|
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-10-018-014-005/1487-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474229
|
16/02/2023
|
Pappal
|
2910018WL072703
|
Pappal
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappal
|
HDFC BANK LTD(607152)
|
|
2
|
SATHY
|
TN-10-018-014-014/463-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474269
|
16/02/2023
|
Palanisamy
|
2910018WL072703
|
Palanisamy
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-003/1358-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474196
|
16/02/2023
|
Tamilselvi
|
2910018WL072703
|
Tamilselvi
|
00078
|
CNRB0004377
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
4
|
SATHY
|
TN-10-018-014-005/1062-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474214
|
16/02/2023
|
Dhanalakshmi
|
2910018WL072703
|
Dhanalakshmi
|
00078
|
CNRB0004377
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-014-003/1481-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474198
|
16/02/2023
|
chandrika
|
2910018WL072703
|
chandrika
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
chandrika
|
CANARA BANK(508532)
|
|
6
|
SATHY
|
TN-10-018-014-005/1142-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474224
|
16/02/2023
|
Sowntharya
|
2910018WL072703
|
Sowntharya
|
00078
|
CNRB0016532
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sowntharya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-014-014/436-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474258
|
16/02/2023
|
Ramasamy
|
2910018WL072703
|
Ramasamy
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-014-004/1457-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474204
|
16/02/2023
|
Sangeetha
|
2910018WL072703
|
Sangeetha
|
00127
|
FDRL0001811
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
FEDERAL BANK(607165)
|
|
9
|
SATHY
|
TN-10-018-014-005/1086-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474220
|
16/02/2023
|
Vasanthi
|
2910018WL072703
|
Vasanthi
|
00127
|
FDRL0001811
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-014-003/1363-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474197
|
16/02/2023
|
Jansirani
|
2910018WL072703
|
Jansirani
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jansirani
|
CANARA BANK(508532)
|
|
11
|
SATHY
|
TN-10-018-014-014/492-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474275
|
16/02/2023
|
Ananthan
|
2910018WL072703
|
Ananthan
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
12
|
SATHY
|
TN-10-018-014-014/440-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474259
|
16/02/2023
|
V PALANIAMMAL
|
2910018WL072703
|
V PALANIAMMAL
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
V PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-014-005/1489-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474230
|
16/02/2023
|
Janaranjini
|
2910018WL072703
|
Janaranjini
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
14
|
SATHY
|
TN-10-018-014-005/1286-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474225
|
16/02/2023
|
Vijithra
|
2910018WL072703
|
Vijithra
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijithra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-014-005/1399-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474227
|
16/02/2023
|
Priya
|
2910018WL072703
|
Priya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-014-004/1110-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474200
|
16/02/2023
|
Ponnammal
|
2910018WL072703
|
Ponnammal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-014-004/1185-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474202
|
16/02/2023
|
Rajendran
|
2910018WL072703
|
Rajendran
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajendran
|
CANARA BANK(508532)
|
|
18
|
SATHY
|
TN-10-018-014-004/1321
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474203
|
16/02/2023
|
Shanthi
|
2910018WL072703
|
Shanthi
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-014-005/1034-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474211
|
16/02/2023
|
Radhamani
|
2910018WL072703
|
Radhamani
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-014-005/1039-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474212
|
16/02/2023
|
Rangasamy
|
2910018WL072703
|
Rangasamy
|
00415
|
SBIN0001498
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-014-005/1048-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474213
|
16/02/2023
|
Bannari
|
2910018WL072703
|
Bannari
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-014-005/1066-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474216
|
16/02/2023
|
Palaniammal
|
2910018WL072703
|
Palaniammal
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
SATHY
|
TN-10-018-014-005/1067-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474217
|
16/02/2023
|
Palaniyammal
|
2910018WL072703
|
Palaniyammal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-014-005/1070-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474218
|
16/02/2023
|
Poongodi
|
2910018WL072703
|
Poongodi
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-014-005/1085-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474219
|
16/02/2023
|
Kalammal
|
2910018WL072703
|
Kalammal
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-014-005/1087-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474221
|
16/02/2023
|
Chithra
|
2910018WL072703
|
Chithra
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
27
|
SATHY
|
TN-10-018-014-005/1098-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474222
|
16/02/2023
|
Renuga
|
2910018WL072703
|
Renuga
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-014-005/1103-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474223
|
16/02/2023
|
Rajathi
|
2910018WL072703
|
Rajathi
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-014-005/1511-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474231
