|
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)
|
2910018000NRG23180720220894248
|
18/07/2022
|
ramakka
|
2910018WL028529
|
ramakka
|
00127
|
FDRL0001811
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-026/5375-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894185
|
18/07/2022
|
perumalammal
|
2910018WL028529
|
perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
perumalammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-030/2093-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894186
|
18/07/2022
|
Chelammal
|
2910018WL028529
|
Chelammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chelammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-030/5613-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894187
|
18/07/2022
|
RASAMMAL
|
2910018WL028529
|
RASAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RASAMMAL
|
()
|
|
5
|
SATHY
|
TN-10-018-004-036/6039-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894188
|
18/07/2022
|
Ramakkal
|
2910018WL028529
|
Ramakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramakkal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-038/3135-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894189
|
18/07/2022
|
Chitra
|
2910018WL028529
|
Chitra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitra
|
()
|
|
7
|
SATHY
|
TN-10-018-004-041/6839-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894190
|
18/07/2022
|
palaniyammal
|
2910018WL028529
|
palaniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
palaniyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-043/6372-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894192
|
18/07/2022
|
lakshmi
|
2910018WL028529
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
lakshmi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-045/7026-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894194
|
18/07/2022
|
Vellaiyammal
|
2910018WL028529
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-055/2137-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894195
|
18/07/2022
|
Rajammal
|
2910018WL028529
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-055/2550-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894196
|
18/07/2022
|
Shanthi
|
2910018WL028529
|
Shanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-055/258-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894197
|
18/07/2022
|
Perumalammal
|
2910018WL028529
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Perumalammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-055/2587-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894198
|
18/07/2022
|
Sadaiyammal
|
2910018WL028529
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-055/338-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894200
|
18/07/2022
|
Vellaiyammal
|
2910018WL028529
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-055/3611-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894201
|
18/07/2022
|
Sellammal
|
2910018WL028529
|
Sellammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sellammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-055/3646-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894202
|
18/07/2022
|
Perumalammal
|
2910018WL028529
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Perumalammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-055/3707-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894204
|
18/07/2022
|
Kaliammal
|
2910018WL028529
|
Kaliammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-055/3831-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894207
|
18/07/2022
|
Sadayammal
|
2910018WL028529
|
Sadayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadayammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-055/3874-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894208
|
18/07/2022
|
kaliyammal
|
2910018WL028529
|
kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
kaliyammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-055/4153-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894210
|
18/07/2022
|
Kurunathi
|
2910018WL028529
|
Kurunathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kurunathi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-055/4209-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894216
|
18/07/2022
|
santhi
|
2910018WL028529
|
santhi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
santhi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-055/4213-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894217
|
18/07/2022
|
Malayammal
|
2910018WL028529
|
Malayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malayammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-055/4265-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894219
|
18/07/2022
|
Vellaiyammal
|
2910018WL028529
|
Vellaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-055/4334-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894220
|
18/07/2022
|
Palaniyammal
|
2910018WL028529
|
Palaniyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-055/4351-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894221
|
18/07/2022
|
Ponnammal
|
2910018WL028529
|
Ponnammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponnammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-055/4352-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894222
|
18/07/2022
|
Ramakkal
|
2910018WL028529
|
Ramakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramakkal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-055/4354-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894223
|
18/07/2022
|
Parvathi
|
2910018WL028529
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-055/4356-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894224
|
18/07/2022
|
Rajammal
|
2910018WL028529
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-055/4357-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894225
|
18/07/2022
|
Vellaiyammal
|
2910018WL028529
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-055/4359-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894226
|
18/07/2022
|
Eshwari
|
2910018WL028529
|
Eshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eshwari
|
()
|
|
31
|
SATHY
|
TN-10-018-004-055/4488-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894227
|
18/07/2022
|
Ramakkal
|
2910018WL028529
|
Ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramakkal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-055/4489-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894228
|
18/07/2022
|
Kavitha
|
2910018WL028529
|
Kavitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
33
|
SATHY
|
TN-10-018-004-055/4916-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894229
|
18/07/2022
|
Sadaiyammal
|
2910018WL028529
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-055/4917-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894230
|
