|
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-10-018-014-004/1052-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964153
|
28/11/2022
|
Gowsalya
|
2910018WL058796
|
Gowsalya
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-014-004/1110-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964154
|
28/11/2022
|
Ponnammal
|
2910018WL058796
|
Ponnammal
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-014-005/1039-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964179
|
28/11/2022
|
Rangasamy
|
2910018WL058796
|
Rangasamy
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-014-005/1048-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964180
|
28/11/2022
|
Bannari
|
2910018WL058796
|
Bannari
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-014-005/1066-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964183
|
28/11/2022
|
Palaniammal
|
2910018WL058796
|
Palaniammal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
SATHY
|
TN-10-018-014-005/1070-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964185
|
28/11/2022
|
Poongodi
|
2910018WL058796
|
Poongodi
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-014-005/1085-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964188
|
28/11/2022
|
Kalammal
|
2910018WL058796
|
Kalammal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-014-005/1087-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964190
|
28/11/2022
|
Chithra
|
2910018WL058796
|
Chithra
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
9
|
SATHY
|
TN-10-018-014-005/1098-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964191
|
28/11/2022
|
Renuga
|
2910018WL058796
|
Renuga
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-014-014/105-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964220
|
28/11/2022
|
Natarajan
|
2910018WL058796
|
Natarajan
|
00415
|
SBIN0001498
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SATHY
|
TN-10-018-014-014/612-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964288
|
28/11/2022
|
Jothimani
|
2910018WL058796
|
Jothimani
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
12
|
SATHY
|
TN-10-018-014-004/782-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964166
|
28/11/2022
|
Muthammal
|
2910018WL058796
|
Muthammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-014-004/785-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964168
|
28/11/2022
|
Palaniyammal
|
2910018WL058796
|
Palaniyammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-014-005/1022-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964172
|
28/11/2022
|
Gowri
|
2910018WL058796
|
Gowri
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-014-005/1023-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964173
|
28/11/2022
|
Rangasamy
|
2910018WL058796
|
Rangasamy
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-005/792-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964209
|
28/11/2022
|
Rajeshwari
|
2910018WL058796
|
Rajeshwari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-014-005/985
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964212
|
28/11/2022
|
Vasanthi
|
2910018WL058796
|
Vasanthi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-014-005/987-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964213
|
28/11/2022
|
Srividhya
|
2910018WL058796
|
Srividhya
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Srividhya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-014-014/106-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964221
|
28/11/2022
|
Kalamani
|
2910018WL058796
|
Kalamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
20
|
SATHY
|
TN-10-018-014-014/109-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964222
|
28/11/2022
|
Kavitha
|
2910018WL058796
|
Kavitha
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-014-014/122-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964224
|
28/11/2022
|
CHANDRIKA
|
2910018WL058796
|
CHANDRIKA
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SATHY
|
TN-10-018-014-014/137-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964226
|
28/11/2022
|
Rathna
|
2910018WL058796
|
Rathna
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATHY
|
TN-10-018-014-014/140-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964227
|
28/11/2022
|
Sumathi
|
2910018WL058796
|
Sumathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-014-014/373-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964228
|
28/11/2022
|
Thangamani
|
2910018WL058796
|
Thangamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-014-014/417-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964229
|
28/11/2022
|
T PAPATHI
|
2910018WL058796
|
T PAPATHI
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
T PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
SATHY
|
TN-10-018-014-014/418-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964230
|
28/11/2022
|
SUNDRAMAL
|
2910018WL058796
|
SUNDRAMAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUNDRAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-014-014/419-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964231
|
28/11/2022
|
Senthamarai
|
2910018WL058796
|
Senthamarai
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SATHY
|
TN-10-018-014-014/422-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964232
|
28/11/2022
|
Saroja
|
2910018WL058796
|
Saroja
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-014-014/423-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964233
|
28/11/2022
|
R THIMMAKAL
|
2910018WL058796
|
R THIMMAKAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
R THIMMAKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATHY
|
TN-10-018-014-014/430-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964235
|
28/11/2022
|
D PALANIAMMAL
|
2910018WL058796
|
D PALANIAMMAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
D PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-014-014/432-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964236
|
28/11/2022
|
Rangammal
|
2910018WL058796
|
Rangammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-014-014/433-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964237