|
16/02/2023
|
Ravichandran
|
2910018WL072703
|
Ravichandran
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
30
|
SATHY
|
TN-10-018-014-005/1538-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474233
|
16/02/2023
|
Mohanaprabha
|
2910018WL072703
|
Mohanaprabha
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mohanaprabha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-014-005/561-B
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474234
|
16/02/2023
|
Palanisamy
|
2910018WL072703
|
Palanisamy
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palanisamy
|
FEDERAL BANK(607165)
|
|
32
|
SATHY
|
TN-10-018-014-011/811-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474239
|
16/02/2023
|
Anjali
|
2910018WL072703
|
Anjali
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-014-013/1522-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474241
|
16/02/2023
|
Sowndarya
|
2910018WL072703
|
Sowndarya
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sowndarya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-014-014/105-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474242
|
16/02/2023
|
Natarajan
|
2910018WL072703
|
Natarajan
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Natarajan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20965
|
20965
|
|
|
|
|
|
|
|
|
35
|
SATHY
|
TN-10-018-014-004/1041-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474199
|
16/02/2023
|
Nathiya
|
2910018WL072703
|
Nathiya
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-014-004/782-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474206
|
16/02/2023
|
Muthammal
|
2910018WL072703
|
Muthammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-014-004/783-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474207
|
16/02/2023
|
Vellaiyammal
|
2910018WL072703
|
Vellaiyammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-014-004/960-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474208
|
16/02/2023
|
Ranganaikkar
|
2910018WL072703
|
Ranganaikkar
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranganaikkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-014-005/1022-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474209
|
16/02/2023
|
Gowri
|
2910018WL072703
|
Gowri
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-014-005/1064-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474215
|
16/02/2023
|
Ammasai
|
2910018WL072703
|
Ammasai
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-014-005/1287-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474226
|
16/02/2023
|
Rukkumani
|
2910018WL072703
|
Rukkumani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SATHY
|
TN-10-018-014-005/1456-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474228
|
16/02/2023
|
Rajamani
|
2910018WL072703
|
Rajamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-014-005/1514-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474232
|
16/02/2023
|
Divya
|
2910018WL072703
|
Divya
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
44
|
SATHY
|
TN-10-018-014-005/985
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474236
|
16/02/2023
|
Vasanthi
|
2910018WL072703
|
Vasanthi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-014-005/994-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474237
|
16/02/2023
|
Chinnammal
|
2910018WL072703
|
Chinnammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-014-006/996-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474238
|
16/02/2023
|
Maheshwari
|
2910018WL072703
|
Maheshwari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-014-014/106-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474243
|
16/02/2023
|
Kalamani
|
2910018WL072703
|
Kalamani
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
48
|
SATHY
|
TN-10-018-014-014/109-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474244
|
16/02/2023
|
Kavitha
|
2910018WL072703
|
Kavitha
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-014-014/115-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474245
|
16/02/2023
|
Rathimala
|
2910018WL072703
|
Rathimala
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathimala
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-014-014/122-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474246
|
16/02/2023
|
CHANDRIKA
|
2910018WL072703
|
CHANDRIKA
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SATHY
|
TN-10-018-014-014/130-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474247
|
16/02/2023
|
Rajammal
|
2910018WL072703
|
Rajammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-014-014/137-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474248
|
16/02/2023
|
Rathna
|
2910018WL072703
|
Rathna
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SATHY
|
TN-10-018-014-014/140-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474249
|
16/02/2023
|
Sumathi
|
2910018WL072703
|
Sumathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-014-014/373-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474250
|
16/02/2023
|
Thangamani
|
2910018WL072703
|
Thangamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-014-014/4-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474251
|
16/02/2023
|
THULASI
|
2910018WL072703
|
THULASI
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-014-014/417-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474252
|
16/02/2023
|
T PAPATHI
|
2910018WL072703
|
T PAPATHI
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
T PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
SATHY
|
TN-10-018-014-014/418-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474253
|
16/02/2023
|
SUNDRAMAL
|
2910018WL072703
|
SUNDRAMAL
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDRAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-014-014/421-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474254
