Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222APB_FTO_1231461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-003-001/1015-A
(GUNDRI) 		2910018000NRG23031220222009825 03/12/2022 Jesintha 2910018WL059977 Jesintha 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Jesintha STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-001/1038-A
(GUNDRI) 		2910018000NRG23031220222009826 03/12/2022 Lathamery 2910018WL059977 Lathamery 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Lathamery STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-001/1076-A
(GUNDRI) 		2910018000NRG23031220222009827 03/12/2022 Santhosegeetha 2910018WL059977 Santhosegeetha 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Santhosegeetha STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-001/1087-A
(GUNDRI) 		2910018000NRG23031220222009828 03/12/2022 Arokiyamery 2910018WL059977 Arokiyamery 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Arokiyamery STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-001/1152-A
(GUNDRI) 		2910018000NRG23031220222009829 03/12/2022 Annammal 2910018WL059977 Annammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Annammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-001/1176-A
(GUNDRI) 		2910018000NRG23031220222009830 03/12/2022 Rosemery 2910018WL059977 Rosemery 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rosemery STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-001/941-A
(GUNDRI) 		2910018000NRG23031220222009838 03/12/2022 Shanthi 2910018WL059977 Shanthi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Shanthi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-002/1003-A
(GUNDRI) 		2910018000NRG23031220222009839 03/12/2022 Maheswari 2910018WL059977 Maheswari 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Maheswari STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-002/1005
(GUNDRI) 		2910018000NRG23031220222009840 03/12/2022 Nithya 2910018WL059977 Nithya 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Nithya STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-002/1179-A
(GUNDRI) 		2910018000NRG23031220222009842 03/12/2022 Chinthamani 2910018WL059977 Chinthamani 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Chinthamani STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-002/1200-A
(GUNDRI) 		2910018000NRG23031220222009843 03/12/2022 Shanthi 2910018WL059977 Shanthi 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Shanthi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-002/969-A
(GUNDRI) 		2910018000NRG23031220222009852 03/12/2022 Chinnathai 2910018WL059977 Chinnathai 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Chinnathai STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/117-A
(GUNDRI) 		2910018000NRG23031220222009853 03/12/2022 Arunkumar 2910018WL059977 Arunkumar 00415 SBIN0007593 1124 1124 Processed 09/12/2022 026441500 Arunkumar STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/150-A
(GUNDRI) 		2910018000NRG23031220222009854 03/12/2022 Sagayamary 2910018WL059977 Sagayamary 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Sagayamary STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/167-A
(GUNDRI) 		2910018000NRG23031220222009855 03/12/2022 Rajamani 2910018WL059977 Rajamani 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rajamani STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/205-A
(GUNDRI) 		2910018000NRG23031220222009856 03/12/2022 Putti 2910018WL059977 Putti 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Putti STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/206-A
(GUNDRI) 		2910018000NRG23031220222009857 03/12/2022 Jothi 2910018WL059977 Jothi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Jothi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/210-A
(GUNDRI) 		2910018000NRG23031220222009859 03/12/2022 Leemamary 2910018WL059977 Leemamary 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Leemamary STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/212-A
(GUNDRI) 		2910018000NRG23031220222009860 03/12/2022 Rathina 2910018WL059977 Rathina 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Rathina STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/215-A
(GUNDRI) 		2910018000NRG23031220222009861 03/12/2022 JOTHI SITHI C 2910018WL059977 JOTHI SITHI C 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 JOTHI SITHI C STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/219-A
