|
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)
|
2910018000NRG23290720221022923
|
30/07/2022
|
PADUKALLI
|
2910018WL032142
|
PADUKALLI
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PADUKALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/1762-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022857
|
30/07/2022
|
Manjulaboy
|
2910018WL032142
|
Manjulaboy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjulaboy
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1764-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022858
|
30/07/2022
|
MUNIYAMMAL
|
2910018WL032142
|
MUNIYAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/1767-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022860
|
30/07/2022
|
madhevan
|
2910018WL032142
|
madhevan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
madhevan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/1772-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022861
|
30/07/2022
|
Putti
|
2910018WL032142
|
Putti
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/1777-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022864
|
30/07/2022
|
Jayammal
|
2910018WL032142
|
Jayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1783-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022865
|
30/07/2022
|
KAMALI
|
2910018WL032142
|
KAMALI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1785-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022866
|
30/07/2022
|
NANIKKIYABUOY
|
2910018WL032142
|
NANIKKIYABUOY
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NANIKKIYABUOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1788-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022867
|
30/07/2022
|
Mathesh
|
2910018WL032142
|
Mathesh
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1800-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022869
|
30/07/2022
|
SAKKIRIBUOY
|
2910018WL032142
|
SAKKIRIBUOY
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAKKIRIBUOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1805-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022872
|
30/07/2022
|
kempammal
|
2910018WL032142
|
kempammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
kempammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/1807-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022873
|
30/07/2022
|
GOWRIBUOY
|
2910018WL032142
|
GOWRIBUOY
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRIBUOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1809-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022874
|
30/07/2022
|
LAKSHMMANA NAICKER
|
2910018WL032142
|
LAKSHMMANA NAICKER
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMMANA NAICKER
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/1811-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022876
|
30/07/2022
|
ALAMELU
|
2910018WL032142
|
ALAMELU
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/1814-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022877
|
30/07/2022
|
SIVANAPPAN
|
2910018WL032142
|
SIVANAPPAN
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVANAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-004/1818-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022878
|
30/07/2022
|
CHINNAKANNI
|
2910018WL032142
|
CHINNAKANNI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/1819-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022879
|
30/07/2022
|
BIMAMMAL
|
2910018WL032142
|
BIMAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
BIMAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
SATHY
|
TN-10-018-004-004/1820-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022880
|
30/07/2022
|
KENJAMMAL
|
2910018WL032142
|
KENJAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KENJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-004/2088
(GUTHIYALATHUR)
|
2910018000NRG23290720221022882
|
30/07/2022
|
JOTHI
|
2910018WL032142
|
JOTHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-004/2142
(GUTHIYALATHUR)
|
2910018000NRG23290720221022883
|
30/07/2022
|
SIVAKUMARI
|
2910018WL032142
|
SIVAKUMARI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-004/2143
(GUTHIYALATHUR)
|
2910018000NRG23290720221022884
|
30/07/2022
|
Thangavel
|
2910018WL032142
|
Thangavel
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-004/2155
(GUTHIYALATHUR)
|
2910018000NRG23290720221022886
|
30/07/2022
|
MUTHURAJI
|
2910018WL032142
|
MUTHURAJI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHURAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-004/2157
(GUTHIYALATHUR)
|
2910018000NRG23290720221022888
|
30/07/2022
|
Rajan
|
2910018WL032142
|
Rajan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-004/2159
(GUTHIYALATHUR)
|
2910018000NRG23290720221022889
|
30/07/2022
|
SAROJA
|
2910018WL032142
|
SAROJA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-004/2167
(GUTHIYALATHUR)
|
2910018000NRG23290720221022891
|
30/07/2022
|
Sampath
|
2910018WL032142
|
Sampath
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-004/2168
(GUTHIYALATHUR)
|
2910018000NRG23290720221022892
|
30/07/2022
|
CHINNATHAY
|
2910018WL032142
|
CHINNATHAY
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNATHAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-004/2173
(GUTHIYALATHUR)
|
2910018000NRG23290720221022893
|
30/07/2022
|
Cethammal
|
2910018WL032142
|
Cethammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cethammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-004/2176
(GUTHIYALATHUR)
|
2910018000NRG23290720221022894
|
30/07/2022
|
RAJAMMAL
|
2910018WL032142
|
RAJAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-004/2191
(GUTHIYALATHUR)
|
2910018000NRG23290720221022898
|
30/07/2022
|
Sivammal
|
2910018WL032142
|
Sivammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-004/2193
(GUTHIYALATHUR)
|
2910018000NRG23290720221022899
|
30/07/2022
|
Chithan
|
2910018WL032142
|
Chithan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chithan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-004/2198
(GUTHIYALATHUR)
|
2910018000NRG23290720221022901
|
30/07/2022
|
Kempammal
|
2910018WL032142
|
Kempammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-004/2205
(GUTHIYALATHUR)
|
2910018000NRG23290720221022903
|
30/07/2022
|
Rajammal
|
2910018WL032142
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-004/2274
(GUTHIYALATHUR)
|
2910018000NRG23290720221022904
|
30/07/2022
|
Lakshmi
|
2910018WL032142
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-004/2330-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022905
|
30/07/2022
|
NEELAVATHI
|
2910018WL032142
|
NEELAVATHI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-004/2331-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022906
|
30/07/2022
|
THOTTUTHAY
|
2910018WL032142
|
THOTTUTHAY
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
THOTTUTHAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-004/2342-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022908
|
30/07/2022
|
Gowri
|
2910018WL032142
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-004-004/2344-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022909
|
30/07/2022
|
Chithuraji
|
2910018WL032142
|
Chithuraji
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chithuraji
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-004/2353-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022911
|
30/07/2022
|
Nagaraj
|
2910018WL032142
|
Nagaraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-004/2466-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022912
|
30/07/2022
|
Ponnusamy
|
2910018WL032142
|
Ponnusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-004/2470-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022913
|
30/07/2022
|
AMMINIBUOY
|
2910018WL032142
|
AMMINIBUOY
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMMINIBUOY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-004/2619-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022915
|
30/07/2022
