|
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-10-018-003-003/1-A
(GUNDRI)
|
2910018000NRG23291020221752673
|
29/10/2022
|
MADESWERI
|
2910018WL053014
|
MADESWERI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
MADESWERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/10-A
(GUNDRI)
|
2910018000NRG23291020221752674
|
29/10/2022
|
JADAIYMATHI C
|
2910018WL053014
|
JADAIYMATHI C
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
JADAIYMATHI C
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/101-A
(GUNDRI)
|
2910018000NRG23291020221752675
|
29/10/2022
|
PUTTUTHAI C
|
2910018WL053014
|
PUTTUTHAI C
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUTTUTHAI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/103
(GUNDRI)
|
2910018000NRG23291020221752676
|
29/10/2022
|
Nagi
|
2910018WL053014
|
Nagi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/110-A
(GUNDRI)
|
2910018000NRG23291020221752678
|
29/10/2022
|
Kalammal
|
2910018WL053014
|
Kalammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/111-A
(GUNDRI)
|
2910018000NRG23291020221752679
|
29/10/2022
|
Kembamani
|
2910018WL053014
|
Kembamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/112-A
(GUNDRI)
|
2910018000NRG23291020221752680
|
29/10/2022
|
Nagi
|
2910018WL053014
|
Nagi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/113-A
(GUNDRI)
|
2910018000NRG23291020221752681
|
29/10/2022
|
Raji
|
2910018WL053014
|
Raji
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/114-A
(GUNDRI)
|
2910018000NRG23291020221752682
|
29/10/2022
|
RAJESWARI R
|
2910018WL053014
|
RAJESWARI R
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/123-A
(GUNDRI)
|
2910018000NRG23291020221752683
|
29/10/2022
|
Mathi
|
2910018WL053014
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/13-A
(GUNDRI)
|
2910018000NRG23291020221752684
|
29/10/2022
|
THUMBATHIRI S
|
2910018WL053014
|
THUMBATHIRI S
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
THUMBATHIRI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-003/130-A
(GUNDRI)
|
2910018000NRG23291020221752685
|
29/10/2022
|
CHINNATHAI E
|
2910018WL053014
|
CHINNATHAI E
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNATHAI E
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-003/135-A
(GUNDRI)
|
2910018000NRG23291020221752686
|
29/10/2022
|
Kempammal
|
2910018WL053014
|
Kempammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-003/146-A
(GUNDRI)
|
2910018000NRG23291020221752689
|
29/10/2022
|
Basuvi
|
2910018WL053014
|
Basuvi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Basuvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-003/148-A
(GUNDRI)
|
2910018000NRG23291020221752690
|
29/10/2022
|
Kenjammal
|
2910018WL053014
|
Kenjammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kenjammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-003/156-A
(GUNDRI)
|
2910018000NRG23291020221752692
|
29/10/2022
|
Puthuraje
|
2910018WL053014
|
Puthuraje
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puthuraje
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-003-003/16
(GUNDRI)
|
2910018000NRG23291020221752695
|
29/10/2022
|
Nagammal
|
2910018WL053014
|
Nagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-003-003/161-A
(GUNDRI)
|
2910018000NRG23291020221752696
|
29/10/2022
|
CHINTHAI K
|
2910018WL053014
|
CHINTHAI K
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINTHAI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-003-003/166-A
(GUNDRI)
|
2910018000NRG23291020221752697
|
29/10/2022
|
Sanni
|
2910018WL053014
|
Sanni
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-003-003/17-A
(GUNDRI)
|
2910018000NRG23291020221752698
|
29/10/2022
|
Rajee
|
2910018WL053014
|
Rajee
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajee
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-003-003/174-A
(GUNDRI)
|
2910018000NRG23291020221752699
|
29/10/2022
|
Kemmathi
|
2910018WL053014
|
Kemmathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kemmathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-003-003/178-A
(GUNDRI)
|
2910018000NRG23291020221752700
|
29/10/2022
|
BAKIYAM
|
2910018WL053014
|
BAKIYAM
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-003-003/179-A
(GUNDRI)
|
2910018000NRG23291020221752701
|
29/10/2022
|
Mathammal
|
2910018WL053014
|
Mathammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-003-003/181-A
(GUNDRI)
|