(GUNDRI) 		2910018000NRG23031220222009863 03/12/2022 Rajeshwari 2910018WL059977 Rajeshwari 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Rajeshwari STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/220-A
(GUNDRI) 		2910018000NRG23031220222009864 03/12/2022 Mangali 2910018WL059977 Mangali 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Mangali STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/227-A
(GUNDRI) 		2910018000NRG23031220222009866 03/12/2022 Mathevi 2910018WL059977 Mathevi 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Mathevi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/228-A
(GUNDRI) 		2910018000NRG23031220222009867 03/12/2022 Santhamary 2910018WL059977 Santhamary 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Santhamary STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/229-A
(GUNDRI) 		2910018000NRG23031220222009868 03/12/2022 Chithi 2910018WL059977 Chithi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Chithi STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/237-A
(GUNDRI) 		2910018000NRG23031220222009869 03/12/2022 Rejinamary 2910018WL059977 Rejinamary 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rejinamary STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/245-A
(GUNDRI) 		2910018000NRG23031220222009870 03/12/2022 Dhanalakshmi 2910018WL059977 Dhanalakshmi 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Dhanalakshmi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/255-A
(GUNDRI) 		2910018000NRG23031220222009871 03/12/2022 Rangi 2910018WL059977 Rangi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rangi BANK OF BARODA(606985)
29 SATHY TN-10-018-003-003/260-A
(GUNDRI) 		2910018000NRG23031220222009873 03/12/2022 Mathi 2910018WL059977 Mathi 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Mathi STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/268-A
(GUNDRI) 		2910018000NRG23031220222009875 03/12/2022 Kullanthaitherasa 2910018WL059977 Kullanthaitherasa 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Kullanthaitherasa STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/274-A
(GUNDRI) 		2910018000NRG23031220222009876 03/12/2022 Sesuraj 2910018WL059977 Sesuraj 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Sesuraj STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/275-A
(GUNDRI) 		2910018000NRG23031220222009877 03/12/2022 Raji 2910018WL059977 Raji 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Raji STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/276-A
(GUNDRI) 		2910018000NRG23031220222009878 03/12/2022 Puspamery 2910018WL059977 Puspamery 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Puspamery STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/287-A
(GUNDRI) 		2910018000NRG23031220222009879 03/12/2022 MAATHI E 2910018WL059977 MAATHI E 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 MAATHI E STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/29-A
(GUNDRI) 		2910018000NRG23031220222009880 03/12/2022 Sivi 2910018WL059977 Sivi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Sivi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/292-A
(GUNDRI) 		2910018000NRG23031220222009881 03/12/2022 Maniyal 2910018WL059977 Maniyal 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Maniyal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/293-A
(GUNDRI) 		2910018000NRG23031220222009882 03/12/2022 Thumbathiri 2910018WL059977 Thumbathiri 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Thumbathiri STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/295-A
(GUNDRI) 		2910018000NRG23031220222009883 03/12/2022 Rajammal 2910018WL059977 Rajammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rajammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/30-A
(GUNDRI) 		2910018000NRG23031220222009884 03/12/2022 Kempammal 2910018WL059977 Kempammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Kempammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/301-A
(GUNDRI) 		2910018000NRG23031220222009885 03/12/2022 Sesuraj 2910018WL059977 Sesuraj 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Sesuraj STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/31-A
