|
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-10-018-004-008/5572-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022990
|
30/07/2022
|
selvi
|
2910018WL032142
|
selvi
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/1765-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022859
|
30/07/2022
|
Madhevi
|
2910018WL032142
|
Madhevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhevi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/1773-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022862
|
30/07/2022
|
VIJAYA
|
2910018WL032142
|
VIJAYA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/1776-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022863
|
30/07/2022
|
Mani
|
2910018WL032142
|
Mani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/1798-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022868
|
30/07/2022
|
Lakshmi
|
2910018WL032142
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/1800-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022870
|
30/07/2022
|
Ponnusamy
|
2910018WL032142
|
Ponnusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnusamy
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/1802-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022871
|
30/07/2022
|
MUNIAMMAL
|
2910018WL032142
|
MUNIAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIAMMAL
|
()
|
|
8
|
SATHY
|
TN-10-018-004-004/1809-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022875
|
30/07/2022
|
Saroja
|
2910018WL032142
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
9
|
SATHY
|
TN-10-018-004-004/1825-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022881
|
30/07/2022
|
RAJESWARI
|
2910018WL032142
|
RAJESWARI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESWARI
|
()
|
|
10
|
SATHY
|
TN-10-018-004-004/2154
(GUTHIYALATHUR)
|
2910018000NRG23290720221022885
|
30/07/2022
|
Thulasiboy
|
2910018WL032142
|
Thulasiboy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thulasiboy
|
()
|
|
11
|
SATHY
|
TN-10-018-004-004/2156
(GUTHIYALATHUR)
|
2910018000NRG23290720221022887
|
30/07/2022
|
Mathesvari
|
2910018WL032142
|
Mathesvari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathesvari
|
()
|
|
12
|
SATHY
|
TN-10-018-004-004/2159
(GUTHIYALATHUR)
|
2910018000NRG23290720221022890
|
30/07/2022
|
Vengateshwaran
|
2910018WL032142
|
Vengateshwaran
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vengateshwaran
|
()
|
|
13
|
SATHY
|
TN-10-018-004-004/2181
(GUTHIYALATHUR)
|
2910018000NRG23290720221022895
|
30/07/2022
|
KEMBAMMAL
|
2910018WL032142
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
KEMBAMMAL
|
()
|
|
14
|
SATHY
|
TN-10-018-004-004/2182
(GUTHIYALATHUR)
|
2910018000NRG23290720221022896
|
30/07/2022
|
Sivarani
|
2910018WL032142
|
Sivarani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivarani
|
()
|
|
15
|
SATHY
|
TN-10-018-004-004/2185
(GUTHIYALATHUR)
|
2910018000NRG23290720221022897
|
30/07/2022
|
Siramma
|
2910018WL032142
|
Siramma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siramma
|
()
|
|
16
|
SATHY
|
TN-10-018-004-004/2194
(GUTHIYALATHUR)
|
2910018000NRG23290720221022900
|
30/07/2022
|
Kembammal
|
2910018WL032142
|
Kembammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kembammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-004/2202
(GUTHIYALATHUR)
|
2910018000NRG23290720221022902
|
30/07/2022
|
SIVARUTHIRI
|
2910018WL032142
|
SIVARUTHIRI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVARUTHIRI
|
()
|
|
18
|
SATHY
|
TN-10-018-004-004/2340-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022907
|
30/07/2022
|
PARVATHI
|
2910018WL032142
|
PARVATHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
|
19
|
SATHY
|
TN-10-018-004-004/2352-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022910
|
30/07/2022
|
MATHAMMAL
|
2910018WL032142
|
MATHAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MATHAMMAL
|
()
|
|
20
|
SATHY
|
TN-10-018-004-004/2471-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022914
|
30/07/2022
|
BAGIYA
|
2910018WL032142
|
BAGIYA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAGIYA
|
()
|
|
21
|
SATHY
|
TN-10-018-004-004/2630-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022917
|
30/07/2022
|
BHUVANESHWARI
|
2910018WL032142
|
BHUVANESHWARI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
BHUVANESHWARI
|
()
|
|
22
|
SATHY
|
TN-10-018-004-004/2654-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022919
|
30/07/2022
|
SADHASIVAM
|
2910018WL032142
|
SADHASIVAM
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SADHASIVAM
|
()
|
|
23
|
SATHY
|
TN-10-018-004-004/2658-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022922
|
30/07/2022
|
PUTHURAJI
|
2910018WL032142
|
PUTHURAJI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTHURAJI
|
()
|
|
24
|
SATHY
|
TN-10-018-004-004/2661-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022924
