|
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-10-018-004-005/3537-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501284
|
23/09/2022
|
Chitra
|
2910018WL046014
|
Chitra
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra
|
()
|
|
2
|
SATHY
|
TN-10-018-004-010/4267-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501285
|
23/09/2022
|
Maranann
|
2910018WL046014
|
Maranann
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maranann
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/1619-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501286
|
23/09/2022
|
Chennammal
|
2910018WL046014
|
Chennammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chennammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/2000-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501287
|
23/09/2022
|
Mathevi
|
2910018WL046014
|
Mathevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathevi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/2108-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501288
|
23/09/2022
|
Mallika
|
2910018WL046014
|
Mallika
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mallika
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/308-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501289
|
23/09/2022
|
Kuppammal
|
2910018WL046014
|
Kuppammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-019/3221-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501290
|
23/09/2022
|
Sivabalan
|
2910018WL046014
|
Sivabalan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivabalan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-019/3460-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501291
|
23/09/2022
|
parameshvari
|
2910018WL046014
|
parameshvari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
parameshvari
|
()
|
|
9
|
SATHY
|
TN-10-018-004-019/3570-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501292
|
23/09/2022
|
Mathi
|
2910018WL046014
|
Mathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-019/3630-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501293
|
23/09/2022
|
Lakshmi
|
2910018WL046014
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
11
|
SATHY
|
TN-10-018-004-019/3983-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501294
|
23/09/2022
|
Giriyammal
|
2910018WL046014
|
Giriyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Giriyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-019/3995-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501295
|
23/09/2022
|
Aalamalai
|
2910018WL046014
|
Aalamalai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Aalamalai
|
()
|
|
13
|
SATHY
|
TN-10-018-004-019/4012-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501296
|
23/09/2022
|
Senthiri
|
2910018WL046014
|
Senthiri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Senthiri
|
()
|
|
14
|
SATHY
|
TN-10-018-004-019/4036-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501297
|
23/09/2022
|
Mare
|
2910018WL046014
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mare
|
()
|
|
15
|
SATHY
|
TN-10-018-004-019/4272-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501298
|
23/09/2022
|
Rathna
|
2910018WL046014
|
Rathna
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rathna
|
()
|
|
16
|
SATHY
|
TN-10-018-004-019/4307-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501299
|
23/09/2022
|
Lakshmi
|
2910018WL046014
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
17
|
SATHY
|
TN-10-018-004-019/4328-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501300
|
23/09/2022
|
Lalitha
|
2910018WL046014
|
Lalitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lalitha
|
()
|
|
18
|
SATHY
|
TN-10-018-004-019/4340-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501301
|
23/09/2022
|
Maya
|
2910018WL046014
|
Maya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maya
|
()
|
|
19
|
SATHY
|
TN-10-018-004-019/4464
(GUTHIYALATHUR)
|
2910018000NRG23230920221501302
|
23/09/2022
|
Rathamani
|
2910018WL046014
|
Rathamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rathamani
|
()
|
|
20
|
SATHY
|
TN-10-018-004-019/4589-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501303
|
23/09/2022
|
Ramasamy
|
2910018WL046014
|
Ramasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramasamy
|
()
|
|
21
|
SATHY
|
TN-10-018-004-019/4686-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501304
|
23/09/2022
|
Rangasamy
|
2910018WL046014
|
Rangasamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangasamy
|
()
|
|
22
|
SATHY
|
TN-10-018-004-019/5107-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501305
|
23/09/2022
|
Rani
|
2910018WL046014
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
23
|
SATHY
|
TN-10-018-004-019/5137-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501306
|
23/09/2022
|
Rakkammal
|
2910018WL046014
|
Rakkammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rakkammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-019/5941-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501307
|
23/09/2022
|
BOMMI
|
2910018WL046014
|
BOMMI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
BOMMI
|
()
|
|
25
|
SATHY
|
TN-10-018-004-019/610-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501308
|
23/09/2022
|
Karuchiyammal
|
2910018WL046014
|
Karuchiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuchiyammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-019/6101-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501309
|
23/09/2022
|
Muniyammal
|
2910018WL046014
|
Muniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/6106-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501310
|
23/09/2022
|
Mallika
|
2910018WL046014
|
Mallika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mallika
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/6108-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501311
|
23/09/2022
|
Marakkal
|
2910018WL046014
|
Marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Marakkal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-019/636-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501312
|
23/09/2022
|
Rathinal
|
2910018WL046014
|
Rathinal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rathinal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/6431-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501313
