|
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)
|
2910018000NRG23040620220470207
|
04/06/2022
|
JADAIYMATHI C
|
2910018WL014678
|
JADAIYMATHI C
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
JADAIYMATHI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/111-A
(GUNDRI)
|
2910018000NRG23040620220470208
|
04/06/2022
|
Kembamani
|
2910018WL014678
|
Kembamani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kembamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/112-A
(GUNDRI)
|
2910018000NRG23040620220470209
|
04/06/2022
|
Nagi
|
2910018WL014678
|
Nagi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/113-A
(GUNDRI)
|
2910018000NRG23040620220470210
|
04/06/2022
|
Raji
|
2910018WL014678
|
Raji
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/123-A
(GUNDRI)
|
2910018000NRG23040620220470211
|
04/06/2022
|
Mathi
|
2910018WL014678
|
Mathi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/145-A
(GUNDRI)
|
2910018000NRG23040620220470212
|
04/06/2022
|
Putti
|
2910018WL014678
|
Putti
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/147-A
(GUNDRI)
|
2910018000NRG23040620220470213
|
04/06/2022
|
Chitti
|
2910018WL014678
|
Chitti
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitti
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/148-A
(GUNDRI)
|
2910018000NRG23040620220470214
|
04/06/2022
|
Kenjammal
|
2910018WL014678
|
Kenjammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kenjammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/156-A
(GUNDRI)
|
2910018000NRG23040620220470215
|
04/06/2022
|
Puthuraje
|
2910018WL014678
|
Puthuraje
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puthuraje
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/16
(GUNDRI)
|
2910018000NRG23040620220470216
|
04/06/2022
|
Nagammal
|
2910018WL014678
|
Nagammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/177-A
(GUNDRI)
|
2910018000NRG23040620220470218
|
04/06/2022
|
Chinnamma
|
2910018WL014678
|
Chinnamma
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/191-A
(GUNDRI)
|
2910018000NRG23040620220470220
|
04/06/2022
|
Kemperammal
|
2910018WL014678
|
Kemperammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kemperammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/224-A
(GUNDRI)
|
2910018000NRG23040620220470222
|
04/06/2022
|
Girichithi
|
2910018WL014678
|
Girichithi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Girichithi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/231-A
(GUNDRI)
|
2910018000NRG23040620220470223
|
04/06/2022
|
Shalampuri
|
2910018WL014678
|
Shalampuri
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shalampuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/242-A
(GUNDRI)
|
2910018000NRG23040620220470226
|
04/06/2022
|
Giriyammal
|
2910018WL014678
|
Giriyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Giriyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/243-A
(GUNDRI)
|
2910018000NRG23040620220470227
|
04/06/2022
|
Veere
|
2910018WL014678
|
Veere
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veere
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/35
(GUNDRI)
|
2910018000NRG23040620220470230
|
04/06/2022
|
mathi
|
2910018WL014678
|
mathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/353-A
(GUNDRI)
|
2910018000NRG23040620220470232
|
04/06/2022
|
Kemmachithi
|
2910018WL014678
|
Kemmachithi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kemmachithi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/37-A
(GUNDRI)
|
2910018000NRG23040620220470234
|
04/06/2022
|
Malli
|
2910018WL014678
|
Malli
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/394-A
(GUNDRI)
|
2910018000NRG23040620220470235
|
04/06/2022
|
Pathriammal
|
2910018WL014678
|
Pathriammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathriammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/414-A
(GUNDRI)
|
2910018000NRG23040620220470237
|
04/06/2022
|
Joguchithi
|
2910018WL014678
|
Joguchithi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Joguchithi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/426-A
