|
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-10-018-004-003/6209-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847194
|
11/11/2022
|
Chinnathai
|
2910018WL055666
|
Chinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnathai
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/1267-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847196
|
11/11/2022
|
Murugan
|
2910018WL055666
|
Murugan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugan
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/2834-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847197
|
11/11/2022
|
Muniyappan
|
2910018WL055666
|
Muniyappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyappan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/2836-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847198
|
11/11/2022
|
Kambaiyan
|
2910018WL055666
|
Kambaiyan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kambaiyan
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/2843-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847199
|
11/11/2022
|
Nanchaiyagondar
|
2910018WL055666
|
Nanchaiyagondar
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanchaiyagondar
|
()
|
|
6
|
SATHY
|
TN-10-018-004-010/2118-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847201
|
11/11/2022
|
Ambika
|
2910018WL055666
|
Ambika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambika
|
()
|
|
7
|
SATHY
|
TN-10-018-004-010/2650-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847202
|
11/11/2022
|
Mathappan
|
2910018WL055666
|
Mathappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathappan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-010/3419-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847203
|
11/11/2022
|
Ramuthai
|
2910018WL055666
|
Ramuthai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramuthai
|
()
|
|
9
|
SATHY
|
TN-10-018-004-010/3431-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847204
|
11/11/2022
|
Eswari
|
2910018WL055666
|
Eswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
10
|
SATHY
|
TN-10-018-004-010/4267-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847205
|
11/11/2022
|
Maranann
|
2910018WL055666
|
Maranann
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maranann
|
()
|
|
11
|
SATHY
|
TN-10-018-004-010/5080-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847206
|
11/11/2022
|
Masaniyammal
|
2910018WL055666
|
Masaniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Masaniyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-010/5084-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847207
|
11/11/2022
|
Priya
|
2910018WL055666
|
Priya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
13
|
SATHY
|
TN-10-018-004-010/5159-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847208
|
11/11/2022
|
Marakkal
|
2910018WL055666
|
Marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marakkal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-010/5232-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847209
|
11/11/2022
|
Lalitha
|
2910018WL055666
|
Lalitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalitha
|
()
|
|
15
|
SATHY
|
TN-10-018-004-010/5321-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847210
|
11/11/2022
|
Ramakkal
|
2910018WL055666
|
Ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramakkal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-010/6557-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847211
|
11/11/2022
|
subbammal
|
2910018WL055666
|
subbammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
subbammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-010/6700-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847212
|
11/11/2022
|
Nagammal
|
2910018WL055666
|
Nagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-010/6791-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847213
|
11/11/2022
|
Giriyammal
|
2910018WL055666
|
Giriyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Giriyammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-010/6795-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847214
|
11/11/2022
|
Rathinal
|
2910018WL055666
|
Rathinal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-010/6964-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847215
|
11/11/2022
|
Pasuweshwari
|
2910018WL055666
|
Pasuweshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pasuweshwari
|
()
|
|
21
|
SATHY
|
TN-10-018-004-010/6981-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847216
|
11/11/2022
|
Arukkani
|
2910018WL055666
|
Arukkani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arukkani
|
()
|
|
22
|
SATHY
|
TN-10-018-004-010/6991-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847217
|
11/11/2022
|
Maheshwari
|
2910018WL055666
|
Maheshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
23
|
SATHY
|
TN-10-018-004-010/6996
(GUTHIYALATHUR)
|
2910018000NRG23111120221847218
|
11/11/2022
|
Arumugam
|
2910018WL055666
|
