|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-004-004/1981
(GUTHIYALATHUR)
|
2910018000NRG23240320232671079
|
24/03/2023
|
Eswari
|
2910018WL079152
|
Eswari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-005/3066-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671080
|
24/03/2023
|
Kavitha
|
2910018WL079152
|
Kavitha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-005/756-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671081
|
24/03/2023
|
Perumalammal
|
2910018WL079152
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-030/5294-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671082
|
24/03/2023
|
Sadaiyammal
|
2910018WL079152
|
Sadaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-030/5608-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671083
|
24/03/2023
|
MALIKGA
|
2910018WL079152
|
MALIKGA
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALIKGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-030/5614-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671084
|
24/03/2023
|
Perumalammal
|
2910018WL079152
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-030/6535-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671085
|
24/03/2023
|
rathina
|
2910018WL079152
|
rathina
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
rathina
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-036/2091-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671087
|
24/03/2023
|
Vellaiyammal
|
2910018WL079152
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-036/326-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671088
|
24/03/2023
|
Kaliyammal
|
2910018WL079152
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-036/3344-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671089
|
24/03/2023
|
Thangamani
|
2910018WL079152
|
Thangamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-036/3357-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671090
|
24/03/2023
|
Chandra
|
2910018WL079152
|
Chandra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-036/336-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671091
|
24/03/2023
|
Radhamani
|
2910018WL079152
|
Radhamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-036/3810-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671092
|
24/03/2023
|
Annamalai
|
2910018WL079152
|
Annamalai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-036/4129
(GUTHIYALATHUR)
|
2910018000NRG23240320232671093
|
24/03/2023
|
Kamalarani
|
2910018WL079152
|
Kamalarani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamalarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-036/4168-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671094
|
24/03/2023
|
perumalammal
|
2910018WL079152
|
perumalammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
perumalammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-036/5544-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671095
|
24/03/2023
|
Azhagammal
|
2910018WL079152
|
Azhagammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-036/6183-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671096
|
24/03/2023
|
Thayilammal
|
2910018WL079152
|
Thayilammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thayilammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-036/6184-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671097
|
24/03/2023
|
Kavitha
|
2910018WL079152
|
Kavitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-036/6550-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671098
|
24/03/2023
|
thangamani
|
2910018WL079152
|
thangamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-036/6838-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671099
|
24/03/2023
|
Badma
|
2910018WL079152
|
Badma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATHY
|
TN-10-018-004-038/3116-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671100
|
24/03/2023
|
Rajammal
|
2910018WL079152
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-038/3119-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671101
|
24/03/2023
|
kaliyammal
|
2910018WL079152
|
kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-038/3194-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671102
|
24/03/2023
|
Thaiyilammal
|
2910018WL079152
|
Thaiyilammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thaiyilammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-038/3210-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671103
|
24/03/2023
|
Annamalaichi
|
2910018WL079152
|
Annamalaichi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamalaichi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-038/6560-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671104
|
24/03/2023
|
laksmi
|
2910018WL079152
|
laksmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
laksmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-038/6565-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671105
|
24/03/2023
|
geetha
|
2910018WL079152
|
geetha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-041/2928-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671106
|
24/03/2023
|
Thangamani
|
2910018WL079152
|
Thangamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-045/5670-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671107
|
24/03/2023
|
Elango
|
2910018WL079152
|
Elango
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elango
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATHY
|
TN-10-018-004-045/5674-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671108
|
24/03/2023
|
Rajeshwari
|
2910018WL079152
|
Rajeshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-045/6027-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671109
|
24/03/2023
|
Radha
|
2910018WL079152
|
Radha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-045/6428-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671111
|
24/03/2023
|
ellaiyammal
|
2910018WL079152
|
ellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-045/6984-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671112
|
24/03/2023
|
Rathna
|
2910018WL079152
|
Rathna
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-045/6988-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671113
|
24/03/2023
|
Vellaiyappan
|
2910018WL079152
|
Vellaiyappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellaiyappan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-054/6177-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671115
|
24/03/2023
|
Gurunathi
|
2910018WL079152
|
Gurunathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gurunathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-055/6541-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671117
|
24/03/2023
|
palaniyammal
|
2910018WL079152
|
palaniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-061/1255-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671118
|
24/03/2023
|
rathamani
|
2910018WL079152
|
rathamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
rathamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-004-061/3154-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671119
|
24/03/2023
|
pathima
|
2910018WL079152
|
pathima
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
pathima
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-061/3180-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671120
|
24/03/2023
|
Sivakami
|
2910018WL079152
|
Sivakami
