|
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-10-018-004-019/1619-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171339
|
16/08/2022
|
Chennammal
|
2910018WL036259
|
Chennammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/2108-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171341
|
16/08/2022
|
Mallika
|
2910018WL036259
|
Mallika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/308-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171342
|
16/08/2022
|
Kuppammal
|
2910018WL036259
|
Kuppammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/3221-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171343
|
16/08/2022
|
Sivabalan
|
2910018WL036259
|
Sivabalan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivabalan
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/3221-C
(GUTHIYALATHUR)
|
2910018000NRG23130820221171344
|
16/08/2022
|
Angammal
|
2910018WL036259
|
Angammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Angammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/3285-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171345
|
16/08/2022
|
Rajeshwari
|
2910018WL036259
|
Rajeshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
7
|
SATHY
|
TN-10-018-004-019/3630-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171350
|
16/08/2022
|
Lakshmi
|
2910018WL036259
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-019/3950-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171352
|
16/08/2022
|
Pongodi
|
2910018WL036259
|
Pongodi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pongodi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-019/3983-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171353
|
16/08/2022
|
Giriyammal
|
2910018WL036259
|
Giriyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Giriyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-019/3992-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171354
|
16/08/2022
|
Masani
|
2910018WL036259
|
Masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Masani
|
()
|
|
11
|
SATHY
|
TN-10-018-004-019/3995-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171355
|
16/08/2022
|
Aalamalai
|
2910018WL036259
|
Aalamalai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aalamalai
|
()
|
|
12
|
SATHY
|
TN-10-018-004-019/4012-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171356
|
16/08/2022
|
Senthiri
|
2910018WL036259
|
Senthiri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senthiri
|
()
|
|
13
|
SATHY
|
TN-10-018-004-019/4013-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171357
|
16/08/2022
|
Ponkodi
|
2910018WL036259
|
Ponkodi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponkodi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-019/4036-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171358
|
16/08/2022
|
Mare
|
2910018WL036259
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mare
|
()
|
|
15
|
SATHY
|
TN-10-018-004-019/4465-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171360
|
16/08/2022
|
Nagarathinam
|
2910018WL036259
|
Nagarathinam
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarathinam
|
()
|
|
16
|
SATHY
|
TN-10-018-004-019/4589-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171361
|
16/08/2022
|
Ramasamy
|
2910018WL036259
|
Ramasamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
17
|
SATHY
|
TN-10-018-004-019/4686-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171362
|
16/08/2022
|
Rangasamy
|
2910018WL036259
|
Rangasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
18
|
SATHY
|
TN-10-018-004-019/4686-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171363
|
16/08/2022
|
Shanthamani
|
2910018WL036259
|
Shanthamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthamani
|
()
|
|
19
|
SATHY
|
TN-10-018-004-019/5137-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171364
|
16/08/2022
|
Rakkammal
|
2910018WL036259
|
Rakkammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rakkammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-019/5941-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171365
|
16/08/2022
|
BOMMI
|
2910018WL036259
|
BOMMI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOMMI
|
()
|
|
21
|
SATHY
|
TN-10-018-004-019/610-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171366
|
16/08/2022
|
Karuchiyammal
|
2910018WL036259
|
Karuchiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuchiyammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-019/6101-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171367
|
16/08/2022
|
Muniyammal
|
2910018WL036259
|
Muniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-019/6102-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171368
|
16/08/2022
|
Sangeetha
|
2910018WL036259
|
Sangeetha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
24
|
SATHY
|
TN-10-018-004-019/6103-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171369
|
16/08/2022
|
Periyammal
|
2910018WL036259
|
Periyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-019/6105-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171370
|
16/08/2022
|
Rani
|
2910018WL036259
|
Rani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
26
|
SATHY
|
TN-10-018-004-019/6106-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171371
|
16/08/2022
|
Mallika
|
2910018WL036259
|
Mallika
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/6108-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171372
|
16/08/2022
|
Marakkal
|
2910018WL036259
|
Marakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marakkal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/6431-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171373
|
16/08/2022
|
karuppal
|
2910018WL036259
|
karuppal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
karuppal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-019/6434-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171374
|
16/08/2022
|
vijaya
|
2910018WL036259
|
vijaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
vijaya
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/6440-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171375
|
16/08/2022
|
saroja
|
2910018WL036259
|
saroja
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
saroja
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/6441-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171376
|
16/08/2022
|
palaniyammal
|
2910018WL036259
|
palaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
palaniyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-019/6442-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171377
