|
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
|
GUDIYATHAM
|
TN-05-007-033-033/1219
(SEMPALLI)
|
2905007000NRG23130620221248749
|
13/06/2022
|
KAVITHA
|
2905007WL016798
|
KAVITHA
|
00045
|
BARB0GUDIYA
|
591
|
591
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/140
(SEMPALLI)
|
2905007000NRG23130620221248938
|
13/06/2022
|
SUNDARI
|
2905007WL016801
|
SUNDARI
|
00045
|
BARB0GUDIYA
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-005/1126-A
(SEMPALLI)
|
2905007000NRG23130620221249367
|
13/06/2022
|
sasi
|
2905007WL016811
|
sasi
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-002/10
(SEMPALLI)
|
2905007000NRG23130620221248721
|
13/06/2022
|
Arputham
|
2905007WL016798
|
Arputham
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arputham
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-002/1066
(SEMPALLI)
|
2905007000NRG23130620221248722
|
13/06/2022
|
AMBIKA
|
2905007WL016798
|
AMBIKA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMBIKA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-002/1213
(SEMPALLI)
|
2905007000NRG23130620221250751
|
13/06/2022
|
VIJAYA
|
2905007WL016861
|
VIJAYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-003/1138-A
(SEMPALLI)
|
2905007000NRG23130620221250758
|
13/06/2022
|
Janaki
|
2905007WL016862
|
Janaki
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Janaki
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-003/1167-A
(SEMPALLI)
|
2905007000NRG23130620221249292
|
13/06/2022
|
GAJENDREN
|
2905007WL016806
|
GAJENDREN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
GAJENDREN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-003/1187
(SEMPALLI)
|
2905007000NRG23130620221248917
|
13/06/2022
|
REVATHY
|
2905007WL016801
|
REVATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
REVATHY
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-004/1230
(SEMPALLI)
|
2905007000NRG23130620221249365
|
13/06/2022
|
MANJULA
|
2905007WL016811
|
MANJULA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJULA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-004/1236
(SEMPALLI)
|
2905007000NRG23130620221250759
|
13/06/2022
|
BALAJI
|
2905007WL016862
|
BALAJI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
BALAJI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-005/1174-A
(SEMPALLI)
|
2905007000NRG23130620221248918
|
13/06/2022
|
Amudha
|
2905007WL016801
|
Amudha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amudha
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-005/1254
(SEMPALLI)
|
2905007000NRG23130620221250760
|
13/06/2022
|
SANTHI
|
2905007WL016862
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-005/586
(SEMPALLI)
|
2905007000NRG23130620221250762
|
13/06/2022
|
PERIYAPPU
|
2905007WL016862
|
PERIYAPPU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-005/974
(SEMPALLI)
|
2905007000NRG23130620221248724
|
13/06/2022
|
UMA
|
2905007WL016798
|
UMA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
UMA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-007/1025-A
(SEMPALLI)
|
2905007000NRG23130620221248726
|
13/06/2022
|
usha
|
2905007WL016798
|
usha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
usha
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-007/1029-A
(SEMPALLI)
|
2905007000NRG23130620221248727
|
13/06/2022
|
jayalakshmi
|
2905007WL016798
|
jayalakshmi
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
jayalakshmi
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-007/1033-A
(SEMPALLI)
|
2905007000NRG23130620221248728
|
13/06/2022
|
chitra
|
2905007WL016798
|
chitra
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
chitra
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-007/1151-A
(SEMPALLI)
|
2905007000NRG23130620221248730
|
13/06/2022
|
Manimegalai
|
2905007WL016798
|
Manimegalai
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manimegalai
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-007/1258
(SEMPALLI)
|
2905007000NRG23130620221248731
|
13/06/2022
|
GOMATHY
|
2905007WL016798
|
GOMATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOMATHY
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-007/1271
(SEMPALLI)
|
2905007000NRG23130620221248922
|
13/06/2022
|
DEEPHA
|
2905007WL016801
|
DEEPHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEEPHA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-007/943-A
(SEMPALLI)
|
2905007000NRG23130620221248733
|
13/06/2022
|
INDRANI
|
2905007WL016798
|
INDRANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
INDRANI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-008/1038-A