|
30/07/2022
|
RAJAMMAL
|
2910018WL032142
|
RAJAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMAL
|
()
|
|
25
|
SATHY
|
TN-10-018-004-004/2662-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022925
|
30/07/2022
|
Rajammal
|
2910018WL032142
|
Rajammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-004/2663-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022926
|
30/07/2022
|
MANGALAMMA
|
2910018WL032142
|
MANGALAMMA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANGALAMMA
|
()
|
|
27
|
SATHY
|
TN-10-018-004-004/2664-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022927
|
30/07/2022
|
KEMBAMMAL
|
2910018WL032142
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
KEMBAMMAL
|
()
|
|
28
|
SATHY
|
TN-10-018-004-004/2666-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022929
|
30/07/2022
|
MANGULI
|
2910018WL032142
|
MANGULI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANGULI
|
()
|
|
29
|
SATHY
|
TN-10-018-004-004/2687-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022935
|
30/07/2022
|
ARUVITHI
|
2910018WL032142
|
ARUVITHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUVITHI
|
()
|
|
30
|
SATHY
|
TN-10-018-004-004/2691-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022937
|
30/07/2022
|
Saratha
|
2910018WL032142
|
Saratha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saratha
|
()
|
|
31
|
SATHY
|
TN-10-018-004-004/2722-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022940
|
30/07/2022
|
Rajan
|
2910018WL032142
|
Rajan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajan
|
()
|
|
32
|
SATHY
|
TN-10-018-004-004/2738-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022941
|
30/07/2022
|
Sivu
|
2910018WL032142
|
Sivu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivu
|
()
|
|
33
|
SATHY
|
TN-10-018-004-004/2755-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022943
|
30/07/2022
|
Kamali
|
2910018WL032142
|
Kamali
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamali
|
()
|
|
34
|
SATHY
|
TN-10-018-004-004/2762-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022946
|
30/07/2022
|
Sivanammal
|
2910018WL032142
|
Sivanammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivanammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-004/2763-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022947
|
30/07/2022
|
Chinnabuoy
|
2910018WL032142
|
Chinnabuoy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnabuoy
|
()
|
|
36
|
SATHY
|
TN-10-018-004-004/2763-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022948
|
30/07/2022
|
Raman
|
2910018WL032142
|
Raman
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raman
|
()
|
|
37
|
SATHY
|
TN-10-018-004-004/2784-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022954
|
30/07/2022
|
Uthaman
|
2910018WL032142
|
Uthaman
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Uthaman
|
()
|
|
38
|
SATHY
|
TN-10-018-004-004/2786-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022955
|
30/07/2022
|
Susila
|
2910018WL032142
|
Susila
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susila
|
()
|
|
39
|
SATHY
|
TN-10-018-004-004/2796-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022957
|
30/07/2022
|
Ravikumar
|
2910018WL032142
|
Ravikumar
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ravikumar
|
()
|
|
40
|
SATHY
|
TN-10-018-004-004/2827-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022962
|
30/07/2022
|
Ganeshan
|
2910018WL032142
|
Ganeshan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ganeshan
|
()
|
|
41
|
SATHY
|
TN-10-018-004-004/2844-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022965
|
30/07/2022
|
Lakshmi
|
2910018WL032142
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
42
|
SATHY
|
TN-10-018-004-004/2846-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022966
|
30/07/2022
|
Kadaisamy
|
2910018WL032142
|
Kadaisamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kadaisamy
|
()
|
|
43
|
SATHY
|
TN-10-018-004-004/2847-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022967
|
30/07/2022
|
Neela
|
2910018WL032142
|
Neela
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neela
|
()
|
|
44
|
SATHY
|
TN-10-018-004-006/2865-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022969
|
30/07/2022
|
Puttamma
|
2910018WL032142
|
Puttamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttamma
|
()
|
|
45
|
SATHY
|
TN-10-018-004-006/3725-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022972
|
30/07/2022
|
madegowder
|
2910018WL032142
|
madegowder
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
madegowder
|
()
|
|
46
|
SATHY
|
TN-10-018-004-006/4762-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022976
|
30/07/2022
|
Joki Chiththammal
|
2910018WL032142
|