2910018000NRG23291020221752702
|
29/10/2022
|
Kembammal
|
2910018WL053014
|
Kembammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-003-003/187-A
(GUNDRI)
|
2910018000NRG23291020221752703
|
29/10/2022
|
K RAJU
|
2910018WL053014
|
K RAJU
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
K RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-003-003/191-A
(GUNDRI)
|
2910018000NRG23291020221752705
|
29/10/2022
|
Kemperammal
|
2910018WL053014
|
Kemperammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kemperammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-003-003/197-A
(GUNDRI)
|
2910018000NRG23291020221752707
|
29/10/2022
|
PATHRI
|
2910018WL053014
|
PATHRI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATHRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-003-003/201-A
(GUNDRI)
|
2910018000NRG23291020221752708
|
29/10/2022
|
Nagammal
|
2910018WL053014
|
Nagammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-003-003/21-A
(GUNDRI)
|
2910018000NRG23291020221752710
|
29/10/2022
|
Kembammal
|
2910018WL053014
|
Kembammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-003-003/217-A
(GUNDRI)
|
2910018000NRG23291020221752711
|
29/10/2022
|
Puttammal
|
2910018WL053014
|
Puttammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-003-003/222-A
(GUNDRI)
|
2910018000NRG23291020221752712
|
29/10/2022
|
Saroja
|
2910018WL053014
|
Saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-003-003/224-A
(GUNDRI)
|
2910018000NRG23291020221752714
|
29/10/2022
|
Girichithi
|
2910018WL053014
|
Girichithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Girichithi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-003-003/225-A
(GUNDRI)
|
2910018000NRG23291020221752715
|
29/10/2022
|
CHIKKEMBI
|
2910018WL053014
|
CHIKKEMBI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHIKKEMBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-003-003/23-A
(GUNDRI)
|
2910018000NRG23291020221752716
|
29/10/2022
|
Siva
|
2910018WL053014
|
Siva
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-003-003/24-A
(GUNDRI)
|
2910018000NRG23291020221752719
|
29/10/2022
|
Chinnathai
|
2910018WL053014
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-003-003/241-A
(GUNDRI)
|
2910018000NRG23291020221752720
|
29/10/2022
|
Jokammal
|
2910018WL053014
|
Jokammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jokammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-003-003/243-A
(GUNDRI)
|
2910018000NRG23291020221752721
|
29/10/2022
|
Veere
|
2910018WL053014
|
Veere
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veere
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-003-003/248-A
(GUNDRI)
|
2910018000NRG23291020221752722
|
29/10/2022
|
Dhasi
|
2910018WL053014
|
Dhasi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-003-003/335-A
(GUNDRI)
|
2910018000NRG23291020221752728
|
29/10/2022
|
Chinnathay
|
2910018WL053014
|
Chinnathay
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-003-003/336-A
(GUNDRI)
|
2910018000NRG23291020221752729
|
29/10/2022
|
Parvathi
|
2910018WL053014
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-003-003/34-A
(GUNDRI)
|
2910018000NRG23291020221752730
|
29/10/2022
|
Cithammal
|
2910018WL053014
|
Cithammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Cithammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-003-003/347-A
(GUNDRI)
|
2910018000NRG23291020221752733
|
29/10/2022
|
SIVAMMAL S
|
2910018WL053014
|
SIVAMMAL S
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-003-003/38-A
(GUNDRI)
|
2910018000NRG23291020221752737
|
29/10/2022
|
Thulasi
|
2910018WL053014
|
Thulasi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-003-003/394-A
(GUNDRI)
|
2910018000NRG23291020221752738
|
29/10/2022
|
Pathriammal
|
2910018WL053014
|
Pathriammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathriammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-003-003/414-A
(GUNDRI)
|
2910018000NRG23291020221752740
|
29/10/2022
|
Joguchithi
|
2910018WL053014
|
Joguchithi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Joguchithi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-003-003/421-A
(GUNDRI)
|
2910018000NRG23291020221752741
|
29/10/2022
|
Bommi
|
2910018WL053014
|
Bommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-003-003/423-A
(GUNDRI)
|
2910018000NRG23291020221752742
|
29/10/2022
|
Mathi
|
2910018WL053014
|
Mathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-003-003/426-A
(GUNDRI)
|
2910018000NRG23291020221752744
|
29/10/2022
|
chithi
|
2910018WL053014
|
chithi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
chithi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-003-003/428-A
(GUNDRI)
|
2910018000NRG23291020221752745
|
29/10/2022
|
MAATHI K
|
2910018WL053014
|
MAATHI K
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAATHI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-003-003/438-A
(GUNDRI)
|
2910018000NRG23291020221752748
|
29/10/2022
|
Chinnathai
|
2910018WL053014
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-003-003/442-A
(GUNDRI)
|
2910018000NRG23291020221752749
|
29/10/2022
|
Mare
|
2910018WL053014
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mare
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-003-003/444-A
(GUNDRI)
|
2910018000NRG23291020221752750
|
29/10/2022
|
Vijaya
|
2910018WL053014
|
Vijaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-003-003/446-A
(GUNDRI)
|
2910018000NRG23291020221752751
|
29/10/2022
|
Chiththi
|
2910018WL053014
|
Chiththi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chiththi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-003-003/447-A
(GUNDRI)
|
2910018000NRG23291020221752752
|
29/10/2022
|
Chithi
|
2910018WL053014
|
Chithi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-003-003/456-A
(GUNDRI)
|
2910018000NRG23291020221752754
|
29/10/2022
|
Thottuchithi
|
2910018WL053014
|
Thottuchithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thottuchithi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-003-003/477-A
(GUNDRI)
|
2910018000NRG23291020221752755
|
29/10/2022
|
Kamala
|
2910018WL053014
|
Kamala
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-003-003/48-A
(GUNDRI)
|
2910018000NRG23291020221752756
|
29/10/2022
|
Paalmalai
|
2910018WL053014
|
Paalmalai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paalmalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-003-003/49-A
(GUNDRI)
|
2910018000NRG23291020221752757
|
29/10/2022
|
Lakshmi
|
2910018WL053014
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-003-003/492-A
(GUNDRI)
|
2910018000NRG23291020221752758
|
29/10/2022
|
Kembire
|
2910018WL053014
|
Kembire
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-003-003/494-A
(GUNDRI)
|
2910018000NRG23291020221752759
|
29/10/2022
|
Chinnathai
|
2910018WL053014
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-003-003/497-A
(GUNDRI)
|
2910018000NRG23291020221752760
|
29/10/2022
|
Kembire
|
2910018WL053014
|
Kembire
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-003-003/499-A
(GUNDRI)
|
2910018000NRG23291020221752761
|
29/10/2022
|
THANKAMANI S
|
2910018WL053014
|
THANKAMANI S
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-003-003/500-A
(GUNDRI)
|
2910018000NRG23291020221752763
|
29/10/2022
|
Jayammal
|
2910018WL053014
|
Jayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-003-003/501-A
(GUNDRI)
|
2910018000NRG23291020221752764
|
29/10/2022
|
Sivammal
|
2910018WL053014
|
Sivammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-003-003/51-A
(GUNDRI)
|
2910018000NRG23291020221752765
|
29/10/2022
|
Pathiri
|
2910018WL053014
|
Pathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-003-003/511-A
(GUNDRI)
|
2910018000NRG23291020221752766
|
29/10/2022
|
Kembammal
|
2910018WL053014
|
Kembammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-003-003/514-A
(GUNDRI)
|
2910018000NRG23291020221752767
|
29/10/2022
|
Raji
|
2910018WL053014
|
Raji
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-003-003/526-A
(GUNDRI)
|
2910018000NRG23291020221752768
|
29/10/2022
|
Sanni
|
2910018WL053014
|
Sanni
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-003-003/530-A
(GUNDRI)
|
2910018000NRG23291020221752769
|
29/10/2022
|
Parvathi
|
2910018WL053014
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-003-003/546-A
(GUNDRI)
|
2910018000NRG23291020221752773
|
29/10/2022
|
Rajeshwari
|
2910018WL053014
|
Rajeshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-003-003/547-A
(GUNDRI)
|
2910018000NRG23291020221752774
|
29/10/2022
|
Puttumathi
|
2910018WL053014
|
Puttumathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puttumathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-003-003/552-A
(GUNDRI)
|
2910018000NRG23291020221752775
|
29/10/2022
|
SANNI
|
2910018WL053014
|
