|
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-10-018-009-001/246
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894488
|
18/07/2022
|
maathi
|
2910018WL028532
|
maathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
maathi
|
()
|
|
2
|
SATHY
|
TN-10-018-009-001/467-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894489
|
18/07/2022
|
Rajammal
|
2910018WL028532
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
3
|
SATHY
|
TN-10-018-009-001/503-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894490
|
18/07/2022
|
Madhavi
|
2910018WL028532
|
Madhavi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhavi
|
()
|
|
4
|
SATHY
|
TN-10-018-009-001/523
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894494
|
18/07/2022
|
Rajan
|
2910018WL028532
|
Rajan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajan
|
()
|
|
5
|
SATHY
|
TN-10-018-009-001/530-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894496
|
18/07/2022
|
Malika
|
2910018WL028532
|
Malika
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malika
|
()
|
|
6
|
SATHY
|
TN-10-018-009-001/539-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894497
|
18/07/2022
|
Sonmaroo
|
2910018WL028532
|
Sonmaroo
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sonmaroo
|
()
|
|
7
|
SATHY
|
TN-10-018-009-001/558-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894498
|
18/07/2022
|
Sivammal
|
2910018WL028532
|
Sivammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivammal
|
()
|
|
8
|
SATHY
|
TN-10-018-009-001/561-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894499
|
18/07/2022
|
Jayammal
|
2910018WL028532
|
Jayammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayammal
|
()
|
|
9
|
SATHY
|
TN-10-018-009-001/585
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894500
|
18/07/2022
|
Chitra
|
2910018WL028532
|
Chitra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitra
|
()
|
|
10
|
SATHY
|
TN-10-018-009-001/628-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894501
|
18/07/2022
|
Sanmare
|
2910018WL028532
|
Sanmare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sanmare
|
()
|
|
11
|
SATHY
|
TN-10-018-009-001/637-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894502
|
18/07/2022
|
Rukumani
|
2910018WL028532
|
Rukumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rukumani
|
()
|
|
12
|
SATHY
|
TN-10-018-009-001/640-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894503
|
18/07/2022
|
Raji
|
2910018WL028532
|
Raji
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raji
|
()
|
|
13
|
SATHY
|
TN-10-018-009-001/656-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894504
|
18/07/2022
|
Chinnan
|
2910018WL028532
|
Chinnan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnan
|
()
|
|
14
|
SATHY
|
TN-10-018-009-001/668-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894505
|
18/07/2022
|
Thottuthay
|
2910018WL028532
|
Thottuthay
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thottuthay
|
()
|
|
15
|
SATHY
|
TN-10-018-009-001/684-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894506
|
18/07/2022
|
Bathri
|
2910018WL028532
|
Bathri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bathri
|
()
|
|
16
|
SATHY
|
TN-10-018-009-001/88-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894507
|
18/07/2022
|
Masthi
|
2910018WL028532
|
Masthi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Masthi
|
()
|
|
17
|
SATHY
|
TN-10-018-009-002/452
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894510
|
18/07/2022
|
Madhesh
|
2910018WL028532
|
Madhesh
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhesh
|
()
|
|
18
|
SATHY
|
TN-10-018-009-002/465-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894511
|
18/07/2022
|
Rani
|
2910018WL028532
|
Rani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
19
|
SATHY
|
TN-10-018-009-002/471-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894513
|
18/07/2022
|
Sunbommi
|
2910018WL028532
|
Sunbommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734172
|
No Such Account
|
|
|
|
20
|
SATHY
|
TN-10-018-009-002/472-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894514
|
18/07/2022
|
Selvi
|
2910018WL028532
|
Selvi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
21
|
SATHY
|
TN-10-018-009-002/482-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894516
|
18/07/2022
|
Mathi
|
2910018WL028532
|
Mathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathi
|
()
|
|
22
|
SATHY
|
TN-10-018-009-002/488-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894518
|
18/07/2022
|
Mahesh
|
2910018WL028532
|
Mahesh
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahesh
|
()
|
|
23
|
SATHY
|
TN-10-018-009-002/554-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894521
|
18/07/2022
|
Periyamma
|
2910018WL028532
|
Periyamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Periyamma
|
()
|
|
24
|
SATHY
|
