|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-004-003/56-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221087813
|
06/08/2022
|
Sadaichi
|
2910018WL034128
|
Sadaichi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sadaichi
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/10-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087814
|
06/08/2022
|
THOTTE
|
2910018WL034128
|
THOTTE
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
THOTTE
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/104-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087816
|
06/08/2022
|
SHANTHI
|
2910018WL034128
|
SHANTHI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANTHI
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/115-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087820
|
06/08/2022
|
SITTHI
|
2910018WL034128
|
SITTHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SITTHI
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/127-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087821
|
06/08/2022
|
PUTTI
|
2910018WL034128
|
PUTTI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTI
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/1297-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087826
|
06/08/2022
|
CHITHALINGI
|
2910018WL034128
|
CHITHALINGI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITHALINGI
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/1298-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087827
|
06/08/2022
|
KANNAMMAL
|
2910018WL034128
|
KANNAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAMMAL
|
()
|
|
8
|
SATHY
|
TN-10-018-004-004/1317-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087829
|
06/08/2022
|
Sivamma
|
2910018WL034128
|
Sivamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivamma
|
()
|
|
9
|
SATHY
|
TN-10-018-004-004/1327-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087830
|
06/08/2022
|
Rangasamy
|
2910018WL034128
|
Rangasamy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangasamy
|
()
|
|
10
|
SATHY
|
TN-10-018-004-004/135-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087831
|
06/08/2022
|
KEMBAMMAL
|
2910018WL034128
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
KEMBAMMAL
|
()
|
|
11
|
SATHY
|
TN-10-018-004-004/136-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087832
|
06/08/2022
|
SUNDARI
|
2910018WL034128
|
SUNDARI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNDARI
|
()
|
|
12
|
SATHY
|
TN-10-018-004-004/138-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087833
|
06/08/2022
|
Rathina
|
2910018WL034128
|
Rathina
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathina
|
()
|
|
13
|
SATHY
|
TN-10-018-004-004/16-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087836
|
06/08/2022
|
CHANTHIRA
|
2910018WL034128
|
CHANTHIRA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANTHIRA
|
()
|
|
14
|
SATHY
|
TN-10-018-004-004/1675-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087841
|
06/08/2022
|
Selvi
|
2910018WL034128
|
Selvi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-004/1701-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087842
|
06/08/2022
|
Elayammal
|
2910018WL034128
|
Elayammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elayammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-004/1749-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087845
|
06/08/2022
|
ARUKKANI
|
2910018WL034128
|
ARUKKANI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARUKKANI
|
()
|
|
17
|
SATHY
|
TN-10-018-004-004/1797-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087849
|
06/08/2022
|
Manju
|
2910018WL034128
|
Manju
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manju
|
()
|
|
18
|
SATHY
|
TN-10-018-004-004/2-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087851
|
06/08/2022
|
RAJI
|
2910018WL034128
|
RAJI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJI
|
()
|
|
19
|
SATHY
|
TN-10-018-004-004/2600-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087856
|
06/08/2022
|
Saraswathi
|
2910018WL034128
|
Saraswathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-004/34-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087861
|
06/08/2022
|
CHIKKUTHAY
|
2910018WL034128
|
CHIKKUTHAY
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHIKKUTHAY
|
()
|
|
21
|
SATHY
|
TN-10-018-004-004/35-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087862
|
06/08/2022
|
Madevi
|
2910018WL034128
|
Madevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-004/44-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087863
|
06/08/2022
|
CHIKKUTHAY
|
2910018WL034128
|
CHIKKUTHAY
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHIKKUTHAY
|
()
|
|
23
|
SATHY
|
TN-10-018-004-004/5-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087867
|
06/08/2022
|
Sasikala
|
2910018WL034128
|
Sasikala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
24
|
SATHY
|
TN-10-018-004-004/59-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087868
|
06/08/2022
|
Palaniammal
|
2910018WL034128
|
Palaniammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-004/8-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087871
|
06/08/2022
|
Neela
|
2910018WL034128
|
Neela
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neela
|
()
|
|
26
|
SATHY
|
TN-10-018-004-004/881-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087872
|
06/08/2022
|
Rajamani
|
2910018WL034128
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamani
|
()
|
|
27
|
SATHY
|
TN-10-018-004-004/89-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087873
|
06/08/2022
|
Mathan
|
2910018WL034128
|
Mathan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathan
|
()
|
|
28
|
SATHY
|
TN-10-018-004-004/891-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087874
