|
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-10-018-004-005/3537-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453523
|
17/09/2022
|
Chitra
|
2910018WL044634
|
Chitra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chitra
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/1619-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453524
|
17/09/2022
|
Chennammal
|
2910018WL044634
|
Chennammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chennammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/2000-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453525
|
17/09/2022
|
Mathevi
|
2910018WL044634
|
Mathevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathevi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/2108-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453526
|
17/09/2022
|
Mallika
|
2910018WL044634
|
Mallika
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mallika
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/3221-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453527
|
17/09/2022
|
Sivabalan
|
2910018WL044634
|
Sivabalan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivabalan
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/3285-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453528
|
17/09/2022
|
Rajeshwari
|
2910018WL044634
|
Rajeshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajeshwari
|
()
|
|
7
|
SATHY
|
TN-10-018-004-019/3570-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453532
|
17/09/2022
|
Mathi
|
2910018WL044634
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-019/3630-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453533
|
17/09/2022
|
Lakshmi
|
2910018WL044634
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-019/3950-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453534
|
17/09/2022
|
Pongodi
|
2910018WL044634
|
Pongodi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pongodi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-019/3983-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453535
|
17/09/2022
|
Giriyammal
|
2910018WL044634
|
Giriyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Giriyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-019/3992-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453536
|
17/09/2022
|
Masani
|
2910018WL044634
|
Masani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masani
|
()
|
|
12
|
SATHY
|
TN-10-018-004-019/3995-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453537
|
17/09/2022
|
Aalamalai
|
2910018WL044634
|
Aalamalai
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Aalamalai
|
()
|
|
13
|
SATHY
|
TN-10-018-004-019/4012-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453538
|
17/09/2022
|
Senthiri
|
2910018WL044634
|
Senthiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Senthiri
|
()
|
|
14
|
SATHY
|
TN-10-018-004-019/4013-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453539
|
17/09/2022
|
Ponkodi
|
2910018WL044634
|
Ponkodi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ponkodi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-019/4036-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453540
|
17/09/2022
|
Mare
|
2910018WL044634
|
Mare
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mare
|
()
|
|
16
|
SATHY
|
TN-10-018-004-019/4272-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453541
|
17/09/2022
|
Rathna
|
2910018WL044634
|
Rathna
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rathna
|
()
|
|
17
|
SATHY
|
TN-10-018-004-019/4307-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453542
|
17/09/2022
|
Lakshmi
|
2910018WL044634
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-019/4328-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453543
|
17/09/2022
|
Lalitha
|
2910018WL044634
|
Lalitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lalitha
|
()
|
|
19
|
SATHY
|
TN-10-018-004-019/4340-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453544
|
17/09/2022
|
Maya
|
2910018WL044634
|
Maya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maya
|
()
|
|
20
|
SATHY
|
TN-10-018-004-019/4465-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453545
|
17/09/2022
|
Nagarathinam
|
2910018WL044634
|
Nagarathinam
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagarathinam
|
()
|
|
21
|
SATHY
|
TN-10-018-004-019/4589-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453546
|
17/09/2022
|
Ramasamy
|
2910018WL044634
|
Ramasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramasamy
|
()
|
|
22
|
SATHY
|
TN-10-018-004-019/4686-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453547
|
17/09/2022
|
Rangasamy
|
2910018WL044634
|
Rangasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangasamy
|
()
|
|
23
|
SATHY
|
TN-10-018-004-019/5107-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453548
|
17/09/2022
|
Rani
|
2910018WL044634
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-004-019/5137-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453549
|
17/09/2022
|
Rakkammal
|
2910018WL044634
|
Rakkammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rakkammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-019/5941-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453550