Arumugam
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugam
|
()
|
|
24
|
SATHY
|
TN-10-018-004-010/7019-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847219
|
11/11/2022
|
Muthumathi
|
2910018WL055666
|
Muthumathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumathi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-010/773-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847220
|
11/11/2022
|
Tholasamma
|
2910018WL055666
|
Tholasamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tholasamma
|
()
|
|
26
|
SATHY
|
TN-10-018-004-010/774-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847221
|
11/11/2022
|
Marakkal
|
2910018WL055666
|
Marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marakkal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-013/4111-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847222
|
11/11/2022
|
Jaya
|
2910018WL055666
|
Jaya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
28
|
SATHY
|
TN-10-018-004-013/5853-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847223
|
11/11/2022
|
rukkumani
|
2910018WL055666
|
rukkumani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
rukkumani
|
()
|
|
29
|
SATHY
|
TN-10-018-004-013/5854
(GUTHIYALATHUR)
|
2910018000NRG23111120221847224
|
11/11/2022
|
malaiyakkal
|
2910018WL055666
|
malaiyakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
malaiyakkal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/2121-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847225
|
11/11/2022
|
Sivammal
|
2910018WL055666
|
Sivammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-020/1387-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847226
|
11/11/2022
|
Palaniyammal
|
2910018WL055666
|
Palaniyammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-020/1397-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847227
|
11/11/2022
|
Vennila
|
2910018WL055666
|
Vennila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vennila
|
()
|
|
33
|
SATHY
|
TN-10-018-004-020/2652-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847228
|
11/11/2022
|
Chinnamathappan
|
2910018WL055666
|
Chinnamathappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnamathappan
|
()
|
|
34
|
SATHY
|
TN-10-018-004-020/2734-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847229
|
11/11/2022
|
Mathi
|
2910018WL055666
|
Mathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-020/3286-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847230
|
11/11/2022
|
Saroja
|
2910018WL055666
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
36
|
SATHY
|
TN-10-018-004-020/3287-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847231
|
11/11/2022
|
Pachiammal
|
2910018WL055666
|
Pachiammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pachiammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-020/3490-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847232
|
11/11/2022
|
jadaimathi
|
2910018WL055666
|
jadaimathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
jadaimathi
|
()
|
|
38
|
SATHY
|
TN-10-018-004-020/4187-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847233
|
11/11/2022
|
Alamelu
|
2910018WL055666
|
Alamelu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alamelu
|
()
|
|
39
|
SATHY
|
TN-10-018-004-020/4188-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847234
|
11/11/2022
|
Erammal
|
2910018WL055666
|
Erammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Erammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-020/4189-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847235
|
11/11/2022
|
Maheshwari
|
2910018WL055666
|
Maheshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
41
|
SATHY
|
TN-10-018-004-020/4190-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847236
|
11/11/2022
|
Pachaie
|
2910018WL055666
|
Pachaie
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pachaie
|
()
|
|
42
|
SATHY
|
TN-10-018-004-020/4325-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847237
|
11/11/2022
|
Sellammal
|
2910018WL055666
|
Sellammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-020/4378-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847238
|
11/11/2022
|
Sagunthala
|
2910018WL055666
|
Sagunthala
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sagunthala
|
()
|
|
44
|
SATHY
|
TN-10-018-004-020/4395-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847239
|
11/11/2022
|
Kaliyammal
|
2910018WL055666
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-020/4422-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847241
|
11/11/2022
|
Kalpana
|
2910018WL055666
|
Kalpana
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalpana
|
()
|
|
46
|
SATHY
|
TN-10-018-004-020/4426-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847242
|
11/11/2022
|
Suriyapriya
|
2910018WL055666
|
Suriyapriya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suriyapriya
|
()
|
|
47
|
SATHY
|
TN-10-018-004-020/4634-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847243
