|
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-10-018-003-003/108-A
(GUNDRI)
|
2910018000NRG23060520220192151
|
07/05/2022
|
Pathri
|
2910018WL006911
|
Pathri
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/13-A
(GUNDRI)
|
2910018000NRG23060520220192152
|
07/05/2022
|
THUMBATHIRI S
|
2910018WL006911
|
THUMBATHIRI S
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
THUMBATHIRI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/130-A
(GUNDRI)
|
2910018000NRG23060520220192153
|
07/05/2022
|
CHINNATHAI E
|
2910018WL006911
|
CHINNATHAI E
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNATHAI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/135-A
(GUNDRI)
|
2910018000NRG23060520220192154
|
07/05/2022
|
Kempammal
|
2910018WL006911
|
Kempammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/14-A
(GUNDRI)
|
2910018000NRG23060520220192155
|
07/05/2022
|
Chinnathai
|
2910018WL006911
|
Chinnathai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATHY
|
TN-10-018-003-003/160-A
(GUNDRI)
|
2910018000NRG23060520220192158
|
07/05/2022
|
A EIRUTHAYAMERY
|
2910018WL006911
|
A EIRUTHAYAMERY
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
A EIRUTHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/161-A
(GUNDRI)
|
2910018000NRG23060520220192159
|
07/05/2022
|
CHINTHAI K
|
2910018WL006911
|
CHINTHAI K
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINTHAI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/17-A
(GUNDRI)
|
2910018000NRG23060520220192160
|
07/05/2022
|
Rajee
|
2910018WL006911
|
Rajee
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajee
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/175-A
(GUNDRI)
|
2910018000NRG23060520220192161
|
07/05/2022
|
Sakshi
|
2910018WL006911
|
Sakshi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/179-A
(GUNDRI)
|
2910018000NRG23060520220192162
|
07/05/2022
|
Mathammal
|
2910018WL006911
|
Mathammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/181-A
(GUNDRI)
|
2910018000NRG23060520220192164
|
07/05/2022
|
Kembammal
|
2910018WL006911
|
Kembammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/182-A
(GUNDRI)
|
2910018000NRG23060520220192165
|
07/05/2022
|
Chinnathai
|
2910018WL006911
|
Chinnathai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/194-A
(GUNDRI)
|
2910018000NRG23060520220192166
|
07/05/2022
|
Kanniammal
|
2910018WL006911
|
Kanniammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/201-A
(GUNDRI)
|
2910018000NRG23060520220192168
|
07/05/2022
|
Nagammal
|
2910018WL006911
|
Nagammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/217-A
(GUNDRI)
|
2910018000NRG23060520220192169
|
07/05/2022
|
Puttammal
|
2910018WL006911
|
Puttammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/222-A
(GUNDRI)
|
2910018000NRG23060520220192170
|
07/05/2022
|
Saroja
|
2910018WL006911
|
Saroja
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/24-A
(GUNDRI)
|
2910018000NRG23060520220192171
|
07/05/2022
|
Chinnathai
|
2910018WL006911
|
Chinnathai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/248-A
(GUNDRI)
|
2910018000NRG23060520220192172
|
07/05/2022
|
Dhasi
|
2910018WL006911
|
Dhasi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/326-A
(GUNDRI)
|
2910018000NRG23060520220192174
|
07/05/2022
|
Girichithi
|
2910018WL006911
|
Girichithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Girichithi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/331-A
(GUNDRI)
|
2910018000NRG23060520220192176
|
07/05/2022
|
Marimuthu
|
2910018WL006911
|
Marimuthu
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/335-A
(GUNDRI)
|
2910018000NRG23060520220192177
|
07/05/2022
|
Chinnathay
|
2910018WL006911
|
Chinnathay
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/336-A
(GUNDRI)
|
2910018000NRG23060520220192178
|
07/05/2022
|
Parvathi
|
2910018WL006911
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/344-A
(GUNDRI)
|
2910018000NRG23060520220192179
|
07/05/2022
|
Javaraiyan
|
2910018WL006911
|
Javaraiyan
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Javaraiyan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/441-A
(GUNDRI)
|
2910018000NRG23060520220192182
|
07/05/2022
|
Ramal
|
2910018WL006911
|
Ramal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/49-A
(GUNDRI)
|
2910018000NRG23060520220192183
|
07/05/2022
|
Lakshmi
|
2910018WL006911
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/492-A
(GUNDRI)
|
2910018000NRG23060520220192184
|
07/05/2022
|
Kembire
|
2910018WL006911
|
Kembire
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/496-A
(GUNDRI)
|
2910018000NRG23060520220192185
|
07/05/2022
|
Madevi
|
2910018WL006911
|
Madevi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/500-A
(GUNDRI)
|
2910018000NRG23060520220192186
|
07/05/2022
|
Jayammal
|
2910018WL006911
|
Jayammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/501-A
(GUNDRI)
|
2910018000NRG23060520220192187
|
07/05/2022
|
Sivammal
|
2910018WL006911
|
Sivammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/51-A
(GUNDRI)
|
2910018000NRG23060520220192188
|
07/05/2022
|
Pathiri
|
2910018WL006911
|
Pathiri
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/514-A
(GUNDRI)
|
2910018000NRG23060520220192189