(GUNDRI)
|
2910018000NRG23040620220470238
|
04/06/2022
|
chithi
|
2910018WL014678
|
chithi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
chithi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/436-A
(GUNDRI)
|
2910018000NRG23040620220470240
|
04/06/2022
|
Sadaiyappan
|
2910018WL014678
|
Sadaiyappan
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sadaiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATHY
|
TN-10-018-003-003/438-A
(GUNDRI)
|
2910018000NRG23040620220470241
|
04/06/2022
|
Chinnathai
|
2910018WL014678
|
Chinnathai
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/446-A
(GUNDRI)
|
2910018000NRG23040620220470242
|
04/06/2022
|
Chiththi
|
2910018WL014678
|
Chiththi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chiththi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/447-A
(GUNDRI)
|
2910018000NRG23040620220470243
|
04/06/2022
|
Chithi
|
2910018WL014678
|
Chithi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/456-A
(GUNDRI)
|
2910018000NRG23040620220470244
|
04/06/2022
|
Thottuchithi
|
2910018WL014678
|
Thottuchithi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thottuchithi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/477-A
(GUNDRI)
|
2910018000NRG23040620220470245
|
04/06/2022
|
Kamala
|
2910018WL014678
|
Kamala
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/48-A
(GUNDRI)
|
2910018000NRG23040620220470246
|
04/06/2022
|
Paalmalai
|
2910018WL014678
|
Paalmalai
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paalmalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/497-A
(GUNDRI)
|
2910018000NRG23040620220470247
|
04/06/2022
|
Kembire
|
2910018WL014678
|
Kembire
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/506-A
(GUNDRI)
|
2910018000NRG23040620220470248
|
04/06/2022
|
Chinnathay
|
2910018WL014678
|
Chinnathay
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/511-A
(GUNDRI)
|
2910018000NRG23040620220470249
|
04/06/2022
|
Kembammal
|
2910018WL014678
|
Kembammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/526-A
(GUNDRI)
|
2910018000NRG23040620220470252
|
04/06/2022
|
Sanni
|
2910018WL014678
|
Sanni
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/530-A
(GUNDRI)
|
2910018000NRG23040620220470253
|
04/06/2022
|
Parvathi
|
2910018WL014678
|
Parvathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/548-A
(GUNDRI)
|
2910018000NRG23040620220470255
|
04/06/2022
|
SELVI C
|
2910018WL014678
|
SELVI C
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/549-A
(GUNDRI)
|
2910018000NRG23040620220470256
|
04/06/2022
|
Padukelli
|
2910018WL014678
|
Padukelli
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padukelli
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/551-A
(GUNDRI)
|
2910018000NRG23040620220470257
|
04/06/2022
|
Sivammal
|
2910018WL014678
|
Sivammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/552-A
(GUNDRI)
|
2910018000NRG23040620220470258
|
04/06/2022
|
SANNI
|
2910018WL014678
|
SANNI
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/554-A
(GUNDRI)
|
2910018000NRG23040620220470260
|
04/06/2022
|
Chinnemmi
|
2910018WL014678
|
Chinnemmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnemmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/579-A
(GUNDRI)
|
2910018000NRG23040620220470262
|
04/06/2022
|
Cikkumathi
|
2910018WL014678
|
Cikkumathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Cikkumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/58-A
(GUNDRI)
|
2910018000NRG23040620220470263
|
04/06/2022
|
Seetha
|
2910018WL014678
|
Seetha
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/6-A
(GUNDRI)
|
2910018000NRG23040620220470264
|
04/06/2022
|
Kethiyammal
|
2910018WL014678
|
Kethiyammal
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kethiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/60-A
(GUNDRI)
|
2910018000NRG23040620220470265
|
04/06/2022
|
Ajpommi
|
2910018WL014678
|
Ajpommi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ajpommi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/615-A
