|
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-10-018-004-005/756-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958009
|
25/07/2022
|
Perumalammal
|
2910018WL030394
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumalammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-028/6026-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958010
|
25/07/2022
|
Selvi
|
2910018WL030394
|
Selvi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-030/4939-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958011
|
25/07/2022
|
Sudha
|
2910018WL030394
|
Sudha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sudha
|
()
|
|
4
|
SATHY
|
TN-10-018-004-030/5186-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958012
|
25/07/2022
|
Sellammal
|
2910018WL030394
|
Sellammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sellammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-030/5608-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958013
|
25/07/2022
|
MALIKGA
|
2910018WL030394
|
MALIKGA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALIKGA
|
()
|
|
6
|
SATHY
|
TN-10-018-004-030/5611-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958014
|
25/07/2022
|
ESWARI
|
2910018WL030394
|
ESWARI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ESWARI
|
()
|
|
7
|
SATHY
|
TN-10-018-004-030/5614-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958015
|
25/07/2022
|
Perumalammal
|
2910018WL030394
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumalammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-036/1620-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958016
|
25/07/2022
|
Easwari
|
2910018WL030394
|
Easwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Easwari
|
()
|
|
9
|
SATHY
|
TN-10-018-004-036/1747-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958017
|
25/07/2022
|
Chellammal
|
2910018WL030394
|
Chellammal
|
00415
|
SBIN0007593
|
500
|
500
|
Rejected
|
08/08/2022
|
|
015745985
|
No Such Account
|
|
|
|
10
|
SATHY
|
TN-10-018-004-036/323-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958019
|
25/07/2022
|
Kaliyammal
|
2910018WL030394
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-036/326-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958020
|
25/07/2022
|
Kaliyammal
|
2910018WL030394
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-036/331-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958021
|
25/07/2022
|
Rasammal
|
2910018WL030394
|
Rasammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rasammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-036/334-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958022
|
25/07/2022
|
Rasammal
|
2910018WL030394
|
Rasammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rasammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-036/335-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958023
|
25/07/2022
|
Kaliyammal
|
2910018WL030394
|
Kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliyammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-036/3357-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958024
|
25/07/2022
|
Chandra
|
2910018WL030394
|
Chandra
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandra
|
()
|
|
16
|
SATHY
|
TN-10-018-004-036/336-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958025
|
25/07/2022
|
Radhamani
|
2910018WL030394
|
Radhamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Radhamani
|
()
|
|
17
|
SATHY
|
TN-10-018-004-036/4168-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958027
|
25/07/2022
|
perumalammal
|
2910018WL030394
|
perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
perumalammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-036/4326-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958028
|
25/07/2022
|
Vellayammal
|
2910018WL030394
|
Vellayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellayammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-036/5544-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958029
|
25/07/2022
|
Azhagammal
|
2910018WL030394
|
Azhagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Azhagammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-036/6184-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958030
|
25/07/2022
|
Kavitha
|
2910018WL030394
|
Kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
21
|
SATHY
|
TN-10-018-004-036/6550-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958031
|
25/07/2022
|
thangamani
|
2910018WL030394
|
thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
thangamani
|
()
|
|
22
|
SATHY
|
TN-10-018-004-036/6568-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958032
|
25/07/2022
|
vellaiyammal
|
2910018WL030394
|
vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
vellaiyammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-036/6621-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958033
|
25/07/2022
|
Rani
|
2910018WL030394
|
Rani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-004-036/6807-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958034
|
25/07/2022
|
Eshwari
|
2910018WL030394
|
Eshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Eshwari
|
()
|
|
25
|
SATHY
|
TN-10-018-004-036/6838-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958035
|
25/07/2022
|
Badma
|
2910018WL030394
|
Badma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Badma
|
()
|
|
26
|
SATHY
|
TN-10-018-004-038/3116-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958036
|
25/07/2022
|
Rajammal
|
2910018WL030394
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-038/3335-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958037
|
25/07/2022
|
Thangakodi
|
2910018WL030394
|
Thangakodi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangakodi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-038/5237-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958038