|
16/08/2022
|
mathammal
|
2910018WL036259
|
mathammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
mathammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-019/6446-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171378
|
16/08/2022
|
vijaya
|
2910018WL036259
|
vijaya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
vijaya
|
()
|
|
34
|
SATHY
|
TN-10-018-004-019/6447-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171379
|
16/08/2022
|
rajamani
|
2910018WL036259
|
rajamani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
rajamani
|
()
|
|
35
|
SATHY
|
TN-10-018-004-019/6448-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171380
|
16/08/2022
|
suthamani
|
2910018WL036259
|
suthamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
suthamani
|
()
|
|
36
|
SATHY
|
TN-10-018-004-019/6449-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171381
|
16/08/2022
|
nagamai
|
2910018WL036259
|
nagamai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
nagamai
|
()
|
|
37
|
SATHY
|
TN-10-018-004-019/6450-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171382
|
16/08/2022
|
pathri
|
2910018WL036259
|
pathri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
pathri
|
()
|
|
38
|
SATHY
|
TN-10-018-004-019/6451-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171383
|
16/08/2022
|
marakkal
|
2910018WL036259
|
marakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
marakkal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-019/6452-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171384
|
16/08/2022
|
savithiri
|
2910018WL036259
|
savithiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
savithiri
|
()
|
|
40
|
SATHY
|
TN-10-018-004-019/6453-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171385
|
16/08/2022
|
kannamma
|
2910018WL036259
|
kannamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
kannamma
|
()
|
|
41
|
SATHY
|
TN-10-018-004-019/6454-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171386
|
16/08/2022
|
marammal
|
2910018WL036259
|
marammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
marammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-019/6456-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171387
|
16/08/2022
|
oppusamy
|
2910018WL036259
|
oppusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
oppusamy
|
()
|
|
43
|
SATHY
|
TN-10-018-004-019/6457-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171388
|
16/08/2022
|
rajamani
|
2910018WL036259
|
rajamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
rajamani
|
()
|
|
44
|
SATHY
|
TN-10-018-004-019/6460-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171389
|
16/08/2022
|
marakkal
|
2910018WL036259
|
marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
marakkal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-019/6462-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171390
|
16/08/2022
|
marakkal
|
2910018WL036259
|
marakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
marakkal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-019/6463-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171391
|
16/08/2022
|
mari
|
2910018WL036259
|
mari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
mari
|
()
|
|
47
|
SATHY
|
TN-10-018-004-019/6464-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171392
|
16/08/2022
|
muthammal
|
2910018WL036259
|
muthammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
muthammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-019/6466-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171393
|
16/08/2022
|
keriyammal
|
2910018WL036259
|
keriyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
keriyammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-019/6467-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171394
|
16/08/2022
|
lakshmi
|
2910018WL036259
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
lakshmi
|
()
|
|
50
|
SATHY
|
TN-10-018-004-019/6468-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171395
|
16/08/2022
|
muthusamy
|
2910018WL036259
|
muthusamy
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
muthusamy
|
()
|
|
51
|
SATHY
|
TN-10-018-004-019/6469-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171396
|
16/08/2022
|
gokila
|
2910018WL036259
|
gokila
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
gokila
|
()
|
|
52
|
SATHY
|
TN-10-018-004-019/6599-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171397
|
16/08/2022
|
ponnusamy
|
2910018WL036259
|
ponnusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ponnusamy
|
()
|
|
53
|
SATHY
|
TN-10-018-004-019/6728-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171398
|
16/08/2022
|
Sivaraj
|
2910018WL036259
|
Sivaraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaraj
|
()
|
|
54
|
SATHY
|
TN-10-018-004-019/6747-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171399
|
16/08/2022
|
Santhi
|
2910018WL036259
|
Santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
55
|
SATHY
|
TN-10-018-004-019/6788-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171400
|
16/08/2022
|
Vijaya
|
2910018WL036259
|
Vijaya
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
56
|
SATHY
|
TN-10-018-004-019/6890-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171401
|
16/08/2022
|
Mariyammal
|
2910018WL036259
|
Mariyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
57
|
SATHY
|
TN-10-018-004-019/7007-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171402
|
16/08/2022
|
Suganya
|
2910018WL036259
|
Suganya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
58
|
SATHY
|
TN-10-018-004-019/7008-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171403
|
16/08/2022
|
Jothi
|
2910018WL036259
|
Jothi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
59
|
SATHY
|
TN-10-018-004-019/7093-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171404
|
16/08/2022
|
Samiyammal
|
2910018WL036259
|
Samiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samiyammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-019/7095-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171405
|
16/08/2022
|
Jothi
|
2910018WL036259
|
Jothi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
61
|
SATHY
|
TN-10-018-004-019/7096-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171406
|
16/08/2022
|
Kangammal
|
2910018WL036259
|
Kangammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kangammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-019/7107-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171407
|
16/08/2022
|
kavitha
|
2910018WL036259
