|
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-10-018-004-010/4267-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943358
|
25/11/2022
|
Maranann
|
2910018WL058377
|
Maranann
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maranann
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/1619-B
(GUTHIYALATHUR)
|
2910018000NRG23251120221943360
|
25/11/2022
|
Chennammal
|
2910018WL058377
|
Chennammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chennammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/2000-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943361
|
25/11/2022
|
Mathevi
|
2910018WL058377
|
Mathevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathevi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/3220-B
(GUTHIYALATHUR)
|
2910018000NRG23251120221943362
|
25/11/2022
|
Revathi
|
2910018WL058377
|
Revathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/3221-C
(GUTHIYALATHUR)
|
2910018000NRG23251120221943363
|
25/11/2022
|
Angammal
|
2910018WL058377
|
Angammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Angammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/3285-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943364
|
25/11/2022
|
Rajeshwari
|
2910018WL058377
|
Rajeshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeshwari
|
()
|
|
7
|
SATHY
|
TN-10-018-004-019/3493-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943368
|
25/11/2022
|
Panchamani V.
|
2910018WL058377
|
Panchamani V.
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Panchamani V.
|
()
|
|
8
|
SATHY
|
TN-10-018-004-019/3570-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943369
|
25/11/2022
|
Mathi
|
2910018WL058377
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-019/3630-B
(GUTHIYALATHUR)
|
2910018000NRG23251120221943370
|
25/11/2022
|
Lakshmi
|
2910018WL058377
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-019/3950-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943371
|
25/11/2022
|
Pongodi
|
2910018WL058377
|
Pongodi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pongodi
|
()
|
|
11
|
SATHY
|
TN-10-018-004-019/3992-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943372
|
25/11/2022
|
Masani
|
2910018WL058377
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Masani
|
()
|
|
12
|
SATHY
|
TN-10-018-004-019/4012-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943373
|
25/11/2022
|
Senthiri
|
2910018WL058377
|
Senthiri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Senthiri
|
()
|
|
13
|
SATHY
|
TN-10-018-004-019/4013-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943374
|
25/11/2022
|
Ponkodi
|
2910018WL058377
|
Ponkodi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponkodi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-019/4272-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943376
|
25/11/2022
|
Rathna
|
2910018WL058377
|
Rathna
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathna
|
()
|
|
15
|
SATHY
|
TN-10-018-004-019/4307-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943377
|
25/11/2022
|
Lakshmi
|
2910018WL058377
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-019/4328-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943378
|
25/11/2022
|
Lalitha
|
2910018WL058377
|
Lalitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lalitha
|
()
|
|
17
|
SATHY
|
TN-10-018-004-019/4340-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943379
|
25/11/2022
|
Maya
|
2910018WL058377
|
Maya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maya
|
()
|
|
18
|
SATHY
|
TN-10-018-004-019/4464
(GUTHIYALATHUR)
|
2910018000NRG23251120221943380
|
25/11/2022
|
Rathamani
|
2910018WL058377
|
Rathamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathamani
|
()
|
|
19
|
SATHY
|
TN-10-018-004-019/4465-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943381
|
25/11/2022
|
Nagarathinam
|
2910018WL058377
|
Nagarathinam
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagarathinam
|
()
|
|
20
|
SATHY
|
TN-10-018-004-019/5137-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943382
|
25/11/2022
|
Rakkammal
|
2910018WL058377
|
Rakkammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rakkammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-019/5941-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943383
|
25/11/2022
|
BOMMI
|
2910018WL058377
|
BOMMI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
BOMMI
|
()
|
|
22
|
SATHY
|
TN-10-018-004-019/6102-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943384
|
25/11/2022
|
Sangeetha
|
2910018WL058377
|
Sangeetha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
23
|
SATHY
|
TN-10-018-004-019/6105-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943385
|
25/11/2022
|
Rani
|
2910018WL058377
|
Rani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-004-019/6106-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943386
|
25/11/2022
|
Mallika
|
2910018WL058377
|
Mallika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallika
|
()
|
|
25
|
SATHY
|
TN-10-018-004-019/6108-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943387
|
25/11/2022
|
Marakkal
|
2910018WL058377
|
Marakkal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Marakkal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-019/6431-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943388
|
25/11/2022
|
karuppal
|
2910018WL058377
|
karuppal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
karuppal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/6440-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943389
|
25/11/2022
|
saroja
|
2910018WL058377
|
saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
saroja
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/6441-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943390