(GUNDRI)
|
2910018000NRG23040620220470267
|
04/06/2022
|
CHINNAMMAL
|
2910018WL014678
|
CHINNAMMAL
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/620-A
(GUNDRI)
|
2910018000NRG23040620220470268
|
04/06/2022
|
Giriammal
|
2910018WL014678
|
Giriammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/627-A
(GUNDRI)
|
2910018000NRG23040620220470269
|
04/06/2022
|
Kembire
|
2910018WL014678
|
Kembire
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/629-A
(GUNDRI)
|
2910018000NRG23040620220470270
|
04/06/2022
|
SIVAMMAL K
|
2910018WL014678
|
SIVAMMAL K
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/633-A
(GUNDRI)
|
2910018000NRG23040620220470271
|
04/06/2022
|
Eswari
|
2910018WL014678
|
Eswari
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/643-A
(GUNDRI)
|
2910018000NRG23040620220470273
|
04/06/2022
|
MATHAMMAL
|
2910018WL014678
|
MATHAMMAL
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/647-A
(GUNDRI)
|
2910018000NRG23040620220470274
|
04/06/2022
|
Chinnathay
|
2910018WL014678
|
Chinnathay
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/651-A
(GUNDRI)
|
2910018000NRG23040620220470275
|
04/06/2022
|
Poongodi
|
2910018WL014678
|
Poongodi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/655-A
(GUNDRI)
|
2910018000NRG23040620220470276
|
04/06/2022
|
Thundi
|
2910018WL014678
|
Thundi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/663-A
(GUNDRI)
|
2910018000NRG23040620220470277
|
04/06/2022
|
Kemmathi
|
2910018WL014678
|
Kemmathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kemmathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/675-A
(GUNDRI)
|
2910018000NRG23040620220470278
|
04/06/2022
|
Erammal
|
2910018WL014678
|
Erammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/676-A
(GUNDRI)
|
2910018000NRG23040620220470279
|
04/06/2022
|
Raji
|
2910018WL014678
|
Raji
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/744-A
(GUNDRI)
|
2910018000NRG23040620220470281
|
04/06/2022
|
Neelammal
|
2910018WL014678
|
Neelammal
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/76-A
(GUNDRI)
|
2910018000NRG23040620220470282
|
04/06/2022
|
Rani
|
2910018WL014678
|
Rani
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATHY
|
TN-10-018-003-003/764-A
(GUNDRI)
|
2910018000NRG23040620220470283
|
04/06/2022
|
Pathiri
|
2910018WL014678
|
Pathiri
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/78-A
(GUNDRI)
|
2910018000NRG23040620220470284
|
04/06/2022
|
NAGAMMAL
|
2910018WL014678
|
NAGAMMAL
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/785-A
(GUNDRI)
|
2910018000NRG23040620220470285
|
04/06/2022
|
Poongodi
|
2910018WL014678
|
Poongodi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/810-A
(GUNDRI)
|
2910018000NRG23040620220470286
|
04/06/2022
|
Parvathi
|
2910018WL014678
|
Parvathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/823-A
(GUNDRI)
|
2910018000NRG23040620220470289
|
04/06/2022
|
Jothi
|
2910018WL014678
|
Jothi
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/828-A
(GUNDRI)
|
2910018000NRG23040620220470290
|
04/06/2022
|
Sivammal
|
2910018WL014678
|
Sivammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/831-A
(GUNDRI)
|
2910018000NRG23040620220470291
|
04/06/2022
|
Dhasi
|
2910018WL014678
|
Dhasi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/834-A
(GUNDRI)
|
2910018000NRG23040620220470292
|
04/06/2022
|
Kempe
|
2910018WL014678
|
Kempe
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kempe
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SATHY
|
TN-10-018-003-003/836-A
(GUNDRI)
|
2910018000NRG23040620220470293
|
04/06/2022
|
Matheswari
|
2910018WL014678
|
Matheswari
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/837-A
(GUNDRI)
|
2910018000NRG23040620220470294
|
04/06/2022
|
Puthuraji
|
2910018WL014678
|
Puthuraji
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puthuraji
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/840-A
(GUNDRI)
|
2910018000NRG23040620220470295
|
04/06/2022
|
Parameswari
|
2910018WL014678
|
Parameswari
