|
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-10-018-004-004/2659-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171576
|
16/08/2022
|
PADUKALLI
|
2910018WL036263
|
PADUKALLI
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADUKALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/1758-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171525
|
16/08/2022
|
Sakkiriboy
|
2910018WL036263
|
Sakkiriboy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakkiriboy
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1762-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171526
|
16/08/2022
|
Manjulaboy
|
2910018WL036263
|
Manjulaboy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjulaboy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/1764-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171527
|
16/08/2022
|
MUNIYAMMAL
|
2910018WL036263
|
MUNIYAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/1777-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171530
|
16/08/2022
|
Jayammal
|
2910018WL036263
|
Jayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/1783-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171531
|
16/08/2022
|
KAMALI
|
2910018WL036263
|
KAMALI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1785-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171532
|
16/08/2022
|
NANIKKIYABUOY
|
2910018WL036263
|
NANIKKIYABUOY
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANIKKIYABUOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1805-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171535
|
16/08/2022
|
kempammal
|
2910018WL036263
|
kempammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
kempammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1807-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171536
|
16/08/2022
|
GOWRIBUOY
|
2910018WL036263
|
GOWRIBUOY
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRIBUOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1809-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171537
|
16/08/2022
|
LAKSHMMANA NAICKER
|
2910018WL036263
|
LAKSHMMANA NAICKER
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMMANA NAICKER
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1814-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171538
|
16/08/2022
|
SIVANAPPAN
|
2910018WL036263
|
SIVANAPPAN
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVANAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/1818-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171539
|
16/08/2022
|
CHINNAKANNI
|
2910018WL036263
|
CHINNAKANNI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1820-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171540
|
16/08/2022
|
KENJAMMAL
|
2910018WL036263
|
KENJAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KENJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/2142
(GUTHIYALATHUR)
|
2910018000NRG23130820221171542
|
16/08/2022
|
SIVAKUMARI
|
2910018WL036263
|
SIVAKUMARI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/2143
(GUTHIYALATHUR)
|
2910018000NRG23130820221171543
|
16/08/2022
|
Thangavel
|
2910018WL036263
|
Thangavel
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-004/2155
(GUTHIYALATHUR)
|
2910018000NRG23130820221171545
|
16/08/2022
|
MUTHURAJI
|
2910018WL036263
|
MUTHURAJI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHURAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/2159
(GUTHIYALATHUR)
|
2910018000NRG23130820221171547
|
16/08/2022
|
SAROJA
|
2910018WL036263
|
SAROJA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-004/2168
(GUTHIYALATHUR)
|
2910018000NRG23130820221171549
|
16/08/2022
|
CHINNATHAY
|
2910018WL036263
|
CHINNATHAY
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-004/2173
(GUTHIYALATHUR)
|
2910018000NRG23130820221171550
|
16/08/2022
|
Cethammal
|
2910018WL036263
|
Cethammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cethammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-004/2187
(GUTHIYALATHUR)
|
2910018000NRG23130820221171553
|
16/08/2022
|
SIVAMMAL
|
2910018WL036263
|
SIVAMMAL
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-004/2191
(GUTHIYALATHUR)
|
2910018000NRG23130820221171554
|
16/08/2022
|
Sivammal
|
2910018WL036263
|
Sivammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-004/2193
(GUTHIYALATHUR)
|
2910018000NRG23130820221171555
|
16/08/2022
|
Chithan
|
2910018WL036263
|
Chithan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-004/2198
(GUTHIYALATHUR)
|
2910018000NRG23130820221171557
|
16/08/2022
|
Kempammal
|
2910018WL036263
|
Kempammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-004/2205
(GUTHIYALATHUR)
|
2910018000NRG23130820221171559
|
16/08/2022
|
Rajammal
|
2910018WL036263
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-004/2274
(GUTHIYALATHUR)
|
2910018000NRG23130820221171560
|
16/08/2022
|
Lakshmi
|
2910018WL036263
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-004/2330-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171561
|
16/08/2022
|
NEELAVATHI
|
2910018WL036263
|
NEELAVATHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-004/2331-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171562
|
16/08/2022
|
THOTTUTHAY
|
2910018WL036263
|
THOTTUTHAY
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
THOTTUTHAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-004/2344-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171564
|
16/08/2022
|
Chithuraji
|
2910018WL036263
|
Chithuraji
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithuraji
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-004/2353-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171566
|
16/08/2022
|
Nagaraj
|
2910018WL036263
|
Nagaraj
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-004/2466-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171567
|
16/08/2022
|
Ponnusamy
|
2910018WL036263
|
Ponnusamy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-004/2470-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171568
|
16/08/2022
|
AMMINIBUOY
|
2910018WL036263
|
AMMINIBUOY
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMINIBUOY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-004/2619-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171570
|