|
28/11/2022
|
Jaya
|
2910018WL058796
|
Jaya
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-014-014/434-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964238
|
28/11/2022
|
Rani
|
2910018WL058796
|
Rani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-014-014/435-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964239
|
28/11/2022
|
Vennila
|
2910018WL058796
|
Vennila
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-014-014/436-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964240
|
28/11/2022
|
Palaniyammal
|
2910018WL058796
|
Palaniyammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-014-014/442-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964244
|
28/11/2022
|
Thangamani
|
2910018WL058796
|
Thangamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SATHY
|
TN-10-018-014-014/443-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964245
|
28/11/2022
|
Sudhamani
|
2910018WL058796
|
Sudhamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudhamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-014-014/444-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964246
|
28/11/2022
|
SENNAMMAL
|
2910018WL058796
|
SENNAMMAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-014-014/447-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964247
|
28/11/2022
|
Rangammal
|
2910018WL058796
|
Rangammal
|
00415
|
SBIN0001674
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-014-014/448-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964248
|
28/11/2022
|
P VASANTHA
|
2910018WL058796
|
P VASANTHA
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
P VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-014-014/449-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964249
|
28/11/2022
|
Pappathi
|
2910018WL058796
|
Pappathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-014-014/455-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964250
|
28/11/2022
|
SAKUNTHALA
|
2910018WL058796
|
SAKUNTHALA
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAKUNTHALA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SATHY
|
TN-10-018-014-014/457
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964251
|
28/11/2022
|
PADMA
|
2910018WL058796
|
PADMA
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-014-014/460-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964253
|
28/11/2022
|
Rajamani
|
2910018WL058796
|
Rajamani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-014-014/464-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964255
|
28/11/2022
|
Saroja
|
2910018WL058796
|
Saroja
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SATHY
|
TN-10-018-014-014/468-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964257
|
28/11/2022
|
C SUSILA
|
2910018WL058796
|
C SUSILA
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
C SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SATHY
|
TN-10-018-014-014/472-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964258
|
28/11/2022
|
Chennammal
|
2910018WL058796
|
Chennammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-014-014/473-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964259
|
28/11/2022
|
RAJAMMAL
|
2910018WL058796
|
RAJAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-014-014/475-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964260
|
28/11/2022
|
Marakkal
|
2910018WL058796
|
Marakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-014-014/479-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964261
|
28/11/2022
|
SAROJA
|
2910018WL058796
|
SAROJA
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJA
|
CANARA BANK(508532)
|
|
51
|
SATHY
|
TN-10-018-014-014/480
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964262
|
28/11/2022
|
Chitra
|
2910018WL058796
|
Chitra
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-014-014/481-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964263
|
28/11/2022
|
Kalammal
|
2910018WL058796
|
Kalammal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-014-014/485-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964264
|
28/11/2022
|
RAMATHAL
|
2910018WL058796
|
RAMATHAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-014-014/495-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964267
|
28/11/2022
|
C PALANIYAMAL
|
2910018WL058796
|
C PALANIYAMAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
C PALANIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-014-014/499-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964268
|
28/11/2022
|
Valarnathi
|
2910018WL058796
|
Valarnathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarnathi
|
CANARA BANK(508532)
|
|
56
|
SATHY
|
TN-10-018-014-014/502-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964269
|
28/11/2022
|
Chennammal
|
2910018WL058796
|
Chennammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-014-014/507-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964270
|
28/11/2022
|
G SUSEELA
|
2910018WL058796
|
G SUSEELA
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
G SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-014-014/509-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964271
|
28/11/2022
|
Palaniammal
|
2910018WL058796
|
Palaniammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-014-014/523-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964272
|
28/11/2022
|
Kannammal
|
2910018WL058796
|
Kannammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-014-014/555-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964273
|
28/11/2022
|
Pappathi
|
2910018WL058796
|
Pappathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-014-014/562-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964274
|
28/11/2022
|
Thimmakkal
|
2910018WL058796
|
Thimmakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-014-014/570-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964275
|
28/11/2022
|
Kavitha
|
2910018WL058796
|
Kavitha
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-014-014/571-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964276
|
28/11/2022
|
Saraswathi
|
2910018WL058796
|
Saraswathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-014-014/577-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964277