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-061/3181-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671121
|
24/03/2023
|
Rathinam
|
2910018WL079152
|
Rathinam
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-061/3209-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671122
|
24/03/2023
|
Poosammal
|
2910018WL079152
|
Poosammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poosammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-061/3212-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671123
|
24/03/2023
|
Rajammal
|
2910018WL079152
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-061/3851-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671124
|
24/03/2023
|
Vellaiyammal
|
2910018WL079152
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-061/3959-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671125
|
24/03/2023
|
Thangamani
|
2910018WL079152
|
Thangamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-061/3960-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671126
|
24/03/2023
|
Malaiyammal
|
2910018WL079152
|
Malaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-061/3964-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671127
|
24/03/2023
|
Parvathi
|
2910018WL079152
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-061/3971-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671128
|
24/03/2023
|
Bagiyalakshmi
|
2910018WL079152
|
Bagiyalakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bagiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-061/3972-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671129
|
24/03/2023
|
Kuppammal
|
2910018WL079152
|
Kuppammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-061/3974-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671131
|
24/03/2023
|
Annamalaichi
|
2910018WL079152
|
Annamalaichi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamalaichi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-061/3978-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671132
|
24/03/2023
|
Andiyammal
|
2910018WL079152
|
Andiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-061/3980-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671133
|
24/03/2023
|
Kavitha
|
2910018WL079152
|
Kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-061/4266-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671134
|
24/03/2023
|
vellaiyammal
|
2910018WL079152
|
vellaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-061/4285-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671135
|
24/03/2023
|
Kuppammal
|
2910018WL079152
|
Kuppammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-061/4306-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671136
|
24/03/2023
|
Intharani
|
2910018WL079152
|
Intharani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Intharani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-004-061/442-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671137
|
24/03/2023
|
Ramakkal
|
2910018WL079152
|
Ramakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-004-061/4821-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671138
|
24/03/2023
|
Sivagami
|
2910018WL079152
|
Sivagami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-004-061/6633-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671139
|
24/03/2023
|
Sushmitha T
|
2910018WL079152
|
Sushmitha T
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sushmitha T
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-004-061/6994-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671140
|
24/03/2023
|
Arappuliyammal
|
2910018WL079152
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arappuliyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-004-062/3237-B
(GUTHIYALATHUR)
|
2910018000NRG23240320232671141
|
24/03/2023
|
Nandhini
|
2910018WL079152
|
Nandhini
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-004-062/3991-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671142
|
24/03/2023
|
Rammakal
|
2910018WL079152
|
Rammakal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rammakal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-004-062/4121-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671143
|
24/03/2023
|
Rajammal
|
2910018WL079152
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-004-062/4185-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671144
|
24/03/2023
|
Perumalammal
|
2910018WL079152
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-004-062/4261-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671145
|
24/03/2023
|
parvathi
|
2910018WL079152
|
parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-004-062/4496-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671147
|
24/03/2023
|
Sadaiyammal
|
2910018WL079152
|
Sadaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-004-062/5241-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671148
|
24/03/2023
|
Vellaiyammal
|
2910018WL079152
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-004-062/6018-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671149
|
24/03/2023
|
Pathri
|
2910018WL079152
|
Pathri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pathri
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-004-062/6032-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671150
|
24/03/2023
|
Mallika
|
2910018WL079152
|
Mallika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-004-062/6037-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671152
|
24/03/2023
|
Kamala
|
2910018WL079152
|
Kamala
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-004-062/6038-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671153
|
24/03/2023
|
Vellaiyammal
|
2910018WL079152
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-004-062/6041-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671154
|
24/03/2023
|
Parvathi
|
2910018WL079152
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-004-062/6410-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671156
|
24/03/2023
|
chithara
|
2910018WL079152
|
chithara
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
chithara
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-004-062/6422-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671157
|
24/03/2023
|
kushppu
|
2910018WL079152
|
kushppu
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
kushppu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-004-062/6423-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671158
|
24/03/2023
|
kaliyammal
|
2910018WL079152
|
kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-004-062/6806-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671159
|
24/03/2023
|
Perumalammal
|
2910018WL079152
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-004-062/6922-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671160
|
24/03/2023
|
Pachayi
|
2910018WL079152
|
Pachayi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachayi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-004-062/6937-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671161
|
24/03/2023
|
Rathnambal
|
2910018WL079152
|
Rathnambal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnambal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SATHY
|
TN-10-018-004-062/7133-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232671162
|
24/03/2023
|
Jeya
|
2910018WL079152
|
Jeya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|