|
17/09/2022
|
BOMMI
|
2910018WL044634
|
BOMMI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
BOMMI
|
()
|
|
26
|
SATHY
|
TN-10-018-004-019/610-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453551
|
17/09/2022
|
Karuchiyammal
|
2910018WL044634
|
Karuchiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karuchiyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/6101-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453552
|
17/09/2022
|
Muniyammal
|
2910018WL044634
|
Muniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muniyammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/6102-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453553
|
17/09/2022
|
Sangeetha
|
2910018WL044634
|
Sangeetha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sangeetha
|
()
|
|
29
|
SATHY
|
TN-10-018-004-019/6108-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453554
|
17/09/2022
|
Marakkal
|
2910018WL044634
|
Marakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Marakkal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/6431-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453555
|
17/09/2022
|
karuppal
|
2910018WL044634
|
karuppal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
karuppal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/6434-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453556
|
17/09/2022
|
vijaya
|
2910018WL044634
|
vijaya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
vijaya
|
()
|
|
32
|
SATHY
|
TN-10-018-004-019/6440-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453557
|
17/09/2022
|
saroja
|
2910018WL044634
|
saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
saroja
|
()
|
|
33
|
SATHY
|
TN-10-018-004-019/6441-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453558
|
17/09/2022
|
palaniyammal
|
2910018WL044634
|
palaniyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
palaniyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-019/6442-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453559
|
17/09/2022
|
mathammal
|
2910018WL044634
|
mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
mathammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-019/6443-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453560
|
17/09/2022
|
lakshmi
|
2910018WL044634
|
lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
lakshmi
|
()
|
|
36
|
SATHY
|
TN-10-018-004-019/6444-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453561
|
17/09/2022
|
devi
|
2910018WL044634
|
devi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
devi
|
()
|
|
37
|
SATHY
|
TN-10-018-004-019/6447-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453562
|
17/09/2022
|
rajamani
|
2910018WL044634
|
rajamani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
rajamani
|
()
|
|
38
|
SATHY
|
TN-10-018-004-019/6448-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453563
|
17/09/2022
|
suthamani
|
2910018WL044634
|
suthamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
suthamani
|
()
|
|
39
|
SATHY
|
TN-10-018-004-019/6449-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453564
|
17/09/2022
|
nagamai
|
2910018WL044634
|
nagamai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
nagamai
|
()
|
|
40
|
SATHY
|
TN-10-018-004-019/6450-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453565
|
17/09/2022
|
pathri
|
2910018WL044634
|
pathri
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
pathri
|
()
|
|
41
|
SATHY
|
TN-10-018-004-019/6451-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453566
|
17/09/2022
|
marakkal
|
2910018WL044634
|
marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
marakkal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-019/6452-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453567
|
17/09/2022
|
savithiri
|
2910018WL044634
|
savithiri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
savithiri
|
()
|
|
43
|
SATHY
|
TN-10-018-004-019/6454-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453568
|
17/09/2022
|
marammal
|
2910018WL044634
|
marammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
marammal
|
()
|
|
44
|
SATHY
|
TN-10-018-004-019/6456-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453569
|
17/09/2022
|
oppusamy
|
2910018WL044634
|
oppusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
oppusamy
|
()
|
|
45
|
SATHY
|
TN-10-018-004-019/6457-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453570
|
17/09/2022
|
rajamani
|
2910018WL044634
|
rajamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
rajamani
|
()
|
|
46
|
SATHY
|
TN-10-018-004-019/6459-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453571
|
17/09/2022
|
sengamalam
|
2910018WL044634
|
sengamalam
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
sengamalam
|
()
|
|
47
|
SATHY
|
TN-10-018-004-019/6460-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453572
|
17/09/2022
|
marakkal
|
2910018WL044634
|
marakkal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
marakkal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-019/6461-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453573
|
17/09/2022
|
nagammal
|
2910018WL044634
|
nagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
nagammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-019/6462-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453574
|
17/09/2022
|
marakkal
|
2910018WL044634
|
marakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
marakkal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-019/6466-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453575
|
17/09/2022
|
keriyammal
|
2910018WL044634
|
keriyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
keriyammal
|
()
|
|
51
|
SATHY
|
TN-10-018-004-019/6467-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453576
|
17/09/2022
|
lakshmi
|
2910018WL044634
|
lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
lakshmi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-019/6468-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453577
|
17/09/2022
|
muthusamy
|
2910018WL044634
|
muthusamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
muthusamy
|
()
|
|
53
|
SATHY
|
TN-10-018-004-019/6469-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453578
|
17/09/2022
|
gokila
|
2910018WL044634
|
gokila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
gokila
|
()
|
|
54
|
SATHY
|
TN-10-018-004-019/6728-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453579
|
17/09/2022
|
Sivaraj
|
2910018WL044634
|
Sivaraj
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivaraj
|
()
|
|
55
|
SATHY
|
TN-10-018-004-019/6747-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453580
|
17/09/2022
|
Santhi
|
2910018WL044634
|
Santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi
|
()
|
|
56
|
SATHY
|
TN-10-018-004-019/6748-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453581
|
17/09/2022
|
Mathammal
|
2910018WL044634
|
Mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathammal
|
()
|
|
57
|
SATHY
|
TN-10-018-004-019/6772-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453582
|
17/09/2022
|
Pomman
|
2910018WL044634
|
Pomman
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pomman
|
()
|
|
58
|
SATHY
|
TN-10-018-004-019/6890-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453583
|
17/09/2022
|
Mariyammal
|
2910018WL044634
|
Mariyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariyammal
|
()
|
|
59
|
SATHY
|
TN-10-018-004-019/7007-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453584
|
17/09/2022
|
Suganya
|
2910018WL044634
|
Suganya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suganya
|
()
|
|
60
|
SATHY
|
TN-10-018-004-019/7096-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453585
|
17/09/2022
|
Kangammal
|
2910018WL044634
|
Kangammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kangammal
|
()
|
|
61
|
SATHY
|
TN-10-018-004-019/7107-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453586
|
17/09/2022
|
kavitha
|
2910018WL044634
|
kavitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
kavitha
|
()
|
|
62
|
SATHY
|
TN-10-018-004-019/7109-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453587
|
17/09/2022
|
Kumutha
|
2910018WL044634
|
Kumutha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kumutha
|
()
|
|
63
|
SATHY
|
TN-10-018-004-019/7125-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453588
|
17/09/2022
|
Resammal
|
2910018WL044634
|
Resammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Resammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-019/7134-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453589
|
17/09/2022
|
Chenapoonu
|
2910018WL044634
|
Chenapoonu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chenapoonu
|
()
|
|
65
|
SATHY
|
TN-10-018-004-019/7153-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453590
|
17/09/2022
|
Santhi
|
2910018WL044634
|
Santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi
|
()
|
|
66
|
SATHY
|
TN-10-018-004-019/7484-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453591
|
17/09/2022
|
Masani
|
2910018WL044634
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masani
|
()
|
|
67
|
SATHY
|
TN-10-018-004-019/780-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453592
|
17/09/2022
|
Sivakami
|
2910018WL044634
|
Sivakami
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivakami
|
()
|
|
68
|
SATHY
|
TN-10-018-004-020/3311-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453593
|
17/09/2022
|
Mathammal
|
2910018WL044634
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-020/4287-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453594
|
17/09/2022
|
Parvathi
|
2910018WL044634
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parvathi
|
()
|
|
70
|
SATHY
|
TN-10-018-004-020/4304-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453595
|
17/09/2022
|
Masani
|
2910018WL044634
|
Masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masani
|
()
|
|
71
|
SATHY
|
TN-10-018-004-020/4495-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453596
|
17/09/2022
|
Marakkal
|
2910018WL044634
|
Marakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Marakkal
|
()
|
|
72
|
SATHY
|
TN-10-018-004-020/5951-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453597
|
17/09/2022
|
Singari
|
2910018WL044634
|
Singari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Singari
|