18/07/2022
|
Kaliyammal
|
2910018WL028529
|
Kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-055/4919-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894231
|
18/07/2022
|
Arapuliyammal
|
2910018WL028529
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arapuliyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-055/5296-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894232
|
18/07/2022
|
valliyammal
|
2910018WL028529
|
valliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
valliyammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-055/5501-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894233
|
18/07/2022
|
Eswari
|
2910018WL028529
|
Eswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari
|
()
|
|
38
|
SATHY
|
TN-10-018-004-055/5502-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894234
|
18/07/2022
|
rajammal
|
2910018WL028529
|
rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
rajammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-055/5505-B
(GUTHIYALATHUR)
|
2910018000NRG23180720220894235
|
18/07/2022
|
cinnathai
|
2910018WL028529
|
cinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
cinnathai
|
()
|
|
40
|
SATHY
|
TN-10-018-004-055/5529-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894236
|
18/07/2022
|
Kaliyammal
|
2910018WL028529
|
Kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-055/5543-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894237
|
18/07/2022
|
Chinnaponnu
|
2910018WL028529
|
Chinnaponnu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnaponnu
|
()
|
|
42
|
SATHY
|
TN-10-018-004-055/5843-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894238
|
18/07/2022
|
Ramakkal
|
2910018WL028529
|
Ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramakkal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-055/6016-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894239
|
18/07/2022
|
Thayammal
|
2910018WL028529
|
Thayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thayammal
|
()
|
|
44
|
SATHY
|
TN-10-018-004-055/6058-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894240
|
18/07/2022
|
Sadaiyammal
|
2910018WL028529
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyammal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-055/6063-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894241
|
18/07/2022
|
Kaliyammal
|
2910018WL028529
|
Kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-055/6065-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894242
|
18/07/2022
|
Poongodi
|
2910018WL028529
|
Poongodi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poongodi
|
()
|
|
47
|
SATHY
|
TN-10-018-004-055/6070-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894243
|
18/07/2022
|
Kannammal
|
2910018WL028529
|
Kannammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-055/6071-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894244
|
18/07/2022
|
Rukkumani
|
2910018WL028529
|
Rukkumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rukkumani
|
()
|
|
49
|
SATHY
|
TN-10-018-004-055/6072-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894245
|
18/07/2022
|
Kaliyammal
|
2910018WL028529
|
Kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-055/6073-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894246
|
18/07/2022
|
Gurunathi
|
2910018WL028529
|
Gurunathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gurunathi
|
()
|
|
51
|
SATHY
|
TN-10-018-004-055/6095-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894247
|
18/07/2022
|
Chithammal
|
2910018WL028529
|
Chithammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithammal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-055/6359-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894249
|
18/07/2022
|
valliyammal
|
2910018WL028529
|
valliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
valliyammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-055/6533-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894250
|
18/07/2022
|
parvathi
|
2910018WL028529
|
parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
parvathi
|
()
|
|
54
|
SATHY
|
TN-10-018-004-055/6537-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894251
|
18/07/2022
|
perumalammal
|
2910018WL028529
|
perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
perumalammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-055/7076-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894252
|
18/07/2022
|
Mageshwari
|
2910018WL028529
|
Mageshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mageshwari
|
()
|
|
56
|
SATHY
|
TN-10-018-004-061/3166-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894253
|
18/07/2022
|
perumalammal
|
2910018WL028529
|
perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
perumalammal
|
()
|
|
57
|
SATHY
|
TN-10-018-004-061/4106-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894254
|
18/07/2022
|
Sadaiyammal
|
2910018WL028529
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-061/4918-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894255
|
18/07/2022
|
Thayilammal
|
2910018WL028529
|
Thayilammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thayilammal
|
()
|
|
59
|
SATHY
|
TN-10-018-004-061/5201-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894256
|
18/07/2022
|
ramayae
|
2910018WL028529
|
ramayae
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
ramayae
|
()
|
|
60
|
SATHY
|
TN-10-018-004-061/6021-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894257
|
18/07/2022
|
Rajeshwari
|
2910018WL028529
|
Rajeshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeshwari
|
()
|
|
61
|
SATHY
|
TN-10-018-004-061/6935-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894258
|
18/07/2022
|
Sadaiyammal
|
2910018WL028529
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-061/7131-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894259
|
18/07/2022
|
Vellaiyammal
|
2910018WL028529
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-062/2061-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894260
|
18/07/2022
|
Badmapriya
|
2910018WL028529
|
Badmapriya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Badmapriya
|
()
|
|
64
|
SATHY
|
TN-10-018-004-062/6365-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894263
|
18/07/2022
|
sadaiyammal
|
2910018WL028529
|
sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
sadaiyammal
|
()
|
|
65
|
SATHY
|
TN-10-018-004-062/6403-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894264
|
18/07/2022
|
ramaiei
|
2910018WL028529
|
ramaiei
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
ramaiei
|
()
|
|
66
|
SATHY
|
TN-10-018-004-062/6943-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220894265
|
18/07/2022
|
Rasammal
|
2910018WL028529
|
Rasammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81750
|
81750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|