TN-10-018-009-002/564-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894522
|
18/07/2022
|
Jothi
|
2910018WL028532
|
Jothi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothi
|
()
|
|
25
|
SATHY
|
TN-10-018-009-002/572-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894523
|
18/07/2022
|
Saroja
|
2910018WL028532
|
Saroja
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
26
|
SATHY
|
TN-10-018-009-002/599
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894524
|
18/07/2022
|
Rani
|
2910018WL028532
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
27
|
SATHY
|
TN-10-018-009-002/605
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894525
|
18/07/2022
|
Aruvithi
|
2910018WL028532
|
Aruvithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Aruvithi
|
()
|
|
28
|
SATHY
|
TN-10-018-009-002/670-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894526
|
18/07/2022
|
Chinathai
|
2910018WL028532
|
Chinathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinathai
|
()
|
|
29
|
SATHY
|
TN-10-018-009-002/675-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894527
|
18/07/2022
|
Jadaimathi
|
2910018WL028532
|
Jadaimathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jadaimathi
|
()
|
|
30
|
SATHY
|
TN-10-018-009-002/691-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894528
|
18/07/2022
|
Kumari
|
2910018WL028532
|
Kumari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumari
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/112-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894529
|
18/07/2022
|
ARVITHI
|
2910018WL028532
|
ARVITHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARVITHI
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/132-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894530
|
18/07/2022
|
PUTHURAJI
|
2910018WL028532
|
PUTHURAJI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTHURAJI
|
()
|
|
33
|
SATHY
|
TN-10-018-009-009/138-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894531
|
18/07/2022
|
Gowri
|
2910018WL028532
|
Gowri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowri
|
()
|
|
34
|
SATHY
|
TN-10-018-009-009/158-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894536
|
18/07/2022
|
Savannammal
|
2910018WL028532
|
Savannammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savannammal
|
()
|
|
35
|
SATHY
|
TN-10-018-009-009/160-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894537
|
18/07/2022
|
SIVAMMAL
|
2910018WL028532
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAMMAL
|
()
|
|
36
|
SATHY
|
TN-10-018-009-009/167-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894539
|
18/07/2022
|
Alagi
|
2910018WL028532
|
Alagi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alagi
|
()
|
|
37
|
SATHY
|
TN-10-018-009-009/173-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894541
|
18/07/2022
|
Raji
|
2910018WL028532
|
Raji
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raji
|
()
|
|
38
|
SATHY
|
TN-10-018-009-009/179-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894542
|
18/07/2022
|
Mari
|
2910018WL028532
|
Mari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mari
|
()
|
|
39
|
SATHY
|
TN-10-018-009-009/180-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894543
|
18/07/2022
|
MADHI
|
2910018WL028532
|
MADHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHI
|
()
|
|
40
|
SATHY
|
TN-10-018-009-009/2-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894546
|
18/07/2022
|
Chinnathai
|
2910018WL028532
|
Chinnathai
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnathai
|
()
|
|
41
|
SATHY
|
TN-10-018-009-009/200-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894547
|
18/07/2022
|
Muniyamml
|
2910018WL028532
|
Muniyamml
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyamml
|
()
|
|
42
|
SATHY
|
TN-10-018-009-009/235-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894551
|
18/07/2022
|
Mathi
|
2910018WL028532
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathi
|
()
|
|
43
|
SATHY
|
TN-10-018-009-009/237-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894553
|
18/07/2022
|
Moogan
|
2910018WL028532
|
Moogan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Moogan
|
()
|
|
44
|
SATHY
|
TN-10-018-009-009/254-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894555
|
18/07/2022
|
Mathi
|
2910018WL028532
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathi
|
()
|
|
45
|
SATHY
|
TN-10-018-009-009/270-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894558
|
18/07/2022
|
Chinnathai
|
2910018WL028532
|
Chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnathai
|
()
|
|
46
|
SATHY
|
TN-10-018-009-009/291-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894560
|
18/07/2022
|
Malli
|
2910018WL028532
|
Malli
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malli
|
()
|
|
47
|
SATHY
|
TN-10-018-009-009/320-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894563
