|
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-10-018-004-008/5572-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839076
|
11/11/2022
|
selvi
|
2910018WL055452
|
selvi
|
00227
|
KVBL0001188
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-003/3662-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838972
|
11/11/2022
|
Neelavathi
|
2910018WL055452
|
Neelavathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neelavathi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/1765-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838976
|
11/11/2022
|
Madhevi
|
2910018WL055452
|
Madhevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhevi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/1773-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838979
|
11/11/2022
|
VIJAYA
|
2910018WL055452
|
VIJAYA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYA
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/1776-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838980
|
11/11/2022
|
Mani
|
2910018WL055452
|
Mani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mani
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/1798-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838982
|
11/11/2022
|
Lakshmi
|
2910018WL055452
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/1802-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838983
|
11/11/2022
|
MUNIAMMAL
|
2910018WL055452
|
MUNIAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUNIAMMAL
|
()
|
|
8
|
SATHY
|
TN-10-018-004-004/1825-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221838986
|
11/11/2022
|
RAJESWARI
|
2910018WL055452
|
RAJESWARI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJESWARI
|
()
|
|
9
|
SATHY
|
TN-10-018-004-004/2154
(GUTHIYALATHUR)
|
2910018000NRG23111120221838988
|
11/11/2022
|
Thulasiboy
|
2910018WL055452
|
Thulasiboy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thulasiboy
|
()
|
|
10
|
SATHY
|
TN-10-018-004-004/2156
(GUTHIYALATHUR)
|
2910018000NRG23111120221838990
|
11/11/2022
|
Mathesvari
|
2910018WL055452
|
Mathesvari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathesvari
|
()
|
|
11
|
SATHY
|
TN-10-018-004-004/2165
(GUTHIYALATHUR)
|
2910018000NRG23111120221838992
|
11/11/2022
|
Vengadesh
|
2910018WL055452
|
Vengadesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vengadesh
|
()
|
|
12
|
SATHY
|
TN-10-018-004-004/2181
(GUTHIYALATHUR)
|
2910018000NRG23111120221838997
|
11/11/2022
|
KEMBAMMAL
|
2910018WL055452
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
KEMBAMMAL
|
()
|
|
13
|
SATHY
|
TN-10-018-004-004/2182
(GUTHIYALATHUR)
|
2910018000NRG23111120221838998
|
11/11/2022
|
Sivarani
|
2910018WL055452
|
Sivarani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivarani
|
()
|
|
14
|
SATHY
|
TN-10-018-004-004/2194
(GUTHIYALATHUR)
|
2910018000NRG23111120221839001
|
11/11/2022
|
Kembammal
|
2910018WL055452
|
Kembammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kembammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-004/2202
(GUTHIYALATHUR)
|
2910018000NRG23111120221839002
|
11/11/2022
|
SIVARUTHIRI
|
2910018WL055452
|
SIVARUTHIRI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVARUTHIRI
|
()
|
|
16
|
SATHY
|
TN-10-018-004-004/2340-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839006
|
11/11/2022
|
PARVATHI
|
2910018WL055452
|
PARVATHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARVATHI
|
()
|
|
17
|
SATHY
|
TN-10-018-004-004/2352-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839009
|
11/11/2022
|
MATHAMMAL
|
2910018WL055452
|
MATHAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
MATHAMMAL
|
()
|
|
18
|
SATHY
|
TN-10-018-004-004/2471-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839013
|
11/11/2022
|
BAGIYA
|
2910018WL055452
|
BAGIYA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
BAGIYA
|
()
|
|
19
|
SATHY
|
TN-10-018-004-004/2630-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839014
|
11/11/2022
|
BHUVANESHWARI
|
2910018WL055452
|
BHUVANESHWARI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHUVANESHWARI
|
()
|
|
20
|
SATHY
|
TN-10-018-004-004/2658-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839017
|
11/11/2022
|
PUTHURAJI
|
2910018WL055452
|
PUTHURAJI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
PUTHURAJI
|
()
|
|
21
|
SATHY
|
TN-10-018-004-004/2661-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839019
|
11/11/2022
|
RAJAMMAL
|
2910018WL055452
|
RAJAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAMMAL
|
()
|
|
22
|
SATHY
|
TN-10-018-004-004/2662-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839020
|
11/11/2022
|
Rajammal
|
2910018WL055452
|
Rajammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-004/2663-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839021
|
11/11/2022
|
MANGALAMMA
|
2910018WL055452
|
MANGALAMMA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANGALAMMA
|
()
|
|
24
|
SATHY
|
TN-10-018-004-004/2664-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839022
|
11/11/2022
|
KEMBAMMAL
|
2910018WL055452
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
KEMBAMMAL
|
()
|
|
25
|
SATHY
|
TN-10-018-004-004/2666-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839024
|
11/11/2022
|
MANGULI
|
2910018WL055452
|
MANGULI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANGULI
|
()
|
|
26
|
SATHY
|
TN-10-018-004-004/2687-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839029
|
11/11/2022
|
ARUVITHI
|
2910018WL055452
|
ARUVITHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARUVITHI
|
()
|
|
27
|
SATHY
|
TN-10-018-004-004/2755-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839034
|
11/11/2022
|
Kamali
|
2910018WL055452
|
Kamali