|
28/11/2022
|
Rangammal
|
2910018WL058796
|
Rangammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-014-014/578-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964278
|
28/11/2022
|
Prema
|
2910018WL058796
|
Prema
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-014-014/582-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964279
|
28/11/2022
|
Sulochana
|
2910018WL058796
|
Sulochana
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SATHY
|
TN-10-018-014-014/588-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964280
|
28/11/2022
|
Kavitha
|
2910018WL058796
|
Kavitha
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-014-014/591-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964281
|
28/11/2022
|
Dimmakkal
|
2910018WL058796
|
Dimmakkal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dimmakkal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-014-014/593-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964282
|
28/11/2022
|
sarasu
|
2910018WL058796
|
sarasu
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-014-014/600-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964283
|
28/11/2022
|
Uma
|
2910018WL058796
|
Uma
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-014-014/602-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964285
|
28/11/2022
|
M SAROJA
|
2910018WL058796
|
M SAROJA
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
M SAROJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-014-014/604-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964286
|
28/11/2022
|
Marakkal
|
2910018WL058796
|
Marakkal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-014-014/605-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964287
|
28/11/2022
|
Chinnamaran
|
2910018WL058796
|
Chinnamaran
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnamaran
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-014-014/613-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964289
|
28/11/2022
|
CHINEYAPPAN
|
2910018WL058796
|
CHINEYAPPAN
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINEYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-014-014/616-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964290
|
28/11/2022
|
PALANIAMMAL
|
2910018WL058796
|
PALANIAMMAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-014-014/618-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964291
|
28/11/2022
|
SANTHAMANI
|
2910018WL058796
|
SANTHAMANI
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SATHY
|
TN-10-018-014-014/621-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964294
|
28/11/2022
|
Rajathi
|
2910018WL058796
|
Rajathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-014-014/622-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964295
|
28/11/2022
|
Marakkal
|
2910018WL058796
|
Marakkal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-014-014/624-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964296
|
28/11/2022
|
Rajammal
|
2910018WL058796
|
Rajammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
SATHY
|
TN-10-018-014-014/630
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964298
|
28/11/2022
|
RANIYAMMAL
|
2910018WL058796
|
RANIYAMMAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-014-014/634
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964299
|
28/11/2022
|
R RAJAMMAL
|
2910018WL058796
|
R RAJAMMAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
R RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-014-014/641-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964300
|
28/11/2022
|
RASATHI
|
2910018WL058796
|
RASATHI
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-014-014/653
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964302
|
28/11/2022
|
S UMA
|
2910018WL058796
|
S UMA
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
10/12/2022
|
|
026442813
|
|
S UMA
|
INDIAN BANK(607105)
|
|
84
|
SATHY
|
TN-10-018-014-014/667
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964303
|
28/11/2022
|
P THANGAMANI
|
2910018WL058796
|
P THANGAMANI
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
P THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-014-014/695
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964304
|
28/11/2022
|
Susila
|
2910018WL058796
|
Susila
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-014-014/723-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964305
|
28/11/2022
|
Palaniyammal
|
2910018WL058796
|
Palaniyammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-014-014/733-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964306
|
28/11/2022
|
Chinnammal
|
2910018WL058796
|
Chinnammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-014-014/738-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964307
|
28/11/2022
|
Parimala
|
2910018WL058796
|
Parimala
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-014-014/740-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964308
|
28/11/2022
|
Rangammal
|
2910018WL058796
|
Rangammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-014-014/744-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964310
|
28/11/2022
|
Bagavathi
|
2910018WL058796
|
Bagavathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-014-014/770-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964311
|
28/11/2022
|
Masammal
|
2910018WL058796
|
Masammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Masammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-014-014/93-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964312
|
28/11/2022
|
SIVAKAMI
|
2910018WL058796
|
SIVAKAMI
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
93
|
SATHY
|
TN-10-018-014-014/96
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964313
|
28/11/2022
|
Rangammal
|
2910018WL058796
|
Rangammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77779
|
77779
|
|
|
|
|
|
|
|
|
94
|
SATHY
|
TN-10-018-014-005/1024-A
(SHENBAGAPUDUR)
|
2910018000NRG23281120221964174
|
28/11/2022
|
Shanthi
|
2910018WL058796
|
Shanthi
|
00437
|
TMBL0000201
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92651
|
92651
|
|
|
|
|
|
|
|