(GUNDRI) 		2910018000NRG23031220222009887 03/12/2022 Chinnadhundi 2910018WL059977 Chinnadhundi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Chinnadhundi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/310-A
(GUNDRI) 		2910018000NRG23031220222009888 03/12/2022 SUSILA 2910018WL059977 SUSILA 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 SUSILA STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/311-A
(GUNDRI) 		2910018000NRG23031220222009889 03/12/2022 Sagayamary 2910018WL059977 Sagayamary 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Sagayamary STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/314-A
(GUNDRI) 		2910018000NRG23031220222009890 03/12/2022 Rejinamary 2910018WL059977 Rejinamary 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Rejinamary STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/322-A
(GUNDRI) 		2910018000NRG23031220222009891 03/12/2022 Jenitha 2910018WL059977 Jenitha 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Jenitha STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/323-A
(GUNDRI) 		2910018000NRG23031220222009892 03/12/2022 Rejinamery 2910018WL059977 Rejinamery 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rejinamery STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/363-A
(GUNDRI) 		2910018000NRG23031220222009893 03/12/2022 Susila 2910018WL059977 Susila 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Susila STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/365-A
(GUNDRI) 		2910018000NRG23031220222009894 03/12/2022 Masaniamma 2910018WL059977 Masaniamma 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Masaniamma STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/366-A
(GUNDRI) 		2910018000NRG23031220222009895 03/12/2022 Thay 2910018WL059977 Thay 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Thay STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/371-A
(GUNDRI) 		2910018000NRG23031220222009896 03/12/2022 PRIYA V 2910018WL059977 PRIYA V 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 PRIYA V STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/383-A
(GUNDRI) 		2910018000NRG23031220222009897 03/12/2022 Selinmary 2910018WL059977 Selinmary 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Selinmary STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/387-A
(GUNDRI) 		2910018000NRG23031220222009898 03/12/2022 SUSAIKANNU J 2910018WL059977 SUSAIKANNU J 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 SUSAIKANNU J STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-003/395-A
(GUNDRI) 		2910018000NRG23031220222009899 03/12/2022 Rosemary 2910018WL059977 Rosemary 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Rosemary STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-003/401-A
(GUNDRI) 		2910018000NRG23031220222009900 03/12/2022 Jothimani 2910018WL059977 Jothimani 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Jothimani STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-003/405-A
(GUNDRI) 		2910018000NRG23031220222009901 03/12/2022 Vinnarasi 2910018WL059977 Vinnarasi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Vinnarasi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-003/408-A
(GUNDRI) 		2910018000NRG23031220222009902 03/12/2022 Pusbhamary 2910018WL059977 Pusbhamary 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Pusbhamary STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-003/417-A
(GUNDRI) 		2910018000NRG23031220222009903 03/12/2022 Jadaimathi 2910018WL059977 Jadaimathi 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Jadaimathi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-003/458-A
(GUNDRI) 		2910018000NRG23031220222009904 03/12/2022 Arokkiyamary 2910018WL059977 Arokkiyamary 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Arokkiyamary STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-003/463-A
(GUNDRI) 		2910018000NRG23031220222009905 03/12/2022 Krishteena 2910018WL059977 Krishteena 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Krishteena STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-003/469-A
(GUNDRI) 		2910018000NRG23031220222009906 03/12/2022 VEERAMMAL 2910018WL059977 VEERAMMAL 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 VEERAMMAL STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-003/470-A
(GUNDRI) 		2910018000NRG23031220222009907 03/12/2022 MADHEVI K 2910018WL059977 MADHEVI K 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 MADHEVI K STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-003/474-A