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamali
|
()
|
|
28
|
SATHY
|
TN-10-018-004-004/2786-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839042
|
11/11/2022
|
Susila
|
2910018WL055452
|
Susila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Susila
|
()
|
|
29
|
SATHY
|
TN-10-018-004-004/2793-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839044
|
11/11/2022
|
Rani
|
2910018WL055452
|
Rani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
30
|
SATHY
|
TN-10-018-004-004/2827-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839048
|
11/11/2022
|
Ganeshan
|
2910018WL055452
|
Ganeshan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganeshan
|
()
|
|
31
|
SATHY
|
TN-10-018-004-004/2844-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839050
|
11/11/2022
|
Lakshmi
|
2910018WL055452
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-004/2862-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839052
|
11/11/2022
|
Pallavi
|
2910018WL055452
|
Pallavi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pallavi
|
()
|
|
33
|
SATHY
|
TN-10-018-004-005/3516-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839053
|
11/11/2022
|
Puspha
|
2910018WL055452
|
Puspha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puspha
|
()
|
|
34
|
SATHY
|
TN-10-018-004-006/2865-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839054
|
11/11/2022
|
Puttamma
|
2910018WL055452
|
Puttamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttamma
|
()
|
|
35
|
SATHY
|
TN-10-018-004-006/3850-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839057
|
11/11/2022
|
Mathu
|
2910018WL055452
|
Mathu
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathu
|
()
|
|
36
|
SATHY
|
TN-10-018-004-006/4461-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839060
|
11/11/2022
|
Chithammal
|
2910018WL055452
|
Chithammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-006/4762-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839061
|
11/11/2022
|
Joki Chiththammal
|
2910018WL055452
|
Joki Chiththammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Joki Chiththammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-006/5569-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839062
|
11/11/2022
|
nadumari
|
2910018WL055452
|
nadumari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
nadumari
|
()
|
|
39
|
SATHY
|
TN-10-018-004-006/5573-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839063
|
11/11/2022
|
mangalammal
|
2910018WL055452
|
mangalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
mangalammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-006/5574-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839064
|
11/11/2022
|
thundammal
|
2910018WL055452
|
thundammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
thundammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-006/5575-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839065
|
11/11/2022
|
pittamma
|
2910018WL055452
|
pittamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
pittamma
|
()
|
|
42
|
SATHY
|
TN-10-018-004-006/5577-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839066
|
11/11/2022
|
rani
|
2910018WL055452
|
rani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
rani
|
()
|
|
43
|
SATHY
|
TN-10-018-004-006/6606-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839067
|
11/11/2022
|
Chithra
|
2910018WL055452
|
Chithra
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
44
|
SATHY
|
TN-10-018-004-006/6841-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839068
|
11/11/2022
|
Rathamani
|
2910018WL055452
|
Rathamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathamani
|
()
|
|
45
|
SATHY
|
TN-10-018-004-006/7100-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839069
|
11/11/2022
|
Rajammal
|
2910018WL055452
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-006/7101-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839070
|
11/11/2022
|
Puttudevi
|
2910018WL055452
|
Puttudevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttudevi
|
()
|
|
47
|
SATHY
|
TN-10-018-004-006/7180-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839071
|
11/11/2022
|
Kenjammal Puttappan
|
2910018WL055452
|
Kenjammal Puttappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kenjammal Puttappan
|
()
|
|
48
|
SATHY
|
TN-10-018-004-008/3759-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839072
|
11/11/2022
|
Govindhan
|
2910018WL055452
|
Govindhan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindhan
|
()
|
|
49
|
SATHY
|
TN-10-018-004-008/4130-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839074
|
11/11/2022
|
Kempasiddi
|
2910018WL055452
|
Kempasiddi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kempasiddi
|
()
|
|
50
|
SATHY
|
TN-10-018-004-008/4405-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839075
|
11/11/2022
|
Sundari
|
2910018WL055452
|
Sundari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundari
|
()
|
|
51
|
SATHY
|
TN-10-018-004-015/1760
(GUTHIYALATHUR)
|
2910018000NRG23111120221839077
|
11/11/2022
|
Cithu
|
2910018WL055452
|
Cithu
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Cithu
|
()
|
|
52
|
SATHY
|
TN-10-018-004-015/2944-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839079
|
11/11/2022
|
Thottuthay
|
2910018WL055452
|
Thottuthay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thottuthay
|
()
|
|
53
|
SATHY
|
TN-10-018-004-015/2956-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839080
|
11/11/2022
|
Kannibouy
|
2910018WL055452
|
Kannibouy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannibouy
|
()
|
|
54
|
SATHY
|
TN-10-018-004-015/3503-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839081
|
11/11/2022
