|
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-10-018-003-002/1055-A
(GUNDRI)
|
2910018000NRG23020620220439136
|
06/06/2022
|
Maathi
|
2910018WL013872
|
Maathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-002/1103-A
(GUNDRI)
|
2910018000NRG23020620220439138
|
06/06/2022
|
Rani
|
2910018WL013872
|
Rani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-002/1147-A
(GUNDRI)
|
2910018000NRG23020620220439140
|
06/06/2022
|
Jogammal
|
2910018WL013872
|
Jogammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jogammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-002/1177-A
(GUNDRI)
|
2910018000NRG23020620220439141
|
06/06/2022
|
Palaniyammal
|
2910018WL013872
|
Palaniyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-002/1203-A
(GUNDRI)
|
2910018000NRG23020620220439142
|
06/06/2022
|
Bathri
|
2910018WL013872
|
Bathri
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bathri
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-002/969-A
(GUNDRI)
|
2910018000NRG23020620220439146
|
06/06/2022
|
Chinnathai
|
2910018WL013872
|
Chinnathai
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/120-A
(GUNDRI)
|
2910018000NRG23020620220439147
|
06/06/2022
|
Shanthi
|
2910018WL013872
|
Shanthi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/127-A
(GUNDRI)
|
2910018000NRG23020620220439150
|
06/06/2022
|
Putti
|
2910018WL013872
|
Putti
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/162-A
(GUNDRI)
|
2910018000NRG23020620220439151
|
06/06/2022
|
Malliga
|
2910018WL013872
|
Malliga
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/167-A
(GUNDRI)
|
2910018000NRG23020620220439152
|
06/06/2022
|
Rajamani
|
2910018WL013872
|
Rajamani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/170-A
(GUNDRI)
|
2910018000NRG23020620220439153
|
06/06/2022
|
Rajamani
|
2910018WL013872
|
Rajamani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/202-A
(GUNDRI)
|
2910018000NRG23020620220439154
|
06/06/2022
|
Gowri
|
2910018WL013872
|
Gowri
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/205-A
(GUNDRI)
|
2910018000NRG23020620220439155
|
06/06/2022
|
Putti
|
2910018WL013872
|
Putti
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/206-A
(GUNDRI)
|
2910018000NRG23020620220439156
|
06/06/2022
|
Jothi
|
2910018WL013872
|
Jothi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/214-A
(GUNDRI)
|
2910018000NRG23020620220439157
|
06/06/2022
|
Putti
|
2910018WL013872
|
Putti
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/215-A
(GUNDRI)
|
2910018000NRG23020620220439158
|
06/06/2022
|
JOTHI SITHI C
|
2910018WL013872
|
JOTHI SITHI C
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI SITHI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/220-A
(GUNDRI)
|
2910018000NRG23020620220439160
|
06/06/2022
|
Mangali
|
2910018WL013872
|
Mangali
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangali
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/221-A
(GUNDRI)
|
2910018000NRG23020620220439161
|
06/06/2022
|
Looyish
|
2910018WL013872
|
Looyish
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Looyish
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/227-A
(GUNDRI)
|
2910018000NRG23020620220439162
|
06/06/2022
|
Mathevi
|
2910018WL013872
|
Mathevi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/229-A
(GUNDRI)
|
2910018000NRG23020620220439163
|
06/06/2022
|
Chithi
|
2910018WL013872
|
Chithi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/235-A
(GUNDRI)
|
2910018000NRG23020620220439164
|
06/06/2022
|
Pilomina
|
2910018WL013872
|
Pilomina
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/236-A
(GUNDRI)
|
2910018000NRG23020620220439165
|
06/06/2022
|
Loorthusamy
|
2910018WL013872
|
Loorthusamy
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Loorthusamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/260-A
(GUNDRI)
|
2910018000NRG23020620220439168
|
06/06/2022
|
Mathi
|
2910018WL013872
|
Mathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/275-A
(GUNDRI)
|
2910018000NRG23020620220439170
|
06/06/2022
|
Raji
|
2910018WL013872
|
Raji
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/287-A
(GUNDRI)
|
2910018000NRG23020620220439171
|
06/06/2022
|
MAATHI E
|
2910018WL013872
|
MAATHI E
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAATHI E
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/29-A
(GUNDRI)
|
2910018000NRG23020620220439172
|
06/06/2022
|
Sivi
|
2910018WL013872
|
Sivi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/292-A
(GUNDRI)
|
2910018000NRG23020620220439173
|
06/06/2022
|
Maniyal
|
2910018WL013872
|
Maniyal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/293-A
(GUNDRI)
|
2910018000NRG23020620220439174
|
06/06/2022
|
Thumbathiri
|
2910018WL013872
|
Thumbathiri
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thumbathiri
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/30-A
(GUNDRI)
|
2910018000NRG23020620220439175
|
06/06/2022
|
Kempammal
|
2910018WL013872
|
Kempammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/323-A
(GUNDRI)
|
2910018000NRG23020620220439176
|
06/06/2022
|
Rejinamery
|
2910018WL013872
|
Rejinamery
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rejinamery
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/365-A
(GUNDRI)
|
2910018000NRG23020620220439177
|
06/06/2022
|
Masaniamma
|
2910018WL013872
|
Masaniamma
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Masaniamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/371-A
(GUNDRI)
|
2910018000NRG23020620220439179
|
06/06/2022
|
PRIYA V
|
2910018WL013872
|
PRIYA V
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRIYA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/372-A
(GUNDRI)
|
2910018000NRG23020620220439180
|
06/06/2022
|
Vijiya
|
2910018WL013872
|
Vijiya
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/373-A
(GUNDRI)
|
2910018000NRG23020620220439181
|
06/06/2022
|
vanitha
|
2910018WL013872
|
vanitha
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/377-A
(GUNDRI)
|
2910018000NRG23020620220439182
|
06/06/2022
|
MUNGLI C
|
2910018WL013872
|
MUNGLI C
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNGLI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/401-A
(GUNDRI)
|
2910018000NRG23020620220439183
|
06/06/2022
|
Jothimani
|
2910018WL013872
|
Jothimani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/413-A
(GUNDRI)
|
2910018000NRG23020620220439184
|
06/06/2022
|
Pushpamery
|
2910018WL013872
|
Pushpamery
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpamery
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/417-A
(GUNDRI)
|
2910018000NRG23020620220439185
|
06/06/2022
|
Jadaimathi
|
2910018WL013872
|
Jadaimathi
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jadaimathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/484-A
(GUNDRI)
|
2910018000NRG23020620220439186
|
06/06/2022
|
Mariyamma
|
2910018WL013872
|
Mariyamma
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/505-A
(GUNDRI)
|
2910018000NRG23020620220439187
|
06/06/2022
|
Sivammal
|
2910018WL013872
|
Sivammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/509-A
(GUNDRI)
|
2910018000NRG23020620220439188
|
06/06/2022
|
Jothi
|
2910018WL013872
|
Jothi
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/519-A
(GUNDRI)
|
2910018000NRG23020620220439190
|
06/06/2022
|
Puspamary
|
2910018WL013872
|
Puspamary
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puspamary
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/520-A
(GUNDRI)
|
2910018000NRG23020620220439191
|
06/06/2022
|
Chinnammal
|
2910018WL013872
|
Chinnammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/522-A
(GUNDRI)
|
2910018000NRG23020620220439192
|
06/06/2022
|
Aruvithethi
|
2910018WL013872
|
Aruvithethi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aruvithethi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/528-A
(GUNDRI)
|
2910018000NRG23020620220439193
|
06/06/2022
|
Santhi
|
2910018WL013872
|
Santhi
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/587-A
(GUNDRI)
|
2910018000NRG23020620220439194
|
06/06/2022
|
Masthi
|
2910018WL013872
|
Masthi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Masthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/609-A
(GUNDRI)
|
2910018000NRG23020620220439195
|
06/06/2022
|
Mariammal
|
2910018WL013872
|
Mariammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/613-A
(GUNDRI)
|
2910018000NRG23020620220439196
|
06/06/2022
|
MARGRET M
|
2910018WL013872
|
MARGRET M
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARGRET M
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/618-A
(GUNDRI)
|
2910018000NRG23020620220439197
|
06/06/2022
|
Maniyan
|
2910018WL013872
|
Maniyan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/699-A
(GUNDRI)
|
2910018000NRG23020620220439198
|
06/06/2022
|
Ajjamma
|
2910018WL013872
|
Ajjamma
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ajjamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/711-A
(GUNDRI)
|
2910018000NRG23020620220439199
|
06/06/2022
|
Prema
|
2910018WL013872
|
Prema
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/754-A
(GUNDRI)
|
2910018000NRG23020620220439201
|
06/06/2022
|
Jebamalai
|
2910018WL013872
|
Jebamalai
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jebamalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/776-A
(GUNDRI)
|
2910018000NRG23020620220439202
|
06/06/2022
|
chinamma
|
2910018WL013872
|
chinamma
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
chinamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/788-A
(GUNDRI)
|
2910018000NRG23020620220439203
|
06/06/2022
|
Chitra
|
2910018WL013872
|
Chitra
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/794-A
(GUNDRI)
|
2910018000NRG23020620220439204
|
06/06/2022
|
Periyarangi
|
2910018WL013872
|
Periyarangi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyarangi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/800-A
(GUNDRI)
|
2910018000NRG23020620220439205