|
06/08/2022
|
Kannammal
|
2910018WL034128
|
Kannammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-004/9-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087875
|
06/08/2022
|
Chithan
|
2910018WL034128
|
Chithan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithan
|
()
|
|
30
|
SATHY
|
TN-10-018-004-004/91-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087877
|
06/08/2022
|
Matheswari
|
2910018WL034128
|
Matheswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Matheswari
|
()
|
|
31
|
SATHY
|
TN-10-018-004-004/946-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087878
|
06/08/2022
|
SUSILA
|
2910018WL034128
|
SUSILA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUSILA
|
()
|
|
32
|
SATHY
|
TN-10-018-004-004/960-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087879
|
06/08/2022
|
Annamalai
|
2910018WL034128
|
Annamalai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annamalai
|
()
|
|
33
|
SATHY
|
TN-10-018-004-004/964-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087880
|
06/08/2022
|
Jayalakshmi
|
2910018WL034128
|
Jayalakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalakshmi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-004/968-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087881
|
06/08/2022
|
Saraswathi
|
2910018WL034128
|
Saraswathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-004/976-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087883
|
06/08/2022
|
SHANTHI
|
2910018WL034128
|
SHANTHI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANTHI
|
()
|
|
36
|
SATHY
|
TN-10-018-004-004/985-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087884
|
06/08/2022
|
VIJIYA
|
2910018WL034128
|
VIJIYA
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJIYA
|
()
|
|
37
|
SATHY
|
TN-10-018-004-009/2945-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087885
|
06/08/2022
|
Vijiya
|
2910018WL034128
|
Vijiya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijiya
|
()
|
|
38
|
SATHY
|
TN-10-018-004-009/3155-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087886
|
06/08/2022
|
Thiruvalli
|
2910018WL034128
|
Thiruvalli
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thiruvalli
|
()
|
|
39
|
SATHY
|
TN-10-018-004-009/3471-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087887
|
06/08/2022
|
Palaniyammal
|
2910018WL034128
|
Palaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-009/3733-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087890
|
06/08/2022
|
Periyammini
|
2910018WL034128
|
Periyammini
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyammini
|
()
|
|
41
|
SATHY
|
TN-10-018-004-009/3813-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087893
|
06/08/2022
|
Priya
|
2910018WL034128
|
Priya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priya
|
()
|
|
42
|
SATHY
|
TN-10-018-004-009/4104-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087894
|
06/08/2022
|
Saroja
|
2910018WL034128
|
Saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
43
|
SATHY
|
TN-10-018-004-009/4150-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087896
|
06/08/2022
|
Ealaiyammal
|
2910018WL034128
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ealaiyammal
|
()
|
|
44
|
SATHY
|
TN-10-018-004-009/4211-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087897
|
06/08/2022
|
Rajamani
|
2910018WL034128
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamani
|
()
|
|
45
|
SATHY
|
TN-10-018-004-009/4279-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087898
|
06/08/2022
|
Raji
|
2910018WL034128
|
Raji
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raji
|
()
|
|
46
|
SATHY
|
TN-10-018-004-009/4280-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087899
|
06/08/2022
|
Kembammal
|
2910018WL034128
|
Kembammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kembammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-009/4350-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087900
|
06/08/2022
|
Chinnammal
|
2910018WL034128
|
Chinnammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-009/5720-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087902
|
06/08/2022
|
Perumalammal
|
2910018WL034128
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumalammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-009/5721-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087903
|
06/08/2022
|
mathammal
|
2910018WL034128
|
mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
mathammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-009/5730-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087904
|
06/08/2022
|
sellammal
|
2910018WL034128
|
sellammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
sellammal
|
()
|
|
51
|
SATHY
|
TN-10-018-004-009/6181-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087905
|
06/08/2022
|
Dhanabhakyavathi
|
2910018WL034128
|
Dhanabhakyavathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanabhakyavathi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-009/7062-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087906
|
06/08/2022
|
Sadaiyappan
|
2910018WL034128
|
Sadaiyappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sadaiyappan
|
()
|
|
53
|
SATHY
|
TN-10-018-004-009/981
(GUTHIYALATHUR)
|
2910018000NRG23050820221087907
|
06/08/2022
|
Vellaiyammal
|
2910018WL034128
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
54
|
SATHY
|
TN-10-018-004-020/3310-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087908
|
06/08/2022
|
Mareammal
|
2910018WL034128
|
Mareammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mareammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-030/5610-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087909
|
06/08/2022
|
Perumalammal
|
2910018WL034128