|
11/11/2022
|
pali
|
2910018WL055666
|
pali
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
pali
|
()
|
|
48
|
SATHY
|
TN-10-018-004-020/4676-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847244
|
11/11/2022
|
Lakshmi
|
2910018WL055666
|
Lakshmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
49
|
SATHY
|
TN-10-018-004-020/4796-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847245
|
11/11/2022
|
Santhi
|
2910018WL055666
|
Santhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
50
|
SATHY
|
TN-10-018-004-020/5075-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847246
|
11/11/2022
|
Thabalan
|
2910018WL055666
|
Thabalan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thabalan
|
()
|
|
51
|
SATHY
|
TN-10-018-004-020/5080-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847247
|
11/11/2022
|
Valliyammal
|
2910018WL055666
|
Valliyammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valliyammal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-020/5081-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847248
|
11/11/2022
|
vasanthi
|
2910018WL055666
|
vasanthi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
vasanthi
|
()
|
|
53
|
SATHY
|
TN-10-018-004-020/5161-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847249
|
11/11/2022
|
Bakkiya
|
2910018WL055666
|
Bakkiya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bakkiya
|
()
|
|
54
|
SATHY
|
TN-10-018-004-020/5171-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847250
|
11/11/2022
|
Rajammal
|
2910018WL055666
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-020/5354-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847251
|
11/11/2022
|
Arapuli
|
2910018WL055666
|
Arapuli
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arapuli
|
()
|
|
56
|
SATHY
|
TN-10-018-004-020/5459-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847252
|
11/11/2022
|
Selvi
|
2910018WL055666
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
57
|
SATHY
|
TN-10-018-004-020/5462-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847253
|
11/11/2022
|
Thayammal
|
2910018WL055666
|
Thayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thayammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-020/5467-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847254
|
11/11/2022
|
Vijaya
|
2910018WL055666
|
Vijaya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
59
|
SATHY
|
TN-10-018-004-020/5469-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847255
|
11/11/2022
|
Mani
|
2910018WL055666
|
Mani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mani
|
()
|
|
60
|
SATHY
|
TN-10-018-004-020/5534-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847256
|
11/11/2022
|
Perumalammal
|
2910018WL055666
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perumalammal
|
()
|
|
61
|
SATHY
|
TN-10-018-004-020/5535-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847257
|
11/11/2022
|
Chinnathai
|
2910018WL055666
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnathai
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/5538-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847258
|
11/11/2022
|
Vellaiyammal
|
2910018WL055666
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vellaiyammal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-020/5911-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847259
|
11/11/2022
|
Palaniyammal
|
2910018WL055666
|
Palaniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-020/5913-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847260
|
11/11/2022
|
Ranjitha
|
2910018WL055666
|
Ranjitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjitha
|
()
|
|
65
|
SATHY
|
TN-10-018-004-020/5921-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847261
|
11/11/2022
|
Elaiyammal
|
2910018WL055666
|
Elaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elaiyammal
|
()
|
|
66
|
SATHY
|
TN-10-018-004-020/5922-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847262
|
11/11/2022
|
Pathri
|
2910018WL055666
|
Pathri
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pathri
|
()
|
|
67
|
SATHY
|
TN-10-018-004-020/5925-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847263
|
11/11/2022
|
Ramakkal
|
2910018WL055666
|
Ramakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramakkal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-020/5926-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847264
|
11/11/2022
|
Vellaiyammal
|
2910018WL055666
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vellaiyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-020/5927-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847265
|
11/11/2022
|
Sivagami
|
2910018WL055666
|
Sivagami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivagami
|
()
|
|
70
|
SATHY
|
TN-10-018-004-020/5929-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847266
|
11/11/2022
|
Lakshmi
|
2910018WL055666
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
