|
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-10-018-014-014/649
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030732
|
30/07/2022
|
MURUGAN
|
2910018WL032364
|
MURUGAN
|
00078
|
CNRB0004377
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-014/720-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030740
|
30/07/2022
|
Vaijayanthi
|
2910018WL032364
|
Vaijayanthi
|
00078
|
CNRB0016532
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vaijayanthi
|
CANARA BANK(508532)
|
|
3
|
SATHY
|
TN-10-018-014-014/750-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030745
|
30/07/2022
|
Palaniammal
|
2910018WL032364
|
Palaniammal
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-014-014/729-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030743
|
30/07/2022
|
Suthamani
|
2910018WL032364
|
Suthamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-014-009/717-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030641
|
30/07/2022
|
Periyamaranayacker
|
2910018WL032364
|
Periyamaranayacker
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyamaranayacker
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-014-011/905-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030659
|
30/07/2022
|
Mallika
|
2910018WL032364
|
Mallika
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
7
|
SATHY
|
TN-10-018-014-011/923-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030661
|
30/07/2022
|
Karuppi
|
2910018WL032364
|
Karuppi
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-014-014/11-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030666
|
30/07/2022
|
Chinnal
|
2910018WL032364
|
Chinnal
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-014-014/17-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030671
|
30/07/2022
|
Suppammal
|
2910018WL032364
|
Suppammal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-014-014/29-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030689
|
30/07/2022
|
Jothimani
|
2910018WL032364
|
Jothimani
|
00415
|
SBIN0001498
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-014-014/31-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030691
|
30/07/2022
|
Shanthi
|
2910018WL032364
|
Shanthi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATHY
|
TN-10-018-014-014/39-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030705
|
30/07/2022
|
Rangmmal
|
2910018WL032364
|
Rangmmal
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rangmmal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-014-014/43-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030712
|
30/07/2022
|
Jothimani
|
2910018WL032364
|
Jothimani
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7281
|
7281
|
|
|
|
|
|
|
|
|
14
|
SATHY
|
TN-10-018-014-003/928-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030627
|
30/07/2022
|
Kanmani
|
2910018WL032364
|
Kanmani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-014-005/995-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030630
|
30/07/2022
|
Bannari
|
2910018WL032364
|
Bannari
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-009/1011-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030635
|
30/07/2022
|
Thimmakkal
|
2910018WL032364
|
Thimmakkal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-014-011/804-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030658
|
30/07/2022
|
Kannammal
|
2910018WL032364
|
Kannammal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
18
|
SATHY
|
TN-10-018-014-011/932-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030663
|
30/07/2022
|
Vettrivel
|
2910018WL032364
|
Vettrivel
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vettrivel
|
CANARA BANK(508532)
|
|
19
|
SATHY
|
TN-10-018-014-014/10-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030665
|
30/07/2022
|
Sagunthala
|
2910018WL032364
|
Sagunthala
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-014-014/14-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030667
|
30/07/2022
|
Pappal
|
2910018WL032364
|
Pappal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-014-014/147-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030668
|
30/07/2022
|
Palaniammal
|
2910018WL032364
|
Palaniammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-014-014/152-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030670
|
30/07/2022
|
Rangammal
|
2910018WL032364
|
Rangammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-014-014/198
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030672
|
30/07/2022
|
Rajammal
|
2910018WL032364
|
Rajammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-014-014/200-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030673
|
30/07/2022
|
Karuppammal
|
2910018WL032364
|
Karuppammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-014-014/21-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030674
|
30/07/2022
|
Pattal
|
2910018WL032364
|
Pattal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-014-014/22-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030675
|
30/07/2022
|
Valli
|
2910018WL032364
|
Valli
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-014-014/222-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030676
|
30/07/2022
|
P RANGAMMAL
|
2910018WL032364
|
P RANGAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
P RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-014-014/23
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030678
|
30/07/2022
|
Palanal
|
2910018WL032364
|
Palanal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-014-014/237-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030680
|
30/07/2022
|
Kannammal
|
2910018WL032364
|
Kannammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-014-014/238-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030681
|
30/07/2022
|
KALIAMMAL
|
2910018WL032364
|
KALIAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-014-014/239-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030682
|
30/07/2022
|
Sundrammal
|
2910018WL032364
|
Sundrammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-014-014/248-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030683
|
30/07/2022
|
P RADHAMANI
|
2910018WL032364
|
P RADHAMANI
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
P RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-014-014/249-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030684
|
30/07/2022
|
Thimmakkal
|
2910018WL032364
|
Thimmakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Thimmakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
SATHY
|
TN-10-018-014-014/25-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030685
|
30/07/2022
|
Samundi
|
2910018WL032364
|
Samundi
|
00415
|
SBIN0001674
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samundi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-014-014/250-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030686
|
30/07/2022
|
Marakkal
|
2910018WL032364
|
Marakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-014-014/29-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030688
