|
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-10-018-009-001/246
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089244
|
06/08/2022
|
maathi
|
2910018WL034158
|
maathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
maathi
|
()
|
|
2
|
SATHY
|
TN-10-018-009-001/467-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089245
|
06/08/2022
|
Rajammal
|
2910018WL034158
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
3
|
SATHY
|
TN-10-018-009-001/503-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089246
|
06/08/2022
|
Madhavi
|
2910018WL034158
|
Madhavi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhavi
|
()
|
|
4
|
SATHY
|
TN-10-018-009-001/505-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089247
|
06/08/2022
|
Pongiyammal
|
2910018WL034158
|
Pongiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pongiyammal
|
()
|
|
5
|
SATHY
|
TN-10-018-009-001/530-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089252
|
06/08/2022
|
Malika
|
2910018WL034158
|
Malika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malika
|
()
|
|
6
|
SATHY
|
TN-10-018-009-001/558-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089253
|
06/08/2022
|
Sivammal
|
2910018WL034158
|
Sivammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivammal
|
()
|
|
7
|
SATHY
|
TN-10-018-009-001/561-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089254
|
06/08/2022
|
Jayammal
|
2910018WL034158
|
Jayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayammal
|
()
|
|
8
|
SATHY
|
TN-10-018-009-001/628-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089255
|
06/08/2022
|
Sanmare
|
2910018WL034158
|
Sanmare
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sanmare
|
()
|
|
9
|
SATHY
|
TN-10-018-009-001/637-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089256
|
06/08/2022
|
Rukumani
|
2910018WL034158
|
Rukumani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rukumani
|
()
|
|
10
|
SATHY
|
TN-10-018-009-001/640-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089257
|
06/08/2022
|
Raji
|
2910018WL034158
|
Raji
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raji
|
()
|
|
11
|
SATHY
|
TN-10-018-009-001/668-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089258
|
06/08/2022
|
Thottuthay
|
2910018WL034158
|
Thottuthay
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thottuthay
|
()
|
|
12
|
SATHY
|
TN-10-018-009-001/88-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089259
|
06/08/2022
|
Masthi
|
2910018WL034158
|
Masthi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Masthi
|
()
|
|
13
|
SATHY
|
TN-10-018-009-002/452
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089261
|
06/08/2022
|
Madhesh
|
2910018WL034158
|
Madhesh
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhesh
|
()
|
|
14
|
SATHY
|
TN-10-018-009-002/465-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089263
|
06/08/2022
|
Rani
|
2910018WL034158
|
Rani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
15
|
SATHY
|
TN-10-018-009-002/482-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089266
|
06/08/2022
|
Mathi
|
2910018WL034158
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathi
|
()
|
|
16
|
SATHY
|
TN-10-018-009-002/488-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089267
|
06/08/2022
|
Mahesh
|
2910018WL034158
|
Mahesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahesh
|
()
|
|
17
|
SATHY
|
TN-10-018-009-002/497-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089268
|
06/08/2022
|
Pathiri
|
2910018WL034158
|
Pathiri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pathiri
|
()
|
|
18
|
SATHY
|
TN-10-018-009-002/541-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089270
|
06/08/2022
|
Sivarani
|
2910018WL034158
|
Sivarani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivarani
|
()
|
|
19
|
SATHY
|
TN-10-018-009-002/554-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089271
|
06/08/2022
|
Periyamma
|
2910018WL034158
|
Periyamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyamma
|
()
|
|
20
|
SATHY
|
TN-10-018-009-002/564-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089272
|
06/08/2022
|
Jothi
|
2910018WL034158
|
Jothi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
21
|
SATHY
|
TN-10-018-009-002/599
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089273
|
06/08/2022
|
Rani
|
2910018WL034158
|
Rani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
22
|
SATHY
|
TN-10-018-009-002/600
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089274
|
06/08/2022
|
Devi
|
2910018WL034158
|
Devi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devi
|
()
|
|
23
|
SATHY
|
TN-10-018-009-002/605
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089275
|
06/08/2022
|
Aruvithi
|