|
25/07/2022
|
Rukumani
|
2910018WL030394
|
Rukumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rukumani
|
()
|
|
29
|
SATHY
|
TN-10-018-004-038/6540-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958039
|
25/07/2022
|
Thangamani
|
2910018WL030394
|
Thangamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangamani
|
()
|
|
30
|
SATHY
|
TN-10-018-004-045/3407-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958041
|
25/07/2022
|
Arapulieaswaran
|
2910018WL030394
|
Arapulieaswaran
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arapulieaswaran
|
()
|
|
31
|
SATHY
|
TN-10-018-004-045/5479-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958042
|
25/07/2022
|
Vellaiyammal
|
2910018WL030394
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-045/5647-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958043
|
25/07/2022
|
Annamalaichi
|
2910018WL030394
|
Annamalaichi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Annamalaichi
|
()
|
|
33
|
SATHY
|
TN-10-018-004-045/5673-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958044
|
25/07/2022
|
Nagaraj
|
2910018WL030394
|
Nagaraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagaraj
|
()
|
|
34
|
SATHY
|
TN-10-018-004-045/6120-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958045
|
25/07/2022
|
Uthrasu
|
2910018WL030394
|
Uthrasu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uthrasu
|
()
|
|
35
|
SATHY
|
TN-10-018-004-045/6428-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958046
|
25/07/2022
|
ellaiyammal
|
2910018WL030394
|
ellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ellaiyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-045/7015-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958047
|
25/07/2022
|
Subash
|
2910018WL030394
|
Subash
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subash
|
()
|
|
37
|
SATHY
|
TN-10-018-004-054/6177-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958049
|
25/07/2022
|
Gurunathi
|
2910018WL030394
|
Gurunathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gurunathi
|
()
|
|
38
|
SATHY
|
TN-10-018-004-055/6035-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958050
|
25/07/2022
|
Malaiyammal
|
2910018WL030394
|
Malaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malaiyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-055/6356-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958051
|
25/07/2022
|
velumani
|
2910018WL030394
|
velumani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
velumani
|
()
|
|
40
|
SATHY
|
TN-10-018-004-055/6553-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958052
|
25/07/2022
|
Gowri
|
2910018WL030394
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowri
|
()
|
|
41
|
SATHY
|
TN-10-018-004-061/1255-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958053
|
25/07/2022
|
rathamani
|
2910018WL030394
|
rathamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
rathamani
|
()
|
|
42
|
SATHY
|
TN-10-018-004-061/3180-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958054
|
25/07/2022
|
Sivakami
|
2910018WL030394
|
Sivakami
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakami
|
()
|
|
43
|
SATHY
|
TN-10-018-004-061/3181-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958055
|
25/07/2022
|
Rathinam
|
2910018WL030394
|
Rathinam
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathinam
|
()
|
|
44
|
SATHY
|
TN-10-018-004-061/3204-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958056
|
25/07/2022
|
Arappuliyammal
|
2910018WL030394
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arappuliyammal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-061/3205-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958057
|
25/07/2022
|
Perumalammal
|
2910018WL030394
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumalammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-061/3960-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958061
|
25/07/2022
|
Malaiyammal
|
2910018WL030394
|
Malaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malaiyammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-061/3964-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958062
|
25/07/2022
|
Parvathi
|
2910018WL030394
|
Parvathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathi
|
()
|
|
48
|
SATHY
|
TN-10-018-004-061/3972-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958063
|
25/07/2022
|
Kuppammal
|
2910018WL030394
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-061/3973-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958064
|
25/07/2022
|
Ramakkal
|
2910018WL030394
|
Ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramakkal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-061/3976-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958066
|
25/07/2022
|
Ramakkal
|
2910018WL030394
|
Ramakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramakkal
|
()
|
|
51
|
SATHY
|
TN-10-018-004-061/3979-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958067
|
25/07/2022
|
Shanthi
|
2910018WL030394
|
Shanthi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-061/3980-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958068
|
25/07/2022
|
Kavitha
|
2910018WL030394
|
Kavitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
53
|
SATHY
|
TN-10-018-004-061/4285-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958069
|
25/07/2022
|
Kuppammal
|
2910018WL030394
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppammal
|
()
|
|
54
|
SATHY
|
TN-10-018-004-061/4821-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958070
|
25/07/2022
|
Sivagami
|
2910018WL030394
|
Sivagami
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivagami
|
()
|
|
55
|
SATHY
|