(SEMPALLI)
|
2905007000NRG23130620221248923
|
13/06/2022
|
BHUVANESWARI
|
2905007WL016801
|
BHUVANESWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
BHUVANESWARI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-008/1133-A
(SEMPALLI)
|
2905007000NRG23130620221248924
|
13/06/2022
|
Salarami
|
2905007WL016801
|
Salarami
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Salarami
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-008/1173-A
(SEMPALLI)
|
2905007000NRG23130620221248925
|
13/06/2022
|
Vasantha
|
2905007WL016801
|
Vasantha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-008/1176-A
(SEMPALLI)
|
2905007000NRG23130620221248926
|
13/06/2022
|
Athilakshmi
|
2905007WL016801
|
Athilakshmi
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Athilakshmi
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-008/1178
(SEMPALLI)
|
2905007000NRG23130620221249368
|
13/06/2022
|
Radha
|
2905007WL016811
|
Radha
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Radha
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-008/765
(SEMPALLI)
|
2905007000NRG23130620221248927
|
13/06/2022
|
Geetha
|
2905007WL016801
|
Geetha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Geetha
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-008/823
(SEMPALLI)
|
2905007000NRG23130620221248928
|
13/06/2022
|
LAKSHMI
|
2905007WL016801
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-010/1132-A
(SEMPALLI)
|
2905007000NRG23130620221248738
|
13/06/2022
|
Kavitha
|
2905007WL016798
|
Kavitha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-010/1177
(SEMPALLI)
|
2905007000NRG23130620221248739
|
13/06/2022
|
MAYTHELE
|
2905007WL016798
|
MAYTHELE
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAYTHELE
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-010/1196
(SEMPALLI)
|
2905007000NRG23130620221249369
|
13/06/2022
|
GEETHA
|
2905007WL016811
|
GEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
GEETHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-010/369-A
(SEMPALLI)
|
2905007000NRG23130620221248740
|
13/06/2022
|
ANJALI
|
2905007WL016798
|
ANJALI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANJALI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-011/1189
(SEMPALLI)
|
2905007000NRG23130620221249370
|
13/06/2022
|
SELVARANI
|
2905007WL016811
|
SELVARANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVARANI
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/1005-A
(SEMPALLI)
|
2905007000NRG23130620221249300
|
13/06/2022
|
JAYAVALLI
|
2905007WL016807
|
JAYAVALLI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYAVALLI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/1134-A
(SEMPALLI)
|
2905007000NRG23130620221248933
|
13/06/2022
|
Rekha
|
2905007WL016801
|
Rekha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rekha
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/1135
(SEMPALLI)
|
2905007000NRG23130620221248746
|
13/06/2022
|
Jothi
|
2905007WL016798
|
Jothi
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothi
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/1154-A
(SEMPALLI)
|
2905007000NRG23130620221248747
|
13/06/2022
|
Alamelu
|
2905007WL016798
|
Alamelu
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alamelu
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/1212
(SEMPALLI)
|
2905007000NRG23130620221248934
|
13/06/2022
|
LALITHA
|
2905007WL016801
|
LALITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
LALITHA
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/1218
(SEMPALLI)
|
2905007000NRG23130620221248748
|
13/06/2022
|
PAPPY
|
2905007WL016798
|
PAPPY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
PAPPY
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/1220
(SEMPALLI)
|
2905007000NRG23130620221250754
|
13/06/2022
|
SUMITHRA
|
2905007WL016861
|
SUMITHRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUMITHRA
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/1272
(SEMPALLI)
|
2905007000NRG23130620221248750
|
13/06/2022
|
SARITHA
|
2905007WL016798
|
SARITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARITHA
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/174
(SEMPALLI)
|
2905007000NRG23130620221248756
|
13/06/2022
|
KRISHANAN
|
2905007WL016798
|
KRISHANAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHANAN
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/303
(SEMPALLI)
|
2905007000NRG23130620221248766
|
13/06/2022
|
LAKSHMI
|
2905007WL016798
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/31
(SEMPALLI)
|
2905007000NRG23130620221249357
