|
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-10-018-004-001/5795-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030991
|
30/07/2022
|
Kaliyammal
|
2910018WL032367
|
Kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-001/5797-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030992
|
30/07/2022
|
Ealaiyammal
|
2910018WL032367
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ealaiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-001/5798-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030993
|
30/07/2022
|
Parvathi
|
2910018WL032367
|
Parvathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-001/5803-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030994
|
30/07/2022
|
Easwari
|
2910018WL032367
|
Easwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Easwari
|
()
|
|
5
|
SATHY
|
TN-10-018-004-001/5805-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030995
|
30/07/2022
|
Kaliyammal
|
2910018WL032367
|
Kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-003/6475-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030996
|
30/07/2022
|
selvi
|
2910018WL032367
|
selvi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
selvi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/1085-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031002
|
30/07/2022
|
SIVAKAMI
|
2910018WL032367
|
SIVAKAMI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAKAMI
|
()
|
|
8
|
SATHY
|
TN-10-018-004-004/1088-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031003
|
30/07/2022
|
THAYALAMMAL
|
2910018WL032367
|
THAYALAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAYALAMMAL
|
()
|
|
9
|
SATHY
|
TN-10-018-004-004/1148-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031005
|
30/07/2022
|
Annamalaichi
|
2910018WL032367
|
Annamalaichi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Annamalaichi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-004/1216-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031008
|
30/07/2022
|
Mageshwari
|
2910018WL032367
|
Mageshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mageshwari
|
()
|
|
11
|
SATHY
|
TN-10-018-004-004/1225-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031009
|
30/07/2022
|
Parvathi
|
2910018WL032367
|
Parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-004/1244-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031010
|
30/07/2022
|
Rathna
|
2910018WL032367
|
Rathna
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathna
|
()
|
|
13
|
SATHY
|
TN-10-018-004-004/1246-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031011
|
30/07/2022
|
Thangamani
|
2910018WL032367
|
Thangamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangamani
|
()
|
|
14
|
SATHY
|
TN-10-018-004-004/1286-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031012
|
30/07/2022
|
Guppammal
|
2910018WL032367
|
Guppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Guppammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-004/1287-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031013
|
30/07/2022
|
Kaliammal
|
2910018WL032367
|
Kaliammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-004/1361-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031014
|
30/07/2022
|
Elaiammal
|
2910018WL032367
|
Elaiammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elaiammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-004/216-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031017
|
30/07/2022
|
Sadayammal
|
2910018WL032367
|
Sadayammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadayammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-004/227-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031018
|
30/07/2022
|
THUNDI
|
2910018WL032367
|
THUNDI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
THUNDI
|
()
|
|
19
|
SATHY
|
TN-10-018-004-004/233-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031019
|
30/07/2022
|
Sadayammal
|
2910018WL032367
|
Sadayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadayammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-004/285-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031020
|
30/07/2022
|
Pali
|
2910018WL032367
|
Pali
|
00415
|
SBIN0007593
|
1500
|
1500
|
Rejected
|
10/08/2022
|
|
015632516
|
No Such Account
|
|
|
|
21
|
SATHY
|
TN-10-018-004-004/377-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031023
|
30/07/2022
|
Kalamani
|
2910018WL032367
|
Kalamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalamani
|
()
|
|
22
|
SATHY
|
TN-10-018-004-004/938-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031026
|
30/07/2022
|
Andiyammal
|
2910018WL032367
|
Andiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Andiyammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-005/5823-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031027
|
30/07/2022
|
santhi
|
2910018WL032367
|
santhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
santhi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-012/3441-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031028
|
30/07/2022
|
Meena
|
2910018WL032367
|
Meena
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meena
|
()
|
|
25
|
SATHY
|
TN-10-018-004-012/4636-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031029
|
30/07/2022
|
Vijayalakshmi
|
2910018WL032367
|
Vijayalakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-012/5387-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031030
|
30/07/2022
|
pavithra
|
2910018WL032367
|
pavithra
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
pavithra
|
()
|
|
27
|
SATHY
|
TN-10-018-004-012/5839-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031031
|
30/07/2022
|
sithammal
|
2910018WL032367
|
sithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
sithammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-012/5844-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031032
|
30/07/2022
|
kaliyammal
|
2910018WL032367
|
kaliyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
kaliyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-012/5845-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031033
|
30/07/2022
|
suthanthira
|
2910018WL032367
|
suthanthira
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
suthanthira
|
()
|
|
30
|
SATHY
|
TN-10-018-004-012/6231-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031034
|
30/07/2022
|
Selvi
|
2910018WL032367
|
Selvi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-012/6498-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031035
|
30/07/2022
|
mathammal
|
2910018WL032367
|
mathammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
mathammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-012/6781-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221031036
|
30/07/2022
|
Sanveerey
|
2910018WL032367
|
Sanveerey
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sanveerey
|
()
|
|
33
|
SATHY
|
TN-10-018-004-013/4501-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031043
|
30/07/2022
|
Mathi
|
2910018WL032367
|
Mathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-013/4502-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031044
|
30/07/2022
|
Ealaiyammal
|
2910018WL032367
|
Ealaiyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ealaiyammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-013/5540-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031045