|
07/05/2022
|
Raji
|
2910018WL006911
|
Raji
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/516-A
(GUNDRI)
|
2910018000NRG23060520220192190
|
07/05/2022
|
Chitthammal
|
2910018WL006911
|
Chitthammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/529-A
(GUNDRI)
|
2910018000NRG23060520220192191
|
07/05/2022
|
Savunammal
|
2910018WL006911
|
Savunammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savunammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/53-A
(GUNDRI)
|
2910018000NRG23060520220192192
|
07/05/2022
|
Murugal
|
2910018WL006911
|
Murugal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/544-A
(GUNDRI)
|
2910018000NRG23060520220192194
|
07/05/2022
|
NAGAMMAL
|
2910018WL006911
|
NAGAMMAL
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/547-A
(GUNDRI)
|
2910018000NRG23060520220192195
|
07/05/2022
|
Puttumathi
|
2910018WL006911
|
Puttumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puttumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/555-A
(GUNDRI)
|
2910018000NRG23060520220192196
|
07/05/2022
|
Eswari
|
2910018WL006911
|
Eswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/558-A
(GUNDRI)
|
2910018000NRG23060520220192197
|
07/05/2022
|
Thulasimani
|
2910018WL006911
|
Thulasimani
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/561-A
(GUNDRI)
|
2910018000NRG23060520220192198
|
07/05/2022
|
Irammal
|
2910018WL006911
|
Irammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Irammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/570-A
(GUNDRI)
|
2910018000NRG23060520220192200
|
07/05/2022
|
RAMAKKAL R
|
2910018WL006911
|
RAMAKKAL R
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAKKAL R
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/574-A
(GUNDRI)
|
2910018000NRG23060520220192201
|
07/05/2022
|
Aruvithi
|
2910018WL006911
|
Aruvithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aruvithi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/578-A
(GUNDRI)
|
2910018000NRG23060520220192202
|
07/05/2022
|
Rathna
|
2910018WL006911
|
Rathna
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/580-A
(GUNDRI)
|
2910018000NRG23060520220192203
|
07/05/2022
|
KANNAMMAL M
|
2910018WL006911
|
KANNAMMAL M
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/581-A
(GUNDRI)
|
2910018000NRG23060520220192204
|
07/05/2022
|
Nagammal
|
2910018WL006911
|
Nagammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/602-A
(GUNDRI)
|
2910018000NRG23060520220192205
|
07/05/2022
|
Madhi
|
2910018WL006911
|
Madhi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/63-A
(GUNDRI)
|
2910018000NRG23060520220192206
|
07/05/2022
|
Bommi
|
2910018WL006911
|
Bommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/637-A
(GUNDRI)
|
2910018000NRG23060520220192207
|
07/05/2022
|
Chinnathai
|
2910018WL006911
|
Chinnathai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/64-A
(GUNDRI)
|
2910018000NRG23060520220192208
|
07/05/2022
|
Rajeswari
|
2910018WL006911
|
Rajeswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/654-A
(GUNDRI)
|
2910018000NRG23060520220192209
|
07/05/2022
|
BOMMIAMMAL
|
2910018WL006911
|
BOMMIAMMAL
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOMMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/659-A
(GUNDRI)
|
2910018000NRG23060520220192210
|
07/05/2022
|
Reetha
|
2910018WL006911
|
Reetha
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Reetha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/661-A
(GUNDRI)
|
2910018000NRG23060520220192211
|
07/05/2022
|
Vengitti
|
2910018WL006911
|
Vengitti
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vengitti
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/670-A
(GUNDRI)
|
2910018000NRG23060520220192212
|
07/05/2022
|
S MADEVI
|
2910018WL006911
|
S MADEVI
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
S MADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/671-A
(GUNDRI)
|
2910018000NRG23060520220192213
|
07/05/2022
|
Putti
|
2910018WL006911
|
Putti
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/68-A
(GUNDRI)
|
2910018000NRG23060520220192214
|
07/05/2022
|
Chinnathai
|
2910018WL006911
|
Chinnathai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/683-A
(GUNDRI)
|
2910018000NRG23060520220192216
|
07/05/2022
|
Kembammal
|
2910018WL006911
|
Kembammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/685-A
(GUNDRI)
|
2910018000NRG23060520220192217
|
07/05/2022
|
Kembammal
|
2910018WL006911
|
Kembammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/688-A
(GUNDRI)
|
2910018000NRG23060520220192218
|
07/05/2022
|
Chinnathay
|
2910018WL006911
|
Chinnathay
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/695-A
(GUNDRI)
|
2910018000NRG23060520220192219
|
07/05/2022
|
Chinnathay
|
2910018WL006911
|
Chinnathay
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/7-A
(GUNDRI)
|
2910018000NRG23060520220192220
|
07/05/2022
|
Putty
|
2910018WL006911
|
Putty
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Putty
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/709-A
(GUNDRI)
|
2910018000NRG23060520220192222
|
07/05/2022
|
Mathesh
|
2910018WL006911
|
Mathesh
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/71-A
(GUNDRI)
|