SANNI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-003-003/554-A
(GUNDRI)
|
2910018000NRG23291020221752776
|
29/10/2022
|
Chinnemmi
|
2910018WL053014
|
Chinnemmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnemmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-003-003/555-A
(GUNDRI)
|
2910018000NRG23291020221752777
|
29/10/2022
|
Eswari
|
2910018WL053014
|
Eswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-003-003/561-A
(GUNDRI)
|
2910018000NRG23291020221752779
|
29/10/2022
|
Irammal
|
2910018WL053014
|
Irammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Irammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-003-003/563-A
(GUNDRI)
|
2910018000NRG23291020221752780
|
29/10/2022
|
Thottaiyan
|
2910018WL053014
|
Thottaiyan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thottaiyan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-003-003/57-A
(GUNDRI)
|
2910018000NRG23291020221752783
|
29/10/2022
|
Sivaruthri
|
2910018WL053014
|
Sivaruthri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivaruthri
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-003-003/570-A
(GUNDRI)
|
2910018000NRG23291020221752784
|
29/10/2022
|
RAMAKKAL R
|
2910018WL053014
|
RAMAKKAL R
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAKKAL R
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-003-003/578-A
(GUNDRI)
|
2910018000NRG23291020221752785
|
29/10/2022
|
Rathna
|
2910018WL053014
|
Rathna
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-003-003/58-A
(GUNDRI)
|
2910018000NRG23291020221752786
|
29/10/2022
|
Seetha
|
2910018WL053014
|
Seetha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-003-003/580-A
(GUNDRI)
|
2910018000NRG23291020221752787
|
29/10/2022
|
KANNAMMAL M
|
2910018WL053014
|
KANNAMMAL M
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-003-003/581-A
(GUNDRI)
|
2910018000NRG23291020221752788
|
29/10/2022
|
Nagammal
|
2910018WL053014
|
Nagammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-003-003/6-A
(GUNDRI)
|
2910018000NRG23291020221752789
|
29/10/2022
|
Kethiyammal
|
2910018WL053014
|
Kethiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kethiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-003-003/602-A
(GUNDRI)
|
2910018000NRG23291020221752790
|
29/10/2022
|
Madhi
|
2910018WL053014
|
Madhi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-003-003/603-A
(GUNDRI)
|
2910018000NRG23291020221752791
|
29/10/2022
|
Pommi
|
2910018WL053014
|
Pommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-003-003/617-A
(GUNDRI)
|
2910018000NRG23291020221752793
|
29/10/2022
|
Kendi
|
2910018WL053014
|
Kendi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kendi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-003-003/62-A
(GUNDRI)
|
2910018000NRG23291020221752794
|
29/10/2022
|
Irannan
|
2910018WL053014
|
Irannan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Irannan
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-003-003/620-A
(GUNDRI)
|
2910018000NRG23291020221752795
|
29/10/2022
|
Giriammal
|
2910018WL053014
|
Giriammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-003-003/627-A
(GUNDRI)
|
2910018000NRG23291020221752797
|
29/10/2022
|
Kembire
|
2910018WL053014
|
Kembire
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembire
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-003-003/629-A
(GUNDRI)
|
2910018000NRG23291020221752798
|
29/10/2022
|
SIVAMMAL K
|
2910018WL053014
|
SIVAMMAL K
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-003-003/63-A
(GUNDRI)
|
2910018000NRG23291020221752799
|
29/10/2022
|
Bommi
|
2910018WL053014
|
Bommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-003-003/633-A
(GUNDRI)
|
2910018000NRG23291020221752800
|
29/10/2022
|
Eswari
|
2910018WL053014
|
Eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-003-003/634-A
(GUNDRI)
|
2910018000NRG23291020221752801
|
29/10/2022
|
MADEVI M
|
2910018WL053014
|
MADEVI M
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MADEVI M
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-003-003/638-A
(GUNDRI)
|
2910018000NRG23291020221752802
|
29/10/2022
|
Puttuthai
|
2910018WL053014
|
Puttuthai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puttuthai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-003-003/64-A
(GUNDRI)
|
2910018000NRG23291020221752803
|
29/10/2022
|
Rajeswari
|
2910018WL053014
|
Rajeswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-003-003/642-A
