|
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-10-018-004-055/6357-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030172
|
30/07/2022
|
ramakka
|
2910018WL032360
|
ramakka
|
00127
|
FDRL0001811
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-005/8622-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030099
|
30/07/2022
|
Vellaiyammal
|
2910018WL032360
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-005/8623-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030100
|
30/07/2022
|
Rani
|
2910018WL032360
|
Rani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
4
|
SATHY
|
TN-10-018-004-005/8624-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030101
|
30/07/2022
|
Periyasamy
|
2910018WL032360
|
Periyasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Periyasamy
|
()
|
|
5
|
SATHY
|
TN-10-018-004-013/6028-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030102
|
30/07/2022
|
Thangaraj
|
2910018WL032360
|
Thangaraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangaraj
|
()
|
|
6
|
SATHY
|
TN-10-018-004-026/5375-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030103
|
30/07/2022
|
perumalammal
|
2910018WL032360
|
perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
perumalammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-030/5613-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030105
|
30/07/2022
|
RASAMMAL
|
2910018WL032360
|
RASAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL
|
()
|
|
8
|
SATHY
|
TN-10-018-004-036/6039-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030107
|
30/07/2022
|
Ramakkal
|
2910018WL032360
|
Ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramakkal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-041/6839-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030108
|
30/07/2022
|
palaniyammal
|
2910018WL032360
|
palaniyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
palaniyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-043/4318-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030110
|
30/07/2022
|
Andiyappan
|
2910018WL032360
|
Andiyappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Andiyappan
|
()
|
|
11
|
SATHY
|
TN-10-018-004-043/6372-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030111
|
30/07/2022
|
lakshmi
|
2910018WL032360
|
lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
lakshmi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-043/8627-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030112
|
30/07/2022
|
Maniyammal
|
2910018WL032360
|
Maniyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Rejected
|
10/08/2022
|
|
015632516
|
No Such Account
|
|
|
|
13
|
SATHY
|
TN-10-018-004-045/7026-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030114
|
30/07/2022
|
Vellaiyammal
|
2910018WL032360
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-055/2025-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030115
|
30/07/2022
|
Kuppusamy
|
2910018WL032360
|
Kuppusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppusamy
|
()
|
|
15
|
SATHY
|
TN-10-018-004-055/2137-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221030116
|
30/07/2022
|
Rajammal
|
2910018WL032360
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-055/2550-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221030117
|
30/07/2022
|
Shanthi
|
2910018WL032360
|
Shanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
17
|
SATHY
|
TN-10-018-004-055/258-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221030118
|
30/07/2022
|
Perumalammal
|
2910018WL032360
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumalammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-055/338-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221030121
|
30/07/2022
|
Vellaiyammal
|
2910018WL032360
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-055/3611-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030122
|
30/07/2022
|
Sellammal
|
2910018WL032360
|
Sellammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-055/3646-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030123
|
30/07/2022
|
Perumalammal
|
2910018WL032360
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumalammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-055/3707-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030125
|
30/07/2022
|
Kaliammal
|
2910018WL032360
|
Kaliammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-055/3831-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030128
|
30/07/2022
|
Sadayammal
|
2910018WL032360
|
Sadayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadayammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-055/3874-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221030129
|
30/07/2022
|
kaliyammal
|
2910018WL032360
|
kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
kaliyammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-055/4153-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030131
|
30/07/2022
|
Kurunathi
|
2910018WL032360
|
Kurunathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kurunathi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-055/4209-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030137
|
30/07/2022
|
santhi
|
2910018WL032360
|
santhi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
santhi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-055/4213-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030138
|
30/07/2022
|
Malayammal
|
2910018WL032360
|
Malayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malayammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-055/4334-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030139
|
30/07/2022
|
Palaniyammal
|
2910018WL032360
|
Palaniyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-055/4351-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030140
|
30/07/2022
|
Ponnammal
|
2910018WL032360
|
Ponnammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-055/4352-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030141
|
30/07/2022
|
Ramakkal
|
2910018WL032360
|
Ramakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramakkal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-055/4354-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030142
|
30/07/2022
|
Parvathi
|
2910018WL032360
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-055/4356-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030143
|
30/07/2022
|
Rajammal
|
2910018WL032360
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-055/4357-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030144
|
30/07/2022
|
Vellaiyammal
|
2910018WL032360
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-055/4358-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030145
|
30/07/2022
|
pethagounder
|
2910018WL032360
|
pethagounder
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
pethagounder
|
()
|
|
34
|
SATHY
|
TN-10-018-004-055/4359-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030146
|
30/07/2022
|
Eshwari
|
2910018WL032360
|
Eshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eshwari
|
()
|
|
35
|
SATHY
|
TN-10-018-004-055/4488-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030147
|
30/07/2022
|
Ramakkal
|
2910018WL032360
|
Ramakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramakkal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-055/4489-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030148
|
30/07/2022
|
Kavitha
|
2910018WL032360
|
Kavitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
37
|
SATHY
|
TN-10-018-004-055/4916-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030149
|
30/07/2022
|
Sadaiyammal
|
2910018WL032360
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadaiyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-055/4917-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030150
|
30/07/2022
|
Kaliyammal
|
2910018WL032360
|
Kaliyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-055/4919-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030151
|
30/07/2022
|
Arapuliyammal
|
2910018WL032360
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arapuliyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-055/5296-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030152
|
30/07/2022
|
valliyammal
|
2910018WL032360
|
valliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
valliyammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-055/5501-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030153
|
30/07/2022
|
Eswari
|
2910018WL032360
|
Eswari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eswari
|
()
|
|
42
|
SATHY
|
TN-10-018-004-055/5502-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221030154
|
30/07/2022
|
rajammal
|
2910018WL032360
|
rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-055/5503-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221030155
|
30/07/2022
|
eswari
|
2910018WL032360
|
eswari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
eswari
|
()
|
|
44
|
SATHY
|
TN-10-018-004-055/5505-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221030156
|
30/07/2022
|
cinnathai
|
2910018WL032360
|
cinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
cinnathai
|
()
|
|
45
|
SATHY
|
TN-10-018-004-055/5529-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030157
|
30/07/2022
|
Kaliyammal
|
2910018WL032360
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-055/5531-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030158
|
30/07/2022
|
Vellaiyammal
|
2910018WL032360
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-055/5543-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030159
|
30/07/2022
|
Chinnaponnu
|
2910018WL032360
|
Chinnaponnu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnaponnu
|
()
|
|
48
|
SATHY
|
TN-10-018-004-055/5843-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030160
|
30/07/2022
|
Ramakkal
|
2910018WL032360
|
Ramakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramakkal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-055/6016-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030161
|
30/07/2022
|
Thayammal
|
2910018WL032360
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thayammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-055/6057-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030162
|
30/07/2022
|
Chandira
|
2910018WL032360
|
Chandira
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandira
|
()
|
|
51
|
SATHY
|
TN-10-018-004-055/6058-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030163
|
30/07/2022
|
Sadaiyammal
|
2910018WL032360
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadaiyammal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-055/6063-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030164
|
30/07/2022
|
Kaliyammal
|
2910018WL032360
|
Kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-055/6065-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030165
|
30/07/2022
|
Poongodi
|
2910018WL032360
|
Poongodi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongodi
|
()
|
|
54
|
SATHY
|
TN-10-018-004-055/6070-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030166
|
30/07/2022
|
Kannammal
|
2910018WL032360
|
Kannammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-055/6071-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030167
|
30/07/2022
|
Rukkumani
|
2910018WL032360
|
Rukkumani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rukkumani
|
()
|
|
56
|
SATHY
|
TN-10-018-004-055/6072-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030168
|
30/07/2022
|
Kaliyammal
|
2910018WL032360
|
Kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
57
|
SATHY
|
TN-10-018-004-055/6073-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030169
|
30/07/2022
|
Gurunathi
|
2910018WL032360
|
Gurunathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gurunathi
|
()
|
|
58
|
SATHY
|
TN-10-018-004-055/6074-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030170
|
30/07/2022
|
Perumalammal
|
2910018WL032360
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumalammal
|
()
|
|
59
|
SATHY
|
TN-10-018-004-055/6095-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030171
|
30/07/2022
|
Chithammal
|
2910018WL032360
|
Chithammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-055/6359-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030173
|
30/07/2022
|
valliyammal
|
2910018WL032360
|
valliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
valliyammal
|
()
|
|
61
|
SATHY
|
TN-10-018-004-055/6533-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030174
|
30/07/2022
|
parvathi
|
2910018WL032360
|
parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
parvathi
|
()
|
|
62
|
SATHY
|
TN-10-018-004-055/6537-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030175
|
30/07/2022
|
perumalammal
|
2910018WL032360
|
perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
perumalammal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-055/6989-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030176
|
30/07/2022
|
Vellaiyammal
|
2910018WL032360
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-055/7076-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030177
|
30/07/2022
|
Mageshwari
|
2910018WL032360
|
Mageshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mageshwari
|
()
|
|
65
|
SATHY
|
TN-10-018-004-055/7129-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030178
|
30/07/2022
|
Pachaye
|
2910018WL032360
|
Pachaye
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pachaye
|
()
|
|
66
|
SATHY
|
TN-10-018-004-055/7193
(GUTHIYALATHUR)
|
2910018000NRG23300720221030179
|
30/07/2022
|
Rajamani
|
2910018WL032360
|
Rajamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamani
|
()
|
|
67
|
SATHY
|
TN-10-018-004-059/2952-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030180
|
30/07/2022
|
Ramakkal
|
2910018WL032360
|
Ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramakkal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-061/3166-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030182
|
30/07/2022
|
perumalammal
|
2910018WL032360
|
perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
perumalammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-061/4106-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030183
|
30/07/2022
|
Sadaiyammal
|
2910018WL032360
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadaiyammal
|
()
|
|
70
|
SATHY
|
TN-10-018-004-061/4918-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030184
|
30/07/2022
|
Thayilammal
|
2910018WL032360
|
Thayilammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thayilammal
|
()
|
|
71
|
SATHY
|
TN-10-018-004-061/5201-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030185
|
30/07/2022
|
ramayae
|
2910018WL032360
|
ramayae
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
ramayae
|
()
|
|
72
|
SATHY
|
TN-10-018-004-061/6021-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030186
|
30/07/2022
|
Rajeshwari
|
2910018WL032360
|
Rajeshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
73
|
SATHY
|
TN-10-018-004-061/6040-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030187
|
30/07/2022
|
Chithammal
|
2910018WL032360
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithammal
|
()
|
|
74
|
SATHY
|
TN-10-018-004-061/6935-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030188
|
30/07/2022
|
Sadaiyammal
|
2910018WL032360
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadaiyammal
|
()
|
|
75
|
SATHY
|
TN-10-018-004-061/7131-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030189
|
30/07/2022
|
Vellaiyammal
|
2910018WL032360
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
76
|
SATHY
|
TN-10-018-004-062/6365-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030192
|
30/07/2022
|
sadaiyammal
|
2910018WL032360
|
sadaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
sadaiyammal
|
()
|
|
77
|
SATHY
|
TN-10-018-004-062/6403-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030193
|
30/07/2022
|
ramaiei
|
2910018WL032360
|
ramaiei
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ramaiei
|
()
|
|
78
|
SATHY
|
TN-10-018-004-062/6836-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030194
|
30/07/2022
|
Raji
|
2910018WL032360
|
Raji
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raji
|
()
|
|
79
|
SATHY
|
TN-10-018-004-062/6943-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030195
|
30/07/2022
|
Rasammal
|
2910018WL032360
|
Rasammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106250
|
106250
|
|
|
|
|
|
|
|