Joki Chiththammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Joki Chiththammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-006/5569-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022977
|
30/07/2022
|
nadumari
|
2910018WL032142
|
nadumari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
nadumari
|
()
|
|
48
|
SATHY
|
TN-10-018-004-006/5573-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022978
|
30/07/2022
|
mangalammal
|
2910018WL032142
|
mangalammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
mangalammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-006/5574-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022979
|
30/07/2022
|
thundammal
|
2910018WL032142
|
thundammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
thundammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-006/5575-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022980
|
30/07/2022
|
pittamma
|
2910018WL032142
|
pittamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
pittamma
|
()
|
|
51
|
SATHY
|
TN-10-018-004-006/6840-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022981
|
30/07/2022
|
Pasuvaraj
|
2910018WL032142
|
Pasuvaraj
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pasuvaraj
|
()
|
|
52
|
SATHY
|
TN-10-018-004-006/6841-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022982
|
30/07/2022
|
Rathamani
|
2910018WL032142
|
Rathamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathamani
|
()
|
|
53
|
SATHY
|
TN-10-018-004-006/7100-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022983
|
30/07/2022
|
Rajammal
|
2910018WL032142
|
Rajammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
54
|
SATHY
|
TN-10-018-004-006/7101-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022984
|
30/07/2022
|
Puttudevi
|
2910018WL032142
|
Puttudevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttudevi
|
()
|
|
55
|
SATHY
|
TN-10-018-004-008/2685
(GUTHIYALATHUR)
|
2910018000NRG23290720221022985
|
30/07/2022
|
Kembamani
|
2910018WL032142
|
Kembamani
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kembamani
|
()
|
|
56
|
SATHY
|
TN-10-018-004-008/3759-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022986
|
30/07/2022
|
Govindhan
|
2910018WL032142
|
Govindhan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Govindhan
|
()
|
|
57
|
SATHY
|
TN-10-018-004-008/3933-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022988
|
30/07/2022
|
Thimmammal
|
2910018WL032142
|
Thimmammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thimmammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-008/4130-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022989
|
30/07/2022
|
Kempasiddi
|
2910018WL032142
|
Kempasiddi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kempasiddi
|
()
|
|
59
|
SATHY
|
TN-10-018-004-008/6722-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022991
|
30/07/2022
|
Manjula
|
2910018WL032142
|
Manjula
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
60
|
SATHY
|
TN-10-018-004-015/1760
(GUTHIYALATHUR)
|
2910018000NRG23290720221022992
|
30/07/2022
|
Cithu
|
2910018WL032142
|
Cithu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Cithu
|
()
|
|
61
|
SATHY
|
TN-10-018-004-015/2944-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022994
|
30/07/2022
|
Thottuthay
|
2910018WL032142
|
Thottuthay
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thottuthay
|
()
|
|
62
|
SATHY
|
TN-10-018-004-015/2956-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022995
|
30/07/2022
|
Kannibouy
|
2910018WL032142
|
Kannibouy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannibouy
|
()
|
|
63
|
SATHY
|
TN-10-018-004-015/3503-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022996
|
30/07/2022
|
Shanthi
|
2910018WL032142
|
Shanthi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
64
|
SATHY
|
TN-10-018-004-015/3546-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022998
|
30/07/2022
|
Kumar
|
2910018WL032142
|
Kumar
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumar
|
()
|
|
65
|
SATHY
|
TN-10-018-004-015/3595-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022999
|
30/07/2022
|
Rathinal
|
2910018WL032142
|
Rathinal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinal
|
()
|
|
66
|
SATHY
|
TN-10-018-004-015/3612-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023000
|
30/07/2022
|
pushbarani
|
2910018WL032142
|
pushbarani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
pushbarani
|
()
|
|
67
|
SATHY
|
TN-10-018-004-015/3871
(GUTHIYALATHUR)
|
2910018000NRG23290720221023003
|
30/07/2022
|
Jothi
|
2910018WL032142
|
Jothi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
68
|
SATHY
|
TN-10-018-004-015/3915-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023004
|
30/07/2022
|
Parvathi
|
2910018WL032142
|
Parvathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathi
|
()
|
|
69
|
SATHY
|