(GUNDRI)
|
2910018000NRG23291020221752804
|
29/10/2022
|
Sadaiyammal
|
2910018WL053014
|
Sadaiyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-003-003/643-A
(GUNDRI)
|
2910018000NRG23291020221752805
|
29/10/2022
|
MATHAMMAL
|
2910018WL053014
|
MATHAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-003-003/644-A
(GUNDRI)
|
2910018000NRG23291020221752806
|
29/10/2022
|
Kembachithi
|
2910018WL053014
|
Kembachithi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembachithi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-003-003/65-A
(GUNDRI)
|
2910018000NRG23291020221752807
|
29/10/2022
|
Muniammal
|
2910018WL053014
|
Muniammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-003-003/651-A
(GUNDRI)
|
2910018000NRG23291020221752808
|
29/10/2022
|
Poongodi
|
2910018WL053014
|
Poongodi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATHY
|
TN-10-018-003-003/655-A
(GUNDRI)
|
2910018000NRG23291020221752809
|
29/10/2022
|
Thundi
|
2910018WL053014
|
Thundi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-003-003/66-A
(GUNDRI)
|
2910018000NRG23291020221752810
|
29/10/2022
|
Sivammal
|
2910018WL053014
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATHY
|
TN-10-018-003-003/661-A
(GUNDRI)
|
2910018000NRG23291020221752811
|
29/10/2022
|
Vengitti
|
2910018WL053014
|
Vengitti
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vengitti
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-003-003/664-A
(GUNDRI)
|
2910018000NRG23291020221752812
|
29/10/2022
|
Kembe
|
2910018WL053014
|
Kembe
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembe
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATHY
|
TN-10-018-003-003/668-A
(GUNDRI)
|
2910018000NRG23291020221752813
|
29/10/2022
|
Kavitha
|
2910018WL053014
|
Kavitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATHY
|
TN-10-018-003-003/669-A
(GUNDRI)
|
2910018000NRG23291020221752814
|
29/10/2022
|
girichithi
|
2910018WL053014
|
girichithi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
girichithi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATHY
|
TN-10-018-003-003/675-A
(GUNDRI)
|
2910018000NRG23291020221752815
|
29/10/2022
|
Erammal
|
2910018WL053014
|
Erammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATHY
|
TN-10-018-003-003/676-A
(GUNDRI)
|
2910018000NRG23291020221752816
|
29/10/2022
|
Raji
|
2910018WL053014
|
Raji
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
109
|
SATHY
|
TN-10-018-003-003/68-A
(GUNDRI)
|
2910018000NRG23291020221752817
|
29/10/2022
|
Chinnathai
|
2910018WL053014
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATHY
|
TN-10-018-003-003/683-A
(GUNDRI)
|
2910018000NRG23291020221752818
|
29/10/2022
|
Kembammal
|
2910018WL053014
|
Kembammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SATHY
|
TN-10-018-003-003/685-A
(GUNDRI)
|
2910018000NRG23291020221752819
|
29/10/2022
|
Kembammal
|
2910018WL053014
|
Kembammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATHY
|
TN-10-018-003-003/688-A
(GUNDRI)
|
2910018000NRG23291020221752820
|
29/10/2022
|
Chinnathay
|
2910018WL053014
|
Chinnathay
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
113
|
SATHY
|
TN-10-018-003-003/689-A
(GUNDRI)
|
2910018000NRG23291020221752821
|
29/10/2022
|
Chinamma
|
2910018WL053014
|
Chinamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
SATHY
|
TN-10-018-003-003/695-A
(GUNDRI)
|
2910018000NRG23291020221752823
|
29/10/2022
|
Chinnathay
|
2910018WL053014
|
Chinnathay
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATHY
|
TN-10-018-003-003/7-A
(GUNDRI)
|
2910018000NRG23291020221752824
|
29/10/2022
|
Putty
|
2910018WL053014
|
Putty
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Putty
|
STATE BANK OF INDIA(508548)
|
|
116
|
SATHY
|
TN-10-018-003-003/707-A
(GUNDRI)
|
2910018000NRG23291020221752826
|
29/10/2022
|
Loorthumary
|
2910018WL053014
|
Loorthumary
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Loorthumary
|
STATE BANK OF INDIA(508548)
|
|
117
|
SATHY
|
TN-10-018-003-003/709-A
(GUNDRI)
|
2910018000NRG23291020221752827
|
29/10/2022
|
Mathesh
|
2910018WL053014
|
Mathesh
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SATHY
|
TN-10-018-003-003/71-A
(GUNDRI)
|
2910018000NRG23291020221752828
|
29/10/2022
|
Kalpommi
|
2910018WL053014
|
Kalpommi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalpommi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SATHY