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumalammal
|
()
|
|
56
|
SATHY
|
TN-10-018-004-041/1640-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221087910
|
06/08/2022
|
Anandaraj
|
2910018WL034128
|
Anandaraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anandaraj
|
()
|
|
57
|
SATHY
|
TN-10-018-004-041/3122-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087913
|
06/08/2022
|
Pusba
|
2910018WL034128
|
Pusba
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pusba
|
()
|
|
58
|
SATHY
|
TN-10-018-004-041/3998-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087918
|
06/08/2022
|
Mathan
|
2910018WL034128
|
Mathan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathan
|
()
|
|
59
|
SATHY
|
TN-10-018-004-041/4087-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087919
|
06/08/2022
|
Mare
|
2910018WL034128
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mare
|
()
|
|
60
|
SATHY
|
TN-10-018-004-041/4310-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087920
|
06/08/2022
|
Pachaye
|
2910018WL034128
|
Pachaye
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pachaye
|
()
|
|
61
|
SATHY
|
TN-10-018-004-041/5009-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087921
|
06/08/2022
|
Kumar
|
2910018WL034128
|
Kumar
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
62
|
SATHY
|
TN-10-018-004-041/5014-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087922
|
06/08/2022
|
Madevi
|
2910018WL034128
|
Madevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevi
|
()
|
|
63
|
SATHY
|
TN-10-018-004-041/55-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221087923
|
06/08/2022
|
Veerammal
|
2910018WL034128
|
Veerammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-041/5736-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087924
|
06/08/2022
|
sindhu
|
2910018WL034128
|
sindhu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
sindhu
|
()
|
|
65
|
SATHY
|
TN-10-018-004-041/5737-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087925
|
06/08/2022
|
rajathi
|
2910018WL034128
|
rajathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
rajathi
|
()
|
|
66
|
SATHY
|
TN-10-018-004-041/6189-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087927
|
06/08/2022
|
Madhammal
|
2910018WL034128
|
Madhammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhammal
|
()
|
|
67
|
SATHY
|
TN-10-018-004-041/6191-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087928
|
06/08/2022
|
Sarasa
|
2910018WL034128
|
Sarasa
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarasa
|
()
|
|
68
|
SATHY
|
TN-10-018-004-041/6192-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087929
|
06/08/2022
|
Saroja
|
2910018WL034128
|
Saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
69
|
SATHY
|
TN-10-018-004-041/62-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221087930
|
06/08/2022
|
Mercy
|
2910018WL034128
|
Mercy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mercy
|
()
|
|
70
|
SATHY
|
TN-10-018-004-041/6287-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087931
|
06/08/2022
|
eswari
|
2910018WL034128
|
eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
eswari
|
()
|
|
71
|
SATHY
|
TN-10-018-004-041/6288-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087932
|
06/08/2022
|
parvathi
|
2910018WL034128
|
parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
parvathi
|
()
|
|
72
|
SATHY
|
TN-10-018-004-041/6299
(GUTHIYALATHUR)
|
2910018000NRG23050820221087933
|
06/08/2022
|
veerammal
|
2910018WL034128
|
veerammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
veerammal
|
()
|
|
73
|
SATHY
|
TN-10-018-004-041/6308-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087934
|
06/08/2022
|
jadaimathi
|
2910018WL034128
|
jadaimathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
jadaimathi
|
()
|
|
74
|
SATHY
|
TN-10-018-004-041/6310-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087935
|
06/08/2022
|
sethi
|
2910018WL034128
|
sethi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
sethi
|
()
|
|
75
|
SATHY
|
TN-10-018-004-041/6311-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087936
|
06/08/2022
|
kuppammal
|
2910018WL034128
|
kuppammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
kuppammal
|
()
|
|
76
|
SATHY
|
TN-10-018-004-041/6313-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087937
|
06/08/2022
|
saratha
|
2910018WL034128
|
saratha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
saratha
|
()
|
|
77
|
SATHY
|
TN-10-018-004-041/6593-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087938
|
06/08/2022
|
pappal
|
2910018WL034128
|
pappal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
pappal
|
()
|
|
78
|
SATHY
|
TN-10-018-004-041/6594-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087939
|
06/08/2022
|
Thangammal
|
2910018WL034128
|
Thangammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangammal
|
()
|
|
79
|
SATHY
|
TN-10-018-004-041/6835-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087940
|
06/08/2022
|
Eshwaran
|
2910018WL034128
|
Eshwaran
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eshwaran
|
()
|
|
80
|
SATHY
|
TN-10-018-004-041/6837-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087941
|
06/08/2022
|
Vijaya
|
2910018WL034128
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
81
|
SATHY
|
TN-10-018-004-041/6934-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087942
|
06/08/2022
|
Vivek
|
2910018WL034128
|
Vivek
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vivek
|
()
|
|
82
|
SATHY
|
TN-10-018-004-041/7063-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087943
|
06/08/2022
|
Sikkammal
|
2910018WL034128
|
Sikkammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sikkammal
|
()
|
|
83
|
SATHY
|
TN-10-018-004-045/3801-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221087944