|
AZHAGAMMAL
|
2910018WL032142
|
AZHAGAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-004/2629-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022916
|
30/07/2022
|
MADHAMMAL
|
2910018WL032142
|
MADHAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-004/2637-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022918
|
30/07/2022
|
CHIKKUTHAY
|
2910018WL032142
|
CHIKKUTHAY
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHIKKUTHAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-004/2655-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022920
|
30/07/2022
|
MADHAMMAL
|
2910018WL032142
|
MADHAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-004/2657-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022921
|
30/07/2022
|
SUNDARI
|
2910018WL032142
|
SUNDARI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-004/2665-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022928
|
30/07/2022
|
Kembammal
|
2910018WL032142
|
Kembammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-004/2667-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022930
|
30/07/2022
|
CHINNAMMA
|
2910018WL032142
|
CHINNAMMA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-004/2674-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022931
|
30/07/2022
|
BAGIYA
|
2910018WL032142
|
BAGIYA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
BAGIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-004/2675-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022933
|
30/07/2022
|
Mathappan
|
2910018WL032142
|
Mathappan
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathappan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-004/2675-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022932
|
30/07/2022
|
Sivammal
|
2910018WL032142
|
Sivammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-004/2676-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022934
|
30/07/2022
|
Sivammal
|
2910018WL032142
|
Sivammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-004/2690-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022936
|
30/07/2022
|
SELLAMANI
|
2910018WL032142
|
SELLAMANI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-004/2694-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022938
|
30/07/2022
|
Saroja
|
2910018WL032142
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-004-004/2714-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022939
|
30/07/2022
|
Jayaraman
|
2910018WL032142
|
Jayaraman
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-004-004/2741-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022942
|
30/07/2022
|
Giriammal
|
2910018WL032142
|
Giriammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-004-004/2760-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022944
|
30/07/2022
|
Lakshmi
|
2910018WL032142
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-004-004/2761-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022945
|
30/07/2022
|
Mathi
|
2910018WL032142
|
Mathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-004-004/2765
(GUTHIYALATHUR)
|
2910018000NRG23290720221022949
|
30/07/2022
|
Kembammal
|
2910018WL032142
|
Kembammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-004-004/2770-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022950
|
30/07/2022
|
Sivammal
|
2910018WL032142
|
Sivammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-004-004/2771-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022951
|
30/07/2022
|
Rajammal
|
2910018WL032142
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-004-004/2773-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022952
|
30/07/2022
|
Chinnakembammal
|
2910018WL032142
|
Chinnakembammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakembammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-004-004/2781-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022953
|
30/07/2022
|
Nagammal
|
2910018WL032142
|
Nagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-004-004/2787-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022956
|
30/07/2022
|
Kalibouy
|
2910018WL032142
|
Kalibouy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalibouy
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-004-004/2811-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022958
|
30/07/2022
|
Rajamani
|
2910018WL032142
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-004-004/2818-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022959
|
30/07/2022
|
Puttumathiyammal
|
2910018WL032142
|
Puttumathiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puttumathiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-004-004/2820-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022960
|
30/07/2022
|
Sharatha
|
2910018WL032142
|
Sharatha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sharatha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-004-004/2826-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022961
|
30/07/2022
|
Santhi
|
2910018WL032142
|
Santhi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-004-004/2831-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022963
|
30/07/2022
|
Thozhibouy
|
2910018WL032142
|
Thozhibouy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thozhibouy
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-004-004/2840-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022964
|
30/07/2022
|
Bagiyabouy
|
2910018WL032142
|
Bagiyabouy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bagiyabouy
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-004-004/2860-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022968
|
30/07/2022
|
Rajamani
|
2910018WL032142
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-004-006/2919-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022970
|
30/07/2022
|
Rajeshwari
|
2910018WL032142
|
Rajeshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-004-006/3664-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022971
|
30/07/2022
|
Rajammal
|
2910018WL032142
|
Rajammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-004-006/3725-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022973
|
30/07/2022
|
Rajammal
|
2910018WL032142
|
Rajammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-004-006/3895-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022974
|
30/07/2022
|
Sannammal
|
2910018WL032142
|
Sannammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sannammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-004-006/3925-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022975
|
30/07/2022
|
Periyaputtappan
|
2910018WL032142
|
Periyaputtappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyaputtappan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-004-008/3824-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022987
|
30/07/2022
|
Divya
|
2910018WL032142
|
Divya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-004-015/2926-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022993
|
30/07/2022
|
Sunitha
|
2910018WL032142
|
Sunitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-004-015/3517-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022997
|
30/07/2022
|
Thundumathi
|
2910018WL032142
|
Thundumathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thundumathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-004-015/3651-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023001
|
30/07/2022
|
Krishnammal
|
2910018WL032142
|
Krishnammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-004-015/3721-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023002
|
30/07/2022
|
Sivakumar
|
2910018WL032142
|
Sivakumar
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-004-015/3926-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023005
|
30/07/2022
|
Kavitha
|
2910018WL032142
|
Kavitha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96868
|
96868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98368
|
98368
|
|
|
|
|
|
|
|