|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-003-003/105-A
(GUNDRI)
|
2910018000NRG23090720220825953
|
09/07/2022
|
Rajammal
|
2910018WL026368
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/110-A
(GUNDRI)
|
2910018000NRG23090720220825954
|
09/07/2022
|
Kalammal
|
2910018WL026368
|
Kalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/114-A
(GUNDRI)
|
2910018000NRG23090720220825955
|
09/07/2022
|
RAJESWARI R
|
2910018WL026368
|
RAJESWARI R
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/13-A
(GUNDRI)
|
2910018000NRG23090720220825956
|
09/07/2022
|
THUMBATHIRI S
|
2910018WL026368
|
THUMBATHIRI S
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
THUMBATHIRI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/133-A
(GUNDRI)
|
2910018000NRG23090720220825957
|
09/07/2022
|
Chithumari
|
2910018WL026368
|
Chithumari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/135-A
(GUNDRI)
|
2910018000NRG23090720220825958
|
09/07/2022
|
Kempammal
|
2910018WL026368
|
Kempammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/146-A
(GUNDRI)
|
2910018000NRG23090720220825960
|
09/07/2022
|
Basuvi
|
2910018WL026368
|
Basuvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Basuvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/146-A
(GUNDRI)
|
2910018000NRG23090720220825959
|
09/07/2022
|
Irammal
|
2910018WL026368
|
Irammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Irammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/160-A
(GUNDRI)
|
2910018000NRG23090720220825961
|
09/07/2022
|
A EIRUTHAYAMERY
|
2910018WL026368
|
A EIRUTHAYAMERY
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
A EIRUTHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/175-A
(GUNDRI)
|
2910018000NRG23090720220825962
|
09/07/2022
|
Sakshi
|
2910018WL026368
|
Sakshi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/178-A
(GUNDRI)
|
2910018000NRG23090720220825963
|
09/07/2022
|
BAKIYAM
|
2910018WL026368
|
BAKIYAM
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/179-A
(GUNDRI)
|
2910018000NRG23090720220825964
|
09/07/2022
|
Mathammal
|
2910018WL026368
|
Mathammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/181-A
(GUNDRI)
|
2910018000NRG23090720220825965
|
09/07/2022
|
Kembammal
|
2910018WL026368
|
Kembammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/185-A
(GUNDRI)
|
2910018000NRG23090720220825966
|
09/07/2022
|
MALARVIZHI
|
2910018WL026368
|
MALARVIZHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/195-A
(GUNDRI)
|
2910018000NRG23090720220825967
|
09/07/2022
|
Pattammal
|
2910018WL026368
|
Pattammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/197-A
(GUNDRI)
|
2910018000NRG23090720220825968
|
09/07/2022
|
PATHRI
|
2910018WL026368
|
PATHRI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PATHRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/2-A
(GUNDRI)
|
2910018000NRG23090720220825969
|
09/07/2022
|
Kemppammal
|
2910018WL026368
|
Kemppammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kemppammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/201-A
(GUNDRI)
|
2910018000NRG23090720220825970
|
09/07/2022
|
Nagammal
|
2910018WL026368
|
Nagammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/21-A
(GUNDRI)
|
2910018000NRG23090720220825971
|
09/07/2022
|
Kembammal
|
2910018WL026368
|
Kembammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/217-A
(GUNDRI)
|
2910018000NRG23090720220825972
|
09/07/2022
|
Puttammal
|
2910018WL026368
|
Puttammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/222-A
(GUNDRI)
|
2910018000NRG23090720220825973
|
09/07/2022
|
Saroja
|
2910018WL026368
|
Saroja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/23-A
(GUNDRI)
|
2910018000NRG23090720220825974
|
09/07/2022
|
Siva
|
2910018WL026368
|
Siva
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/24-A
(GUNDRI)
|
2910018000NRG23090720220825975
|
09/07/2022
|
Chinnathai
|
2910018WL026368
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/248-A
(GUNDRI)
|
2910018000NRG23090720220825976
|
09/07/2022
|
Dhasi
|
2910018WL026368
|
Dhasi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/326-A
(GUNDRI)
|
2910018000NRG23090720220825977
|
09/07/2022
|
Girichithi
|
2910018WL026368
|
Girichithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Girichithi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/328-A
(GUNDRI)
|
2910018000NRG23090720220825978
|
09/07/2022
|
Gowri
|
2910018WL026368
|
Gowri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/335-A
(GUNDRI)
|
2910018000NRG23090720220825979
|
09/07/2022
|
Chinnathay
|
2910018WL026368
|
Chinnathay
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/336-A
(GUNDRI)
|
2910018000NRG23090720220825980
|
