|
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)
|
2910018000NRG23030920221364755
|
03/09/2022
|
Perumalammal
|
2910018WL041645
|
Perumalammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Perumalammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-028/6026-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364756
|
03/09/2022
|
Selvi
|
2910018WL041645
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-030/4939-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364757
|
03/09/2022
|
Sudha
|
2910018WL041645
|
Sudha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sudha
|
()
|
|
4
|
SATHY
|
TN-10-018-004-030/5186-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364758
|
03/09/2022
|
Sellammal
|
2910018WL041645
|
Sellammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sellammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-030/5294-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364759
|
03/09/2022
|
Sadaiyammal
|
2910018WL041645
|
Sadaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sadaiyammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-030/5608-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364760
|
03/09/2022
|
MALIKGA
|
2910018WL041645
|
MALIKGA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALIKGA
|
()
|
|
7
|
SATHY
|
TN-10-018-004-030/5611-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364761
|
03/09/2022
|
ESWARI
|
2910018WL041645
|
ESWARI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI
|
()
|
|
8
|
SATHY
|
TN-10-018-004-030/5614-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364762
|
03/09/2022
|
Perumalammal
|
2910018WL041645
|
Perumalammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Perumalammal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-036/2091-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364763
|
03/09/2022
|
Vellaiyammal
|
2910018WL041645
|
Vellaiyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vellaiyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-036/323-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364764
|
03/09/2022
|
Kaliyammal
|
2910018WL041645
|
Kaliyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-036/326-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364765
|
03/09/2022
|
Kaliyammal
|
2910018WL041645
|
Kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-036/331-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364766
|
03/09/2022
|
Rasammal
|
2910018WL041645
|
Rasammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rasammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-036/334-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364767
|
03/09/2022
|
Rasammal
|
2910018WL041645
|
Rasammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rasammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-036/3344-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364768
|
03/09/2022
|
Thangamani
|
2910018WL041645
|
Thangamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangamani
|
()
|
|
15
|
SATHY
|
TN-10-018-004-036/335-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364769
|
03/09/2022
|
Kaliyammal
|
2910018WL041645
|
Kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-036/3857-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364770
|
03/09/2022
|
Perumalammal
|
2910018WL041645
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Perumalammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-036/4168-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364771
|
03/09/2022
|
perumalammal
|
2910018WL041645
|
perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
perumalammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-036/4329-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364772
|
03/09/2022
|
Tamilselvi
|
2910018WL041645
|
Tamilselvi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilselvi
|
()
|
|
19
|
SATHY
|
TN-10-018-004-036/6183-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364773
|
03/09/2022
|
Thayilammal
|
2910018WL041645
|
Thayilammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thayilammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-036/6184-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364774
|
03/09/2022
|
Kavitha
|
2910018WL041645
|
Kavitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kavitha
|
()
|
|
21
|
SATHY
|
TN-10-018-004-036/6550-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364775
|
03/09/2022
|
thangamani
|
2910018WL041645
|
thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
thangamani
|
()
|
|
22
|
SATHY
|
TN-10-018-004-036/6568-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364776
|
03/09/2022
|
vellaiyammal
|
2910018WL041645
|
vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
vellaiyammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-036/6621-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364777
|
03/09/2022
|
Rani
|
2910018WL041645
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-004-036/6838-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364778
|
03/09/2022
|
Badma
|
2910018WL041645
|
Badma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Badma
|
()
|
|
25
|
SATHY
|
TN-10-018-004-038/3116-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364779
|
03/09/2022
|
Rajammal
|
2910018WL041645
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-038/3119-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364780
|
03/09/2022
|
kaliyammal
|
2910018WL041645
|
kaliyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
kaliyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-038/3194-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364781
|
03/09/2022
|
Thaiyilammal
|
2910018WL041645
|
Thaiyilammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thaiyilammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-038/3335-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364782
|
03/09/2022
|
Thangakodi
|
2910018WL041645
|
Thangakodi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangakodi
|
()
|
|
29
|
SATHY
|
TN-10-018-004-038/5237-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364783
|
