|
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-10-018-003-003/10-A
(GUNDRI)
|
2910018000NRG23070520220205176
|
07/05/2022
|
JADAIYMATHI C
|
2910018WL007298
|
JADAIYMATHI C
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
JADAIYMATHI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/100-A
(GUNDRI)
|
2910018000NRG23070520220205177
|
07/05/2022
|
Kempammal
|
2910018WL007298
|
Kempammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/103
(GUNDRI)
|
2910018000NRG23070520220205178
|
07/05/2022
|
Nagi
|
2910018WL007298
|
Nagi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/110-A
(GUNDRI)
|
2910018000NRG23070520220205179
|
07/05/2022
|
Kalammal
|
2910018WL007298
|
Kalammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/112-A
(GUNDRI)
|
2910018000NRG23070520220205180
|
07/05/2022
|
Nagi
|
2910018WL007298
|
Nagi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/114-A
(GUNDRI)
|
2910018000NRG23070520220205181
|
07/05/2022
|
RAJESWARI R
|
2910018WL007298
|
RAJESWARI R
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/12-A
(GUNDRI)
|
2910018000NRG23070520220205182
|
07/05/2022
|
CHINNATHAI M
|
2910018WL007298
|
CHINNATHAI M
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/123-A
(GUNDRI)
|
2910018000NRG23070520220205183
|
07/05/2022
|
Mathi
|
2910018WL007298
|
Mathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/125-A
(GUNDRI)
|
2910018000NRG23070520220205184
|
07/05/2022
|
Sivaluthri
|
2910018WL007298
|
Sivaluthri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivaluthri
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/145-A
(GUNDRI)
|
2910018000NRG23070520220205185
|
07/05/2022
|
Putti
|
2910018WL007298
|
Putti
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/147-A
(GUNDRI)
|
2910018000NRG23070520220205186
|
07/05/2022
|
Chitti
|
2910018WL007298
|
Chitti
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitti
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/16
(GUNDRI)
|
2910018000NRG23070520220205187
|
07/05/2022
|
Nagammal
|
2910018WL007298
|
Nagammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/166-A
(GUNDRI)
|
2910018000NRG23070520220205189
|
07/05/2022
|
Sanni
|
2910018WL007298
|
Sanni
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/178-A
(GUNDRI)
|
2910018000NRG23070520220205190
|
07/05/2022
|
BAKIYAM
|
2910018WL007298
|
BAKIYAM
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/224-A
(GUNDRI)
|
2910018000NRG23070520220205193
|
07/05/2022
|
Girichithi
|
2910018WL007298
|
Girichithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Girichithi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/225-A
(GUNDRI)
|
2910018000NRG23070520220205194
|
07/05/2022
|
CHIKKEMBI
|
2910018WL007298
|
CHIKKEMBI
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHIKKEMBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/231-A
(GUNDRI)
|
2910018000NRG23070520220205195
|
07/05/2022
|
Shalampuri
|
2910018WL007298
|
Shalampuri
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shalampuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/350-A
(GUNDRI)
|
2910018000NRG23070520220205198
|
07/05/2022
|
Vijaya
|
2910018WL007298
|
Vijaya
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/353-A
(GUNDRI)
|
2910018000NRG23070520220205200
|
07/05/2022
|
Kemmachithi
|
2910018WL007298
|
Kemmachithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kemmachithi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/394-A
(GUNDRI)
|
2910018000NRG23070520220205201
|
07/05/2022
|
Pathriammal
|
2910018WL007298
|
Pathriammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathriammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/414-A
(GUNDRI)
|
2910018000NRG23070520220205203
|
07/05/2022
|
Joguchithi
|
2910018WL007298
|
Joguchithi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Joguchithi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/423-A
(GUNDRI)
|
2910018000NRG23070520220205204
|
07/05/2022
|
Mathi
|
2910018WL007298
|
Mathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/446-A
(GUNDRI)
|
2910018000NRG23070520220205207
|
07/05/2022
|
Chiththi
|
