|
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
|
GUDIYATHAM
|
TN-05-007-038-007/1189
(THATTAPARAI)
|
2905007000NRG23260920222548475
|
26/09/2022
|
SANGEETHA
|
2905007WL052955
|
SANGEETHA
|
00078
|
CNRB0000950
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-007/1116
(THATTAPARAI)
|
2905007000NRG23260920222548472
|
26/09/2022
|
JOTHI
|
2905007WL052955
|
JOTHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-046/1104
(THATTAPARAI)
|
2905007000NRG23260920222548719
|
26/09/2022
|
THULASI
|
2905007WL052956
|
THULASI
|
00078
|
CNRB0001452
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/271
(THATTAPARAI)
|
2905007000NRG23260920222548652
|
26/09/2022
|
VIJAYAKUMARI
|
2905007WL052956
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-007/1090
(THATTAPARAI)
|
2905007000NRG23260920222548468
|
26/09/2022
|
LALITHA
|
2905007WL052955
|
LALITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
LALITHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-007/1098
(THATTAPARAI)
|
2905007000NRG23260920222548469
|
26/09/2022
|
THENMOLIZH
|
2905007WL052955
|
THENMOLIZH
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
THENMOLIZH
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-007/1105
(THATTAPARAI)
|
2905007000NRG23260920222548470
|
26/09/2022
|
YUVARAJ
|
2905007WL052955
|
YUVARAJ
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
YUVARAJ
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-007/1115
(THATTAPARAI)
|
2905007000NRG23260920222548471
|
26/09/2022
|
SELVI
|
2905007WL052955
|
SELVI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-007/1169
(THATTAPARAI)
|
2905007000NRG23260920222548473
|
26/09/2022
|
SARITHA
|
2905007WL052955
|
SARITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARITHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-007/1197
(THATTAPARAI)
|
2905007000NRG23260920222548477
|
26/09/2022
|
LATHA
|
2905007WL052955
|
LATHA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
LATHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-007/845
(THATTAPARAI)
|
2905007000NRG23260920222548485
|
26/09/2022
|
INDHIRA
|
2905007WL052955
|
INDHIRA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
INDHIRA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-007/880
(THATTAPARAI)
|
2905007000NRG23260920222548490
|
26/09/2022
|
PREMA
|
2905007WL052955
|
PREMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PREMA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-007/908
(THATTAPARAI)
|
2905007000NRG23260920222548493
|
26/09/2022
|
SANGEETHA
|
2905007WL052955
|
SANGEETHA
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGEETHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-007/912
(THATTAPARAI)
|
2905007000NRG23260920222548494
|
26/09/2022
|
VASANTHA C
|
2905007WL052955
|
VASANTHA C
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA C
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-007/914
(THATTAPARAI)
|
2905007000NRG23260920222548496
|
26/09/2022
|
SARITHA
|
2905007WL052955
|
SARITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARITHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-007/941
(THATTAPARAI)
|
2905007000NRG23260920222548504
|
26/09/2022
|
SANGEETHA
|
2905007WL052955
|
SANGEETHA
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGEETHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/1
(THATTAPARAI)
|
2905007000NRG23260920222548640
|
26/09/2022
|
SANKAR
|
2905007WL052956
|
SANKAR
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANKAR
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/1057-A
(THATTAPARAI)
|
2905007000NRG23260920222548508
|
26/09/2022
|
Kavitha
|
2905007WL052955
|
Kavitha
|
00415
|
SBIN0000842
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/1073-A
(THATTAPARAI)
|
2905007000NRG23260920222548509
|
26/09/2022
|
Diya
|
2905007WL052955
|
Diya
|
00415
|
SBIN0000842
|
1194
|
1194
|
Processed
|
12/10/2022
|
|
030361571
|
|
Diya
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/272
(THATTAPARAI)
|
2905007000NRG23260920222548653
|
26/09/2022
|
LAKSHMANAN
|
2905007WL052956
|
LAKSHMANAN
|
00415
|
SBIN0000842
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMANAN
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/317
(THATTAPARAI)
|
2905007000NRG23260920222548658
|
26/09/2022
|
CHINNAMMAL
|
2905007WL052956
|
CHINNAMMAL
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINNAMMAL
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/342
(THATTAPARAI)
|
2905007000NRG23260920222548666
|
26/09/2022
|
KAMAKSHI
|
2905007WL052956
|
KAMAKSHI
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAMAKSHI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/453
(THATTAPARAI)
|
2905007000NRG23260920222548674
|
26/09/2022
|
KALIAMMAL
|
2905007WL052956
|
KALIAMMAL
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALIAMMAL
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/463
(THATTAPARAI)
|
2905007000NRG23260920222548512
|
26/09/2022
|
PUSHPA
|
2905007WL052955
|
PUSHPA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUSHPA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/486
(THATTAPARAI)
|
2905007000NRG23260920222548513
|
26/09/2022
|
SANTHI
|
2905007WL052955
|
SANTHI
|
00415
|
SBIN0000842
|
597
|
597
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/494
(THATTAPARAI)
|
