|
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-10-018-004-010/4267-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885125
|
18/11/2022
|
Maranann
|
2910018WL056765
|
Maranann
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maranann
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/1619-B
(GUTHIYALATHUR)
|
2910018000NRG23181120221885126
|
18/11/2022
|
Chennammal
|
2910018WL056765
|
Chennammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chennammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/2000-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885127
|
18/11/2022
|
Mathevi
|
2910018WL056765
|
Mathevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathevi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/3221-C
(GUTHIYALATHUR)
|
2910018000NRG23181120221885128
|
18/11/2022
|
Angammal
|
2910018WL056765
|
Angammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Angammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/3285-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885129
|
18/11/2022
|
Rajeshwari
|
2910018WL056765
|
Rajeshwari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeshwari
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/3570-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885133
|
18/11/2022
|
Mathi
|
2910018WL056765
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-019/3630-B
(GUTHIYALATHUR)
|
2910018000NRG23181120221885134
|
18/11/2022
|
Lakshmi
|
2910018WL056765
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-019/3950-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885135
|
18/11/2022
|
Pongodi
|
2910018WL056765
|
Pongodi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pongodi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-019/3992-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885136
|
18/11/2022
|
Masani
|
2910018WL056765
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masani
|
()
|
|
10
|
SATHY
|
TN-10-018-004-019/4012-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885137
|
18/11/2022
|
Senthiri
|
2910018WL056765
|
Senthiri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthiri
|
()
|
|
11
|
SATHY
|
TN-10-018-004-019/4013-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885138
|
18/11/2022
|
Ponkodi
|
2910018WL056765
|
Ponkodi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponkodi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-019/4272-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885140
|
18/11/2022
|
Rathna
|
2910018WL056765
|
Rathna
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathna
|
()
|
|
13
|
SATHY
|
TN-10-018-004-019/4307-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885141
|
18/11/2022
|
Lakshmi
|
2910018WL056765
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-019/4328-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885142
|
18/11/2022
|
Lalitha
|
2910018WL056765
|
Lalitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lalitha
|
()
|
|
15
|
SATHY
|
TN-10-018-004-019/4340-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885143
|
18/11/2022
|
Maya
|
2910018WL056765
|
Maya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maya
|
()
|
|
16
|
SATHY
|
TN-10-018-004-019/4464
(GUTHIYALATHUR)
|
2910018000NRG23181120221885144
|
18/11/2022
|
Rathamani
|
2910018WL056765
|
Rathamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathamani
|
()
|
|
17
|
SATHY
|
TN-10-018-004-019/4465-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885145
|
18/11/2022
|
Nagarathinam
|
2910018WL056765
|
Nagarathinam
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagarathinam
|
()
|
|
18
|
SATHY
|
TN-10-018-004-019/4686-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885146
|
18/11/2022
|
Rangasamy
|
2910018WL056765
|
Rangasamy
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangasamy
|
()
|
|
19
|
SATHY
|
TN-10-018-004-019/5137-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885147
|
18/11/2022
|
Rakkammal
|
2910018WL056765
|
Rakkammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rakkammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-019/5941-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885148
|
18/11/2022
|
BOMMI
|
2910018WL056765
|
BOMMI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
BOMMI
|
()
|
|
21
|
SATHY
|
TN-10-018-004-019/6101-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885149
|
18/11/2022
|
Muniyammal
|
2910018WL056765
|
Muniyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-019/6102-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885150
|
18/11/2022
|
Sangeetha
|
2910018WL056765
|
Sangeetha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
23
|
SATHY
|
TN-10-018-004-019/6105-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885151
|
18/11/2022
|
Rani
|
2910018WL056765
|
Rani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-004-019/6106-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885152
|
18/11/2022
|
Mallika
|
2910018WL056765
|
Mallika
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallika
|
()
|
|
25
|
SATHY
|
TN-10-018-004-019/6108-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885153
|
18/11/2022
|
Marakkal
|
2910018WL056765
|
Marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marakkal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-019/636-B
(GUTHIYALATHUR)
|
2910018000NRG23181120221885154
|
18/11/2022
|
Rathinal
|
2910018WL056765
|
Rathinal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathinal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/6431-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885155
|
18/11/2022
|
karuppal
|
2910018WL056765
|
karuppal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
karuppal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/6440-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885156