03/09/2022
|
Rukumani
|
2910018WL041645
|
Rukumani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rukumani
|
()
|
|
30
|
SATHY
|
TN-10-018-004-038/6540-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364784
|
03/09/2022
|
Thangamani
|
2910018WL041645
|
Thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangamani
|
()
|
|
31
|
SATHY
|
TN-10-018-004-038/6566-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364785
|
03/09/2022
|
palaniyammal
|
2910018WL041645
|
palaniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
palaniyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-038/6567-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364786
|
03/09/2022
|
kaliyammal
|
2910018WL041645
|
kaliyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
kaliyammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-045/3407-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364787
|
03/09/2022
|
Arapulieaswaran
|
2910018WL041645
|
Arapulieaswaran
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arapulieaswaran
|
()
|
|
34
|
SATHY
|
TN-10-018-004-045/5479-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364788
|
03/09/2022
|
Vellaiyammal
|
2910018WL041645
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vellaiyammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-045/5670-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364789
|
03/09/2022
|
Elango
|
2910018WL041645
|
Elango
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Elango
|
()
|
|
36
|
SATHY
|
TN-10-018-004-045/5673-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364790
|
03/09/2022
|
Nagaraj
|
2910018WL041645
|
Nagaraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagaraj
|
()
|
|
37
|
SATHY
|
TN-10-018-004-045/6120-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364791
|
03/09/2022
|
Uthrasu
|
2910018WL041645
|
Uthrasu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Uthrasu
|
()
|
|
38
|
SATHY
|
TN-10-018-004-045/6428-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364792
|
03/09/2022
|
ellaiyammal
|
2910018WL041645
|
ellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
ellaiyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-045/7015-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364793
|
03/09/2022
|
Subash
|
2910018WL041645
|
Subash
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subash
|
()
|
|
40
|
SATHY
|
TN-10-018-004-054/6177-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364795
|
03/09/2022
|
Gurunathi
|
2910018WL041645
|
Gurunathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gurunathi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-055/6035-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364796
|
03/09/2022
|
Malaiyammal
|
2910018WL041645
|
Malaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malaiyammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-055/6356-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364797
|
03/09/2022
|
velumani
|
2910018WL041645
|
velumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
velumani
|
()
|
|
43
|
SATHY
|
TN-10-018-004-055/6553-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364798
|
03/09/2022
|
Gowri
|
2910018WL041645
|
Gowri
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowri
|
()
|
|
44
|
SATHY
|
TN-10-018-004-061/3180-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364799
|
03/09/2022
|
Sivakami
|
2910018WL041645
|
Sivakami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sivakami
|
()
|
|
45
|
SATHY
|
TN-10-018-004-061/3181-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364800
|
03/09/2022
|
Rathinam
|
2910018WL041645
|
Rathinam
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathinam
|
()
|
|
46
|
SATHY
|
TN-10-018-004-061/3204-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364801
|
03/09/2022
|
Arappuliyammal
|
2910018WL041645
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arappuliyammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-061/3205-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364802
|
03/09/2022
|
Perumalammal
|
2910018WL041645
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Perumalammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-061/3209-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364803
|
03/09/2022
|
Poosammal
|
2910018WL041645
|
Poosammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poosammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-061/3212-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364804
|
03/09/2022
|
Rajammal
|
2910018WL041645
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-061/3960-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364809
|
03/09/2022
|
Malaiyammal
|
2910018WL041645
|
Malaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malaiyammal
|
()
|
|
51
|
SATHY
|
TN-10-018-004-061/3964-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364810
|
03/09/2022
|
Parvathi
|
2910018WL041645
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parvathi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-061/3972-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364812
|
03/09/2022
|
Kuppammal
|
2910018WL041645
|
Kuppammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-061/3973-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364813
|
03/09/2022
|
Ramakkal
|
2910018WL041645
|
Ramakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramakkal
|
()
|
|
54
|
SATHY
|
TN-10-018-004-061/3976-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364814
|
03/09/2022
|
Ramakkal
|
2910018WL041645
|
Ramakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramakkal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-061/3979-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364815
|
03/09/2022
|
Shanthi
|
2910018WL041645
|
Shanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanthi
|
()
|
|
56
|
SATHY
|
TN-10-018-004-061/3980-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364816
|
03/09/2022
|
Kavitha
|
2910018WL041645
|
Kavitha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kavitha
|
()
|
|
57
|
SATHY
|