|
06/08/2022
|
Chinnakaruppi
|
2910018WL034128
|
Chinnakaruppi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957528
|
No Such Account
|
|
|
|
84
|
SATHY
|
TN-10-018-004-048/4282-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221087945
|
06/08/2022
|
Rajee
|
2910018WL034128
|
Rajee
|
00415
|
SBIN0007593
|
1250
|
1250
|
Rejected
|
19/08/2022
|
|
016957528
|
No Such Account
|
|
|
|
85
|
SATHY
|
TN-10-018-004-048/5728-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087946
|
06/08/2022
|
manju
|
2910018WL034128
|
manju
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
manju
|
()
|
|
86
|
SATHY
|
TN-10-018-004-048/5733-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087947
|
06/08/2022
|
algammal
|
2910018WL034128
|
algammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
algammal
|
()
|
|
87
|
SATHY
|
TN-10-018-004-048/5734-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087948
|
06/08/2022
|
makesh
|
2910018WL034128
|
makesh
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
makesh
|
()
|
|
88
|
SATHY
|
TN-10-018-004-048/6290-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087949
|
06/08/2022
|
achammal
|
2910018WL034128
|
achammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
achammal
|
()
|
|
89
|
SATHY
|
TN-10-018-004-048/6293-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087950
|
06/08/2022
|
manikkam
|
2910018WL034128
|
manikkam
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
manikkam
|
()
|
|
90
|
SATHY
|
TN-10-018-004-048/6294-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087951
|
06/08/2022
|
chitra
|
2910018WL034128
|
chitra
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
chitra
|
()
|
|
91
|
SATHY
|
TN-10-018-004-048/6295-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087952
|
06/08/2022
|
neelavathi
|
2910018WL034128
|
neelavathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
neelavathi
|
()
|
|
92
|
SATHY
|
TN-10-018-004-048/6300-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087953
|
06/08/2022
|
rajathi
|
2910018WL034128
|
rajathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
rajathi
|
()
|
|
93
|
SATHY
|
TN-10-018-004-048/6762-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087954
|
06/08/2022
|
Santhi
|
2910018WL034128
|
Santhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
94
|
SATHY
|
TN-10-018-004-054/3480-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087955
|
06/08/2022
|
Kamala
|
2910018WL034128
|
Kamala
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamala
|
()
|
|
95
|
SATHY
|
TN-10-018-004-054/3680-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221087956
|
06/08/2022
|
Rajamani
|
2910018WL034128
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamani
|
()
|
|
96
|
SATHY
|
TN-10-018-004-054/4161-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087958
|
06/08/2022
|
Sudha
|
2910018WL034128
|
Sudha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
97
|
SATHY
|
TN-10-018-004-054/4339-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087959
|
06/08/2022
|
Selli
|
2910018WL034128
|
Selli
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selli
|
()
|
|
98
|
SATHY
|
TN-10-018-004-054/4823-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087960
|
06/08/2022
|
Sarashwathi
|
2910018WL034128
|
Sarashwathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarashwathi
|
()
|
|
99
|
SATHY
|
TN-10-018-004-054/4829-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087961
|
06/08/2022
|
Arapuliyammal
|
2910018WL034128
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arapuliyammal
|
()
|
|
100
|
SATHY
|
TN-10-018-004-054/4830-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087962
|
06/08/2022
|
Baby
|
2910018WL034128
|
Baby
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Baby
|
()
|
|
101
|
SATHY
|
TN-10-018-004-054/5211
(GUTHIYALATHUR)
|
2910018000NRG23050820221087963
|
06/08/2022
|
Geethamani
|
2910018WL034128
|
Geethamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geethamani
|
()
|
|
102
|
SATHY
|
TN-10-018-004-054/5725-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087964
|
06/08/2022
|
Nagammal
|
2910018WL034128
|
Nagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
103
|
SATHY
|
TN-10-018-004-054/6175-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087965
|
06/08/2022
|
Shanthi
|
2910018WL034128
|
Shanthi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
104
|
SATHY
|
TN-10-018-004-054/6176-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087966
|
06/08/2022
|
Shantha
|
2910018WL034128
|
Shantha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shantha
|
()
|
|
105
|
SATHY
|
TN-10-018-004-054/6178-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087967
|
06/08/2022
|
Shanthi
|
2910018WL034128
|
Shanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
106
|
SATHY
|
TN-10-018-004-054/6232-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087968
|
06/08/2022
|
Veeramma
|
2910018WL034128
|
Veeramma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veeramma
|
()
|
|
107
|
SATHY
|
TN-10-018-004-054/6591-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087969
|
06/08/2022
|
THAYALAMMAL
|
2910018WL034128
|
THAYALAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
THAYALAMMAL
|
()
|
|
108
|
SATHY
|
TN-10-018-004-054/7060-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087970
|
06/08/2022
|
Sellammal
|
2910018WL034128
|
Sellammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellammal
|
()
|
|
109
|
SATHY
|
TN-10-018-004-055/2961-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221087971
|
06/08/2022
|
Sangeetha
|
2910018WL034128
|
Sangeetha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100250
|
100250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100250
|
100250
|
|
|
|
|
|
|
|