2910018WL007298
|
Chiththi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chiththi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/447-A
(GUNDRI)
|
2910018000NRG23070520220205208
|
07/05/2022
|
Chithi
|
2910018WL007298
|
Chithi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/456-A
(GUNDRI)
|
2910018000NRG23070520220205209
|
07/05/2022
|
Thottuchithi
|
2910018WL007298
|
Thottuchithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thottuchithi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/47-A
(GUNDRI)
|
2910018000NRG23070520220205210
|
07/05/2022
|
Puthuraji
|
2910018WL007298
|
Puthuraji
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puthuraji
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/48-A
(GUNDRI)
|
2910018000NRG23070520220205211
|
07/05/2022
|
Paalmalai
|
2910018WL007298
|
Paalmalai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paalmalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/497-A
(GUNDRI)
|
2910018000NRG23070520220205212
|
07/05/2022
|
Kembire
|
2910018WL007298
|
Kembire
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/506-A
(GUNDRI)
|
2910018000NRG23070520220205213
|
07/05/2022
|
Chinnathay
|
2910018WL007298
|
Chinnathay
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/511-A
(GUNDRI)
|
2910018000NRG23070520220205214
|
07/05/2022
|
Kembammal
|
2910018WL007298
|
Kembammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/530-A
(GUNDRI)
|
2910018000NRG23070520220205217
|
07/05/2022
|
Parvathi
|
2910018WL007298
|
Parvathi
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/548-A
(GUNDRI)
|
2910018000NRG23070520220205218
|
07/05/2022
|
SELVI C
|
2910018WL007298
|
SELVI C
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/549-A
(GUNDRI)
|
2910018000NRG23070520220205219
|
07/05/2022
|
Padukelli
|
2910018WL007298
|
Padukelli
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padukelli
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/551-A
(GUNDRI)
|
2910018000NRG23070520220205220
|
07/05/2022
|
Sivammal
|
2910018WL007298
|
Sivammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/552-A
(GUNDRI)
|
2910018000NRG23070520220205221
|
07/05/2022
|
SANNI
|
2910018WL007298
|
SANNI
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/554-A
(GUNDRI)
|
2910018000NRG23070520220205223
|
07/05/2022
|
Chinnemmi
|
2910018WL007298
|
Chinnemmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnemmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/579-A
(GUNDRI)
|
2910018000NRG23070520220205225
|
07/05/2022
|
Cikkumathi
|
2910018WL007298
|
Cikkumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Cikkumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/6-A
(GUNDRI)
|
2910018000NRG23070520220205226
|
07/05/2022
|
Kethiyammal
|
2910018WL007298
|
Kethiyammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kethiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/60-A
(GUNDRI)
|
2910018000NRG23070520220205227
|
07/05/2022
|
Ajpommi
|
2910018WL007298
|
Ajpommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ajpommi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/603-A
(GUNDRI)
|
2910018000NRG23070520220205228
|
07/05/2022
|
Pommi
|
2910018WL007298
|
Pommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/615-A
(GUNDRI)
|
2910018000NRG23070520220205229
|
07/05/2022
|
CHINNAMMAL
|
2910018WL007298
|
CHINNAMMAL
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/620-A
(GUNDRI)
|
2910018000NRG23070520220205230
|
07/05/2022
|
Giriammal
|
2910018WL007298
|
Giriammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/627-A
(GUNDRI)
|
2910018000NRG23070520220205232
|
07/05/2022
|
Kembire
|
2910018WL007298
|
Kembire
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/629-A
(GUNDRI)
|
2910018000NRG23070520220205233
|
07/05/2022
|
SIVAMMAL K
|
2910018WL007298
|
SIVAMMAL K
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/633-A
(GUNDRI)
|
2910018000NRG23070520220205234
|
07/05/2022
|
Eswari
|
2910018WL007298
|
Eswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/634-A
(GUNDRI)
|
2910018000NRG23070520220205235
|
07/05/2022
|
MADEVI M
|
2910018WL007298