|
TN-10-018-003-003/72-A
(GUNDRI)
|
2910018000NRG23291020221752829
|
29/10/2022
|
Sivi
|
2910018WL053014
|
Sivi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SATHY
|
TN-10-018-003-003/73-A
(GUNDRI)
|
2910018000NRG23291020221752830
|
29/10/2022
|
Thundumathi
|
2910018WL053014
|
Thundumathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thundumathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SATHY
|
TN-10-018-003-003/74-A
(GUNDRI)
|
2910018000NRG23291020221752831
|
29/10/2022
|
KEMPAMMAL
|
2910018WL053014
|
KEMPAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KEMPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SATHY
|
TN-10-018-003-003/744-A
(GUNDRI)
|
2910018000NRG23291020221752832
|
29/10/2022
|
Neelammal
|
2910018WL053014
|
Neelammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SATHY
|
TN-10-018-003-003/76-A
(GUNDRI)
|
2910018000NRG23291020221752834
|
29/10/2022
|
Rani
|
2910018WL053014
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SATHY
|
TN-10-018-003-003/764-A
(GUNDRI)
|
2910018000NRG23291020221752835
|
29/10/2022
|
Pathiri
|
2910018WL053014
|
Pathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
125
|
SATHY
|
TN-10-018-003-003/765-A
(GUNDRI)
|
2910018000NRG23291020221752836
|
29/10/2022
|
Mathi
|
2910018WL053014
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SATHY
|
TN-10-018-003-003/77-A
(GUNDRI)
|
2910018000NRG23291020221752837
|
29/10/2022
|
Chitra
|
2910018WL053014
|
Chitra
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
127
|
SATHY
|
TN-10-018-003-003/775-A
(GUNDRI)
|
2910018000NRG23291020221752838
|
29/10/2022
|
Mani
|
2910018WL053014
|
Mani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
128
|
SATHY
|
TN-10-018-003-003/777-A
(GUNDRI)
|
2910018000NRG23291020221752839
|
29/10/2022
|
Ambika
|
2910018WL053014
|
Ambika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATHY
|
TN-10-018-003-003/78-A
(GUNDRI)
|
2910018000NRG23291020221752840
|
29/10/2022
|
NAGAMMAL
|
2910018WL053014
|
NAGAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SATHY
|
TN-10-018-003-003/796-A
(GUNDRI)
|
2910018000NRG23291020221752843
|
29/10/2022
|
mahesh
|
2910018WL053014
|
mahesh
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SATHY
|
TN-10-018-003-003/831-A
(GUNDRI)
|
2910018000NRG23291020221752848
|
29/10/2022
|
Dhasi
|
2910018WL053014
|
Dhasi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SATHY
|
TN-10-018-003-003/834-A
(GUNDRI)
|
2910018000NRG23291020221752849
|
29/10/2022
|
Kempe
|
2910018WL053014
|
Kempe
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kempe
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SATHY
|
TN-10-018-003-003/836-A
(GUNDRI)
|
2910018000NRG23291020221752850
|
29/10/2022
|
Matheswari
|
2910018WL053014
|
Matheswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
134
|
SATHY
|
TN-10-018-003-003/837-A
(GUNDRI)
|
2910018000NRG23291020221752851
|
29/10/2022
|
Puthuraji
|
2910018WL053014
|
Puthuraji
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puthuraji
|
STATE BANK OF INDIA(508548)
|
|
135
|
SATHY
|
TN-10-018-003-003/840-A
(GUNDRI)
|
2910018000NRG23291020221752852
|
29/10/2022
|
Parameswari
|
2910018WL053014
|
Parameswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
136
|
SATHY
|
TN-10-018-003-003/850-A
(GUNDRI)
|
2910018000NRG23291020221752853
|
29/10/2022
|
Pathiri
|
2910018WL053014
|
Pathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathiri
|
STATE BANK OF INDIA(508548)
|
|
137
|
SATHY
|
TN-10-018-003-003/851-A
(GUNDRI)
|
2910018000NRG23291020221752854
|
29/10/2022
|
saranya
|
2910018WL053014
|
saranya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
138
|
SATHY
|
TN-10-018-003-003/855-A
(GUNDRI)
|
2910018000NRG23291020221752855
|
29/10/2022
|
Chinthammal
|
2910018WL053014
|
Chinthammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinthammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SATHY
|
TN-10-018-003-003/856-A
(GUNDRI)
|
2910018000NRG23291020221752856
|
29/10/2022
|
Saranya
|
2910018WL053014
|
Saranya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
140
|
SATHY
|
TN-10-018-003-003/86-A
(GUNDRI)
|
2910018000NRG23291020221752857
|
29/10/2022
|
Cinnaputty
|
2910018WL053014
|
Cinnaputty
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Cinnaputty
|
STATE BANK OF INDIA(508548)
|
|
141
|
SATHY
|
TN-10-018-003-003/861-A
(GUNDRI)
|
2910018000NRG23291020221752858