2905007000NRG23260920222548518
|
26/09/2022
|
Pattammal
|
2905007WL052955
|
Pattammal
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pattammal
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/501
(THATTAPARAI)
|
2905007000NRG23260920222548523
|
26/09/2022
|
AMBIKA
|
2905007WL052955
|
AMBIKA
|
00415
|
SBIN0000842
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMBIKA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/505
(THATTAPARAI)
|
2905007000NRG23260920222548527
|
26/09/2022
|
GOPI
|
2905007WL052955
|
GOPI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
GOPI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/505
(THATTAPARAI)
|
2905007000NRG23260920222548528
|
26/09/2022
|
SUGANYA
|
2905007WL052955
|
SUGANYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUGANYA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/507
(THATTAPARAI)
|
2905007000NRG23260920222548530
|
26/09/2022
|
Jayanthi
|
2905007WL052955
|
Jayanthi
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/519
(THATTAPARAI)
|
2905007000NRG23260920222548540
|
26/09/2022
|
VASUKI
|
2905007WL052955
|
VASUKI
|
00415
|
SBIN0000842
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASUKI
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/524
(THATTAPARAI)
|
2905007000NRG23260920222548543
|
26/09/2022
|
SUDHA
|
2905007WL052955
|
SUDHA
|
00415
|
SBIN0000842
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUDHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/531-A
(THATTAPARAI)
|
2905007000NRG23260920222548549
|
26/09/2022
|
VENDA
|
2905007WL052955
|
VENDA
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENDA
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/532
(THATTAPARAI)
|
2905007000NRG23260920222548550
|
26/09/2022
|
GANDHIMATHI
|
2905007WL052955
|
GANDHIMATHI
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANDHIMATHI
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/534-A
(THATTAPARAI)
|
2905007000NRG23260920222548552
|
26/09/2022
|
MANJULA
|
2905007WL052955
|
MANJULA
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANJULA
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/550-A
(THATTAPARAI)
|
2905007000NRG23260920222548558
|
26/09/2022
|
JAYANTHI
|
2905007WL052955
|
JAYANTHI
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYANTHI
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/606-A
(THATTAPARAI)
|
2905007000NRG23260920222548681
|
26/09/2022
|
MANIYAMMAL
|
2905007WL052956
|
MANIYAMMAL
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANIYAMMAL
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/651-A
(THATTAPARAI)
|
2905007000NRG23260920222548723
|
26/09/2022
|
VASANTHA
|
2905007WL052957
|
VASANTHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/693-A
(THATTAPARAI)
|
2905007000NRG23260920222548685
|
26/09/2022
|
SELVI
|
2905007WL052956
|
SELVI
|
00415
|
SBIN0000842
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/759
(THATTAPARAI)
|
2905007000NRG23260920222548566
|
26/09/2022
|
KAVITHA
|
2905007WL052955
|
KAVITHA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/759
(THATTAPARAI)
|
2905007000NRG23260920222548567
|
26/09/2022
|
PANNER SELVAM
|
2905007WL052955
|
PANNER SELVAM
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANNER SELVAM
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/768
(THATTAPARAI)
|
2905007000NRG23260920222548568
|
26/09/2022
|
CHANDRA
|
2905007WL052955
|
CHANDRA
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHANDRA
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/781
(THATTAPARAI)
|
2905007000NRG23260920222548690
|
26/09/2022
|
THENKUMARI
|
2905007WL052956
|
THENKUMARI
|
00415
|
SBIN0000842
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
THENKUMARI
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/807
(THATTAPARAI)
|
2905007000NRG23260920222548695
|
26/09/2022
|
THANJIAMMAL
|
2905007WL052956
|
THANJIAMMAL
|
00415
|
SBIN0000842
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
THANJIAMMAL
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/827-A
(THATTAPARAI)
|
2905007000NRG23260920222548571
|
26/09/2022
|
THAMARAISELVI
|
2905007WL052955
|
THAMARAISELVI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
THAMARAISELVI
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/830
(THATTAPARAI)
|
2905007000NRG23260920222548573
|
26/09/2022
|
AMUDHA
|
2905007WL052955
|
AMUDHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMUDHA
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/834
(THATTAPARAI)
|
2905007000NRG23260920222548577
|
26/09/2022
|
KANNAPPAN
|
2905007WL052955
|
KANNAPPAN
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANNAPPAN
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/865-A
(THATTAPARAI)
|
2905007000NRG23260920222548581
|
26/09/2022
|
NAGAPPAN
|
2905007WL052955
|
NAGAPPAN
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGAPPAN
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-039/1003
(THATTAPARAI)
|
2905007000NRG23260920222548726
|
26/09/2022
|
ELAVARASI
|
2905007WL052957
|
ELAVARASI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
ELAVARASI
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-041/609-A
(THATTAPARAI)
|
2905007000NRG23260920222548699
|
26/09/2022
|
USHA
|
2905007WL052956
|
USHA
|
00415
|
SBIN0000842
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