|
16/02/2023
|
PALANIYAMMAL
|
2910018WL072703
|
PALANIYAMMAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATHY
|
TN-10-018-014-014/428-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474255
|
16/02/2023
|
SUBBAYAAL
|
2910018WL072703
|
SUBBAYAAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBAYAAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-014-014/429-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474256
|
16/02/2023
|
Sulochana
|
2910018WL072703
|
Sulochana
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-014-014/434-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474257
|
16/02/2023
|
Rani
|
2910018WL072703
|
Rani
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-014-014/441-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474260
|
16/02/2023
|
NAGAMMAL
|
2910018WL072703
|
NAGAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-014-014/442-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474261
|
16/02/2023
|
Thangamani
|
2910018WL072703
|
Thangamani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SATHY
|
TN-10-018-014-014/443-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474262
|
16/02/2023
|
Sudhamani
|
2910018WL072703
|
Sudhamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudhamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-014-014/445-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474263
|
16/02/2023
|
Prema
|
2910018WL072703
|
Prema
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-014-014/446-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474264
|
16/02/2023
|
P SAROJA
|
2910018WL072703
|
P SAROJA
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
P SAROJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-014-014/447-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474265
|
16/02/2023
|
Rangammal
|
2910018WL072703
|
Rangammal
|
00415
|
SBIN0001674
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-014-014/457
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474266
|
16/02/2023
|
PADMA
|
2910018WL072703
|
PADMA
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-014-014/459
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474267
|
16/02/2023
|
Palaniyammal
|
2910018WL072703
|
Palaniyammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-014-014/460-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474268
|
16/02/2023
|
Rajamani
|
2910018WL072703
|
Rajamani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-014-014/465-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474270
|
16/02/2023
|
Marakkal
|
2910018WL072703
|
Marakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-014-014/473-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474271
|
16/02/2023
|
RAJAMMAL
|
2910018WL072703
|
RAJAMMAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-014-014/475-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474272
|
16/02/2023
|
Marakkal
|
2910018WL072703
|
Marakkal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-014-014/479-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474273
|
16/02/2023
|
SAROJA
|
2910018WL072703
|
SAROJA
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
CANARA BANK(508532)
|
|
75
|
SATHY
|
TN-10-018-014-014/489-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474274
|
16/02/2023
|
Marakkal
|
2910018WL072703
|
Marakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-014-014/495-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474276
|
16/02/2023
|
C PALANIYAMAL
|
2910018WL072703
|
C PALANIYAMAL
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
C PALANIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-014-014/499-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474277
|
16/02/2023
|
Valarnathi
|
2910018WL072703
|
Valarnathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarnathi
|
CANARA BANK(508532)
|
|
78
|
SATHY
|
TN-10-018-014-014/501-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474278
|
16/02/2023
|
Jayachitra
|
2910018WL072703
|
Jayachitra
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayachitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
SATHY
|
TN-10-018-014-014/507-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474279
|
16/02/2023
|
G SUSEELA
|
2910018WL072703
|
G SUSEELA
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
G SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-014-014/511-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474280
|
16/02/2023
|
Lalitha
|
2910018WL072703
|
Lalitha
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-014-014/523-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474281
|
16/02/2023
|
Kannammal
|
2910018WL072703
|
Kannammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-014-014/555-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474282
|
16/02/2023
|
Pappathi
|
2910018WL072703
|
Pappathi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-014-014/562-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474283
|
16/02/2023
|
Thimmakkal
|
2910018WL072703
|
Thimmakkal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-014-014/566
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474284
|
16/02/2023
|
Rangammal
|
2910018WL072703
|
Rangammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-014-014/570-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474286
|
16/02/2023
|
Bommakkal
|
2910018WL072703
|
Bommakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bommakkal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-014-014/570-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474285
|
16/02/2023
|
Kavitha
|
2910018WL072703
|
Kavitha
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-014-014/578-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474287
|
16/02/2023
|
Prema
|
2910018WL072703
|
Prema