2910018WL034158
|
Aruvithi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aruvithi
|
()
|
|
24
|
SATHY
|
TN-10-018-009-002/623-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089276
|
06/08/2022
|
Chinnathai
|
2910018WL034158
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnathai
|
()
|
|
25
|
SATHY
|
TN-10-018-009-002/670-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089277
|
06/08/2022
|
Chinathai
|
2910018WL034158
|
Chinathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinathai
|
()
|
|
26
|
SATHY
|
TN-10-018-009-002/672-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089278
|
06/08/2022
|
Nijalingam
|
2910018WL034158
|
Nijalingam
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nijalingam
|
()
|
|
27
|
SATHY
|
TN-10-018-009-002/675-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089279
|
06/08/2022
|
Jadaimathi
|
2910018WL034158
|
Jadaimathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jadaimathi
|
()
|
|
28
|
SATHY
|
TN-10-018-009-002/691-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089280
|
06/08/2022
|
Kumari
|
2910018WL034158
|
Kumari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumari
|
()
|
|
29
|
SATHY
|
TN-10-018-009-004/604-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089281
|
06/08/2022
|
Dheivanai
|
2910018WL034158
|
Dheivanai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dheivanai
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/112-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089282
|
06/08/2022
|
ARVITHI
|
2910018WL034158
|
ARVITHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARVITHI
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/132-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089284
|
06/08/2022
|
PUTHURAJI
|
2910018WL034158
|
PUTHURAJI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTHURAJI
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/138-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089285
|
06/08/2022
|
Gowri
|
2910018WL034158
|
Gowri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowri
|
()
|
|
33
|
SATHY
|
TN-10-018-009-009/140-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089286
|
06/08/2022
|
Sanputty
|
2910018WL034158
|
Sanputty
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sanputty
|
()
|
|
34
|
SATHY
|
TN-10-018-009-009/156-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089291
|
06/08/2022
|
Kenjammal
|
2910018WL034158
|
Kenjammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kenjammal
|
()
|
|
35
|
SATHY
|
TN-10-018-009-009/157-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089292
|
06/08/2022
|
Shanthi
|
2910018WL034158
|
Shanthi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
36
|
SATHY
|
TN-10-018-009-009/158-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089293
|
06/08/2022
|
Savannammal
|
2910018WL034158
|
Savannammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Savannammal
|
()
|
|
37
|
SATHY
|
TN-10-018-009-009/167-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089298
|
06/08/2022
|
Alagi
|
2910018WL034158
|
Alagi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alagi
|
()
|
|
38
|
SATHY
|
TN-10-018-009-009/173-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089300
|
06/08/2022
|
Raji
|
2910018WL034158
|
Raji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raji
|
()
|
|
39
|
SATHY
|
TN-10-018-009-009/179-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089301
|
06/08/2022
|
Mari
|
2910018WL034158
|
Mari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mari
|
()
|
|
40
|
SATHY
|
TN-10-018-009-009/180-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089302
|
06/08/2022
|
MADHI
|
2910018WL034158
|
MADHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADHI
|
()
|
|
41
|
SATHY
|
TN-10-018-009-009/2-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089305
|
06/08/2022
|
Chinnathai
|
2910018WL034158
|
Chinnathai
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnathai
|
()
|
|
42
|
SATHY
|
TN-10-018-009-009/200-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089306
|
06/08/2022
|
Muniyamml
|
2910018WL034158
|
Muniyamml
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyamml
|
()
|
|
43
|
SATHY
|
TN-10-018-009-009/201
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089307
|
06/08/2022
|
Chithi
|
2910018WL034158
|
Chithi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithi
|
()
|
|
44
|
SATHY
|
TN-10-018-009-009/235-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089310
|
06/08/2022
|
Mathi
|
2910018WL034158
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathi
|
()
|
|
45
|
SATHY
|
TN-10-018-009-009/237-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089312
|
06/08/2022
|
Moogan
|
2910018WL034158
|