|
29/10/2022
|
Kumari
|
2910018WL053014
|
Kumari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
SATHY
|
TN-10-018-003-003/882-A
(GUNDRI)
|
2910018000NRG23291020221752860
|
29/10/2022
|
Sivammal
|
2910018WL053014
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SATHY
|
TN-10-018-003-003/892-A
(GUNDRI)
|
2910018000NRG23291020221752861
|
29/10/2022
|
Sownammal
|
2910018WL053014
|
Sownammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sownammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SATHY
|
TN-10-018-003-003/910-A
(GUNDRI)
|
2910018000NRG23291020221752862
|
29/10/2022
|
Kempammal
|
2910018WL053014
|
Kempammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SATHY
|
TN-10-018-003-003/927-A
(GUNDRI)
|
2910018000NRG23291020221752863
|
29/10/2022
|
Kemchithi
|
2910018WL053014
|
Kemchithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kemchithi
|
STATE BANK OF INDIA(508548)
|
|
146
|
SATHY
|
TN-10-018-003-003/949-A
(GUNDRI)
|
2910018000NRG23291020221752864
|
29/10/2022
|
RadhaRukmani
|
2910018WL053014
|
RadhaRukmani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RadhaRukmani
|
STATE BANK OF INDIA(508548)
|
|
147
|
SATHY
|
TN-10-018-003-003/96-A
(GUNDRI)
|
2910018000NRG23291020221752865
|
29/10/2022
|
Muniammal
|
2910018WL053014
|
Muniammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SATHY
|
TN-10-018-003-003/97-A
(GUNDRI)
|
2910018000NRG23291020221752866
|
29/10/2022
|
R MALLIKA
|
2910018WL053014
|
R MALLIKA
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
R MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SATHY
|
TN-10-018-003-003/98-A
(GUNDRI)
|
2910018000NRG23291020221752867
|
29/10/2022
|
RAJI
|
2910018WL053014
|
RAJI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SATHY
|
TN-10-018-003-004/1150-A
(GUNDRI)
|
2910018000NRG23291020221752869
|
29/10/2022
|
Sivammal
|
2910018WL053014
|
Sivammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SATHY
|
TN-10-018-003-004/961-A
(GUNDRI)
|
2910018000NRG23291020221752877
|
29/10/2022
|
Sivakami
|
2910018WL053014
|
Sivakami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
152
|
SATHY
|
TN-10-018-003-004/984-A
(GUNDRI)
|
2910018000NRG23291020221752878
|
29/10/2022
|
Maheswari
|
2910018WL053014
|
Maheswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
SATHY
|
TN-10-018-003-005/1189-A
(GUNDRI)
|
2910018000NRG23291020221752879
|
29/10/2022
|
Bakkiya
|
2910018WL053014
|
Bakkiya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakkiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
SATHY
|
TN-10-018-003-005/1206-A
(GUNDRI)
|
2910018000NRG23291020221752880
|
29/10/2022
|
Sannegouder
|
2910018WL053014
|
Sannegouder
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sannegouder
|
STATE BANK OF INDIA(508548)
|
|
155
|
SATHY
|
TN-10-018-003-005/924-A
(GUNDRI)
|
2910018000NRG23291020221752882
|
29/10/2022
|
Vijiya
|
2910018WL053014
|
Vijiya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
SATHY
|
TN-10-018-003-005/967-A
(GUNDRI)
|
2910018000NRG23291020221752883
|
29/10/2022
|
Eithiyammal
|
2910018WL053014
|
Eithiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eithiyammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SATHY
|
TN-10-018-003-005/971-A
(GUNDRI)
|
2910018000NRG23291020221752884
|
29/10/2022
|
Neela
|
2910018WL053014
|
Neela
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
158
|
SATHY
|
TN-10-018-003-006/1120-A
(GUNDRI)
|
2910018000NRG23291020221752885
|
29/10/2022
|
Kumari
|
2910018WL053014
|
Kumari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
159
|
SATHY
|
TN-10-018-003-008/46-B
(GUNDRI)
|
2910018000NRG23291020221752892
|
29/10/2022
|
Maanikkiyammal
|
2910018WL053014
|
Maanikkiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maanikkiyammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
SATHY
|
TN-10-018-003-008/955-A
(GUNDRI)
|
2910018000NRG23291020221752893
|
29/10/2022
|
Bagi
|
2910018WL053014
|
Bagi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bagi
|
STATE BANK OF INDIA(508548)
|
|
161
|
SATHY
|
TN-10-018-003-008/956-A
(GUNDRI)
|
2910018000NRG23291020221752894
|
29/10/2022
|
Gowri
|
2910018WL053014
|
Gowri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
162
|
SATHY
|
TN-10-018-003-008/959-A
(GUNDRI)
|
2910018000NRG23291020221752895
|
29/10/2022
|
Naagi
|
2910018WL053014
|
Naagi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Naagi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SATHY