(GUNDRI) 		2910018000NRG23031220222009908 03/12/2022 Santhosammal 2910018WL059977 Santhosammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Santhosammal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-003/475-A
(GUNDRI) 		2910018000NRG23031220222009909 03/12/2022 Pilomina 2910018WL059977 Pilomina 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Pilomina STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-003/484-A
(GUNDRI) 		2910018000NRG23031220222009910 03/12/2022 Mariyamma 2910018WL059977 Mariyamma 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Mariyamma STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-003/486-A
(GUNDRI) 		2910018000NRG23031220222009911 03/12/2022 Shanthisagayamery 2910018WL059977 Shanthisagayamery 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Shanthisagayamery STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-003/504-A
(GUNDRI) 		2910018000NRG23031220222009913 03/12/2022 KAMBALI O 2910018WL059977 KAMBALI O 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 KAMBALI O STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-003/505-A
(GUNDRI) 		2910018000NRG23031220222009914 03/12/2022 Sivammal 2910018WL059977 Sivammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Sivammal STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-003/510-A
(GUNDRI) 		2910018000NRG23031220222009915 03/12/2022 Kemmachithi 2910018WL059977 Kemmachithi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Kemmachithi STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-003/52-A
(GUNDRI) 		2910018000NRG23031220222009916 03/12/2022 Amaloorpamary 2910018WL059977 Amaloorpamary 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Amaloorpamary STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-003/520-A
(GUNDRI) 		2910018000NRG23031220222009917 03/12/2022 Chinnammal 2910018WL059977 Chinnammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Chinnammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-003/532-A
(GUNDRI) 		2910018000NRG23031220222009918 03/12/2022 Matheshwari 2910018WL059977 Matheshwari 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Matheshwari STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-003/56-A
(GUNDRI) 		2910018000NRG23031220222009919 03/12/2022 Rathnamary 2910018WL059977 Rathnamary 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Rathnamary STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-003/566-A
(GUNDRI) 		2910018000NRG23031220222009920 03/12/2022 Thottuthai 2910018WL059977 Thottuthai 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Thottuthai STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-003/587-A
(GUNDRI) 		2910018000NRG23031220222009921 03/12/2022 Masthi 2910018WL059977 Masthi 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Masthi STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-003-003/588-A
(GUNDRI) 		2910018000NRG23031220222009922 03/12/2022 AROKIYAMARY J 2910018WL059977 AROKIYAMARY J 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 AROKIYAMARY J STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-003-003/591-A
(GUNDRI) 		2910018000NRG23031220222009923 03/12/2022 Selathmary 2910018WL059977 Selathmary 00415 SBIN0007593 250 250 Processed 09/12/2022 026441500 Selathmary STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-003-003/592-A
(GUNDRI) 		2910018000NRG23031220222009924 03/12/2022 Ellanmari 2910018WL059977 Ellanmari 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Ellanmari STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-003-003/609-A
(GUNDRI) 		2910018000NRG23031220222009925 03/12/2022 Mariammal 2910018WL059977 Mariammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Mariammal STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-003-003/618-A
(GUNDRI) 		2910018000NRG23031220222009926 03/12/2022 Maniyan 2910018WL059977 Maniyan 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Maniyan STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-003-003/631-A
(GUNDRI) 		2910018000NRG23031220222009927 03/12/2022 Rubi 2910018WL059977 Rubi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rubi STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-003-003/636-A
(GUNDRI) 		2910018000NRG23031220222009928 03/12/2022 Mariammal 2910018WL059977 Mariammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Mariammal STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-003-003/674-A