|
kavitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
kavitha
|
()
|
|
63
|
SATHY
|
TN-10-018-004-019/7109-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171408
|
16/08/2022
|
Kumutha
|
2910018WL036259
|
Kumutha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumutha
|
()
|
|
64
|
SATHY
|
TN-10-018-004-019/7125-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171409
|
16/08/2022
|
Resammal
|
2910018WL036259
|
Resammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Resammal
|
()
|
|
65
|
SATHY
|
TN-10-018-004-019/7134-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171410
|
16/08/2022
|
Chenapoonu
|
2910018WL036259
|
Chenapoonu
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chenapoonu
|
()
|
|
66
|
SATHY
|
TN-10-018-004-020/2012-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171411
|
16/08/2022
|
thangamani
|
2910018WL036259
|
thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
thangamani
|
()
|
|
67
|
SATHY
|
TN-10-018-004-020/3311-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171413
|
16/08/2022
|
Mathammal
|
2910018WL036259
|
Mathammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathammal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-020/3465-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171415
|
16/08/2022
|
Poochiyappan
|
2910018WL036259
|
Poochiyappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poochiyappan
|
()
|
|
69
|
SATHY
|
TN-10-018-004-020/4495-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171416
|
16/08/2022
|
Marakkal
|
2910018WL036259
|
Marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marakkal
|
()
|
|
70
|
SATHY
|
TN-10-018-004-020/5938-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171417
|
16/08/2022
|
lakshmi
|
2910018WL036259
|
lakshmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
lakshmi
|
()
|
|
71
|
SATHY
|
TN-10-018-004-020/5951-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171418
|
16/08/2022
|
Singari
|
2910018WL036259
|
Singari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Singari
|
()
|
|
72
|
SATHY
|
TN-10-018-004-020/5953-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171419
|
16/08/2022
|
Manjili
|
2910018WL036259
|
Manjili
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjili
|
()
|
|
73
|
SATHY
|
TN-10-018-004-020/6396-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171420
|
16/08/2022
|
kambi
|
2910018WL036259
|
kambi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
kambi
|
()
|
|
74
|
SATHY
|
TN-10-018-004-020/6610-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171421
|
16/08/2022
|
Ealaiyammal
|
2910018WL036259
|
Ealaiyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ealaiyammal
|
()
|
|
75
|
SATHY
|
TN-10-018-004-020/6770-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171422
|
16/08/2022
|
Vellaiyammal
|
2910018WL036259
|
Vellaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellaiyammal
|
()
|
|
76
|
SATHY
|
TN-10-018-004-030/4527-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171423
|
16/08/2022
|
Perumal
|
2910018WL036259
|
Perumal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumal
|
()
|
|
77
|
SATHY
|
TN-10-018-004-039/6388-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171424
|
16/08/2022
|
sadaimathi
|
2910018WL036259
|
sadaimathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
sadaimathi
|
()
|
|
78
|
SATHY
|
TN-10-018-004-055/6100-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171426
|
16/08/2022
|
Manimegalai
|
2910018WL036259
|
Manimegalai
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
79
|
SATHY
|
TN-10-018-004-057/6250-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171427
|
16/08/2022
|
Lakshmi
|
2910018WL036259
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
80
|
SATHY
|
TN-10-018-004-065/1341-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171428
|
16/08/2022
|
Jaya
|
2910018WL036259
|
Jaya
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
81
|
SATHY
|
TN-10-018-004-065/2792-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171429
|
16/08/2022
|
Mathan
|
2910018WL036259
|
Mathan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathan
|
()
|
|
82
|
SATHY
|
TN-10-018-004-065/5295-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171430
|
16/08/2022
|
muthusamy
|
2910018WL036259
|
muthusamy
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
muthusamy
|
()
|
|
83
|
SATHY
|
TN-10-018-004-065/5516-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171431
|
16/08/2022
|
Sridevi
|
2910018WL036259
|
Sridevi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sridevi
|
()
|
|
84
|
SATHY
|
TN-10-018-004-065/6790-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171432
|
16/08/2022
|
Jadaichi
|
2910018WL036259
|
Jadaichi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jadaichi
|
()
|
|
85
|
SATHY
|
TN-10-018-004-065/6792-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171433
|
16/08/2022
|
Lakshmi
|
2910018WL036259
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
86
|
SATHY
|
TN-10-018-004-065/6815-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171434
|
16/08/2022
|
Chinnamani
|
2910018WL036259
|
Chinnamani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamani
|
()
|
|
87
|
SATHY
|
TN-10-018-004-065/6819-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171435
|
16/08/2022
|
Ranjitha
|
2910018WL036259
|
Ranjitha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
88
|
SATHY
|
TN-10-018-004-065/6825-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171436
|
16/08/2022
|
Jataisi
|
2910018WL036259
|
Jataisi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jataisi
|
()
|
|
89
|
SATHY
|
TN-10-018-004-065/6827-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171437
|
16/08/2022
|
Rathamani
|
2910018WL036259
|
Rathamani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathamani
|
()
|
|
90
|
SATHY
|
TN-10-018-004-065/6832-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171438
|
16/08/2022
|
Mare
|
2910018WL036259
|
Mare
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mare
|
()
|
|
91
|
SATHY
|
TN-10-018-004-065/6911-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171439
|
16/08/2022
|
Mathammal
|
2910018WL036259
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathammal
|
()
|
|
92
|
SATHY
|
TN-10-018-004-065/6926-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171440
|
16/08/2022
|
Sivakami
|
2910018WL036259
|
Sivakami
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68843
|
68843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68843
|
68843
|
|
|
|
|
|
|
|