|
18/07/2022
|
Selvi
|
2910018WL028532
|
Selvi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
48
|
SATHY
|
TN-10-018-009-009/341-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894565
|
18/07/2022
|
RANI
|
2910018WL028532
|
RANI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
49
|
SATHY
|
TN-10-018-009-009/343-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894566
|
18/07/2022
|
Sivammal
|
2910018WL028532
|
Sivammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivammal
|
()
|
|
50
|
SATHY
|
TN-10-018-009-009/346-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894567
|
18/07/2022
|
Mahesh
|
2910018WL028532
|
Mahesh
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahesh
|
()
|
|
51
|
SATHY
|
TN-10-018-009-009/35-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894568
|
18/07/2022
|
Mathi
|
2910018WL028532
|
Mathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathi
|
()
|
|
52
|
SATHY
|
TN-10-018-009-009/353-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894570
|
18/07/2022
|
Madhi
|
2910018WL028532
|
Madhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhi
|
()
|
|
53
|
SATHY
|
TN-10-018-009-009/356-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894571
|
18/07/2022
|
Thangamani
|
2910018WL028532
|
Thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangamani
|
()
|
|
54
|
SATHY
|
TN-10-018-009-009/361-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894573
|
18/07/2022
|
MAGESH
|
2910018WL028532
|
MAGESH
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAGESH
|
()
|
|
55
|
SATHY
|
TN-10-018-009-009/363-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894574
|
18/07/2022
|
Madhevi
|
2910018WL028532
|
Madhevi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhevi
|
()
|
|
56
|
SATHY
|
TN-10-018-009-009/37-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894577
|
18/07/2022
|
RANGI
|
2910018WL028532
|
RANGI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGI
|
()
|
|
57
|
SATHY
|
TN-10-018-009-009/374-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894580
|
18/07/2022
|
Vasanthi
|
2910018WL028532
|
Vasanthi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasanthi
|
()
|
|
58
|
SATHY
|
TN-10-018-009-009/378-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894582
|
18/07/2022
|
CHITHAMMAL
|
2910018WL028532
|
CHITHAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHAMMAL
|
()
|
|
59
|
SATHY
|
TN-10-018-009-009/383-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894585
|
18/07/2022
|
Gurusamy
|
2910018WL028532
|
Gurusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gurusamy
|
()
|
|
60
|
SATHY
|
TN-10-018-009-009/404-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894589
|
18/07/2022
|
PATHRI
|
2910018WL028532
|
PATHRI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
PATHRI
|
()
|
|
61
|
SATHY
|
TN-10-018-009-009/405-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894590
|
18/07/2022
|
ESWARAI
|
2910018WL028532
|
ESWARAI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
ESWARAI
|
()
|
|
62
|
SATHY
|
TN-10-018-009-009/411-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894591
|
18/07/2022
|
CHANDRA
|
2910018WL028532
|
CHANDRA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDRA
|
()
|
|
63
|
SATHY
|
TN-10-018-009-009/42-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894592
|
18/07/2022
|
Sithulingan
|
2910018WL028532
|
Sithulingan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sithulingan
|
()
|
|
64
|
SATHY
|
TN-10-018-009-009/426-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894593
|
18/07/2022
|
BAKKIYAVATHI
|
2910018WL028532
|
BAKKIYAVATHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAKKIYAVATHI
|
()
|
|
65
|
SATHY
|
TN-10-018-009-009/48-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894595
|
18/07/2022
|
Ranki
|
2910018WL028532
|
Ranki
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranki
|
()
|
|
66
|
SATHY
|
TN-10-018-009-009/8-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894600
|
18/07/2022
|
BANDHI
|
2910018WL028532
|
BANDHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
BANDHI
|
()
|
|
67
|
SATHY
|
TN-10-018-009-009/95-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894601
|
18/07/2022
|
Ramesh
|
2910018WL028532
|
Ramesh
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramesh
|
()
|
|
68
|
SATHY
|
TN-10-018-009-009/96-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894602
|
18/07/2022
|
Pasuvammal
|
2910018WL028532
|
Pasuvammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pasuvammal
|
()
|
|
69
|
SATHY
|
TN-10-018-009-009/97-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220894603
|
18/07/2022
|
Kenji
|
2910018WL028532
|
Kenji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kenji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78250
|
78250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78250
|
78250
|
|
|
|
|
|
|
|