09/07/2022
|
Parvathi
|
2910018WL026368
|
Parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/339-A
(GUNDRI)
|
2910018000NRG23090720220825981
|
09/07/2022
|
Kavitha
|
2910018WL026368
|
Kavitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/342-A
(GUNDRI)
|
2910018000NRG23090720220825982
|
09/07/2022
|
Putti
|
2910018WL026368
|
Putti
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/347-A
(GUNDRI)
|
2910018000NRG23090720220825983
|
09/07/2022
|
SIVAMMAL S
|
2910018WL026368
|
SIVAMMAL S
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/38-A
(GUNDRI)
|
2910018000NRG23090720220825984
|
09/07/2022
|
Thulasi
|
2910018WL026368
|
Thulasi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/403-A
(GUNDRI)
|
2910018000NRG23090720220825985
|
09/07/2022
|
Sunni
|
2910018WL026368
|
Sunni
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sunni
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/421-A
(GUNDRI)
|
2910018000NRG23090720220825986
|
09/07/2022
|
Bommi
|
2910018WL026368
|
Bommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/441-A
(GUNDRI)
|
2910018000NRG23090720220825987
|
09/07/2022
|
Ramal
|
2910018WL026368
|
Ramal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/442-A
(GUNDRI)
|
2910018000NRG23090720220825988
|
09/07/2022
|
Mare
|
2910018WL026368
|
Mare
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mare
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/47-A
(GUNDRI)
|
2910018000NRG23090720220825989
|
09/07/2022
|
Puthuraji
|
2910018WL026368
|
Puthuraji
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Puthuraji
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/492-A
(GUNDRI)
|
2910018000NRG23090720220825990
|
09/07/2022
|
Kembire
|
2910018WL026368
|
Kembire
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/500-A
(GUNDRI)
|
2910018000NRG23090720220825991
|
09/07/2022
|
Jayammal
|
2910018WL026368
|
Jayammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/51-A
(GUNDRI)
|
2910018000NRG23090720220825992
|
09/07/2022
|
Pathiri
|
2910018WL026368
|
Pathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/514-A
(GUNDRI)
|
2910018000NRG23090720220825993
|
09/07/2022
|
Raji
|
2910018WL026368
|
Raji
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/516-A
(GUNDRI)
|
2910018000NRG23090720220825994
|
09/07/2022
|
Chitthammal
|
2910018WL026368
|
Chitthammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitthammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/521-A
(GUNDRI)
|
2910018000NRG23090720220825995
|
09/07/2022
|
Bagiya
|
2910018WL026368
|
Bagiya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bagiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/529-A
(GUNDRI)
|
2910018000NRG23090720220825996
|
09/07/2022
|
Savunammal
|
2910018WL026368
|
Savunammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savunammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/53-A
(GUNDRI)
|
2910018000NRG23090720220825997
|
09/07/2022
|
Murugal
|
2910018WL026368
|
Murugal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/536-A
(GUNDRI)
|
2910018000NRG23090720220825998
|
09/07/2022
|
Veeramma
|
2910018WL026368
|
Veeramma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/546-A
(GUNDRI)
|
2910018000NRG23090720220825999
|
09/07/2022
|
Rajeshwari
|
2910018WL026368
|
Rajeshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/547-A
(GUNDRI)
|
2910018000NRG23090720220826000
|
09/07/2022
|
Puttumathi
|
2910018WL026368
|
Puttumathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Puttumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/558-A
(GUNDRI)
|
2910018000NRG23090720220826001
|
09/07/2022
|
Thulasimani
|
2910018WL026368
|
Thulasimani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/561-A
(GUNDRI)
|
2910018000NRG23090720220826002
|
09/07/2022
|
Irammal
|
2910018WL026368
|
Irammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Irammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/570-A
(GUNDRI)
|
2910018000NRG23090720220826003
|
09/07/2022
|
RAMAKKAL R
|
2910018WL026368
|
RAMAKKAL R
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMAKKAL R
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/578-A
(GUNDRI)
|
2910018000NRG23090720220826004
|
09/07/2022
|
Rathna
|
2910018WL026368
|
Rathna
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/580-A
(GUNDRI)
|
2910018000NRG23090720220826005
|
09/07/2022
|
KANNAMMAL M
|
2910018WL026368
|
KANNAMMAL M
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/602-A
(GUNDRI)
|
2910018000NRG23090720220826006
|
09/07/2022
|
Madhi
|
2910018WL026368
|
Madhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/63-A
(GUNDRI)
|
2910018000NRG23090720220826007
|
09/07/2022
|
Bommi
|
2910018WL026368