71
|
SATHY
|
TN-10-018-004-020/5931-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847267
|
11/11/2022
|
Kaliyammal
|
2910018WL055666
|
Kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
72
|
SATHY
|
TN-10-018-004-020/5936-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847268
|
11/11/2022
|
Rukkumani
|
2910018WL055666
|
Rukkumani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rukkumani
|
()
|
|
73
|
SATHY
|
TN-10-018-004-020/5937-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847269
|
11/11/2022
|
Chellappan
|
2910018WL055666
|
Chellappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellappan
|
()
|
|
74
|
SATHY
|
TN-10-018-004-020/5954-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847270
|
11/11/2022
|
Chellammal
|
2910018WL055666
|
Chellammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellammal
|
()
|
|
75
|
SATHY
|
TN-10-018-004-020/6255-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847271
|
11/11/2022
|
gurunathi
|
2910018WL055666
|
gurunathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
gurunathi
|
()
|
|
76
|
SATHY
|
TN-10-018-004-020/6260-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847272
|
11/11/2022
|
lakshmi
|
2910018WL055666
|
lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
lakshmi
|
()
|
|
77
|
SATHY
|
TN-10-018-004-020/6264-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847273
|
11/11/2022
|
pattappan
|
2910018WL055666
|
pattappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
pattappan
|
()
|
|
78
|
SATHY
|
TN-10-018-004-020/6395-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847274
|
11/11/2022
|
nallammal
|
2910018WL055666
|
nallammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
nallammal
|
()
|
|
79
|
SATHY
|
TN-10-018-004-020/6398-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847275
|
11/11/2022
|
masani
|
2910018WL055666
|
masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
masani
|
()
|
|
80
|
SATHY
|
TN-10-018-004-020/6505-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847276
|
11/11/2022
|
lakshmi
|
2910018WL055666
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
lakshmi
|
()
|
|
81
|
SATHY
|
TN-10-018-004-020/6581-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847277
|
11/11/2022
|
Lakshmi
|
2910018WL055666
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
82
|
SATHY
|
TN-10-018-004-020/6764-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847278
|
11/11/2022
|
Saroja
|
2910018WL055666
|
Saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
83
|
SATHY
|
TN-10-018-004-020/6783-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847279
|
11/11/2022
|
Chithammal
|
2910018WL055666
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithammal
|
()
|
|
84
|
SATHY
|
TN-10-018-004-020/6796-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847280
|
11/11/2022
|
Sellamal
|
2910018WL055666
|
Sellamal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellamal
|
()
|
|
85
|
SATHY
|
TN-10-018-004-020/6846-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847281
|
11/11/2022
|
Vijaya
|
2910018WL055666
|
Vijaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
86
|
SATHY
|
TN-10-018-004-020/6848-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847282
|
11/11/2022
|
Palaniyammal
|
2910018WL055666
|
Palaniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
87
|
SATHY
|
TN-10-018-004-020/6910-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847283
|
11/11/2022
|
Malathi
|
2910018WL055666
|
Malathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malathi
|
()
|
|
88
|
SATHY
|
TN-10-018-004-020/6956-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847284
|
11/11/2022
|
Ramesh
|
2910018WL055666
|
Ramesh
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramesh
|
()
|
|
89
|
SATHY
|
TN-10-018-004-020/6972-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847285
|
11/11/2022
|
Kaliammal
|
2910018WL055666
|
Kaliammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliammal
|
()
|
|
90
|
SATHY
|
TN-10-018-004-020/6976-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847286
|
11/11/2022
|
Tamilarasi
|
2910018WL055666
|
Tamilarasi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilarasi
|
()
|
|
91
|
SATHY
|
TN-10-018-004-020/7018-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847287
|
11/11/2022
|
Mare
|
2910018WL055666
|
Mare
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mare
|
()
|
|
92
|
SATHY
|
TN-10-018-004-020/746-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847288
|
11/11/2022
|
Bomman
|
2910018WL055666
|
Bomman
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bomman
|
()
|
|
93
|
SATHY
|
TN-10-018-004-020/7492-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847289
|
11/11/2022
|
Vanitha
|
2910018WL055666
|
Vanitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanitha
|
()
|
|
94
|
SATHY
|
TN-10-018-004-020/775-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847290
|