|
TN-10-018-003-009/1068-A
(GUNDRI)
|
2910018000NRG23291020221752898
|
29/10/2022
|
Giriammal
|
2910018WL053014
|
Giriammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SATHY
|
TN-10-018-003-009/1101-A
(GUNDRI)
|
2910018000NRG23291020221752899
|
29/10/2022
|
Erammal
|
2910018WL053014
|
Erammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
SATHY
|
TN-10-018-003-009/1158-A
(GUNDRI)
|
2910018000NRG23291020221752901
|
29/10/2022
|
Maathi
|
2910018WL053014
|
Maathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
166
|
SATHY
|
TN-10-018-003-009/1207-A
(GUNDRI)
|
2910018000NRG23291020221752902
|
29/10/2022
|
Jayammal
|
2910018WL053014
|
Jayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
SATHY
|
TN-10-018-003-009/982-A
(GUNDRI)
|
2910018000NRG23291020221752905
|
29/10/2022
|
Deepa
|
2910018WL053014
|
Deepa
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
168
|
SATHY
|
TN-10-018-003-009/985-A
(GUNDRI)
|
2910018000NRG23291020221752906
|
29/10/2022
|
Saroja
|
2910018WL053014
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
169
|
SATHY
|
TN-10-018-003-011/1001-A
(GUNDRI)
|
2910018000NRG23291020221752907
|
29/10/2022
|
Selvi
|
2910018WL053014
|
Selvi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
170
|
SATHY
|
TN-10-018-003-011/1041-A
(GUNDRI)
|
2910018000NRG23291020221752908
|
29/10/2022
|
Rathna
|
2910018WL053014
|
Rathna
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
171
|
SATHY
|
TN-10-018-003-011/1085-A
(GUNDRI)
|
2910018000NRG23291020221752909
|
29/10/2022
|
Putti
|
2910018WL053014
|
Putti
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
172
|
SATHY
|
TN-10-018-003-011/1144-A
(GUNDRI)
|
2910018000NRG23291020221752910
|
29/10/2022
|
Bathri
|
2910018WL053014
|
Bathri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bathri
|
STATE BANK OF INDIA(508548)
|
|
173
|
SATHY
|
TN-10-018-003-011/1151-A
(GUNDRI)
|
2910018000NRG23291020221752911
|
29/10/2022
|
Chinnathai
|
2910018WL053014
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SATHY
|
TN-10-018-003-011/1174-A
(GUNDRI)
|
2910018000NRG23291020221752912
|
29/10/2022
|
Gowri
|
2910018WL053014
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
175
|
SATHY
|
TN-10-018-003-011/1175-A
(GUNDRI)
|
2910018000NRG23291020221752913
|
29/10/2022
|
Parvathi
|
2910018WL053014
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
176
|
SATHY
|
TN-10-018-003-011/954-A
(GUNDRI)
|
2910018000NRG23291020221752926
|
29/10/2022
|
Chinnathaai
|
2910018WL053014
|
Chinnathaai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathaai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SATHY
|
TN-10-018-003-014/1042-A
(GUNDRI)
|
2910018000NRG23291020221752927
|
29/10/2022
|
Sanni
|
2910018WL053014
|
Sanni
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
178
|
SATHY
|
TN-10-018-003-015/1024-A
(GUNDRI)
|
2910018000NRG23291020221752930
|
29/10/2022
|
C.Bakiya
|
2910018WL053014
|
C.Bakiya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Bakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SATHY
|
TN-10-018-003-015/1191-A
(GUNDRI)
|
2910018000NRG23291020221752931
|
29/10/2022
|
Parvathi
|
2910018WL053014
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
180
|
SATHY
|
TN-10-018-003-015/1192-A
(GUNDRI)
|
2910018000NRG23291020221752932
|
29/10/2022
|
Maathi
|
2910018WL053014
|
Maathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maathi
|
STATE BANK OF INDIA(508548)
|
|
181
|
SATHY
|
TN-10-018-003-015/928-A
(GUNDRI)
|
2910018000NRG23291020221752937
|
29/10/2022
|
Rajeshwari
|
2910018WL053014
|
Rajeshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
182
|
SATHY
|
TN-10-018-003-015/975-A
(GUNDRI)
|
2910018000NRG23291020221752938
|
29/10/2022
|
Madhash
|
2910018WL053014
|
Madhash
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madhash
|
STATE BANK OF INDIA(508548)
|
|
183
|
SATHY
|
TN-10-018-003-015/998-A
(GUNDRI)
|
2910018000NRG23291020221752939
|
29/10/2022
|
Mahadevan
|
2910018WL053014
|
Mahadevan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahadevan
|
STATE BANK OF INDIA(508548)
|
|
184
|
SATHY
|
TN-10-018-003-016/917-A
(GUNDRI)
|
2910018000NRG23291020221752941
|
29/10/2022
|
Rangi
|
2910018WL053014
|
Rangi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148750
|
148750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148750
|
148750
|
|
|
|
|
|
|
|