16/08/2022
|
AZHAGAMMAL
|
2910018WL036263
|
AZHAGAMMAL
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-004/2629-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171571
|
16/08/2022
|
MADHAMMAL
|
2910018WL036263
|
MADHAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-004/2637-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171573
|
16/08/2022
|
CHIKKUTHAY
|
2910018WL036263
|
CHIKKUTHAY
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHIKKUTHAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-004/2657-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171574
|
16/08/2022
|
SUNDARI
|
2910018WL036263
|
SUNDARI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-004/2665-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171581
|
16/08/2022
|
Kembammal
|
2910018WL036263
|
Kembammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-004-004/2667-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171583
|
16/08/2022
|
CHINNAMMA
|
2910018WL036263
|
CHINNAMMA
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-004/2674-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171584
|
16/08/2022
|
BAGIYA
|
2910018WL036263
|
BAGIYA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAGIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-004/2675-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171586
|
16/08/2022
|
Mathappan
|
2910018WL036263
|
Mathappan
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathappan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-004/2675-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171585
|
16/08/2022
|
Sivammal
|
2910018WL036263
|
Sivammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-004/2676-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171587
|
16/08/2022
|
Sivammal
|
2910018WL036263
|
Sivammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-004/2692-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171590
|
16/08/2022
|
Selvi
|
2910018WL036263
|
Selvi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-004/2694-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171591
|
16/08/2022
|
Saroja
|
2910018WL036263
|
Saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-004/2714-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171592
|
16/08/2022
|
Jayaraman
|
2910018WL036263
|
Jayaraman
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-004/2741-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171594
|
16/08/2022
|
Giriammal
|
2910018WL036263
|
Giriammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-004/2761-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171595
|
16/08/2022
|
Mathi
|
2910018WL036263
|
Mathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-004/2765
(GUTHIYALATHUR)
|
2910018000NRG23130820221171598
|
16/08/2022
|
Kembammal
|
2910018WL036263
|
Kembammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-004/2771-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171599
|
16/08/2022
|
Rajammal
|
2910018WL036263
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-004/2773-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171600
|
16/08/2022
|
Chinnakembammal
|
2910018WL036263
|
Chinnakembammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakembammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-004/2787-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171603
|
16/08/2022
|
Kalibouy
|
2910018WL036263
|
Kalibouy
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalibouy
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-004/2818-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171605
|
16/08/2022
|
Puttumathiyammal
|
2910018WL036263
|
Puttumathiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttumathiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-004/2820-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171606
|
16/08/2022
|
Sharatha
|
2910018WL036263
|
Sharatha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sharatha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-004/2826-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171607
|
16/08/2022
|
Santhi
|
2910018WL036263
|
Santhi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-004-004/2831-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171609
|
16/08/2022
|
Thozhibouy
|
2910018WL036263
|
Thozhibouy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thozhibouy
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-004-004/2840-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171610
|
16/08/2022
|
Bagiyabouy
|
2910018WL036263
|
Bagiyabouy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagiyabouy
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-004-004/2860-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171613
|
16/08/2022
|
Rajamani
|
2910018WL036263
|
Rajamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-004-006/2919-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171615
|
16/08/2022
|
Rajeshwari
|
2910018WL036263
|
Rajeshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-004-006/3664-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171616
|
16/08/2022
|
Rajammal
|
2910018WL036263
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-004-015/2926-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171631
|
16/08/2022
|
Sunitha
|
2910018WL036263
|
Sunitha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-004-015/3651-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171637
|
16/08/2022
|
Krishnammal
|
2910018WL036263
|
Krishnammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-004-015/3721-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171638
|
16/08/2022
|
Sivakumar
|
2910018WL036263
|
Sivakumar
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-004-015/3926-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171640
|
16/08/2022
|
Kavitha
|
2910018WL036263
|
Kavitha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-004-046/3758-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171654
|
16/08/2022
|
Chinnarangan
|
2910018WL036263
|
Chinnarangan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnarangan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34498
|
34498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35248
|
35248
|
|
|
|
|
|
|
|