(GUNDRI) 		2910018000NRG23031220222009929 03/12/2022 Gurunathi 2910018WL059977 Gurunathi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Gurunathi STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-003-003/678-A
(GUNDRI) 		2910018000NRG23031220222009930 03/12/2022 Mallika 2910018WL059977 Mallika 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Mallika STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-003-003/702-A
(GUNDRI) 		2910018000NRG23031220222009931 03/12/2022 CHINNAMMA 2910018WL059977 CHINNAMMA 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 CHINNAMMA STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-003-003/721-A
(GUNDRI) 		2910018000NRG23031220222009932 03/12/2022 Jabamalaimary 2910018WL059977 Jabamalaimary 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Jabamalaimary STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-003-003/734-A
(GUNDRI) 		2910018000NRG23031220222009933 03/12/2022 Chithammal 2910018WL059977 Chithammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Chithammal STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-003-003/745-A
(GUNDRI) 		2910018000NRG23031220222009934 03/12/2022 Josupe 2910018WL059977 Josupe 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Josupe STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-003-003/754-A
(GUNDRI) 		2910018000NRG23031220222009935 03/12/2022 Jebamalai 2910018WL059977 Jebamalai 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Jebamalai STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-003-003/776-A
(GUNDRI) 		2910018000NRG23031220222009936 03/12/2022 chinamma 2910018WL059977 chinamma 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 chinamma STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-003-003/788-A
(GUNDRI) 		2910018000NRG23031220222009937 03/12/2022 Chitra 2910018WL059977 Chitra 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Chitra STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-003-003/794-A
(GUNDRI) 		2910018000NRG23031220222009938 03/12/2022 Periyarangi 2910018WL059977 Periyarangi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Periyarangi STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-003-003/795-A
(GUNDRI) 		2910018000NRG23031220222009939 03/12/2022 Pilomina 2910018WL059977 Pilomina 00415 SBIN0007593 250 250 Processed 09/12/2022 026441500 Pilomina STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-003-003/806-A
(GUNDRI) 		2910018000NRG23031220222009940 03/12/2022 Rajeshwari 2910018WL059977 Rajeshwari 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Rajeshwari STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-003-003/817-A
(GUNDRI) 		2910018000NRG23031220222009941 03/12/2022 Giri 2910018WL059977 Giri 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Giri STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-003-003/824-A
(GUNDRI) 		2910018000NRG23031220222009942 03/12/2022 Mathi 2910018WL059977 Mathi 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Mathi STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-003-003/835-A
(GUNDRI) 		2910018000NRG23031220222009943 03/12/2022 Johnsirani 2910018WL059977 Johnsirani 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Johnsirani STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-003-003/853-A
(GUNDRI) 		2910018000NRG23031220222009944 03/12/2022 Puspamary 2910018WL059977 Puspamary 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Puspamary STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-003-003/874-A
(GUNDRI) 		2910018000NRG23031220222009947 03/12/2022 Motchamary 2910018WL059977 Motchamary 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Motchamary STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-003-003/876-A
(GUNDRI) 		2910018000NRG23031220222009948 03/12/2022 Chinnammal 2910018WL059977 Chinnammal 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Chinnammal STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-003-003/877-A
(GUNDRI) 		2910018000NRG23031220222009949 03/12/2022 Loorthamma 2910018WL059977 Loorthamma 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Loorthamma STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-003-003/88-A