|
MADEVI M
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
MADEVI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/644-A
(GUNDRI)
|
2910018000NRG23070520220205236
|
07/05/2022
|
Kembachithi
|
2910018WL007298
|
Kembachithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kembachithi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/647-A
(GUNDRI)
|
2910018000NRG23070520220205237
|
07/05/2022
|
Chinnathay
|
2910018WL007298
|
Chinnathay
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/651-A
(GUNDRI)
|
2910018000NRG23070520220205238
|
07/05/2022
|
Poongodi
|
2910018WL007298
|
Poongodi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/655-A
(GUNDRI)
|
2910018000NRG23070520220205239
|
07/05/2022
|
Thundi
|
2910018WL007298
|
Thundi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/663-A
(GUNDRI)
|
2910018000NRG23070520220205240
|
07/05/2022
|
Kemmathi
|
2910018WL007298
|
Kemmathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kemmathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/668-A
(GUNDRI)
|
2910018000NRG23070520220205241
|
07/05/2022
|
Kavitha
|
2910018WL007298
|
Kavitha
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/675-A
(GUNDRI)
|
2910018000NRG23070520220205242
|
07/05/2022
|
Erammal
|
2910018WL007298
|
Erammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/676-A
(GUNDRI)
|
2910018000NRG23070520220205243
|
07/05/2022
|
Raji
|
2910018WL007298
|
Raji
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/744-A
(GUNDRI)
|
2910018000NRG23070520220205246
|
07/05/2022
|
Neelammal
|
2910018WL007298
|
Neelammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/76-A
(GUNDRI)
|
2910018000NRG23070520220205247
|
07/05/2022
|
Rani
|
2910018WL007298
|
Rani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATHY
|
TN-10-018-003-003/809-A
(GUNDRI)
|
2910018000NRG23070520220205248
|
07/05/2022
|
Eswari
|
2910018WL007298
|
Eswari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/810-A
(GUNDRI)
|
2910018000NRG23070520220205249
|
07/05/2022
|
Parvathi
|
2910018WL007298
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/823-A
(GUNDRI)
|
2910018000NRG23070520220205252
|
07/05/2022
|
Jothi
|
2910018WL007298
|
Jothi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/828-A
(GUNDRI)
|
2910018000NRG23070520220205253
|
07/05/2022
|
Sivammal
|
2910018WL007298
|
Sivammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/834-A
(GUNDRI)
|
2910018000NRG23070520220205254
|
07/05/2022
|
Kempe
|
2910018WL007298
|
Kempe
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kempe
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SATHY
|
TN-10-018-003-003/836-A
(GUNDRI)
|
2910018000NRG23070520220205255
|
07/05/2022
|
Matheswari
|
2910018WL007298
|
Matheswari
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/85-A
(GUNDRI)
|
2910018000NRG23070520220205256
|
07/05/2022
|
M SUSILA
|
2910018WL007298
|
M SUSILA
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
M SUSILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/850-A
(GUNDRI)
|
2910018000NRG23070520220205257
|
07/05/2022
|
Pathiri
|
2910018WL007298
|
Pathiri
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/851-A
(GUNDRI)
|
2910018000NRG23070520220205258
|
07/05/2022
|
saranya
|
2910018WL007298
|
saranya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/855-A
(GUNDRI)
|
2910018000NRG23070520220205259
|
07/05/2022
|
Chinthammal
|
2910018WL007298
|
Chinthammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinthammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/86-A
(GUNDRI)
|
2910018000NRG23070520220205260
|
07/05/2022
|
Cinnaputty
|
2910018WL007298
|
Cinnaputty
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Cinnaputty
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/878-A
(GUNDRI)
|
2910018000NRG23070520220205261
|
07/05/2022
|
Sunnammal
|
2910018WL007298
|
Sunnammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunnammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/910-A
(GUNDRI)
|
2910018000NRG23070520220205262
|
07/05/2022
|
Kempammal
|
2910018WL007298
|
Kempammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/949-A