|
06/06/2022
|
Selvi
|
2910018WL013872
|
Selvi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/806-A
(GUNDRI)
|
2910018000NRG23020620220439206
|
06/06/2022
|
Rajeshwari
|
2910018WL013872
|
Rajeshwari
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/817-A
(GUNDRI)
|
2910018000NRG23020620220439207
|
06/06/2022
|
Giri
|
2910018WL013872
|
Giri
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Giri
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/881
(GUNDRI)
|
2910018000NRG23020620220439209
|
06/06/2022
|
Jadaichi
|
2910018WL013872
|
Jadaichi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jadaichi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/89-A
(GUNDRI)
|
2910018000NRG23020620220439210
|
06/06/2022
|
Latha
|
2910018WL013872
|
Latha
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/898-A
(GUNDRI)
|
2910018000NRG23020620220439211
|
06/06/2022
|
Veere
|
2910018WL013872
|
Veere
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veere
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/903-A
(GUNDRI)
|
2910018000NRG23020620220439212
|
06/06/2022
|
Mary
|
2910018WL013872
|
Mary
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/926-A
(GUNDRI)
|
2910018000NRG23020620220439213
|
06/06/2022
|
Selvi
|
2910018WL013872
|
Selvi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/929-A
(GUNDRI)
|
2910018000NRG23020620220439214
|
06/06/2022
|
Vellaiammal
|
2910018WL013872
|
Vellaiammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/93-A
(GUNDRI)
|
2910018000NRG23020620220439215
|
06/06/2022
|
Padugalli
|
2910018WL013872
|
Padugalli
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padugalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/932-A
(GUNDRI)
|
2910018000NRG23020620220439217
|
06/06/2022
|
Rajappan
|
2910018WL013872
|
Rajappan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajappan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-006/1109-A
(GUNDRI)
|
2910018000NRG23020620220439219
|
06/06/2022
|
Aananthi
|
2910018WL013872
|
Aananthi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aananthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-006/1154-A
(GUNDRI)
|
2910018000NRG23020620220439220
|
06/06/2022
|
Chinnammal
|
2910018WL013872
|
Chinnammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-006/1159-A
(GUNDRI)
|
2910018000NRG23020620220439221
|
06/06/2022
|
Loorthammal
|
2910018WL013872
|
Loorthammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Loorthammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-006/1162-A
(GUNDRI)
|
2910018000NRG23020620220439222
|
06/06/2022
|
Kunjaya
|
2910018WL013872
|
Kunjaya
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunjaya
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-006/586-B
(GUNDRI)
|
2910018000NRG23020620220439225
|
06/06/2022
|
Rangi
|
2910018WL013872
|
Rangi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-007/1145-A
(GUNDRI)
|
2910018000NRG23020620220439227
|
06/06/2022
|
Nanaprahash
|
2910018WL013872
|
Nanaprahash
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nanaprahash
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-012/1027-A
(GUNDRI)
|
2910018000NRG23020620220439232
|
06/06/2022
|
Bathri
|
2910018WL013872
|
Bathri
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bathri
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-012/1047-A
(GUNDRI)
|
2910018000NRG23020620220439233
|
06/06/2022
|
Chithesh
|
2910018WL013872
|
Chithesh
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-012/1113-A
(GUNDRI)
|
2910018000NRG23020620220439234
|
06/06/2022
|
Porumallamman
|
2910018WL013872
|
Porumallamman
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Porumallamman
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-012/1143-A
(GUNDRI)
|
2910018000NRG23020620220439235
|
06/06/2022
|
Chinthammal
|
2910018WL013872
|
Chinthammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinthammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-012/1156-A
(GUNDRI)
|
2910018000NRG23020620220439236
|
06/06/2022
|
Maathi
|
2910018WL013872
|
Maathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-012/1157-A
(GUNDRI)
|
2910018000NRG23020620220439237
|
06/06/2022
|
Pilip
|
2910018WL013872
|
Pilip
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pilip
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-012/1173-A
(GUNDRI)
|
2910018000NRG23020620220439238
|
06/06/2022
|
Leela
|
2910018WL013872
|
Leela
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-015/1040-A
(GUNDRI)
|
2910018000NRG23020620220439247
|
06/06/2022
|
Vasantha
|
2910018WL013872
|
Vasantha
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-015/1090-A
(GUNDRI)
|
2910018000NRG23020620220439248
|
06/06/2022
|
Joeshmery
|
2910018WL013872
|
Joeshmery
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Joeshmery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106380
|
106380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106380
|
106380
|
|
|
|
|
|
|
|