|
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-10-018-004-004/10-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419621
|
30/05/2022
|
THOTTE
|
2910018WL013322
|
THOTTE
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
THOTTE
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/104-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419623
|
30/05/2022
|
SHANTHI
|
2910018WL013322
|
SHANTHI
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHANTHI
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/115-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419626
|
30/05/2022
|
SITTHI
|
2910018WL013322
|
SITTHI
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
02/06/2022
|
|
010787585
|
|
SITTHI
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/122-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419627
|
30/05/2022
|
Mallika
|
2910018WL013322
|
Mallika
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/1297-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419634
|
30/05/2022
|
CHITHALINGI
|
2910018WL013322
|
CHITHALINGI
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHALINGI
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/1298-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419635
|
30/05/2022
|
KANNAMMAL
|
2910018WL013322
|
KANNAMMAL
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNAMMAL
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/1317-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419637
|
30/05/2022
|
Sivamma
|
2910018WL013322
|
Sivamma
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivamma
|
()
|
|
8
|
SATHY
|
TN-10-018-004-004/1327-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419639
|
30/05/2022
|
Rangasamy
|
2910018WL013322
|
Rangasamy
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangasamy
|
()
|
|
9
|
SATHY
|
TN-10-018-004-004/135-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419640
|
30/05/2022
|
KEMBAMMAL
|
2910018WL013322
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
KEMBAMMAL
|
()
|
|
10
|
SATHY
|
TN-10-018-004-004/136-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419641
|
30/05/2022
|
SUNDARI
|
2910018WL013322
|
SUNDARI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUNDARI
|
()
|
|
11
|
SATHY
|
TN-10-018-004-004/138-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419642
|
30/05/2022
|
Rathina
|
2910018WL013322
|
Rathina
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathina
|
()
|
|
12
|
SATHY
|
TN-10-018-004-004/16-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419645
|
30/05/2022
|
CHANTHIRA
|
2910018WL013322
|
CHANTHIRA
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANTHIRA
|
()
|
|
13
|
SATHY
|
TN-10-018-004-004/1675-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419650
|
30/05/2022
|
Selvi
|
2910018WL013322
|
Selvi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-004/1701-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419651
|
30/05/2022
|
Elayammal
|
2910018WL013322
|
Elayammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elayammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-004/1797-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419657
|
30/05/2022
|
Manju
|
2910018WL013322
|
Manju
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manju
|
()
|
|
16
|
SATHY
|
TN-10-018-004-004/2-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419660
|
30/05/2022
|
RAJI
|
2910018WL013322
|
RAJI
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJI
|
()
|
|
17
|
SATHY
|
TN-10-018-004-004/35-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419668
|
30/05/2022
|
Madevi
|
2910018WL013322
|
Madevi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-004/44-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419669
|
30/05/2022
|
CHIKKUTHAY
|
2910018WL013322
|
CHIKKUTHAY
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHIKKUTHAY
|
()
|
|
19
|
SATHY
|
TN-10-018-004-004/5-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419671
|
30/05/2022
|
Sasikala
|
2910018WL013322
|
Sasikala
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
20
|
SATHY
|
TN-10-018-004-004/59-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419672
|
30/05/2022
|
Palaniammal
|
2910018WL013322
|
Palaniammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-004/73-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419674
|
30/05/2022
|
Thottudhasan
|
2910018WL013322
|
Thottudhasan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thottudhasan
|
()
|
|
22
|
SATHY
|
TN-10-018-004-004/89-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419676
|
30/05/2022
|
Mathan
|
2910018WL013322
|
Mathan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathan
|
()
|
|
23
|
SATHY
|
TN-10-018-004-004/91-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419678
|
30/05/2022
|
Matheswari
|
2910018WL013322
|
Matheswari
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Matheswari
|
()
|
|
24
|
SATHY
|
TN-10-018-004-004/943-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419679
|
30/05/2022
|
SIVAGAMY
|
2910018WL013322
|
SIVAGAMY
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAGAMY
|
()
|
|
25
|
SATHY
|
TN-10-018-004-004/964-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419680
|
30/05/2022
|
Jayalakshmi
|
2910018WL013322
|
Jayalakshmi
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-004/985-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419682
|
30/05/2022
|
VIJIYA
|
2910018WL013322
|
VIJIYA
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJIYA
|
()
|
|
27
|
SATHY
|
TN-10-018-004-004/99-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419683