|
30/07/2022
|
Kupputhai
|
2910018WL032367
|
Kupputhai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kupputhai
|
()
|
|
36
|
SATHY
|
TN-10-018-004-013/5828-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031046
|
30/07/2022
|
lkshmi
|
2910018WL032367
|
lkshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
lkshmi
|
()
|
|
37
|
SATHY
|
TN-10-018-004-013/5849-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031047
|
30/07/2022
|
annamalaichi
|
2910018WL032367
|
annamalaichi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
annamalaichi
|
()
|
|
38
|
SATHY
|
TN-10-018-004-013/5853-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031048
|
30/07/2022
|
rukkumani
|
2910018WL032367
|
rukkumani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
rukkumani
|
()
|
|
39
|
SATHY
|
TN-10-018-004-013/5860-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031049
|
30/07/2022
|
annamalaiyachi
|
2910018WL032367
|
annamalaiyachi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
annamalaiyachi
|
()
|
|
40
|
SATHY
|
TN-10-018-004-013/6158-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031050
|
30/07/2022
|
Madhi
|
2910018WL032367
|
Madhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-013/6491-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031051
|
30/07/2022
|
vani
|
2910018WL032367
|
vani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
vani
|
()
|
|
42
|
SATHY
|
TN-10-018-004-013/6499-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031052
|
30/07/2022
|
devi
|
2910018WL032367
|
devi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
devi
|
()
|
|
43
|
SATHY
|
TN-10-018-004-013/7137-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031053
|
30/07/2022
|
Deepa
|
2910018WL032367
|
Deepa
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepa
|
()
|
|
44
|
SATHY
|
TN-10-018-004-024/1271-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221031054
|
30/07/2022
|
Kanagamani
|
2910018WL032367
|
Kanagamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanagamani
|
()
|
|
45
|
SATHY
|
TN-10-018-004-024/4716-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031055
|
30/07/2022
|
Masanan
|
2910018WL032367
|
Masanan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Masanan
|
()
|
|
46
|
SATHY
|
TN-10-018-004-024/7090-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031056
|
30/07/2022
|
Jothimani
|
2910018WL032367
|
Jothimani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothimani
|
()
|
|
47
|
SATHY
|
TN-10-018-004-024/7091-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031057
|
30/07/2022
|
Kalamani
|
2910018WL032367
|
Kalamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalamani
|
()
|
|
48
|
SATHY
|
TN-10-018-004-025/414-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221031058
|
30/07/2022
|
Thangamani
|
2910018WL032367
|
Thangamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangamani
|
()
|
|
49
|
SATHY
|
TN-10-018-004-025/4293-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031059
|
30/07/2022
|
Rajammal
|
2910018WL032367
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-025/4295-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031060
|
30/07/2022
|
Lakshmi
|
2910018WL032367
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
51
|
SATHY
|
TN-10-018-004-025/6289-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031061
|
30/07/2022
|
paulinemary
|
2910018WL032367
|
paulinemary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
paulinemary
|
()
|
|
52
|
SATHY
|
TN-10-018-004-043/4135-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031063
|
30/07/2022
|
Rasammal
|
2910018WL032367
|
Rasammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-045/7075-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031064
|
30/07/2022
|
Vellaiyammal
|
2910018WL032367
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
54
|
SATHY
|
TN-10-018-004-047/4972-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031065
|
30/07/2022
|
Badhri
|
2910018WL032367
|
Badhri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Badhri
|
()
|
|
55
|
SATHY
|
TN-10-018-004-047/4986-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031066
|
30/07/2022
|
Kannammal
|
2910018WL032367
|
Kannammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
56
|
SATHY
|
TN-10-018-004-047/5020-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031067
|
30/07/2022
|
Chithi
|
2910018WL032367
|
Chithi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithi
|
()
|
|
57
|
SATHY
|
TN-10-018-004-047/5834-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031068
|
30/07/2022
|
kuppusamy
|
2910018WL032367
|
kuppusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
kuppusamy
|
()
|
|
58
|
SATHY
|
TN-10-018-004-047/5836-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031069
|
30/07/2022
|
mallika
|
2910018WL032367
|
mallika
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
mallika
|
()
|
|
59
|
SATHY
|
TN-10-018-004-053/3496-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031070
|
30/07/2022
|
Kuppammal
|
2910018WL032367
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-053/4124-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031071
|
30/07/2022
|
Rukkumani
|
2910018WL032367
|
Rukkumani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rukkumani
|
()
|
|
61
|
SATHY
|
TN-10-018-004-053/430-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221031072
|
30/07/2022
|
Rajammal
|
2910018WL032367
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-053/433-B
(GUTHIYALATHUR)
|
2910018000NRG23300720221031073
|
30/07/2022
|
Parimala
|
2910018WL032367
|
Parimala
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parimala
|
()
|
|
63
|
SATHY
|
TN-10-018-004-053/4330-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031074
|
30/07/2022
|
Vellaiyammal
|
2910018WL032367
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-053/6148-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031075
|
30/07/2022
|
Gurunathiyammal
|
2910018WL032367
|
Gurunathiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gurunathiyammal
|
()
|
|
65
|
SATHY
|
TN-10-018-004-053/6149-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031076
|
30/07/2022
|
Kuppammal
|
2910018WL032367
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppammal
|
()
|
|
66
|
SATHY
|
TN-10-018-004-053/6482-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031077
|
30/07/2022
|
Kuppammal
|
2910018WL032367
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppammal
|
()
|
|
67
|
SATHY
|
TN-10-018-004-053/6484-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031078
|
30/07/2022
|
thaiyalammal
|
2910018WL032367
|
thaiyalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
thaiyalammal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-053/7043-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031079
|
30/07/2022
|
Vellaiyammal
|
2910018WL032367
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-053/7087-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031080
|
30/07/2022
|
Sellammal
|
2910018WL032367
|
Sellammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellammal
|
()
|
|
70
|
SATHY
|
TN-10-018-004-061/5470-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221031081
|
30/07/2022
|
Perumalammal
|
2910018WL032367
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|