TN-10-018-004-061/6031-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958071
|
25/07/2022
|
Kumar
|
2910018WL030394
|
Kumar
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumar
|
()
|
|
56
|
SATHY
|
TN-10-018-004-061/6588-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958072
|
25/07/2022
|
Eswari
|
2910018WL030394
|
Eswari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Eswari
|
()
|
|
57
|
SATHY
|
TN-10-018-004-061/6916-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958073
|
25/07/2022
|
Nambiyammal
|
2910018WL030394
|
Nambiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nambiyammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-062/3237-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958074
|
25/07/2022
|
Nandhini
|
2910018WL030394
|
Nandhini
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nandhini
|
()
|
|
59
|
SATHY
|
TN-10-018-004-062/3343-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958075
|
25/07/2022
|
Tangamuthu
|
2910018WL030394
|
Tangamuthu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tangamuthu
|
()
|
|
60
|
SATHY
|
TN-10-018-004-062/4121-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958077
|
25/07/2022
|
Rajammal
|
2910018WL030394
|
Rajammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
61
|
SATHY
|
TN-10-018-004-062/4185-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958079
|
25/07/2022
|
Perumalammal
|
2910018WL030394
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumalammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-062/4261-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958080
|
25/07/2022
|
parvathi
|
2910018WL030394
|
parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
parvathi
|
()
|
|
63
|
SATHY
|
TN-10-018-004-062/4283-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958081
|
25/07/2022
|
Selvapriya
|
2910018WL030394
|
Selvapriya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvapriya
|
()
|
|
64
|
SATHY
|
TN-10-018-004-062/440-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220958082
|
25/07/2022
|
Perumalammal
|
2910018WL030394
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumalammal
|
()
|
|
65
|
SATHY
|
TN-10-018-004-062/4496-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958083
|
25/07/2022
|
Sadaiyammal
|
2910018WL030394
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sadaiyammal
|
()
|
|
66
|
SATHY
|
TN-10-018-004-062/4957-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958084
|
25/07/2022
|
Pathri
|
2910018WL030394
|
Pathri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pathri
|
()
|
|
67
|
SATHY
|
TN-10-018-004-062/5241-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958085
|
25/07/2022
|
Vellaiyammal
|
2910018WL030394
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiyammal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-062/5266-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958086
|
25/07/2022
|
Masani
|
2910018WL030394
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Masani
|
()
|
|
69
|
SATHY
|
TN-10-018-004-062/5267-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958087
|
25/07/2022
|
Vasanthi
|
2910018WL030394
|
Vasanthi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
70
|
SATHY
|
TN-10-018-004-062/6018-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958088
|
25/07/2022
|
Pathri
|
2910018WL030394
|
Pathri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pathri
|
()
|
|
71
|
SATHY
|
TN-10-018-004-062/6033-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958089
|
25/07/2022
|
Andiyammal
|
2910018WL030394
|
Andiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Andiyammal
|
()
|
|
72
|
SATHY
|
TN-10-018-004-062/6037-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958090
|
25/07/2022
|
Kamala
|
2910018WL030394
|
Kamala
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamala
|
()
|
|
73
|
SATHY
|
TN-10-018-004-062/6038-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958091
|
25/07/2022
|
Vellaiyammal
|
2910018WL030394
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiyammal
|
()
|
|
74
|
SATHY
|
TN-10-018-004-062/6343-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958092
|
25/07/2022
|
ranjitha
|
2910018WL030394
|
ranjitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ranjitha
|
()
|
|
75
|
SATHY
|
TN-10-018-004-062/6410-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958093
|
25/07/2022
|
chithara
|
2910018WL030394
|
chithara
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
chithara
|
()
|
|
76
|
SATHY
|
TN-10-018-004-062/6422-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958094
|
25/07/2022
|
kushppu
|
2910018WL030394
|
kushppu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
kushppu
|
()
|
|
77
|
SATHY
|
TN-10-018-004-062/6423-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958095
|
25/07/2022
|
kaliyammal
|
2910018WL030394
|
kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
kaliyammal
|
()
|
|
78
|
SATHY
|
TN-10-018-004-062/6917-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958096
|
25/07/2022
|
Chinathal
|
2910018WL030394
|
Chinathal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinathal
|
()
|
|
79
|
SATHY
|
TN-10-018-004-062/6922-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958097
|
25/07/2022
|
Pachayi
|
2910018WL030394
|
Pachayi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pachayi
|
()
|
|
80
|
SATHY
|
TN-10-018-004-062/6937-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958098
|
25/07/2022
|
Rathnambal
|
2910018WL030394
|
Rathnambal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathnambal
|
()
|
|
81
|
SATHY
|
TN-10-018-004-062/7133-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958099
|
25/07/2022
|
Jeya
|
2910018WL030394
|
Jeya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105750
|
105750
|
|
|
|
|
|
|
|