|
Shanthi
|
2910018WL055452
|
Shanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
55
|
SATHY
|
TN-10-018-004-015/3546-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839082
|
11/11/2022
|
Kumar
|
2910018WL055452
|
Kumar
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumar
|
()
|
|
56
|
SATHY
|
TN-10-018-004-015/3594-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839083
|
11/11/2022
|
Kamala
|
2910018WL055452
|
Kamala
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala
|
()
|
|
57
|
SATHY
|
TN-10-018-004-015/3595-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839084
|
11/11/2022
|
Rathinal
|
2910018WL055452
|
Rathinal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-015/3612-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839085
|
11/11/2022
|
pushbarani
|
2910018WL055452
|
pushbarani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
pushbarani
|
()
|
|
59
|
SATHY
|
TN-10-018-004-015/3871
(GUTHIYALATHUR)
|
2910018000NRG23111120221839087
|
11/11/2022
|
Jothi
|
2910018WL055452
|
Jothi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothi
|
()
|
|
60
|
SATHY
|
TN-10-018-004-015/3915-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839088
|
11/11/2022
|
Parvathi
|
2910018WL055452
|
Parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
61
|
SATHY
|
TN-10-018-004-015/4439-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839089
|
11/11/2022
|
Raju
|
2910018WL055452
|
Raju
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raju
|
()
|
|
62
|
SATHY
|
TN-10-018-004-015/4459-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839090
|
11/11/2022
|
Rajeshwari
|
2910018WL055452
|
Rajeshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshwari
|
()
|
|
63
|
SATHY
|
TN-10-018-004-015/5170-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839091
|
11/11/2022
|
mangkalammal
|
2910018WL055452
|
mangkalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
mangkalammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-015/5576-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839092
|
11/11/2022
|
mathevi
|
2910018WL055452
|
mathevi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
mathevi
|
()
|
|
65
|
SATHY
|
TN-10-018-004-015/5584-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839093
|
11/11/2022
|
kanjan
|
2910018WL055452
|
kanjan
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
kanjan
|
()
|
|
66
|
SATHY
|
TN-10-018-004-015/6322-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839094
|
11/11/2022
|
jayalakshmi
|
2910018WL055452
|
jayalakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
jayalakshmi
|
()
|
|
67
|
SATHY
|
TN-10-018-004-015/7165-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839095
|
11/11/2022
|
Marammal
|
2910018WL055452
|
Marammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marammal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-020/4144-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839096
|
11/11/2022
|
Girir
|
2910018WL055452
|
Girir
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Girir
|
()
|
|
69
|
SATHY
|
TN-10-018-004-020/5260
(GUTHIYALATHUR)
|
2910018000NRG23111120221839097
|
11/11/2022
|
Kempammal
|
2910018WL055452
|
Kempammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kempammal
|
()
|
|
70
|
SATHY
|
TN-10-018-004-020/7085-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839098
|
11/11/2022
|
Cinnathai
|
2910018WL055452
|
Cinnathai
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Cinnathai
|
()
|
|
71
|
SATHY
|
TN-10-018-004-042/6587-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839099
|
11/11/2022
|
vijaya
|
2910018WL055452
|
vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
vijaya
|
()
|
|
72
|
SATHY
|
TN-10-018-004-042/6999-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839100
|
11/11/2022
|
Bomman
|
2910018WL055452
|
Bomman
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bomman
|
()
|
|
73
|
SATHY
|
TN-10-018-004-046/2153-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839101
|
11/11/2022
|
Jaya
|
2910018WL055452
|
Jaya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
74
|
SATHY
|
TN-10-018-004-046/2923-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839103
|
11/11/2022
|
Pushpa
|
2910018WL055452
|
Pushpa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
75
|
SATHY
|
TN-10-018-004-046/2931-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839104
|
11/11/2022
|
Sumithra
|
2910018WL055452
|
Sumithra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumithra
|
()
|
|
76
|
SATHY
|
TN-10-018-004-046/3674-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839105
|
11/11/2022
|
Gaithiri
|
2910018WL055452
|
Gaithiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gaithiri
|
()
|
|
77
|
SATHY
|
TN-10-018-004-046/3859-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839107
|
11/11/2022
|
Subasini
|
2910018WL055452
|
Subasini
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subasini
|
()
|
|
78
|
SATHY
|
TN-10-018-004-046/3870-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839108
|
11/11/2022
|
Kembasivini
|
2910018WL055452
|
Kembasivini
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kembasivini
|
()
|
|
79
|
SATHY
|
TN-10-018-004-046/5583-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839109
|
11/11/2022
|
linguraj
|
2910018WL055452
|
linguraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
linguraj
|
()
|
|
80
|
SATHY
|
TN-10-018-004-046/6317-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839110
|
11/11/2022
|
krishnammal
|
2910018WL055452
|
krishnammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81655
|
81655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82905
|
82905
|
|
|
|
|
|
|
|