|
Bommi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/632-A
(GUNDRI)
|
2910018000NRG23090720220826008
|
09/07/2022
|
Girija
|
2910018WL026368
|
Girija
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/637-A
(GUNDRI)
|
2910018000NRG23090720220826009
|
09/07/2022
|
Chinnathai
|
2910018WL026368
|
Chinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/638-A
(GUNDRI)
|
2910018000NRG23090720220826010
|
09/07/2022
|
Puttuthai
|
2910018WL026368
|
Puttuthai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Puttuthai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/64-A
(GUNDRI)
|
2910018000NRG23090720220826011
|
09/07/2022
|
Rajeswari
|
2910018WL026368
|
Rajeswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/65-A
(GUNDRI)
|
2910018000NRG23090720220826012
|
09/07/2022
|
Muniammal
|
2910018WL026368
|
Muniammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/654-A
(GUNDRI)
|
2910018000NRG23090720220826013
|
09/07/2022
|
BOMMIAMMAL
|
2910018WL026368
|
BOMMIAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
BOMMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/659-A
(GUNDRI)
|
2910018000NRG23090720220826014
|
09/07/2022
|
Reetha
|
2910018WL026368
|
Reetha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Reetha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/66-A
(GUNDRI)
|
2910018000NRG23090720220826015
|
09/07/2022
|
Sivammal
|
2910018WL026368
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/661-A
(GUNDRI)
|
2910018000NRG23090720220826016
|
09/07/2022
|
Vengitti
|
2910018WL026368
|
Vengitti
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengitti
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/669-A
(GUNDRI)
|
2910018000NRG23090720220826017
|
09/07/2022
|
girichithi
|
2910018WL026368
|
girichithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
girichithi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/671-A
(GUNDRI)
|
2910018000NRG23090720220826018
|
09/07/2022
|
Putti
|
2910018WL026368
|
Putti
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/68-A
(GUNDRI)
|
2910018000NRG23090720220826019
|
09/07/2022
|
Chinnathai
|
2910018WL026368
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/683-A
(GUNDRI)
|
2910018000NRG23090720220826021
|
09/07/2022
|
Kembammal
|
2910018WL026368
|
Kembammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/685-A
(GUNDRI)
|
2910018000NRG23090720220826022
|
09/07/2022
|
Kembammal
|
2910018WL026368
|
Kembammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/688-A
(GUNDRI)
|
2910018000NRG23090720220826023
|
09/07/2022
|
Chinnathay
|
2910018WL026368
|
Chinnathay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/689-A
(GUNDRI)
|
2910018000NRG23090720220826024
|
09/07/2022
|
Chinamma
|
2910018WL026368
|
Chinamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/695-A
(GUNDRI)
|
2910018000NRG23090720220826025
|
09/07/2022
|
Chinnathay
|
2910018WL026368
|
Chinnathay
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-003/7-A
(GUNDRI)
|
2910018000NRG23090720220826026
|
09/07/2022
|
Putty
|
2910018WL026368
|
Putty
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Putty
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-003/709-A
(GUNDRI)
|
2910018000NRG23090720220826027
|
09/07/2022
|
Mathesh
|
2910018WL026368
|
Mathesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-003/71-A
(GUNDRI)
|
2910018000NRG23090720220826028
|
09/07/2022
|
Kalpommi
|
2910018WL026368
|
Kalpommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalpommi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-003/72-A
(GUNDRI)
|
2910018000NRG23090720220826029
|
09/07/2022
|
Sivi
|
2910018WL026368
|
Sivi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-003/73-A
(GUNDRI)
|
2910018000NRG23090720220826030
|
09/07/2022
|
Thundumathi
|
2910018WL026368
|
Thundumathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thundumathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-003/74-A
(GUNDRI)
|
2910018000NRG23090720220826031
|
09/07/2022
|
KEMPAMMAL
|
2910018WL026368
|
KEMPAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KEMPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-003/77-A
(GUNDRI)
|
2910018000NRG23090720220826033
|
09/07/2022
|
Chitra
|
2910018WL026368
|
Chitra
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-003/784-A
(GUNDRI)
|
2910018000NRG23090720220826034
|
09/07/2022
|
Shanthi
|
2910018WL026368
|
Shanthi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-003/790-A
(GUNDRI)
|
2910018000NRG23090720220826035
|
09/07/2022
|
Lakshmi
|
2910018WL026368
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-003/796-A
(GUNDRI)
|
2910018000NRG23090720220826037
|
09/07/2022
|
mahesh
|
2910018WL026368
|