|
30/07/2022
|
Kannammal
|
2910018WL032364
|
Kannammal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-014-014/30-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030690
|
30/07/2022
|
Ponni
|
2910018WL032364
|
Ponni
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-014-014/313-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030692
|
30/07/2022
|
Nachiammal
|
2910018WL032364
|
Nachiammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nachiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-014-014/326-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030694
|
30/07/2022
|
Pannammal
|
2910018WL032364
|
Pannammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pannammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-014-014/335-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030696
|
30/07/2022
|
Pavanal
|
2910018WL032364
|
Pavanal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavanal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-014-014/34-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030698
|
30/07/2022
|
Ponni
|
2910018WL032364
|
Ponni
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-014-014/371-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030700
|
30/07/2022
|
M LAKSHMI
|
2910018WL032364
|
M LAKSHMI
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-014-014/377-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030702
|
30/07/2022
|
SENNAMMAL
|
2910018WL032364
|
SENNAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-014-014/400-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030706
|
30/07/2022
|
Marappan
|
2910018WL032364
|
Marappan
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marappan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-014-014/415-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030710
|
30/07/2022
|
Revathi
|
2910018WL032364
|
Revathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-014-014/416-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030711
|
30/07/2022
|
Palaniammal
|
2910018WL032364
|
Palaniammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
47
|
SATHY
|
TN-10-018-014-014/517-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030713
|
30/07/2022
|
Pappathi
|
2910018WL032364
|
Pappathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
SATHY
|
TN-10-018-014-014/518-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030714
|
30/07/2022
|
Thilagavathi
|
2910018WL032364
|
Thilagavathi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thilagavathi
|
BANK OF BARODA(606985)
|
|
49
|
SATHY
|
TN-10-018-014-014/520-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030715
|
30/07/2022
|
Saroja
|
2910018WL032364
|
Saroja
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
SATHY
|
TN-10-018-014-014/525-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030716
|
30/07/2022
|
Thimmanaickar
|
2910018WL032364
|
Thimmanaickar
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thimmanaickar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-014-014/539-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030719
|
30/07/2022
|
RAMAKKAL
|
2910018WL032364
|
RAMAKKAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-014-014/543-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030720
|
30/07/2022
|
VAIJAYANTHI
|
2910018WL032364
|
VAIJAYANTHI
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
VAIJAYANTHI
|
CANARA BANK(508532)
|
|
53
|
SATHY
|
TN-10-018-014-014/547-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030722
|
30/07/2022
|
BABY
|
2910018WL032364
|
BABY
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
BABY
|
CANARA BANK(508532)
|
|
54
|
SATHY
|
TN-10-018-014-014/550-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030724
|
30/07/2022
|
VELUMANI
|
2910018WL032364
|
VELUMANI
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
VELUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
SATHY
|
TN-10-018-014-014/556-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030726
|
30/07/2022
|
Suguna
|
2910018WL032364
|
Suguna
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
INDIAN BANK(607105)
|
|
56
|
SATHY
|
TN-10-018-014-014/596-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030729
|
30/07/2022
|
Susila
|
2910018WL032364
|
Susila
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-014-014/642
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030730
|
30/07/2022
|
CHENNAMMAL
|
2910018WL032364
|
CHENNAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-014-014/643
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030731
|
30/07/2022
|
SELVI
|
2910018WL032364
|
SELVI
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-014-014/681
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030734
|
30/07/2022
|
PAPPAL
|
2910018WL032364
|
PAPPAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-014-014/687
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030736
|
30/07/2022
|
Palaniammal
|
2910018WL032364
|
Palaniammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SATHY
|
TN-10-018-014-014/707-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030738
|
30/07/2022
|
THIMMANAICKER
|
2910018WL032364
|
THIMMANAICKER
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
THIMMANAICKER
|
CANARA BANK(508532)
|
|
62
|
SATHY
|
TN-10-018-014-014/710-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030739
|
30/07/2022
|
RAJAMMAL
|
2910018WL032364
|
RAJAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
63
|
SATHY
|
TN-10-018-014-014/724-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030741
|
30/07/2022
|
Thilagavathi
|
2910018WL032364
|
Thilagavathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-014-014/736-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030744
|
30/07/2022
|
Saraswathi
|
2910018WL032364
|
Saraswathi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
65
|
SATHY
|
TN-10-018-014-014/756-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030746
|
30/07/2022
|
SANTHI
|
2910018WL032364
|
SANTHI
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-014-015/752-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030750
|
30/07/2022
|
Jothi
|
2910018WL032364
|
Jothi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-014-015/816-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030751
|
30/07/2022
|
Marakkal
|
2910018WL032364
|
Marakkal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-014-016/798-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030754
|
30/07/2022
|
Marakkal
|
2910018WL032364
|
Marakkal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58903
|
58903
|
|
|
|
|
|
|
|
|
69
|
SATHY
|
TN-10-018-014-011/1047-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030644
|
30/07/2022
|
Chinnaraj
|
2910018WL032364
|
Chinnaraj
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-014-014/407-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221030709
|
30/07/2022
|
Rukkumani
|
2910018WL032364
|
Rukkumani
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72746
|
72746
|
|
|
|
|
|
|
|