthamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loorthamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-003-007/1061-A
(GUNDRI)
|
2910018000NRG23030920221354674
|
03/09/2022
|
Iruthayasamy
|
2910018WL041430
|
Iruthayasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Iruthayasamy
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-003-007/1072-A
(GUNDRI)
|
2910018000NRG23030920221354675
|
03/09/2022
|
Rejina
|
2910018WL041430
|
Rejina
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rejina
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATHY
|
TN-10-018-003-007/1073-A
(GUNDRI)
|
2910018000NRG23030920221354676
|
03/09/2022
|
Santhosammal
|
2910018WL041430
|
Santhosammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhosammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATHY
|
TN-10-018-003-007/1089-A
(GUNDRI)
|
2910018000NRG23030920221354677
|
03/09/2022
|
Pilomina
|
2910018WL041430
|
Pilomina
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATHY
|
TN-10-018-003-007/1094-A
(GUNDRI)
|
2910018000NRG23030920221354678
|
03/09/2022
|
Arokiyamery
|
2910018WL041430
|
Arokiyamery
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATHY
|
TN-10-018-003-007/1098-A
(GUNDRI)
|
2910018000NRG23030920221354679
|
03/09/2022
|
Rayappan
|
2910018WL041430
|
Rayappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rayappan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SATHY
|
TN-10-018-003-007/1136-A
(GUNDRI)
|
2910018000NRG23030920221354680
|
03/09/2022
|
Arputhameri
|
2910018WL041430
|
Arputhameri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arputhameri
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATHY
|
TN-10-018-003-007/1139-A
(GUNDRI)
|
2910018000NRG23030920221354681
|
03/09/2022
|
Mathammal
|
2910018WL041430
|
Mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SATHY
|
TN-10-018-003-007/1145-A
(GUNDRI)
|
2910018000NRG23030920221354682
|
03/09/2022
|
Nanaprahash
|
2910018WL041430
|
Nanaprahash
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nanaprahash
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATHY
|
TN-10-018-003-007/1153-A
(GUNDRI)
|
2910018000NRG23030920221354683
|
03/09/2022
|
Pilomina
|
2910018WL041430
|
Pilomina
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
113
|
SATHY
|
TN-10-018-003-007/1167-A
(GUNDRI)
|
2910018000NRG23030920221354684
|
03/09/2022
|
Maathamani
|
2910018WL041430
|
Maathamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maathamani
|
STATE BANK OF INDIA(508548)
|
|
114
|
SATHY
|
TN-10-018-003-007/1181-A
(GUNDRI)
|
2910018000NRG23030920221354685
|
03/09/2022
|
Madevi
|
2910018WL041430
|
Madevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATHY
|
TN-10-018-003-007/1186-A
(GUNDRI)
|
2910018000NRG23030920221354686
|
03/09/2022
|
Siddhi
|
2910018WL041430
|
Siddhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Siddhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SATHY
|
TN-10-018-003-007/1204-A
(GUNDRI)
|
2910018000NRG23030920221354687
|
03/09/2022
|
Josaph
|
2910018WL041430
|
Josaph
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Josaph
|
STATE BANK OF INDIA(508548)
|
|
117
|
SATHY
|
TN-10-018-003-007/411
(GUNDRI)
|
2910018000NRG23030920221354695
|
03/09/2022
|
Selvi
|
2910018WL041430
|
Selvi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SATHY
|
TN-10-018-003-007/951-A
(GUNDRI)
|
2910018000NRG23030920221354696
|
03/09/2022
|
Loorthumary
|
2910018WL041430
|
Loorthumary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loorthumary
|
STATE BANK OF INDIA(508548)
|
|
119
|
SATHY
|
TN-10-018-003-007/960-A
(GUNDRI)
|
2910018000NRG23030920221354697
|
03/09/2022
|
Madhalenmary
|
2910018WL041430
|
Madhalenmary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Madhalenmary
|
STATE BANK OF INDIA(508548)
|
|
120
|
SATHY
|
TN-10-018-003-007/973-A
(GUNDRI)
|
2910018000NRG23030920221354698
|
03/09/2022
|
Pushpamery
|
2910018WL041430
|
Pushpamery
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpamery
|
STATE BANK OF INDIA(508548)
|
|
121
|
SATHY
|
TN-10-018-003-007/977-A
(GUNDRI)
|
2910018000NRG23030920221354699
|
03/09/2022
|
Mariyammal
|
2910018WL041430
|
Mariyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SATHY
|
TN-10-018-003-007/995-A
(GUNDRI)
|
2910018000NRG23030920221354700
|
03/09/2022
|
Piramila
|
2910018WL041430
|
Piramila
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
123
|
SATHY
|
TN-10-018-003-012/1048-A
(GUNDRI)
|
2910018000NRG23030920221354704
|
03/09/2022
|
Rajeswari
|
2910018WL041430
|
Rajeswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
124
|
SATHY
|
TN-10-018-003-012/1096-A
(GUNDRI)
|
2910018000NRG23030920221354705
|
03/09/2022
|
Bathri
|
2910018WL041430
|
Bathri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bathri
|
STATE BANK OF INDIA(508548)
|
|
125
|
SATHY
|
TN-10-018-003-012/1113-A
(GUNDRI)
|
2910018000NRG23030920221354706
|
03/09/2022
|
Porumallamman
|
2910018WL041430
|
Porumallamman
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Porumallamman
|
STATE BANK OF INDIA(508548)
|
|
126
|
SATHY
|
TN-10-018-003-012/1127-A
(GUNDRI)
|
2910018000NRG23030920221354707
|
03/09/2022
|
Priya
|
2910018WL041430
|
Priya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
127
|
SATHY
|
TN-10-018-003-012/1157-A
(GUNDRI)
|
2910018000NRG23030920221354708
|
03/09/2022
|
Pilip
|
2910018WL041430
|
Pilip
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pilip
|
STATE BANK OF INDIA(508548)
|
|
128
|
SATHY
|
TN-10-018-003-012/1190-A
(GUNDRI)
|
2910018000NRG23030920221354709
|
03/09/2022
|
Palaniyammal
|
2910018WL041430
|
Palaniyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATHY
|
TN-10-018-003-015/1040-A
(GUNDRI)
|
2910018000NRG23030920221354714
|
03/09/2022
|
Vasantha
|
2910018WL041430
|
Vasantha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
130
|
SATHY
|
TN-10-018-003-015/1090-A
(GUNDRI)
|
2910018000NRG23030920221354715
|
03/09/2022
|
Joeshmery
|
2910018WL041430
|
Joeshmery
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Joeshmery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122500
|
122500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122500
|
122500
|
|
|
|
|
|
|
|