|
18/11/2022
|
saroja
|
2910018WL056765
|
saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
saroja
|
()
|
|
29
|
SATHY
|
TN-10-018-004-019/6441-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885157
|
18/11/2022
|
palaniyammal
|
2910018WL056765
|
palaniyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
palaniyammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/6443-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885158
|
18/11/2022
|
lakshmi
|
2910018WL056765
|
lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
lakshmi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/6444-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885159
|
18/11/2022
|
devi
|
2910018WL056765
|
devi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
devi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-019/6448-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885160
|
18/11/2022
|
suthamani
|
2910018WL056765
|
suthamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
suthamani
|
()
|
|
33
|
SATHY
|
TN-10-018-004-019/6450-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885161
|
18/11/2022
|
pathri
|
2910018WL056765
|
pathri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
pathri
|
()
|
|
34
|
SATHY
|
TN-10-018-004-019/6452-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885162
|
18/11/2022
|
savithiri
|
2910018WL056765
|
savithiri
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
savithiri
|
()
|
|
35
|
SATHY
|
TN-10-018-004-019/6453-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885163
|
18/11/2022
|
kannamma
|
2910018WL056765
|
kannamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
kannamma
|
()
|
|
36
|
SATHY
|
TN-10-018-004-019/6454-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885164
|
18/11/2022
|
marammal
|
2910018WL056765
|
marammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
marammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-019/6457-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885165
|
18/11/2022
|
rajamani
|
2910018WL056765
|
rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
rajamani
|
()
|
|
38
|
SATHY
|
TN-10-018-004-019/6459-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885166
|
18/11/2022
|
sengamalam
|
2910018WL056765
|
sengamalam
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
sengamalam
|
()
|
|
39
|
SATHY
|
TN-10-018-004-019/6460-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885167
|
18/11/2022
|
marakkal
|
2910018WL056765
|
marakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
marakkal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-019/6461-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885168
|
18/11/2022
|
nagammal
|
2910018WL056765
|
nagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
nagammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-019/6464-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885169
|
18/11/2022
|
muthammal
|
2910018WL056765
|
muthammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
muthammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-019/6467-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885170
|
18/11/2022
|
lakshmi
|
2910018WL056765
|
lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
lakshmi
|
()
|
|
43
|
SATHY
|
TN-10-018-004-019/6468-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885171
|
18/11/2022
|
muthusamy
|
2910018WL056765
|
muthusamy
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
muthusamy
|
()
|
|
44
|
SATHY
|
TN-10-018-004-019/6469-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885172
|
18/11/2022
|
gokila
|
2910018WL056765
|
gokila
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
gokila
|
()
|
|
45
|
SATHY
|
TN-10-018-004-019/6747-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885173
|
18/11/2022
|
Santhi
|
2910018WL056765
|
Santhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhi
|
()
|
|
46
|
SATHY
|
TN-10-018-004-019/6748-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885174
|
18/11/2022
|
Mathammal
|
2910018WL056765
|
Mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-019/7007-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885175
|
18/11/2022
|
Suganya
|
2910018WL056765
|
Suganya
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suganya
|
()
|
|
48
|
SATHY
|
TN-10-018-004-019/7107-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885176
|
18/11/2022
|
kavitha
|
2910018WL056765
|
kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
kavitha
|
()
|
|
49
|
SATHY
|
TN-10-018-004-019/7109-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885177
|
18/11/2022
|
Kumutha
|
2910018WL056765
|
Kumutha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumutha
|
()
|
|
50
|
SATHY
|
TN-10-018-004-019/7153-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885178
|
18/11/2022
|
Santhi
|
2910018WL056765
|
Santhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhi
|
()
|
|
51
|
SATHY
|
TN-10-018-004-019/7237-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885179
|
18/11/2022
|
Velan
|
2910018WL056765
|
Velan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Velan
|
()
|
|
52
|
SATHY
|
TN-10-018-004-019/7482-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885180
|
18/11/2022
|
Masani
|
2910018WL056765
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masani
|
()
|
|
53
|
SATHY
|
TN-10-018-004-019/7484-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885181
|
18/11/2022
|
Masani
|
2910018WL056765
|
Masani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masani
|
()
|
|
54
|
SATHY
|
TN-10-018-004-019/780-B
(GUTHIYALATHUR)
|
2910018000NRG23181120221885182
|
18/11/2022
|
Sivakami
|
2910018WL056765
|
Sivakami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakami
|
()
|
|
55
|
SATHY
|
TN-10-018-004-020/4287-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885185