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-014-014/582-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474288
|
16/02/2023
|
Sulochana
|
2910018WL072703
|
Sulochana
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SATHY
|
TN-10-018-014-014/588-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474289
|
16/02/2023
|
Kavitha
|
2910018WL072703
|
Kavitha
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-014-014/593-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474290
|
16/02/2023
|
sarasu
|
2910018WL072703
|
sarasu
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-014-014/601-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474291
|
16/02/2023
|
Shanthi
|
2910018WL072703
|
Shanthi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-014-014/602-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474292
|
16/02/2023
|
M SAROJA
|
2910018WL072703
|
M SAROJA
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
M SAROJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-014-014/604-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474293
|
16/02/2023
|
Marakkal
|
2910018WL072703
|
Marakkal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-014-014/605-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474294
|
16/02/2023
|
Chinnamaran
|
2910018WL072703
|
Chinnamaran
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamaran
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-014-014/613-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474295
|
16/02/2023
|
CHINEYAPPAN
|
2910018WL072703
|
CHINEYAPPAN
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINEYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-014-014/622-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474296
|
16/02/2023
|
Marakkal
|
2910018WL072703
|
Marakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-014-014/625-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474297
|
16/02/2023
|
Pappathi
|
2910018WL072703
|
Pappathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-014-014/634
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474298
|
16/02/2023
|
R RAJAMMAL
|
2910018WL072703
|
R RAJAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
R RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-014-014/641-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474299
|
16/02/2023
|
RASATHI
|
2910018WL072703
|
RASATHI
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-014-014/655
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474300
|
16/02/2023
|
RANGAMMAL
|
2910018WL072703
|
RANGAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATHY
|
TN-10-018-014-014/686
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474301
|
16/02/2023
|
M JOTHIMANI
|
2910018WL072703
|
M JOTHIMANI
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
M JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-014-014/723-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474302
|
16/02/2023
|
Palaniyammal
|
2910018WL072703
|
Palaniyammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-014-014/733-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474303
|
16/02/2023
|
Chinnammal
|
2910018WL072703
|
Chinnammal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-014-014/743-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474304
|
16/02/2023
|
Savithiri
|
2910018WL072703
|
Savithiri
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Savithiri
|
CANARA BANK(508532)
|
|
105
|
SATHY
|
TN-10-018-014-014/744-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474305
|
16/02/2023
|
Bagavathi
|
2910018WL072703
|
Bagavathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATHY
|
TN-10-018-014-014/757-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474306
|
16/02/2023
|
Kavitha
|
2910018WL072703
|
Kavitha
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATHY
|
TN-10-018-014-014/770-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474307
|
16/02/2023
|
Masammal
|
2910018WL072703
|
Masammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATHY
|
TN-10-018-014-014/93-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474308
|
16/02/2023
|
SIVAKAMI
|
2910018WL072703
|
SIVAKAMI
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
109
|
SATHY
|
TN-10-018-014-014/96
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474309
|
16/02/2023
|
Rangammal
|
2910018WL072703
|
Rangammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79341
|
79341
|
|
|
|
|
|
|
|
|
110
|
SATHY
|
TN-10-018-014-004/1539-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474205
|
16/02/2023
|
Vanaja T
|
2910018WL072703
|
Vanaja T
|
00415
|
SBIN0071197
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanaja T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
111
|
SATHY
|
TN-10-018-014-003/1158-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474195
|
16/02/2023
|
palaniyammal
|
2910018WL072703
|
palaniyammal
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATHY
|
TN-10-018-014-004/1124-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474201
|
16/02/2023
|
Pappanaicker
|
2910018WL072703
|
Pappanaicker
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappanaicker
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
SATHY
|
TN-10-018-014-005/1024-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474210
|
16/02/2023
|
Shanthi
|
2910018WL072703
|
Shanthi
|
00437
|
TMBL0000201
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SATHY
|
TN-10-018-014-005/627-B
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474235
|
16/02/2023
|
Thimmakkal
|
2910018WL072703
|
Thimmakkal
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATHY
|
TN-10-018-014-013/1373-A
(SHENBAGAPUDUR)
|
2910018000NRG23160220232474240
|
16/02/2023
|
Jayanthi
|
2910018WL072703
|
Jayanthi
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123961
|
123961
|
|
|
|
|
|
|
|