|
30/05/2022
|
VIJALAKSHMI
|
2910018WL013322
|
VIJALAKSHMI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJALAKSHMI
|
()
|
|
28
|
SATHY
|
TN-10-018-004-009/3155-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419684
|
30/05/2022
|
Thiruvalli
|
2910018WL013322
|
Thiruvalli
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thiruvalli
|
()
|
|
29
|
SATHY
|
TN-10-018-004-009/3471-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419685
|
30/05/2022
|
Palaniyammal
|
2910018WL013322
|
Palaniyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-009/3615-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419686
|
30/05/2022
|
Lakshmi
|
2910018WL013322
|
Lakshmi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-009/3813-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419689
|
30/05/2022
|
Priya
|
2910018WL013322
|
Priya
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
32
|
SATHY
|
TN-10-018-004-009/4104-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419690
|
30/05/2022
|
Saroja
|
2910018WL013322
|
Saroja
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
33
|
SATHY
|
TN-10-018-004-009/4150-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419692
|
30/05/2022
|
Ealaiyammal
|
2910018WL013322
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ealaiyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-009/4279-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419693
|
30/05/2022
|
Raji
|
2910018WL013322
|
Raji
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raji
|
()
|
|
35
|
SATHY
|
TN-10-018-004-009/4280-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419694
|
30/05/2022
|
Kembammal
|
2910018WL013322
|
Kembammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kembammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-009/4281-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419695
|
30/05/2022
|
Kembammal
|
2910018WL013322
|
Kembammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kembammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-009/4282-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419696
|
30/05/2022
|
Madammal
|
2910018WL013322
|
Madammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-009/4350-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419697
|
30/05/2022
|
Chinnammal
|
2910018WL013322
|
Chinnammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-009/5720-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419698
|
30/05/2022
|
Perumalammal
|
2910018WL013322
|
Perumalammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumalammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-009/6181-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419699
|
30/05/2022
|
Dhanabhakyavathi
|
2910018WL013322
|
Dhanabhakyavathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanabhakyavathi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-009/7062-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419700
|
30/05/2022
|
Sadaiyappan
|
2910018WL013322
|
Sadaiyappan
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sadaiyappan
|
()
|
|
42
|
SATHY
|
TN-10-018-004-041/1640-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419702
|
30/05/2022
|
Anandaraj
|
2910018WL013322
|
Anandaraj
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anandaraj
|
()
|
|
43
|
SATHY
|
TN-10-018-004-041/1649-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419703
|
30/05/2022
|
Sriarchuni
|
2910018WL013322
|
Sriarchuni
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sriarchuni
|
()
|
|
44
|
SATHY
|
TN-10-018-004-041/3122-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419706
|
30/05/2022
|
Pusba
|
2910018WL013322
|
Pusba
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pusba
|
()
|
|
45
|
SATHY
|
TN-10-018-004-041/3746-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419709
|
30/05/2022
|
Vidhya
|
2910018WL013322
|
Vidhya
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vidhya
|
()
|
|
46
|
SATHY
|
TN-10-018-004-041/3998-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419711
|
30/05/2022
|
Mathan
|
2910018WL013322
|
Mathan
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathan
|
()
|
|
47
|
SATHY
|
TN-10-018-004-041/4070-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419712
|
30/05/2022
|
Jadaimathi
|
2910018WL013322
|
Jadaimathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jadaimathi
|
()
|
|
48
|
SATHY
|
TN-10-018-004-041/4310-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419713
|
30/05/2022
|
Pachaye
|
2910018WL013322
|
Pachaye
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachaye
|
()
|
|
49
|
SATHY
|
TN-10-018-004-041/5014-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419714
|
30/05/2022
|
Madevi
|
2910018WL013322
|
Madevi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevi
|
()
|
|
50
|
SATHY
|
TN-10-018-004-041/55-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419715
|
30/05/2022
|
Veerammal
|
2910018WL013322
|
Veerammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerammal
|
()
|
|
51
|
SATHY
|
TN-10-018-004-041/5595-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419716
|
30/05/2022
|
anitha
|
2910018WL013322
|
anitha
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
anitha
|
()
|
|
52
|
SATHY
|
TN-10-018-004-041/5736-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419717
|
30/05/2022
|
sindhu
|
2910018WL013322
|
sindhu
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
sindhu
|
()
|
|
53
|
SATHY
|
TN-10-018-004-041/5737-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419718
|
30/05/2022
|
rajathi
|
2910018WL013322
|
rajathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
rajathi
|
()
|
|
54
|
SATHY
|
TN-10-018-004-041/6191-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419720
|
30/05/2022
|
Sarasa
|
2910018WL013322
|
Sarasa
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasa
|
()
|
|
55
|
SATHY
|
TN-10-018-004-041/6192-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419721
|
30/05/2022
|
Saroja
|
2910018WL013322
|
Saroja
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
56
|
SATHY
|
TN-10-018-004-041/62-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419722
|
30/05/2022
|
Mercy
|
2910018WL013322
|
Mercy
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mercy
|
()
|
|
57
|
SATHY
|
TN-10-018-004-041/6288-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419723
|
30/05/2022
|
parvathi
|
2910018WL013322
|
parvathi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
parvathi
|
()
|
|
58
|
SATHY
|
TN-10-018-004-041/6308-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419724
|
30/05/2022
|
jadaimathi
|
2910018WL013322
|
jadaimathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
jadaimathi
|
()
|
|
59
|
SATHY
|
TN-10-018-004-041/6311-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419725
|
30/05/2022
|
kuppammal
|
2910018WL013322
|
kuppammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
kuppammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-041/6934-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419726
|
30/05/2022
|
Vivek
|
2910018WL013322
|
Vivek
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vivek
|
()
|
|
61
|
SATHY
|
TN-10-018-004-048/5728-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419727
|
30/05/2022
|
manju
|
2910018WL013322
|
manju
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
manju
|
()
|
|
62
|
SATHY
|
TN-10-018-004-048/5733-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419728
|
30/05/2022
|
algammal
|
2910018WL013322
|
algammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
algammal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-048/5734-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419729
|
30/05/2022
|
makesh
|
2910018WL013322
|
makesh
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
makesh
|
()
|
|
64
|
SATHY
|
TN-10-018-004-048/6290-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419730
|
30/05/2022
|
achammal
|
2910018WL013322
|
achammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
achammal
|
()
|
|
65
|
SATHY
|
TN-10-018-004-048/6293-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419731
|
30/05/2022
|
manikkam
|
2910018WL013322
|
manikkam
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
manikkam
|
()
|
|
66
|
SATHY
|
TN-10-018-004-048/6295-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419732
|
30/05/2022
|
neelavathi
|
2910018WL013322
|
neelavathi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
neelavathi
|
()
|
|
67
|
SATHY
|
TN-10-018-004-048/6300-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419733
|
30/05/2022
|
rajathi
|
2910018WL013322
|
rajathi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
rajathi
|
()
|
|
68
|
SATHY
|
TN-10-018-004-054/3480-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419734
|
30/05/2022
|
Kamala
|
2910018WL013322
|
Kamala
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala
|
()
|
|
69
|
SATHY
|
TN-10-018-004-054/3680-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419735
|
30/05/2022
|
Rajamani
|
2910018WL013322
|
Rajamani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamani
|
()
|
|
70
|
SATHY
|
TN-10-018-004-054/4161-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419737
|
30/05/2022
|
Sudha
|
2910018WL013322
|
Sudha
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
71
|
SATHY
|
TN-10-018-004-054/4339-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419738
|
30/05/2022
|
Selli
|
2910018WL013322
|
Selli
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selli
|
()
|
|
72
|
SATHY
|
TN-10-018-004-054/4807-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419739
|
30/05/2022
|
Perumal
|
2910018WL013322
|
Perumal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
73
|
SATHY
|
TN-10-018-004-054/4829-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419740
|
30/05/2022
|
Arapuliyammal
|
2910018WL013322
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arapuliyammal
|
()
|
|
74
|
SATHY
|
TN-10-018-004-054/4830-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419741
|
30/05/2022
|
Baby
|
2910018WL013322
|
Baby
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Baby
|
()
|
|
75
|
SATHY
|
TN-10-018-004-054/5427-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419742
|
30/05/2022
|
Subramani
|
2910018WL013322
|
Subramani
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramani
|
()
|
|
76
|
SATHY
|
TN-10-018-004-054/5725-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419743
|
30/05/2022
|
Nagammal
|
2910018WL013322
|
Nagammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagammal
|
()
|
|
77
|
SATHY
|
TN-10-018-004-054/6175-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419744
|
30/05/2022
|
Shanthi
|
2910018WL013322
|
Shanthi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
78
|
SATHY
|
TN-10-018-004-054/6176-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419745
|
30/05/2022
|
Shantha
|
2910018WL013322
|
Shantha
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shantha
|
()
|
|
79
|
SATHY
|
TN-10-018-004-054/7060-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419746
|
30/05/2022
|
Sellammal
|
2910018WL013322
|
Sellammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|