|
23/09/2022
|
karuppal
|
2910018WL046014
|
karuppal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
karuppal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/6434-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501314
|
23/09/2022
|
vijaya
|
2910018WL046014
|
vijaya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
vijaya
|
()
|
|
32
|
SATHY
|
TN-10-018-004-019/6442-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501315
|
23/09/2022
|
mathammal
|
2910018WL046014
|
mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
mathammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-019/6443-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501316
|
23/09/2022
|
lakshmi
|
2910018WL046014
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
lakshmi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-019/6444-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501317
|
23/09/2022
|
devi
|
2910018WL046014
|
devi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
devi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-019/6448-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501318
|
23/09/2022
|
suthamani
|
2910018WL046014
|
suthamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
suthamani
|
()
|
|
36
|
SATHY
|
TN-10-018-004-019/6449-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501319
|
23/09/2022
|
nagamai
|
2910018WL046014
|
nagamai
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
nagamai
|
()
|
|
37
|
SATHY
|
TN-10-018-004-019/6450-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501320
|
23/09/2022
|
pathri
|
2910018WL046014
|
pathri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
pathri
|
()
|
|
38
|
SATHY
|
TN-10-018-004-019/6451-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501321
|
23/09/2022
|
marakkal
|
2910018WL046014
|
marakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
marakkal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-019/6452-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501322
|
23/09/2022
|
savithiri
|
2910018WL046014
|
savithiri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
savithiri
|
()
|
|
40
|
SATHY
|
TN-10-018-004-019/6461-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501323
|
23/09/2022
|
nagammal
|
2910018WL046014
|
nagammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
nagammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-019/6462-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501324
|
23/09/2022
|
marakkal
|
2910018WL046014
|
marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
marakkal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-019/6466-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501325
|
23/09/2022
|
keriyammal
|
2910018WL046014
|
keriyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
keriyammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-019/6468-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501326
|
23/09/2022
|
muthusamy
|
2910018WL046014
|
muthusamy
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
muthusamy
|
()
|
|
44
|
SATHY
|
TN-10-018-004-019/6469-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501327
|
23/09/2022
|
gokila
|
2910018WL046014
|
gokila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
gokila
|
()
|
|
45
|
SATHY
|
TN-10-018-004-019/6747-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501328
|
23/09/2022
|
Santhi
|
2910018WL046014
|
Santhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
46
|
SATHY
|
TN-10-018-004-019/6748-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501329
|
23/09/2022
|
Mathammal
|
2910018WL046014
|
Mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-019/6772-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501330
|
23/09/2022
|
Pomman
|
2910018WL046014
|
Pomman
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pomman
|
()
|
|
48
|
SATHY
|
TN-10-018-004-019/6787-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501331
|
23/09/2022
|
Sakthivel Murugan
|
2910018WL046014
|
Sakthivel Murugan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sakthivel Murugan
|
()
|
|
49
|
SATHY
|
TN-10-018-004-019/6890-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501332
|
23/09/2022
|
Mariyammal
|
2910018WL046014
|
Mariyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariyammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-019/7007-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501333
|
23/09/2022
|
Suganya
|
2910018WL046014
|
Suganya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suganya
|
()
|
|
51
|
SATHY
|
TN-10-018-004-019/7096-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501334
|
23/09/2022
|
Kangammal
|
2910018WL046014
|
Kangammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kangammal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-019/7107-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501335
|
23/09/2022
|
kavitha
|
2910018WL046014
|
kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
kavitha
|
()
|
|
53
|
SATHY
|
TN-10-018-004-019/7109-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501336
|
23/09/2022
|
Kumutha
|
2910018WL046014
|
Kumutha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumutha
|
()
|
|
54
|
SATHY
|
TN-10-018-004-019/7125-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501337
|
23/09/2022
|
Resammal
|
2910018WL046014
|
Resammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Resammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-019/7134-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501338
|
23/09/2022
|
Chenapoonu
|
2910018WL046014
|
Chenapoonu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chenapoonu
|
()
|
|
56
|
SATHY
|
TN-10-018-004-019/7153-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501339
|
23/09/2022
|
Santhi
|
2910018WL046014
|
Santhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
57
|
SATHY
|
TN-10-018-004-019/7484-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501340
|
23/09/2022
|
Masani
|
2910018WL046014
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masani
|
()
|
|
58
|
SATHY
|
TN-10-018-004-019/780-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501341
|
23/09/2022
|
Sivakami
|
2910018WL046014
|
Sivakami
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivakami
|
()
|
|
59
|
SATHY
|
TN-10-018-004-020/3311-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501342
|
23/09/2022
|
Mathammal
|
2910018WL046014
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-020/4287-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501343
|
23/09/2022
|
Parvathi
|
2910018WL046014
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parvathi
|
()
|
|
61
|
SATHY
|
TN-10-018-004-020/4304-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501344
|
23/09/2022
|
Masani
|
2910018WL046014
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masani
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/4495-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501345
|
23/09/2022
|
Marakkal
|
2910018WL046014
|
Marakkal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Marakkal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-020/5364-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501346
|
23/09/2022
|
Rukkumani
|
2910018WL046014
|
Rukkumani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rukkumani
|
()
|
|
64
|
SATHY
|
TN-10-018-004-020/5950-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501347
|
23/09/2022
|
Masani
|
2910018WL046014
|
Masani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masani
|
()
|
|
65
|
SATHY
|
TN-10-018-004-020/5953-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501348
|
23/09/2022
|
Manjili
|
2910018WL046014
|
Manjili
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manjili
|
()
|
|
66
|
SATHY
|
TN-10-018-004-020/6396-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501349
|
23/09/2022
|
kambi
|
2910018WL046014
|
kambi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
kambi
|
()
|
|
67
|
SATHY
|
TN-10-018-004-020/6610-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501350
|
23/09/2022
|
Ealaiyammal
|
2910018WL046014
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ealaiyammal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-020/6770-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501351
|
23/09/2022
|
Vellaiyammal
|
2910018WL046014
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellaiyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-028/6285-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501352
|
23/09/2022
|
banupriya
|
2910018WL046014
|
banupriya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
banupriya
|
()
|
|
70
|
SATHY
|
TN-10-018-004-039/6388-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501353
|
23/09/2022
|
sadaimathi
|
2910018WL046014
|
sadaimathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
sadaimathi
|
()
|
|
71
|
SATHY
|
TN-10-018-004-057/6250-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501355
|
23/09/2022
|
Lakshmi
|
2910018WL046014
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
72
|
SATHY
|
TN-10-018-004-065/1341-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501356
|
23/09/2022
|
Jaya
|
2910018WL046014
|
Jaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jaya
|
()
|
|
73
|
SATHY
|
TN-10-018-004-065/2792-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501357
|
23/09/2022
|
Mathan
|
2910018WL046014
|
Mathan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathan
|
()
|
|
74
|
SATHY
|
TN-10-018-004-065/316-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221501358
|
23/09/2022
|
Masaniyammal
|
2910018WL046014
|
Masaniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masaniyammal
|
()
|
|
75
|
SATHY
|
TN-10-018-004-065/5295-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501359
|
23/09/2022
|
muthusamy
|
2910018WL046014
|
muthusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
muthusamy
|
()
|
|
76
|
SATHY
|
TN-10-018-004-065/5516-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501360
|
23/09/2022
|
Sridevi
|
2910018WL046014
|
Sridevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sridevi
|
()
|
|
77
|
SATHY
|
TN-10-018-004-065/6790-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501361
|
23/09/2022
|
Jadaichi
|
2910018WL046014
|
Jadaichi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jadaichi
|
()
|
|
78
|
SATHY
|
TN-10-018-004-065/6792-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501362
|
23/09/2022
|
Lakshmi
|
2910018WL046014
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
79
|
SATHY
|
TN-10-018-004-065/6793-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501363
|
23/09/2022
|
Mare
|
2910018WL046014
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mare
|
()
|
|
80
|
SATHY
|
TN-10-018-004-065/6800-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501364
|
23/09/2022
|
Masani
|
2910018WL046014
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masani
|
()
|
|
81
|
SATHY
|
TN-10-018-004-065/6815-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501365
|
23/09/2022
|
Chinnamani
|
2910018WL046014
|
Chinnamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnamani
|
()
|
|
82
|
SATHY
|
TN-10-018-004-065/6819-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501366
|
23/09/2022
|
Ranjitha
|
2910018WL046014
|
Ranjitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranjitha
|
()
|
|
83
|
SATHY
|
TN-10-018-004-065/6825-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501367
|
23/09/2022
|
Jataisi
|
2910018WL046014
|
Jataisi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jataisi
|
()
|
|
84
|
SATHY
|
TN-10-018-004-065/6827-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501368
|
23/09/2022
|
Rathamani
|
2910018WL046014
|
Rathamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rathamani
|
()
|
|
85
|
SATHY
|
TN-10-018-004-065/6832-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501369
|
23/09/2022
|
Mare
|
2910018WL046014
|
Mare
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mare
|
()
|
|
86
|
SATHY
|
TN-10-018-004-065/6911-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501370
|
23/09/2022
|
Mathammal
|
2910018WL046014
|
Mathammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathammal
|
()
|
|
87
|
SATHY
|
TN-10-018-004-065/6926-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221501371
|
23/09/2022
|
Sivakami
|
2910018WL046014
|
Sivakami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84624
|
84624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84624
|
84624
|
|
|
|
|
|
|
|