()
|
|
73
|
SATHY
|
TN-10-018-004-020/5953-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453598
|
17/09/2022
|
Manjili
|
2910018WL044634
|
Manjili
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manjili
|
()
|
|
74
|
SATHY
|
TN-10-018-004-020/6396-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453599
|
17/09/2022
|
kambi
|
2910018WL044634
|
kambi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
kambi
|
()
|
|
75
|
SATHY
|
TN-10-018-004-020/6610-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453600
|
17/09/2022
|
Ealaiyammal
|
2910018WL044634
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ealaiyammal
|
()
|
|
76
|
SATHY
|
TN-10-018-004-020/6770-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453601
|
17/09/2022
|
Vellaiyammal
|
2910018WL044634
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vellaiyammal
|
()
|
|
77
|
SATHY
|
TN-10-018-004-028/6285-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453602
|
17/09/2022
|
banupriya
|
2910018WL044634
|
banupriya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
banupriya
|
()
|
|
78
|
SATHY
|
TN-10-018-004-039/6388-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453603
|
17/09/2022
|
sadaimathi
|
2910018WL044634
|
sadaimathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
sadaimathi
|
()
|
|
79
|
SATHY
|
TN-10-018-004-055/6100-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453605
|
17/09/2022
|
Manimegalai
|
2910018WL044634
|
Manimegalai
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manimegalai
|
()
|
|
80
|
SATHY
|
TN-10-018-004-057/6250-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453606
|
17/09/2022
|
Lakshmi
|
2910018WL044634
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
81
|
SATHY
|
TN-10-018-004-065/1341-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453607
|
17/09/2022
|
Jaya
|
2910018WL044634
|
Jaya
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jaya
|
()
|
|
82
|
SATHY
|
TN-10-018-004-065/2792-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453608
|
17/09/2022
|
Mathan
|
2910018WL044634
|
Mathan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathan
|
()
|
|
83
|
SATHY
|
TN-10-018-004-065/316-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453609
|
17/09/2022
|
Masaniyammal
|
2910018WL044634
|
Masaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masaniyammal
|
()
|
|
84
|
SATHY
|
TN-10-018-004-065/5295-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453610
|
17/09/2022
|
muthusamy
|
2910018WL044634
|
muthusamy
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
muthusamy
|
()
|
|
85
|
SATHY
|
TN-10-018-004-065/5516-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453611
|
17/09/2022
|
Sridevi
|
2910018WL044634
|
Sridevi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sridevi
|
()
|
|
86
|
SATHY
|
TN-10-018-004-065/6790-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453612
|
17/09/2022
|
Jadaichi
|
2910018WL044634
|
Jadaichi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jadaichi
|
()
|
|
87
|
SATHY
|
TN-10-018-004-065/6792-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453613
|
17/09/2022
|
Lakshmi
|
2910018WL044634
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
88
|
SATHY
|
TN-10-018-004-065/6793-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453614
|
17/09/2022
|
Mare
|
2910018WL044634
|
Mare
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mare
|
()
|
|
89
|
SATHY
|
TN-10-018-004-065/6800-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453615
|
17/09/2022
|
Masani
|
2910018WL044634
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masani
|
()
|
|
90
|
SATHY
|
TN-10-018-004-065/6815-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453616
|
17/09/2022
|
Chinnamani
|
2910018WL044634
|
Chinnamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnamani
|
()
|
|
91
|
SATHY
|
TN-10-018-004-065/6819-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453617
|
17/09/2022
|
Ranjitha
|
2910018WL044634
|
Ranjitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ranjitha
|
()
|
|
92
|
SATHY
|
TN-10-018-004-065/6825-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453618
|
17/09/2022
|
Jataisi
|
2910018WL044634
|
Jataisi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jataisi
|
()
|
|
93
|
SATHY
|
TN-10-018-004-065/6827-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453619
|
17/09/2022
|
Rathamani
|
2910018WL044634
|
Rathamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rathamani
|
()
|
|
94
|
SATHY
|
TN-10-018-004-065/6832-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453620
|
17/09/2022
|
Mare
|
2910018WL044634
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mare
|
()
|
|
95
|
SATHY
|
TN-10-018-004-065/6911-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453621
|
17/09/2022
|
Mathammal
|
2910018WL044634
|
Mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathammal
|
()
|
|
96
|
SATHY
|
TN-10-018-004-065/6926-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453622
|
17/09/2022
|
Sivakami
|
2910018WL044634
|
Sivakami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90250
|
90250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90250
|
90250
|
|
|
|
|
|
|
|