|
13/06/2022
|
SUMATHY
|
2905007WL016810
|
SUMATHY
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUMATHY
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/316
(SEMPALLI)
|
2905007000NRG23130620221248770
|
13/06/2022
|
GUNASEKARAN
|
2905007WL016798
|
GUNASEKARAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
GUNASEKARAN
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/32
(SEMPALLI)
|
2905007000NRG23130620221248771
|
13/06/2022
|
KANCHANA
|
2905007WL016798
|
KANCHANA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANCHANA
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/35
(SEMPALLI)
|
2905007000NRG23130620221248775
|
13/06/2022
|
RANI
|
2905007WL016798
|
RANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANI
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/380
(SEMPALLI)
|
2905007000NRG23130620221248954
|
13/06/2022
|
AMARADEEPAM
|
2905007WL016801
|
AMARADEEPAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMARADEEPAM
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/404
(SEMPALLI)
|
2905007000NRG23130620221248781
|
13/06/2022
|
RUBI
|
2905007WL016798
|
RUBI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
RUBI
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/405
(SEMPALLI)
|
2905007000NRG23130620221248782
|
13/06/2022
|
GOVINDHAMMAL
|
2905007WL016798
|
GOVINDHAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOVINDHAMMAL
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/517
(SEMPALLI)
|
2905007000NRG23130620221248974
|
13/06/2022
|
R SARASWATHI
|
2905007WL016801
|
R SARASWATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
R SARASWATHI
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/534
(SEMPALLI)
|
2905007000NRG23130620221248983
|
13/06/2022
|
SULOCHANA
|
2905007WL016801
|
SULOCHANA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
SULOCHANA
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/546
(SEMPALLI)
|
2905007000NRG23130620221248986
|
13/06/2022
|
VENKATESAN
|
2905007WL016801
|
VENKATESAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
VENKATESAN
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/597-A
(SEMPALLI)
|
2905007000NRG23130620221248806
|
13/06/2022
|
MOHANA
|
2905007WL016798
|
MOHANA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252338
|
|
MOHANA
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/666
(SEMPALLI)
|
2905007000NRG23130620221249006
|
13/06/2022
|
LAKSHMI
|
2905007WL016801
|
LAKSHMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-033/741
(SEMPALLI)
|
2905007000NRG23130620221248821
|
13/06/2022
|
SUBRAMANI
|
2905007WL016798
|
SUBRAMANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBRAMANI
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-033/752
(SEMPALLI)
|
2905007000NRG23130620221248823
|
13/06/2022
|
DHANABAKKIYAM
|
2905007WL016798
|
DHANABAKKIYAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANABAKKIYAM
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-033/756
(SEMPALLI)
|
2905007000NRG23130620221248825
|
13/06/2022
|
K KANNAMMAL
|
2905007WL016798
|
K KANNAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
K KANNAMMAL
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/817
(SEMPALLI)
|
2905007000NRG23130620221249023
|
13/06/2022
|
GANGHA
|
2905007WL016801
|
GANGHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANGHA
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-033-033/865
(SEMPALLI)
|
2905007000NRG23130620221248830
|
13/06/2022
|
GEETHA
|
2905007WL016798
|
GEETHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
GEETHA
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-033-033/918
(SEMPALLI)
|
2905007000NRG23130620221248833
|
13/06/2022
|
GOVINDHAMMA
|
2905007WL016798
|
GOVINDHAMMA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOVINDHAMMA
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-033-034/1040
(SEMPALLI)
|
2905007000NRG23130620221249026
|
13/06/2022
|
Yasodha
|
2905007WL016801
|
Yasodha
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Yasodha
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-033-034/1289
(SEMPALLI)
|
2905007000NRG23130620221249027
|
13/06/2022
|
KATTIYAN
|
2905007WL016801
|
KATTIYAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
KATTIYAN
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-033-036/1141
(SEMPALLI)
|
2905007000NRG23130620221249028
|
13/06/2022
|
JAYALAKSHMI
|
2905007WL016801
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78435
|
78435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81894
|
81894
|
|
|
|
|
|
|
|