(GUNDRI) 		2910018000NRG23031220222009950 03/12/2022 Dhundamma 2910018WL059977 Dhundamma 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Dhundamma STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-003-003/881
(GUNDRI) 		2910018000NRG23031220222009951 03/12/2022 Jadaichi 2910018WL059977 Jadaichi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Jadaichi STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-003-003/883-A
(GUNDRI) 		2910018000NRG23031220222009952 03/12/2022 Rajmary 2910018WL059977 Rajmary 00415 SBIN0007593 250 250 Processed 09/12/2022 026441500 Rajmary STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-003-003/884-A
(GUNDRI) 		2910018000NRG23031220222009953 03/12/2022 Vailetmary 2910018WL059977 Vailetmary 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Vailetmary STATE BANK OF INDIA(508548)
105 SATHY TN-10-018-003-003/89-A
(GUNDRI) 		2910018000NRG23031220222009954 03/12/2022 Latha 2910018WL059977 Latha 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Latha STATE BANK OF INDIA(508548)
106 SATHY TN-10-018-003-003/890-A
(GUNDRI) 		2910018000NRG23031220222009955 03/12/2022 Saroja 2910018WL059977 Saroja 00415 SBIN0007593 250 250 Processed 09/12/2022 026441500 Saroja STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-003-003/900-A
(GUNDRI) 		2910018000NRG23031220222009956 03/12/2022 Sowriammal 2910018WL059977 Sowriammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Sowriammal STATE BANK OF INDIA(508548)
108 SATHY TN-10-018-003-003/902-A
(GUNDRI) 		2910018000NRG23031220222009957 03/12/2022 Priyamery 2910018WL059977 Priyamery 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Priyamery STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-003-003/903-A
(GUNDRI) 		2910018000NRG23031220222009958 03/12/2022 Mary 2910018WL059977 Mary 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Mary STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-003-003/905-A
(GUNDRI) 		2910018000NRG23031220222009959 03/12/2022 Loorthammal 2910018WL059977 Loorthammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Loorthammal STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-003-003/909-A
(GUNDRI) 		2910018000NRG23031220222009960 03/12/2022 Marthaa 2910018WL059977 Marthaa 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Marthaa STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-003-003/914-A
(GUNDRI) 		2910018000NRG23031220222009961 03/12/2022 Kulanthaithirisha 2910018WL059977 Kulanthaithirisha 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Kulanthaithirisha STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-003-003/918-A
(GUNDRI) 		2910018000NRG23031220222009962 03/12/2022 Jesilee 2910018WL059977 Jesilee 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Jesilee STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-003-003/921-A
(GUNDRI) 		2910018000NRG23031220222009963 03/12/2022 Chiriyapushpa 2910018WL059977 Chiriyapushpa 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Chiriyapushpa STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-003-003/922-A
(GUNDRI) 		2910018000NRG23031220222009964 03/12/2022 Amalaprasina 2910018WL059977 Amalaprasina 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Amalaprasina STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-003-003/926-A
(GUNDRI) 		2910018000NRG23031220222009965 03/12/2022 Selvi 2910018WL059977 Selvi 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-003-003/93-A
(GUNDRI) 		2910018000NRG23031220222009966 03/12/2022 Padugalli 2910018WL059977 Padugalli 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Padugalli STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-003-003/933-A
(GUNDRI) 		2910018000NRG23031220222009968 03/12/2022 Selvi 2910018WL059977 Selvi 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
119 SATHY TN-10-018-003-003/944-A
(GUNDRI) 		2910018000NRG23031220222009969 03/12/2022 Rani 2910018WL059977 Rani 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Rani STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-003-003/947-A
(GUNDRI) 		2910018000NRG23031220222009970 03/12/2022 Sivamma 2910018WL059977 Sivamma 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Sivamma STATE BANK OF INDIA(508548)
121 SATHY TN-10-018-003-006/1108-A
(GUNDRI) 		2910018000NRG23031220222009973 03/12/2022 Amalopavamery 2910018WL059977 Amalopavamery 00415 SBIN0007593 1250 1250 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SATHY TN-10-018-003-006/1109-A