2910018000NRG23060520220192223
|
07/05/2022
|
Kalpommi
|
2910018WL006911
|
Kalpommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpommi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/72-A
(GUNDRI)
|
2910018000NRG23060520220192224
|
07/05/2022
|
Sivi
|
2910018WL006911
|
Sivi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/73-A
(GUNDRI)
|
2910018000NRG23060520220192225
|
07/05/2022
|
Thundumathi
|
2910018WL006911
|
Thundumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thundumathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/74-A
(GUNDRI)
|
2910018000NRG23060520220192227
|
07/05/2022
|
KEMPAMMAL
|
2910018WL006911
|
KEMPAMMAL
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
KEMPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/77-A
(GUNDRI)
|
2910018000NRG23060520220192228
|
07/05/2022
|
Chitra
|
2910018WL006911
|
Chitra
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/775-A
(GUNDRI)
|
2910018000NRG23060520220192229
|
07/05/2022
|
Mani
|
2910018WL006911
|
Mani
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/784-A
(GUNDRI)
|
2910018000NRG23060520220192230
|
07/05/2022
|
Shanthi
|
2910018WL006911
|
Shanthi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/785-A
(GUNDRI)
|
2910018000NRG23060520220192231
|
07/05/2022
|
Poongodi
|
2910018WL006911
|
Poongodi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/789-A
(GUNDRI)
|
2910018000NRG23060520220192234
|
07/05/2022
|
Kempammal
|
2910018WL006911
|
Kempammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/790-A
(GUNDRI)
|
2910018000NRG23060520220192235
|
07/05/2022
|
Lakshmi
|
2910018WL006911
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/801-A
(GUNDRI)
|
2910018000NRG23060520220192236
|
07/05/2022
|
Chinathasi
|
2910018WL006911
|
Chinathasi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinathasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/854-A
(GUNDRI)
|
2910018000NRG23060520220192238
|
07/05/2022
|
Sakkammal
|
2910018WL006911
|
Sakkammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-003/856-A
(GUNDRI)
|
2910018000NRG23060520220192239
|
07/05/2022
|
Saranya
|
2910018WL006911
|
Saranya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-003/927-A
(GUNDRI)
|
2910018000NRG23060520220192240
|
07/05/2022
|
Kemchithi
|
2910018WL006911
|
Kemchithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kemchithi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-003/95-A
(GUNDRI)
|
2910018000NRG23060520220192241
|
07/05/2022
|
Jebamaalaimeri
|
2910018WL006911
|
Jebamaalaimeri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jebamaalaimeri
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-003/96-A
(GUNDRI)
|
2910018000NRG23060520220192242
|
07/05/2022
|
Muniammal
|
2910018WL006911
|
Muniammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-004/1150-A
(GUNDRI)
|
2910018000NRG23060520220192244
|
07/05/2022
|
Sivammal
|
2910018WL006911
|
Sivammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-004/968-A
(GUNDRI)
|
2910018000NRG23060520220192250
|
07/05/2022
|
Nagi
|
2910018WL006911
|
Nagi
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-004/983-A
(GUNDRI)
|
2910018000NRG23060520220192251
|
07/05/2022
|
Sivammal
|
2910018WL006911
|
Sivammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-004/984-A
(GUNDRI)
|
2910018000NRG23060520220192252
|
07/05/2022
|
Maheswari
|
2910018WL006911
|
Maheswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-011/1078-A
(GUNDRI)
|
2910018000NRG23060520220192253
|
07/05/2022
|
Mathaiyan
|
2910018WL006911
|
Mathaiyan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathaiyan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-011/1085-A
(GUNDRI)
|
2910018000NRG23060520220192254
|
07/05/2022
|
Putti
|
2910018WL006911
|
Putti
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-011/1144-A
(GUNDRI)
|
2910018000NRG23060520220192255
|
07/05/2022
|
Bathri
|
2910018WL006911
|
Bathri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bathri
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-011/1151-A
(GUNDRI)
|
2910018000NRG23060520220192256
|
07/05/2022
|
Chinnathai
|
2910018WL006911
|
Chinnathai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-011/1175-A
(GUNDRI)
|
2910018000NRG23060520220192257
|
07/05/2022
|
Parvathi
|
2910018WL006911
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-011/954-A
(GUNDRI)
|
2910018000NRG23060520220192263
|
07/05/2022
|
Chinnathaai
|
2910018WL006911
|
Chinnathaai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathaai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-015/928-A
(GUNDRI)
|
2910018000NRG23060520220192265
|
07/05/2022
|
Rajeshwari
|
2910018WL006911
|
Rajeshwari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-016/1033-A
(GUNDRI)
|
2910018000NRG23060520220192266
|
07/05/2022
|
Mariyasundhari
|
2910018WL006911
|
Mariyasundhari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyasundhari
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-016/917-A
(GUNDRI)
|
2910018000NRG23060520220192267
|
07/05/2022
|
Rangi
|
2910018WL006911
|
Rangi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99320
|
99320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99320
|
99320
|
|
|
|
|
|
|
|