(GUNDRI)
|
2910018000NRG23070520220205263
|
07/05/2022
|
RadhaRukmani
|
2910018WL007298
|
RadhaRukmani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
RadhaRukmani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/98-A
(GUNDRI)
|
2910018000NRG23070520220205264
|
07/05/2022
|
RAJI
|
2910018WL007298
|
RAJI
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/99-A
(GUNDRI)
|
2910018000NRG23070520220205265
|
07/05/2022
|
Sanchithi
|
2910018WL007298
|
Sanchithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanchithi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-005/1092-A
(GUNDRI)
|
2910018000NRG23070520220205266
|
07/05/2022
|
Kempammal
|
2910018WL007298
|
Kempammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-005/1189-A
(GUNDRI)
|
2910018000NRG23070520220205267
|
07/05/2022
|
Bakkiya
|
2910018WL007298
|
Bakkiya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-005/924-A
(GUNDRI)
|
2910018000NRG23070520220205269
|
07/05/2022
|
Vijiya
|
2910018WL007298
|
Vijiya
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-005/971-A
(GUNDRI)
|
2910018000NRG23070520220205270
|
07/05/2022
|
Neela
|
2910018WL007298
|
Neela
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-008/46-B
(GUNDRI)
|
2910018000NRG23070520220205274
|
07/05/2022
|
Maanikkiyammal
|
2910018WL007298
|
Maanikkiyammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maanikkiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-008/955-A
(GUNDRI)
|
2910018000NRG23070520220205275
|
07/05/2022
|
Bagi
|
2910018WL007298
|
Bagi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-008/956-A
(GUNDRI)
|
2910018000NRG23070520220205276
|
07/05/2022
|
Gowri
|
2910018WL007298
|
Gowri
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-008/959-A
(GUNDRI)
|
2910018000NRG23070520220205277
|
07/05/2022
|
Naagi
|
2910018WL007298
|
Naagi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Naagi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-009/1101-A
(GUNDRI)
|
2910018000NRG23070520220205278
|
07/05/2022
|
Erammal
|
2910018WL007298
|
Erammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-009/1158-A
(GUNDRI)
|
2910018000NRG23070520220205279
|
07/05/2022
|
Maathi
|
2910018WL007298
|
Maathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-009/1187-A
(GUNDRI)
|
2910018000NRG23070520220205280
|
07/05/2022
|
Malliga
|
2910018WL007298
|
Malliga
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-009/1207-A
(GUNDRI)
|
2910018000NRG23070520220205281
|
07/05/2022
|
Jayammal
|
2910018WL007298
|
Jayammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-011/1001-A
(GUNDRI)
|
2910018000NRG23070520220205286
|
07/05/2022
|
Selvi
|
2910018WL007298
|
Selvi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-014/1042-A
(GUNDRI)
|
2910018000NRG23070520220205288
|
07/05/2022
|
Sanni
|
2910018WL007298
|
Sanni
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-015/1020-A
(GUNDRI)
|
2910018000NRG23070520220205289
|
07/05/2022
|
Sivaruthri
|
2910018WL007298
|
Sivaruthri
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivaruthri
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-015/1024-A
(GUNDRI)
|
2910018000NRG23070520220205290
|
07/05/2022
|
C.Bakiya
|
2910018WL007298
|
C.Bakiya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Bakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SATHY
|
TN-10-018-003-015/1100-A
(GUNDRI)
|
2910018000NRG23070520220205291
|
07/05/2022
|
Sumathi
|
2910018WL007298
|
Sumathi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-015/1191-A
(GUNDRI)
|
2910018000NRG23070520220205292
|
07/05/2022
|
Parvathi
|
2910018WL007298
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-003-015/1192-A
(GUNDRI)
|
2910018000NRG23070520220205293
|
07/05/2022
|
Maathi
|
2910018WL007298
|
Maathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-003-015/975-A
(GUNDRI)
|
2910018000NRG23070520220205297
|
07/05/2022
|
Madhash
|
2910018WL007298
|
Madhash
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104780
|
104780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104780
|
104780
|
|
|
|
|
|
|
|