(GUNDRI) 		2910018000NRG23031220222009974 03/12/2022 Aananthi 2910018WL059977 Aananthi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Aananthi STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-003-006/1141-A
(GUNDRI) 		2910018000NRG23031220222009975 03/12/2022 Valliammal 2910018WL059977 Valliammal 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Valliammal STATE BANK OF INDIA(508548)
124 SATHY TN-10-018-003-006/1154-A
(GUNDRI) 		2910018000NRG23031220222009976 03/12/2022 Chinnammal 2910018WL059977 Chinnammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Chinnammal STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-003-006/1159-A
(GUNDRI) 		2910018000NRG23031220222009977 03/12/2022 Loorthammal 2910018WL059977 Loorthammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Loorthammal STATE BANK OF INDIA(508548)
126 SATHY TN-10-018-003-006/1162-A
(GUNDRI) 		2910018000NRG23031220222009978 03/12/2022 Kunjaya 2910018WL059977 Kunjaya 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Kunjaya STATE BANK OF INDIA(508548)
127 SATHY TN-10-018-003-006/1184-A
(GUNDRI) 		2910018000NRG23031220222009979 03/12/2022 Nandhini 2910018WL059977 Nandhini 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Nandhini STATE BANK OF INDIA(508548)
128 SATHY TN-10-018-003-006/586-B
(GUNDRI) 		2910018000NRG23031220222009982 03/12/2022 Rangi 2910018WL059977 Rangi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rangi STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-003-007/1014-A
(GUNDRI) 		2910018000NRG23031220222009983 03/12/2022 Nirmala 2910018WL059977 Nirmala 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Nirmala STATE BANK OF INDIA(508548)
130 SATHY TN-10-018-003-007/1018-A
(GUNDRI) 		2910018000NRG23031220222009984 03/12/2022 Reetta 2910018WL059977 Reetta 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Reetta STATE BANK OF INDIA(508548)
131 SATHY TN-10-018-003-007/1019-A
(GUNDRI) 		2910018000NRG23031220222009985 03/12/2022 Amalorpavamery 2910018WL059977 Amalorpavamery 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Amalorpavamery STATE BANK OF INDIA(508548)
132 SATHY TN-10-018-003-007/1023-A
(GUNDRI) 		2910018000NRG23031220222009986 03/12/2022 Mariyammal 2910018WL059977 Mariyammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Mariyammal STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-003-007/1028-A
(GUNDRI) 		2910018000NRG23031220222009987 03/12/2022 Rosi 2910018WL059977 Rosi 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Rosi STATE BANK OF INDIA(508548)
134 SATHY TN-10-018-003-007/1029-A
(GUNDRI) 		2910018000NRG23031220222009988 03/12/2022 Rajmery 2910018WL059977 Rajmery 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Rajmery STATE BANK OF INDIA(508548)
135 SATHY TN-10-018-003-007/1030-A
(GUNDRI) 		2910018000NRG23031220222009989 03/12/2022 Gunaseeli 2910018WL059977 Gunaseeli 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Gunaseeli STATE BANK OF INDIA(508548)
136 SATHY TN-10-018-003-007/1034-A
(GUNDRI) 		2910018000NRG23031220222009990 03/12/2022 Susaimery 2910018WL059977 Susaimery 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Susaimery STATE BANK OF INDIA(508548)
137 SATHY TN-10-018-003-007/1043-A
(GUNDRI) 		2910018000NRG23031220222009991 03/12/2022 Susila 2910018WL059977 Susila 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Susila STATE BANK OF INDIA(508548)
138 SATHY TN-10-018-003-007/1046-A
(GUNDRI) 		2910018000NRG23031220222009992 03/12/2022 Loorthamma 2910018WL059977 Loorthamma 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Loorthamma STATE BANK OF INDIA(508548)
139 SATHY TN-10-018-003-007/1049
(GUNDRI) 		2910018000NRG23031220222009993 03/12/2022 Rosaali 2910018WL059977 Rosaali 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rosaali STATE BANK OF INDIA(508548)
140 SATHY TN-10-018-003-007/1053-A
(GUNDRI) 		2910018000NRG23031220222009994 03/12/2022 Selvi 2910018WL059977 Selvi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
141 SATHY TN-10-018-003-007/1054-A
(GUNDRI) 		2910018000NRG23031220222009995 03/12/2022 Vasantha 2910018WL059977 Vasantha 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-003-007/1061-A
(GUNDRI) 		2910018000NRG23031220222009996 03/12/2022 Iruthayasamy 2910018WL059977 Iruthayasamy 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Iruthayasamy STATE BANK OF INDIA(508548)