mahesh
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-003/841-A
(GUNDRI)
|
2910018000NRG23090720220826039
|
09/07/2022
|
kempammal
|
2910018WL026368
|
kempammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kempammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-003/854-A
(GUNDRI)
|
2910018000NRG23090720220826040
|
09/07/2022
|
Sakkammal
|
2910018WL026368
|
Sakkammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-003/856-A
(GUNDRI)
|
2910018000NRG23090720220826041
|
09/07/2022
|
Saranya
|
2910018WL026368
|
Saranya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-003/878-A
(GUNDRI)
|
2910018000NRG23090720220826042
|
09/07/2022
|
Sunnammal
|
2910018WL026368
|
Sunnammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sunnammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-003/927-A
(GUNDRI)
|
2910018000NRG23090720220826043
|
09/07/2022
|
Kemchithi
|
2910018WL026368
|
Kemchithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kemchithi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-003/95-A
(GUNDRI)
|
2910018000NRG23090720220826044
|
09/07/2022
|
Jebamaalaimeri
|
2910018WL026368
|
Jebamaalaimeri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jebamaalaimeri
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-003/97-A
(GUNDRI)
|
2910018000NRG23090720220826045
|
09/07/2022
|
R MALLIKA
|
2910018WL026368
|
R MALLIKA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
R MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-004/1150-A
(GUNDRI)
|
2910018000NRG23090720220826046
|
09/07/2022
|
Sivammal
|
2910018WL026368
|
Sivammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-003-004/961-A
(GUNDRI)
|
2910018000NRG23090720220826048
|
09/07/2022
|
Sivakami
|
2910018WL026368
|
Sivakami
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-003-004/968-A
(GUNDRI)
|
2910018000NRG23090720220826049
|
09/07/2022
|
Nagi
|
2910018WL026368
|
Nagi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-003-004/983-A
(GUNDRI)
|
2910018000NRG23090720220826050
|
09/07/2022
|
Sivammal
|
2910018WL026368
|
Sivammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-003-005/1206-A
(GUNDRI)
|
2910018000NRG23090720220826051
|
09/07/2022
|
Sannegouder
|
2910018WL026368
|
Sannegouder
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sannegouder
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-003-005/967-A
(GUNDRI)
|
2910018000NRG23090720220826052
|
09/07/2022
|
Eithiyammal
|
2910018WL026368
|
Eithiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eithiyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-003-011/1001-A
(GUNDRI)
|
2910018000NRG23090720220826053
|
09/07/2022
|
Selvi
|
2910018WL026368
|
Selvi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-003-011/1041-A
(GUNDRI)
|
2910018000NRG23090720220826054
|
09/07/2022
|
Rathna
|
2910018WL026368
|
Rathna
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-003-011/1078-A
(GUNDRI)
|
2910018000NRG23090720220826055
|
09/07/2022
|
Mathaiyan
|
2910018WL026368
|
Mathaiyan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathaiyan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-003-011/1085-A
(GUNDRI)
|
2910018000NRG23090720220826056
|
09/07/2022
|
Putti
|
2910018WL026368
|
Putti
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-003-011/1151-A
(GUNDRI)
|
2910018000NRG23090720220826057
|
09/07/2022
|
Chinnathai
|
2910018WL026368
|
Chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATHY
|
TN-10-018-003-011/1174-A
(GUNDRI)
|
2910018000NRG23090720220826059
|
09/07/2022
|
Gowri
|
2910018WL026368
|
Gowri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-003-011/1175-A
(GUNDRI)
|
2910018000NRG23090720220826060
|
09/07/2022
|
Parvathi
|
2910018WL026368
|
Parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-003-011/954-A
(GUNDRI)
|
2910018000NRG23090720220826066
|
09/07/2022
|
Chinnathaai
|
2910018WL026368
|
Chinnathaai
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathaai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-003-015/928-A
(GUNDRI)
|
2910018000NRG23090720220826068
|
09/07/2022
|
Rajeshwari
|
2910018WL026368
|
Rajeshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATHY
|
TN-10-018-003-016/1033-A
(GUNDRI)
|
2910018000NRG23090720220826069
|
09/07/2022
|
Mariyasundhari
|
2910018WL026368
|
Mariyasundhari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyasundhari
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATHY
|
TN-10-018-003-016/917-A
(GUNDRI)
|
2910018000NRG23090720220826070
|
09/07/2022
|
Rangi
|
2910018WL026368
|
Rangi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127750
|
127750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127750
|
127750
|
|
|
|
|
|
|
|