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/85-A
(GUNDRI)
|
2910018000NRG23040620220470296
|
04/06/2022
|
M SUSILA
|
2910018WL014678
|
M SUSILA
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
M SUSILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/880-A
(GUNDRI)
|
2910018000NRG23040620220470297
|
04/06/2022
|
Manjula
|
2910018WL014678
|
Manjula
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/892-A
(GUNDRI)
|
2910018000NRG23040620220470298
|
04/06/2022
|
Sownammal
|
2910018WL014678
|
Sownammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sownammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/949-A
(GUNDRI)
|
2910018000NRG23040620220470299
|
04/06/2022
|
RadhaRukmani
|
2910018WL014678
|
RadhaRukmani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
RadhaRukmani
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-003/98-A
(GUNDRI)
|
2910018000NRG23040620220470300
|
04/06/2022
|
RAJI
|
2910018WL014678
|
RAJI
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-005/1092-A
(GUNDRI)
|
2910018000NRG23040620220470301
|
04/06/2022
|
Kempammal
|
2910018WL014678
|
Kempammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-005/1189-A
(GUNDRI)
|
2910018000NRG23040620220470302
|
04/06/2022
|
Bakkiya
|
2910018WL014678
|
Bakkiya
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakkiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-005/924-A
(GUNDRI)
|
2910018000NRG23040620220470304
|
04/06/2022
|
Vijiya
|
2910018WL014678
|
Vijiya
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-005/971-A
(GUNDRI)
|
2910018000NRG23040620220470305
|
04/06/2022
|
Neela
|
2910018WL014678
|
Neela
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-006/1120-A
(GUNDRI)
|
2910018000NRG23040620220470306
|
04/06/2022
|
Kumari
|
2910018WL014678
|
Kumari
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-008/46-B
(GUNDRI)
|
2910018000NRG23040620220470311
|
04/06/2022
|
Maanikkiyammal
|
2910018WL014678
|
Maanikkiyammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maanikkiyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-008/952-A
(GUNDRI)
|
2910018000NRG23040620220470312
|
04/06/2022
|
Thottammal
|
2910018WL014678
|
Thottammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thottammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-008/955-A
(GUNDRI)
|
2910018000NRG23040620220470313
|
04/06/2022
|
Bagi
|
2910018WL014678
|
Bagi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bagi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-008/956-A
(GUNDRI)
|
2910018000NRG23040620220470314
|
04/06/2022
|
Gowri
|
2910018WL014678
|
Gowri
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-008/959-A
(GUNDRI)
|
2910018000NRG23040620220470315
|
04/06/2022
|
Naagi
|
2910018WL014678
|
Naagi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Naagi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-009/1101-A
(GUNDRI)
|
2910018000NRG23040620220470318
|
04/06/2022
|
Erammal
|
2910018WL014678
|
Erammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-009/985-A
(GUNDRI)
|
2910018000NRG23040620220470323
|
04/06/2022
|
Saroja
|
2910018WL014678
|
Saroja
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-009/986-A
(GUNDRI)
|
2910018000NRG23040620220470324
|
04/06/2022
|
Lakshmi
|
2910018WL014678
|
Lakshmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-015/1020-A
(GUNDRI)
|
2910018000NRG23040620220470326
|
04/06/2022
|
Sivaruthri
|
2910018WL014678
|
Sivaruthri
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivaruthri
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-015/1100-A
(GUNDRI)
|
2910018000NRG23040620220470327
|
04/06/2022
|
Sumathi
|
2910018WL014678
|
Sumathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-015/1183-A
(GUNDRI)
|
2910018000NRG23040620220470328
|
04/06/2022
|
Gowri
|
2910018WL014678
|
Gowri
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-015/1192-A
(GUNDRI)
|
2910018000NRG23040620220470329
|
04/06/2022
|
Maathi
|
2910018WL014678
|
Maathi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110160
|
110160
|
|
|
|
|
|
|
|