143 SATHY TN-10-018-003-007/1072-A
(GUNDRI) 		2910018000NRG23031220222009997 03/12/2022 Rejina 2910018WL059977 Rejina 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rejina STATE BANK OF INDIA(508548)
144 SATHY TN-10-018-003-007/1073-A
(GUNDRI) 		2910018000NRG23031220222009998 03/12/2022 Santhosammal 2910018WL059977 Santhosammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Santhosammal STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-003-007/1094-A
(GUNDRI) 		2910018000NRG23031220222009999 03/12/2022 Arokiyamery 2910018WL059977 Arokiyamery 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Arokiyamery STATE BANK OF INDIA(508548)
146 SATHY TN-10-018-003-007/1095-A
(GUNDRI) 		2910018000NRG23031220222010000 03/12/2022 Amalageetha 2910018WL059977 Amalageetha 00415 SBIN0007593 500 500 Processed 09/12/2022 026441500 Amalageetha STATE BANK OF INDIA(508548)
147 SATHY TN-10-018-003-007/1098-A
(GUNDRI) 		2910018000NRG23031220222010001 03/12/2022 Rayappan 2910018WL059977 Rayappan 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Rayappan STATE BANK OF INDIA(508548)
148 SATHY TN-10-018-003-007/1106-A
(GUNDRI) 		2910018000NRG23031220222010002 03/12/2022 Maarea 2910018WL059977 Maarea 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Maarea STATE BANK OF INDIA(508548)
149 SATHY TN-10-018-003-007/1138-A
(GUNDRI) 		2910018000NRG23031220222010003 03/12/2022 Saroja 2910018WL059977 Saroja 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Saroja STATE BANK OF INDIA(508548)
150 SATHY TN-10-018-003-007/1149-A
(GUNDRI) 		2910018000NRG23031220222010004 03/12/2022 Loorthammal 2910018WL059977 Loorthammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Loorthammal STATE BANK OF INDIA(508548)
151 SATHY TN-10-018-003-007/1153-A
(GUNDRI) 		2910018000NRG23031220222010005 03/12/2022 Pilomina 2910018WL059977 Pilomina 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Pilomina STATE BANK OF INDIA(508548)
152 SATHY TN-10-018-003-007/1167-A
(GUNDRI) 		2910018000NRG23031220222010006 03/12/2022 Maathamani 2910018WL059977 Maathamani 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Maathamani STATE BANK OF INDIA(508548)
153 SATHY TN-10-018-003-007/411
(GUNDRI) 		2910018000NRG23031220222010018 03/12/2022 Selvi 2910018WL059977 Selvi 00415 SBIN0007593 250 250 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
154 SATHY TN-10-018-003-007/995-A
(GUNDRI) 		2910018000NRG23031220222010019 03/12/2022 Piramila 2910018WL059977 Piramila 00415 SBIN0007593 750 750 Processed 09/12/2022 026441500 Piramila STATE BANK OF INDIA(508548)
155 SATHY TN-10-018-003-012/1044-A
(GUNDRI) 		2910018000NRG23031220222010022 03/12/2022 Jaikumar 2910018WL059977 Jaikumar 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Jaikumar STATE BANK OF INDIA(508548)
156 SATHY TN-10-018-003-012/1096-A
(GUNDRI) 		2910018000NRG23031220222010024 03/12/2022 Bathri 2910018WL059977 Bathri 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Bathri STATE BANK OF INDIA(508548)
157 SATHY TN-10-018-003-012/1113-A
(GUNDRI) 		2910018000NRG23031220222010025 03/12/2022 Porumallamman 2910018WL059977 Porumallamman 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Porumallamman STATE BANK OF INDIA(508548)
158 SATHY TN-10-018-003-012/1127-A
(GUNDRI) 		2910018000NRG23031220222010026 03/12/2022 Priya 2910018WL059977 Priya 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Priya STATE BANK OF INDIA(508548)
159 SATHY TN-10-018-003-012/1143-A
(GUNDRI) 		2910018000NRG23031220222010027 03/12/2022 Chinthammal 2910018WL059977 Chinthammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026441500 Chinthammal STATE BANK OF INDIA(508548)
160 SATHY TN-10-018-003-012/953-A
(GUNDRI) 		2910018000NRG23031220222010033 03/12/2022 Mageshwari 2910018WL059977 Mageshwari 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Mageshwari STATE BANK OF INDIA(508548)
161 SATHY TN-10-018-003-015/1040-A
(GUNDRI) 		2910018000NRG23031220222010035 03/12/2022 Vasantha 2910018WL059977 Vasantha 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
SubTotal 163874 163874
Total 163874 163874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222APB_FTO_1231461 State Bank of India SBIN0007593 KADAMBUR 99374
2 SATHY TN2910018_031222APB_FTO_1231461 State Bank of India SBIN0007593 SBI Kadambur 64500

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