TN-10-018-004-015/4439-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023006
|
30/07/2022
|
Raju
|
2910018WL032142
|
Raju
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raju
|
()
|
|
70
|
SATHY
|
TN-10-018-004-015/4459-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023007
|
30/07/2022
|
Rajeshwari
|
2910018WL032142
|
Rajeshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
71
|
SATHY
|
TN-10-018-004-015/5170-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023008
|
30/07/2022
|
mangkalammal
|
2910018WL032142
|
mangkalammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
mangkalammal
|
()
|
|
72
|
SATHY
|
TN-10-018-004-015/5576-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023009
|
30/07/2022
|
mathevi
|
2910018WL032142
|
mathevi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
mathevi
|
()
|
|
73
|
SATHY
|
TN-10-018-004-015/5584-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023010
|
30/07/2022
|
kanjan
|
2910018WL032142
|
kanjan
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
kanjan
|
()
|
|
74
|
SATHY
|
TN-10-018-004-015/6322-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023011
|
30/07/2022
|
jayalakshmi
|
2910018WL032142
|
jayalakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
jayalakshmi
|
()
|
|
75
|
SATHY
|
TN-10-018-004-015/6323-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023012
|
30/07/2022
|
saroja
|
2910018WL032142
|
saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
saroja
|
()
|
|
76
|
SATHY
|
TN-10-018-004-020/4144-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023013
|
30/07/2022
|
Girir
|
2910018WL032142
|
Girir
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Girir
|
()
|
|
77
|
SATHY
|
TN-10-018-004-020/5260
(GUTHIYALATHUR)
|
2910018000NRG23290720221023014
|
30/07/2022
|
Kempammal
|
2910018WL032142
|
Kempammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kempammal
|
()
|
|
78
|
SATHY
|
TN-10-018-004-020/5274-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023015
|
30/07/2022
|
Susila
|
2910018WL032142
|
Susila
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susila
|
()
|
|
79
|
SATHY
|
TN-10-018-004-042/6999-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023016
|
30/07/2022
|
Bomman
|
2910018WL032142
|
Bomman
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bomman
|
()
|
|
80
|
SATHY
|
TN-10-018-004-046/2153-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023017
|
30/07/2022
|
Jaya
|
2910018WL032142
|
Jaya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jaya
|
()
|
|
81
|
SATHY
|
TN-10-018-004-046/2923-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023018
|
30/07/2022
|
Pushpa
|
2910018WL032142
|
Pushpa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpa
|
()
|
|
82
|
SATHY
|
TN-10-018-004-046/2931-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023019
|
30/07/2022
|
Sumithra
|
2910018WL032142
|
Sumithra
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumithra
|
()
|
|
83
|
SATHY
|
TN-10-018-004-046/3507-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023020
|
30/07/2022
|
Sudha
|
2910018WL032142
|
Sudha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudha
|
()
|
|
84
|
SATHY
|
TN-10-018-004-046/3601-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023021
|
30/07/2022
|
Poovathal
|
2910018WL032142
|
Poovathal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poovathal
|
()
|
|
85
|
SATHY
|
TN-10-018-004-046/3758-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023022
|
30/07/2022
|
Subbammal
|
2910018WL032142
|
Subbammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbammal
|
()
|
|
86
|
SATHY
|
TN-10-018-004-046/3859-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023023
|
30/07/2022
|
Subasini
|
2910018WL032142
|
Subasini
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subasini
|
()
|
|
87
|
SATHY
|
TN-10-018-004-046/3870-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023024
|
30/07/2022
|
Kembasivini
|
2910018WL032142
|
Kembasivini
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kembasivini
|
()
|
|
88
|
SATHY
|
TN-10-018-004-046/5127-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023025
|
30/07/2022
|
Gowribhai
|
2910018WL032142
|
Gowribhai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Rejected
|
10/08/2022
|
|
015632516
|
No Such Account
|
|
|
|
89
|
SATHY
|
TN-10-018-004-046/5583-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023026
|
30/07/2022
|
linguraj
|
2910018WL032142
|
linguraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
linguraj
|
()
|
|
90
|
SATHY
|
TN-10-018-004-046/6317-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221023027
|
30/07/2022
|
krishnammal
|
2910018WL032142
|
krishnammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104120
|
104120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105620
|
105620
|
|
|
|
|
|
|
|