USHA
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-042/1080
(THATTAPARAI)
|
2905007000NRG23260920222548701
|
26/09/2022
|
Suganya
|
2905007WL052956
|
Suganya
|
00415
|
SBIN0000842
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganya
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-042/1106
(THATTAPARAI)
|
2905007000NRG23260920222548702
|
26/09/2022
|
Saratha
|
2905007WL052956
|
Saratha
|
00415
|
SBIN0000842
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saratha
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-042/231-A
(THATTAPARAI)
|
2905007000NRG23260920222548703
|
26/09/2022
|
MOGILEESWARI
|
2905007WL052956
|
MOGILEESWARI
|
00415
|
SBIN0000842
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
MOGILEESWARI
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-042/892
(THATTAPARAI)
|
2905007000NRG23260920222548704
|
26/09/2022
|
SIVAGAMI
|
2905007WL052956
|
SIVAGAMI
|
00415
|
SBIN0000842
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVAGAMI
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-044/1027
(THATTAPARAI)
|
2905007000NRG23260920222548707
|
26/09/2022
|
SELVAMEENA
|
2905007WL052956
|
SELVAMEENA
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVAMEENA
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-044/1038-A
(THATTAPARAI)
|
2905007000NRG23260920222548708
|
26/09/2022
|
muni
|
2905007WL052956
|
muni
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
muni
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-044/1119-A
(THATTAPARAI)
|
2905007000NRG23260920222548709
|
26/09/2022
|
Lakshmi
|
2905007WL052956
|
Lakshmi
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-044/761
(THATTAPARAI)
|
2905007000NRG23260920222548711
|
26/09/2022
|
KALAISELVI
|
2905007WL052956
|
KALAISELVI
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAISELVI
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-044/940
(THATTAPARAI)
|
2905007000NRG23260920222548713
|
26/09/2022
|
KAVITHA
|
2905007WL052956
|
KAVITHA
|
00415
|
SBIN0000842
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-005/1167
(THATTAPARAI)
|
2905007000NRG23260920222548637
|
26/09/2022
|
PAUN
|
2905007WL052956
|
PAUN
|
00415
|
SBIN0007791
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAUN
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-005/1193
(THATTAPARAI)
|
2905007000NRG23260920222548638
|
26/09/2022
|
DESAIYAMMAL
|
2905007WL052956
|
DESAIYAMMAL
|
00415
|
SBIN0007791
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
DESAIYAMMAL
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-007/1186
(THATTAPARAI)
|
2905007000NRG23260920222548474
|
26/09/2022
|
GOMATHY
|
2905007WL052955
|
GOMATHY
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
GOMATHY
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-007/1195
(THATTAPARAI)
|
2905007000NRG23260920222548476
|
26/09/2022
|
VALARMATHY
|
2905007WL052955
|
VALARMATHY
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
VALARMATHY
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-007/871-A
(THATTAPARAI)
|
2905007000NRG23260920222548487
|
26/09/2022
|
SANDHIYA
|
2905007WL052955
|
SANDHIYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANDHIYA
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/1141
(THATTAPARAI)
|
2905007000NRG23260920222548510
|
26/09/2022
|
VINAYAGAM
|
2905007WL052955
|
VINAYAGAM
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
12/10/2022
|
|
030361571
|
|
VINAYAGAM
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/1185
(THATTAPARAI)
|
2905007000NRG23260920222548511
|
26/09/2022
|
LAKSHMI
|
2905007WL052955
|
LAKSHMI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/399-A
(THATTAPARAI)
|
2905007000NRG23260920222548672
|
26/09/2022
|
GANDHI
|
2905007WL052956
|
GANDHI
|
00415
|
SBIN0007791
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANDHI
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/487
(THATTAPARAI)
|
2905007000NRG23260920222548515
|
26/09/2022
|
VANITHA
|
2905007WL052955
|
VANITHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
VANITHA
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/514
(THATTAPARAI)
|
2905007000NRG23260920222548536
|
26/09/2022
|
SANKAR
|
2905007WL052955
|
SANKAR
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANKAR
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-038/521
(THATTAPARAI)
|
2905007000NRG23260920222548541
|
26/09/2022
|
SAMPATH
|
2905007WL052955
|
SAMPATH
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAMPATH
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-038/589
(THATTAPARAI)
|
2905007000NRG23260920222548561
|
26/09/2022
|
PICHANDI
|
2905007WL052955
|
PICHANDI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
PICHANDI
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-038/690-A
(THATTAPARAI)
|
2905007000NRG23260920222548684
|
26/09/2022
|
MALAR
|
2905007WL052956
|
MALAR
|
00415
|
SBIN0007791
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALAR
|
()
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-040/1111
(THATTAPARAI)
|
2905007000NRG23260920222548698
|
26/09/2022
|
AMUDHA
|
2905007WL052956
|
AMUDHA
|
00415
|
SBIN0007791
|
640
|
640
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14954
|
14954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71340
|
71340
|
|
|
|
|
|
|
|