|
25/11/2022
|
palaniyammal
|
2910018WL058377
|
palaniyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
palaniyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-019/6443-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943391
|
25/11/2022
|
lakshmi
|
2910018WL058377
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
lakshmi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/6444-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943392
|
25/11/2022
|
devi
|
2910018WL058377
|
devi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
devi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/6448-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943393
|
25/11/2022
|
suthamani
|
2910018WL058377
|
suthamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
suthamani
|
()
|
|
32
|
SATHY
|
TN-10-018-004-019/6450-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943394
|
25/11/2022
|
pathri
|
2910018WL058377
|
pathri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
pathri
|
()
|
|
33
|
SATHY
|
TN-10-018-004-019/6453-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943395
|
25/11/2022
|
kannamma
|
2910018WL058377
|
kannamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
kannamma
|
()
|
|
34
|
SATHY
|
TN-10-018-004-019/6454-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943396
|
25/11/2022
|
marammal
|
2910018WL058377
|
marammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
marammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-019/6459-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943397
|
25/11/2022
|
sengamalam
|
2910018WL058377
|
sengamalam
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
sengamalam
|
()
|
|
36
|
SATHY
|
TN-10-018-004-019/6460-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943398
|
25/11/2022
|
marakkal
|
2910018WL058377
|
marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
marakkal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-019/6461-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943399
|
25/11/2022
|
nagammal
|
2910018WL058377
|
nagammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
nagammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-019/6464-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943400
|
25/11/2022
|
muthammal
|
2910018WL058377
|
muthammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
muthammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-019/6468-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943401
|
25/11/2022
|
muthusamy
|
2910018WL058377
|
muthusamy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
muthusamy
|
()
|
|
40
|
SATHY
|
TN-10-018-004-019/6469-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943402
|
25/11/2022
|
gokila
|
2910018WL058377
|
gokila
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
gokila
|
()
|
|
41
|
SATHY
|
TN-10-018-004-019/6747-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943403
|
25/11/2022
|
Santhi
|
2910018WL058377
|
Santhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhi
|
()
|
|
42
|
SATHY
|
TN-10-018-004-019/6748-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943404
|
25/11/2022
|
Mathammal
|
2910018WL058377
|
Mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-019/6772-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943405
|
25/11/2022
|
Pomman
|
2910018WL058377
|
Pomman
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pomman
|
()
|
|
44
|
SATHY
|
TN-10-018-004-019/7007-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943406
|
25/11/2022
|
Suganya
|
2910018WL058377
|
Suganya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
45
|
SATHY
|
TN-10-018-004-019/7008-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943407
|
25/11/2022
|
Jothi
|
2910018WL058377
|
Jothi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
46
|
SATHY
|
TN-10-018-004-019/7093-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943408
|
25/11/2022
|
Samiyammal
|
2910018WL058377
|
Samiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Samiyammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-019/7107-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943409
|
25/11/2022
|
kavitha
|
2910018WL058377
|
kavitha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
kavitha
|
()
|
|
48
|
SATHY
|
TN-10-018-004-019/7109-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943410
|
25/11/2022
|
Kumutha
|
2910018WL058377
|
Kumutha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kumutha
|
()
|
|
49
|
SATHY
|
TN-10-018-004-019/7153-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943411
|
25/11/2022
|
Santhi
|
2910018WL058377
|
Santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhi
|
()
|
|
50
|
SATHY
|
TN-10-018-004-019/7237-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943412
|
25/11/2022
|
Velan
|
2910018WL058377
|
Velan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Velan
|
()
|
|
51
|
SATHY
|
TN-10-018-004-019/7482-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943413
|
25/11/2022
|
Masani
|
2910018WL058377
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Masani
|
()
|
|
52
|
SATHY
|
TN-10-018-004-019/7484-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943414
|
25/11/2022
|
Masani
|
2910018WL058377
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Masani
|
()
|
|
53
|
SATHY
|
TN-10-018-004-019/780-B
(GUTHIYALATHUR)
|
2910018000NRG23251120221943415
|
25/11/2022
|
Sivakami
|
2910018WL058377
|
Sivakami
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivakami
|
()
|
|
54
|
SATHY
|
TN-10-018-004-020/3311-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943416
|
25/11/2022
|
Mathammal
|
2910018WL058377
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-020/4287-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943418