TN-10-018-004-061/4285-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364817
|
03/09/2022
|
Kuppammal
|
2910018WL041645
|
Kuppammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-061/4306-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364818
|
03/09/2022
|
Intharani
|
2910018WL041645
|
Intharani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Intharani
|
()
|
|
59
|
SATHY
|
TN-10-018-004-061/442-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364819
|
03/09/2022
|
Ramakkal
|
2910018WL041645
|
Ramakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramakkal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-061/4821-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364820
|
03/09/2022
|
Sivagami
|
2910018WL041645
|
Sivagami
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sivagami
|
()
|
|
61
|
SATHY
|
TN-10-018-004-061/6031-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364821
|
03/09/2022
|
Kumar
|
2910018WL041645
|
Kumar
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kumar
|
()
|
|
62
|
SATHY
|
TN-10-018-004-061/6994-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364822
|
03/09/2022
|
Arappuliyammal
|
2910018WL041645
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arappuliyammal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-062/3237-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364823
|
03/09/2022
|
Nandhini
|
2910018WL041645
|
Nandhini
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nandhini
|
()
|
|
64
|
SATHY
|
TN-10-018-004-062/3343-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364824
|
03/09/2022
|
Tangamuthu
|
2910018WL041645
|
Tangamuthu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tangamuthu
|
()
|
|
65
|
SATHY
|
TN-10-018-004-062/4261-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364828
|
03/09/2022
|
parvathi
|
2910018WL041645
|
parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
parvathi
|
()
|
|
66
|
SATHY
|
TN-10-018-004-062/4283-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364829
|
03/09/2022
|
Selvapriya
|
2910018WL041645
|
Selvapriya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvapriya
|
()
|
|
67
|
SATHY
|
TN-10-018-004-062/440-B
(GUTHIYALATHUR)
|
2910018000NRG23030920221364830
|
03/09/2022
|
Perumalammal
|
2910018WL041645
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Perumalammal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-062/4496-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364831
|
03/09/2022
|
Sadaiyammal
|
2910018WL041645
|
Sadaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sadaiyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-062/4957-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364832
|
03/09/2022
|
Pathri
|
2910018WL041645
|
Pathri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pathri
|
()
|
|
70
|
SATHY
|
TN-10-018-004-062/5266-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364833
|
03/09/2022
|
Masani
|
2910018WL041645
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Masani
|
()
|
|
71
|
SATHY
|
TN-10-018-004-062/5267-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364834
|
03/09/2022
|
Vasanthi
|
2910018WL041645
|
Vasanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasanthi
|
()
|
|
72
|
SATHY
|
TN-10-018-004-062/6018-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364835
|
03/09/2022
|
Pathri
|
2910018WL041645
|
Pathri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pathri
|
()
|
|
73
|
SATHY
|
TN-10-018-004-062/6032-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364836
|
03/09/2022
|
Mallika
|
2910018WL041645
|
Mallika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallika
|
()
|
|
74
|
SATHY
|
TN-10-018-004-062/6037-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364837
|
03/09/2022
|
Kamala
|
2910018WL041645
|
Kamala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kamala
|
()
|
|
75
|
SATHY
|
TN-10-018-004-062/6038-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364838
|
03/09/2022
|
Vellaiyammal
|
2910018WL041645
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vellaiyammal
|
()
|
|
76
|
SATHY
|
TN-10-018-004-062/6343-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364839
|
03/09/2022
|
ranjitha
|
2910018WL041645
|
ranjitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
ranjitha
|
()
|
|
77
|
SATHY
|
TN-10-018-004-062/6410-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364840
|
03/09/2022
|
chithara
|
2910018WL041645
|
chithara
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
chithara
|
()
|
|
78
|
SATHY
|
TN-10-018-004-062/6422-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364841
|
03/09/2022
|
kushppu
|
2910018WL041645
|
kushppu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
kushppu
|
()
|
|
79
|
SATHY
|
TN-10-018-004-062/6423-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364842
|
03/09/2022
|
kaliyammal
|
2910018WL041645
|
kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
kaliyammal
|
()
|
|
80
|
SATHY
|
TN-10-018-004-062/6917-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364843
|
03/09/2022
|
Chinathal
|
2910018WL041645
|
Chinathal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinathal
|
()
|
|
81
|
SATHY
|
TN-10-018-004-062/6918-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364844
|
03/09/2022
|
Vijaya
|
2910018WL041645
|
Vijaya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijaya
|
()
|
|
82
|
SATHY
|
TN-10-018-004-062/6922-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364845
|
03/09/2022
|
Pachayi
|
2910018WL041645
|
Pachayi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pachayi
|
()
|
|
83
|
SATHY
|
TN-10-018-004-062/6937-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364846
|
03/09/2022
|
Rathnambal
|
2910018WL041645
|
Rathnambal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathnambal
|
()
|
|
84
|
SATHY
|
TN-10-018-004-062/7133-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364847
|
03/09/2022
|
Jeya
|
2910018WL041645
|
Jeya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81500
|
81500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81500
|
81500
|
|
|
|
|
|
|
|