Moogan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Moogan
|
()
|
|
46
|
SATHY
|
TN-10-018-009-009/254-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089315
|
06/08/2022
|
Mathi
|
2910018WL034158
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathi
|
()
|
|
47
|
SATHY
|
TN-10-018-009-009/270-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089318
|
06/08/2022
|
Chinnathai
|
2910018WL034158
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnathai
|
()
|
|
48
|
SATHY
|
TN-10-018-009-009/341-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089324
|
06/08/2022
|
RANI
|
2910018WL034158
|
RANI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANI
|
()
|
|
49
|
SATHY
|
TN-10-018-009-009/343-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089325
|
06/08/2022
|
Sivammal
|
2910018WL034158
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivammal
|
()
|
|
50
|
SATHY
|
TN-10-018-009-009/346-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089326
|
06/08/2022
|
Mahesh
|
2910018WL034158
|
Mahesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahesh
|
()
|
|
51
|
SATHY
|
TN-10-018-009-009/353-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089330
|
06/08/2022
|
Madhi
|
2910018WL034158
|
Madhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhi
|
()
|
|
52
|
SATHY
|
TN-10-018-009-009/356-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089331
|
06/08/2022
|
Thangamani
|
2910018WL034158
|
Thangamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangamani
|
()
|
|
53
|
SATHY
|
TN-10-018-009-009/361-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089333
|
06/08/2022
|
MAGESH
|
2910018WL034158
|
MAGESH
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAGESH
|
()
|
|
54
|
SATHY
|
TN-10-018-009-009/363-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089334
|
06/08/2022
|
Madhevi
|
2910018WL034158
|
Madhevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhevi
|
()
|
|
55
|
SATHY
|
TN-10-018-009-009/37-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089337
|
06/08/2022
|
RANGI
|
2910018WL034158
|
RANGI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGI
|
()
|
|
56
|
SATHY
|
TN-10-018-009-009/378-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089341
|
06/08/2022
|
CHITHAMMAL
|
2910018WL034158
|
CHITHAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITHAMMAL
|
()
|
|
57
|
SATHY
|
TN-10-018-009-009/383-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089344
|
06/08/2022
|
Gurusamy
|
2910018WL034158
|
Gurusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gurusamy
|
()
|
|
58
|
SATHY
|
TN-10-018-009-009/404-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089348
|
06/08/2022
|
PATHRI
|
2910018WL034158
|
PATHRI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PATHRI
|
()
|
|
59
|
SATHY
|
TN-10-018-009-009/405-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089349
|
06/08/2022
|
ESWARAI
|
2910018WL034158
|
ESWARAI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESWARAI
|
()
|
|
60
|
SATHY
|
TN-10-018-009-009/42-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089351
|
06/08/2022
|
Sithulingan
|
2910018WL034158
|
Sithulingan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sithulingan
|
()
|
|
61
|
SATHY
|
TN-10-018-009-009/426-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089353
|
06/08/2022
|
BAKKIYAVATHI
|
2910018WL034158
|
BAKKIYAVATHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAKKIYAVATHI
|
()
|
|
62
|
SATHY
|
TN-10-018-009-009/48-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089355
|
06/08/2022
|
Ranki
|
2910018WL034158
|
Ranki
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranki
|
()
|
|
63
|
SATHY
|
TN-10-018-009-009/77-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089360
|
06/08/2022
|
MADHAMMAL
|
2910018WL034158
|
MADHAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADHAMMAL
|
()
|
|
64
|
SATHY
|
TN-10-018-009-009/8-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089361
|
06/08/2022
|
BANDHI
|
2910018WL034158
|
BANDHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
BANDHI
|
()
|
|
65
|
SATHY
|
TN-10-018-009-009/95-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089362
|
06/08/2022
|
Ramesh
|
2910018WL034158
|
Ramesh
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramesh
|
()
|
|
66
|
SATHY
|
TN-10-018-009-009/96-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089363
|
06/08/2022
|
Pasuvammal
|
2910018WL034158
|
Pasuvammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pasuvammal
|
()
|
|
67
|
SATHY
|
TN-10-018-009-009/97-A
(KOOTHAMPALAYAM)
|
2910018000NRG23050820221089364
|
06/08/2022
|
Kenji
|
2910018WL034158
|
Kenji
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kenji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|