|
25/11/2022
|
Parvathi
|
2910018WL058377
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parvathi
|
()
|
|
56
|
SATHY
|
TN-10-018-004-020/4304-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943419
|
25/11/2022
|
Masani
|
2910018WL058377
|
Masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Masani
|
()
|
|
57
|
SATHY
|
TN-10-018-004-020/4495-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943420
|
25/11/2022
|
Marakkal
|
2910018WL058377
|
Marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Marakkal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-020/5364-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943421
|
25/11/2022
|
Rukkumani
|
2910018WL058377
|
Rukkumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rukkumani
|
()
|
|
59
|
SATHY
|
TN-10-018-004-020/5938-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943422
|
25/11/2022
|
lakshmi
|
2910018WL058377
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
lakshmi
|
()
|
|
60
|
SATHY
|
TN-10-018-004-020/5951-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943423
|
25/11/2022
|
Singari
|
2910018WL058377
|
Singari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Singari
|
()
|
|
61
|
SATHY
|
TN-10-018-004-020/5953-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943424
|
25/11/2022
|
Manjili
|
2910018WL058377
|
Manjili
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjili
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/6610-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943425
|
25/11/2022
|
Ealaiyammal
|
2910018WL058377
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ealaiyammal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-020/6770-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943426
|
25/11/2022
|
Vellaiyammal
|
2910018WL058377
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vellaiyammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-028/6285-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943427
|
25/11/2022
|
banupriya
|
2910018WL058377
|
banupriya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
banupriya
|
()
|
|
65
|
SATHY
|
TN-10-018-004-055/6100-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943428
|
25/11/2022
|
Manimegalai
|
2910018WL058377
|
Manimegalai
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimegalai
|
()
|
|
66
|
SATHY
|
TN-10-018-004-057/6250-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943429
|
25/11/2022
|
Lakshmi
|
2910018WL058377
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
67
|
SATHY
|
TN-10-018-004-065/1341-B
(GUTHIYALATHUR)
|
2910018000NRG23251120221943430
|
25/11/2022
|
Jaya
|
2910018WL058377
|
Jaya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jaya
|
()
|
|
68
|
SATHY
|
TN-10-018-004-065/316-B
(GUTHIYALATHUR)
|
2910018000NRG23251120221943431
|
25/11/2022
|
Masaniyammal
|
2910018WL058377
|
Masaniyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Masaniyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-065/4278-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943432
|
25/11/2022
|
Lakshmi
|
2910018WL058377
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
70
|
SATHY
|
TN-10-018-004-065/4584-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943433
|
25/11/2022
|
Vijayan
|
2910018WL058377
|
Vijayan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayan
|
()
|
|
71
|
SATHY
|
TN-10-018-004-065/5516-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943434
|
25/11/2022
|
Sridevi
|
2910018WL058377
|
Sridevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sridevi
|
()
|
|
72
|
SATHY
|
TN-10-018-004-065/6790-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943435
|
25/11/2022
|
Jadaichi
|
2910018WL058377
|
Jadaichi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jadaichi
|
()
|
|
73
|
SATHY
|
TN-10-018-004-065/6793-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943436
|
25/11/2022
|
Mare
|
2910018WL058377
|
Mare
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mare
|
()
|
|
74
|
SATHY
|
TN-10-018-004-065/6800-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943437
|
25/11/2022
|
Masani
|
2910018WL058377
|
Masani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Masani
|
()
|
|
75
|
SATHY
|
TN-10-018-004-065/6815-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943438
|
25/11/2022
|
Chinnamani
|
2910018WL058377
|
Chinnamani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnamani
|
()
|
|
76
|
SATHY
|
TN-10-018-004-065/6819-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943439
|
25/11/2022
|
Ranjitha
|
2910018WL058377
|
Ranjitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ranjitha
|
()
|
|
77
|
SATHY
|
TN-10-018-004-065/6825-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943440
|
25/11/2022
|
Jataisi
|
2910018WL058377
|
Jataisi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jataisi
|
()
|
|
78
|
SATHY
|
TN-10-018-004-065/6827-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943441
|
25/11/2022
|
Rathamani
|
2910018WL058377
|
Rathamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathamani
|
()
|
|
79
|
SATHY
|
TN-10-018-004-065/6832-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943442
|
25/11/2022
|
Mare
|
2910018WL058377
|
Mare
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mare
|
()
|
|
80
|
SATHY
|
TN-10-018-004-065/6911-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943443
|
25/11/2022
|
Mathammal
|
2910018WL058377
|
Mathammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathammal
|
()
|
|
81
|
SATHY
|
TN-10-018-004-065/6926-A
(GUTHIYALATHUR)
|
2910018000NRG23251120221943444
|
25/11/2022
|
Sivakami
|
2910018WL058377
|
Sivakami
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|