|
18/11/2022
|
Parvathi
|
2910018WL056765
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
56
|
SATHY
|
TN-10-018-004-020/4304-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885186
|
18/11/2022
|
Masani
|
2910018WL056765
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masani
|
()
|
|
57
|
SATHY
|
TN-10-018-004-020/4495-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885187
|
18/11/2022
|
Marakkal
|
2910018WL056765
|
Marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marakkal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-020/5364-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885188
|
18/11/2022
|
Rukkumani
|
2910018WL056765
|
Rukkumani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rukkumani
|
()
|
|
59
|
SATHY
|
TN-10-018-004-020/5938-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885189
|
18/11/2022
|
lakshmi
|
2910018WL056765
|
lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
lakshmi
|
()
|
|
60
|
SATHY
|
TN-10-018-004-020/5951-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885190
|
18/11/2022
|
Singari
|
2910018WL056765
|
Singari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Singari
|
()
|
|
61
|
SATHY
|
TN-10-018-004-020/5953-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885191
|
18/11/2022
|
Manjili
|
2910018WL056765
|
Manjili
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjili
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/6610-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885192
|
18/11/2022
|
Ealaiyammal
|
2910018WL056765
|
Ealaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ealaiyammal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-020/6770-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885193
|
18/11/2022
|
Vellaiyammal
|
2910018WL056765
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vellaiyammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-028/6285-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885194
|
18/11/2022
|
banupriya
|
2910018WL056765
|
banupriya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
banupriya
|
()
|
|
65
|
SATHY
|
TN-10-018-004-039/6388-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885195
|
18/11/2022
|
sadaimathi
|
2910018WL056765
|
sadaimathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
sadaimathi
|
()
|
|
66
|
SATHY
|
TN-10-018-004-055/6100-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885196
|
18/11/2022
|
Manimegalai
|
2910018WL056765
|
Manimegalai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimegalai
|
()
|
|
67
|
SATHY
|
TN-10-018-004-065/1341-B
(GUTHIYALATHUR)
|
2910018000NRG23181120221885197
|
18/11/2022
|
Jaya
|
2910018WL056765
|
Jaya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jaya
|
()
|
|
68
|
SATHY
|
TN-10-018-004-065/316-B
(GUTHIYALATHUR)
|
2910018000NRG23181120221885198
|
18/11/2022
|
Masaniyammal
|
2910018WL056765
|
Masaniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masaniyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-065/4278-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885199
|
18/11/2022
|
Lakshmi
|
2910018WL056765
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
70
|
SATHY
|
TN-10-018-004-065/5516-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885200
|
18/11/2022
|
Sridevi
|
2910018WL056765
|
Sridevi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sridevi
|
()
|
|
71
|
SATHY
|
TN-10-018-004-065/6790-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885201
|
18/11/2022
|
Jadaichi
|
2910018WL056765
|
Jadaichi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jadaichi
|
()
|
|
72
|
SATHY
|
TN-10-018-004-065/6792-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885202
|
18/11/2022
|
Lakshmi
|
2910018WL056765
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
73
|
SATHY
|
TN-10-018-004-065/6793-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885203
|
18/11/2022
|
Mare
|
2910018WL056765
|
Mare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mare
|
()
|
|
74
|
SATHY
|
TN-10-018-004-065/6800-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885204
|
18/11/2022
|
Masani
|
2910018WL056765
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masani
|
()
|
|
75
|
SATHY
|
TN-10-018-004-065/6815-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885205
|
18/11/2022
|
Chinnamani
|
2910018WL056765
|
Chinnamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnamani
|
()
|
|
76
|
SATHY
|
TN-10-018-004-065/6819-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885206
|
18/11/2022
|
Ranjitha
|
2910018WL056765
|
Ranjitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ranjitha
|
()
|
|
77
|
SATHY
|
TN-10-018-004-065/6825-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885207
|
18/11/2022
|
Jataisi
|
2910018WL056765
|
Jataisi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jataisi
|
()
|
|
78
|
SATHY
|
TN-10-018-004-065/6827-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885208
|
18/11/2022
|
Rathamani
|
2910018WL056765
|
Rathamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathamani
|
()
|
|
79
|
SATHY
|
TN-10-018-004-065/6832-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885209
|
18/11/2022
|
Mare
|
2910018WL056765
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mare
|
()
|
|
80
|
SATHY
|
TN-10-018-004-065/6911-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885210
|
18/11/2022
|
Mathammal
|
2910018WL056765
|
Mathammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathammal
|
()
|
|
81
|
SATHY
|
TN-10-018-004-065/6926-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221885211
|
18/11/2022
|
Sivakami
|
2910018WL056765
|
Sivakami
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82093
|
82093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82093
|
82093
|
|
|
|
|
|
|
|