11/11/2022
|
Sridevi
|
2910018WL055666
|
Sridevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sridevi
|
()
|
|
95
|
SATHY
|
TN-10-018-004-026/1898-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847291
|
11/11/2022
|
Rangitha
|
2910018WL055666
|
Rangitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangitha
|
()
|
|
96
|
SATHY
|
TN-10-018-004-028/771-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847292
|
11/11/2022
|
Masaniyammal
|
2910018WL055666
|
Masaniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Masaniyammal
|
()
|
|
97
|
SATHY
|
TN-10-018-004-038/6784-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847293
|
11/11/2022
|
Chellammal
|
2910018WL055666
|
Chellammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellammal
|
()
|
|
98
|
SATHY
|
TN-10-018-004-039/6387-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847294
|
11/11/2022
|
vijiyal
|
2910018WL055666
|
vijiyal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
vijiyal
|
()
|
|
99
|
SATHY
|
TN-10-018-004-039/6389-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847295
|
11/11/2022
|
rami
|
2910018WL055666
|
rami
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
rami
|
()
|
|
100
|
SATHY
|
TN-10-018-004-039/6390-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847296
|
11/11/2022
|
malaiyappan
|
2910018WL055666
|
malaiyappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
malaiyappan
|
()
|
|
101
|
SATHY
|
TN-10-018-004-041/4140-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847297
|
11/11/2022
|
Pathiri
|
2910018WL055666
|
Pathiri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pathiri
|
()
|
|
102
|
SATHY
|
TN-10-018-004-042/5054-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847298
|
11/11/2022
|
Kembi
|
2910018WL055666
|
Kembi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kembi
|
()
|
|
103
|
SATHY
|
TN-10-018-004-043/3449-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847299
|
11/11/2022
|
Karunaiyammal
|
2910018WL055666
|
Karunaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karunaiyammal
|
()
|
|
104
|
SATHY
|
TN-10-018-004-043/763-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847300
|
11/11/2022
|
Vignesh
|
2910018WL055666
|
Vignesh
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vignesh
|
()
|
|
105
|
SATHY
|
TN-10-018-004-045/5670-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847301
|
11/11/2022
|
Elango
|
2910018WL055666
|
Elango
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elango
|
()
|
|
106
|
SATHY
|
TN-10-018-004-057/2651-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847302
|
11/11/2022
|
Santhi
|
2910018WL055666
|
Santhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
107
|
SATHY
|
TN-10-018-004-057/4513-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847304
|
11/11/2022
|
Chithra
|
2910018WL055666
|
Chithra
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
108
|
SATHY
|
TN-10-018-004-057/6251-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847305
|
11/11/2022
|
thangamani
|
2910018WL055666
|
thangamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
thangamani
|
()
|
|
109
|
SATHY
|
TN-10-018-004-057/6303-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847306
|
11/11/2022
|
marimuthu
|
2910018WL055666
|
marimuthu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
marimuthu
|
()
|
|
110
|
SATHY
|
TN-10-018-004-057/6304-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847307
|
11/11/2022
|
sivanammal
|
2910018WL055666
|
sivanammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
sivanammal
|
()
|
|
111
|
SATHY
|
TN-10-018-004-057/7121-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847308
|
11/11/2022
|
Rathinal
|
2910018WL055666
|
Rathinal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinal
|
()
|
|
112
|
SATHY
|
TN-10-018-004-057/7486-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847309
|
11/11/2022
|
Suvarna
|
2910018WL055666
|
Suvarna
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suvarna
|
()
|
|
113
|
SATHY
|
TN-10-018-004-061/3978-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847310
|
11/11/2022
|
Andiyammal
|
2910018WL055666
|
Andiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Andiyammal
|
()
|
|
114
|
SATHY
|
TN-10-018-004-062/5262-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847311
|
11/11/2022
|
Maathammal
|
2910018WL055666
|
Maathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maathammal
|
()
|
|
115
|
SATHY
|
TN-10-018-004-062/6975-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847312
|
11/11/2022
|
Tamilarasi
|
2910018WL055666
|
Tamilarasi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilarasi
|
()
|
|
116
|
SATHY
|
TN-10-018-004-062/7077-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847313
|
11/11/2022
|
Selvi
|
2910018WL055666
|
Selvi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129839
|
129839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129839
|
129839
|
|
|
|
|
|
|
|