|
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-10-018-004-055/6357-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558731
|
01/10/2022
|
ramakka
|
2910018WL047582
|
ramakka
|
00127
|
FDRL0001811
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-005/8622-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558681
|
01/10/2022
|
Vellaiyammal
|
2910018WL047582
|
Vellaiyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vellaiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-005/8624-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558682
|
01/10/2022
|
Periyasamy
|
2910018WL047582
|
Periyasamy
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Periyasamy
|
()
|
|
4
|
SATHY
|
TN-10-018-004-013/6028-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558683
|
01/10/2022
|
Thangaraj
|
2910018WL047582
|
Thangaraj
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangaraj
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/3661-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558684
|
01/10/2022
|
Radhika
|
2910018WL047582
|
Radhika
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radhika
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/6465-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558685
|
01/10/2022
|
lakshmi
|
2910018WL047582
|
lakshmi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
lakshmi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-020/2547-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558686
|
01/10/2022
|
Rangasamy
|
2910018WL047582
|
Rangasamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rangasamy
|
()
|
|
8
|
SATHY
|
TN-10-018-004-020/4066-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558687
|
01/10/2022
|
Nagamani
|
2910018WL047582
|
Nagamani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagamani
|
()
|
|
9
|
SATHY
|
TN-10-018-004-020/4742-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558688
|
01/10/2022
|
Lakshmi
|
2910018WL047582
|
Lakshmi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-020/5049-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558689
|
01/10/2022
|
Rangi
|
2910018WL047582
|
Rangi
|
00415
|
SBIN0007593
|
843
|
843
|
Rejected
|
19/10/2022
|
|
030361529
|
No Such Account
|
|
|
|
11
|
SATHY
|
TN-10-018-004-020/6270-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558690
|
01/10/2022
|
maare
|
2910018WL047582
|
maare
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
maare
|
()
|
|
12
|
SATHY
|
TN-10-018-004-020/6275-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558691
|
01/10/2022
|
paarvathi
|
2910018WL047582
|
paarvathi
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
paarvathi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-026/5375-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558692
|
01/10/2022
|
perumalammal
|
2910018WL047582
|
perumalammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
perumalammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-030/2093-B
(GUTHIYALATHUR)
|
2910018000NRG23011020221558693
|
01/10/2022
|
Chelammal
|
2910018WL047582
|
Chelammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chelammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-030/5613-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558694
|
01/10/2022
|
RASAMMAL
|
2910018WL047582
|
RASAMMAL
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
RASAMMAL
|
()
|
|
16
|
SATHY
|
TN-10-018-004-039/4722-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558695
|
01/10/2022
|
Madhan
|
2910018WL047582
|
Madhan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madhan
|
()
|
|
17
|
SATHY
|
TN-10-018-004-039/5905-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558696
|
01/10/2022
|
masani
|
2910018WL047582
|
masani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
masani
|
()
|
|
18
|
SATHY
|
TN-10-018-004-041/6839-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558697
|
01/10/2022
|
palaniyammal
|
2910018WL047582
|
palaniyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
palaniyammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-043/6372-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558698
|
01/10/2022
|
lakshmi
|
2910018WL047582
|
lakshmi
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
lakshmi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-045/7026-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558699
|
01/10/2022
|
Vellaiyammal
|
2910018WL047582
|
Vellaiyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vellaiyammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-055/2137-B
(GUTHIYALATHUR)
|
2910018000NRG23011020221558700
|
01/10/2022
|
Rajammal
|
2910018WL047582
|
Rajammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-055/2550-B
(GUTHIYALATHUR)
|
2910018000NRG23011020221558701
|
01/10/2022
|
Shanthi
|
2910018WL047582
|
Shanthi
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanthi
|
()
|
|
23
|
SATHY
|
TN-10-018-004-055/2587-B
(GUTHIYALATHUR)
|
2910018000NRG23011020221558702
|
01/10/2022
|
Sadaiyammal
|
2910018WL047582
|
Sadaiyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sadaiyammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-055/3279-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558703
|
01/10/2022
|
Mathammal
|
2910018WL047582
|
Mathammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mathammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-055/3707-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558704
|
01/10/2022
|
Kaliammal
|
2910018WL047582
|
Kaliammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaliammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-055/3831-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558705
|
01/10/2022
|
Sadayammal
|
2910018WL047582
|
Sadayammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sadayammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-055/3847-B
(GUTHIYALATHUR)
|
2910018000NRG23011020221558706
|
01/10/2022
|
Kaliyammal
|
2910018WL047582
|
Kaliyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaliyammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-055/4213-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558708
|
01/10/2022
|
Malayammal
|
2910018WL047582
|
Malayammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malayammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-055/4334-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558710
|
01/10/2022
|
Palaniyammal
|
2910018WL047582
|
Palaniyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Palaniyammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-055/4338-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558711
|
01/10/2022
|
Thangamani
|
2910018WL047582
|
Thangamani
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangamani
|
()
|
|
31
|
SATHY
|
TN-10-018-004-055/4354-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558712
|
01/10/2022
|
Parvathi
|
2910018WL047582
|
Parvathi
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Parvathi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-055/4356-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558713
|
01/10/2022
|
Rajammal
|
2910018WL047582
|
Rajammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-055/4358-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558714
|
01/10/2022
|
pethagounder
|
2910018WL047582
|
pethagounder
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
pethagounder
|
()
|
|
34
|
SATHY
|
TN-10-018-004-055/4359-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558715
|
01/10/2022
|
Eshwari
|
2910018WL047582
|
Eshwari
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Eshwari
|
()
|
|
35
|
SATHY
|
TN-10-018-004-055/4488-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558716
|
01/10/2022
|
Ramakkal
|
2910018WL047582
|
Ramakkal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramakkal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-055/4489-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558717
|
01/10/2022
|
Kavitha
|
2910018WL047582
|
Kavitha
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
37
|
SATHY
|
TN-10-018-004-055/4917-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558718
|
01/10/2022
|
Kaliyammal
|
2910018WL047582
|
Kaliyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaliyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-055/5296-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558719
|
01/10/2022
|
valliyammal
|
2910018WL047582
|
valliyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
valliyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-055/5502-B
(GUTHIYALATHUR)
|
2910018000NRG23011020221558720
|
01/10/2022
|
rajammal
|
2910018WL047582
|
rajammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
rajammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-055/5503-B
(GUTHIYALATHUR)
|
2910018000NRG23011020221558721
|
01/10/2022
|
eswari
|
2910018WL047582
|
eswari
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
eswari
|
()
|
|
41
|
SATHY
|
TN-10-018-004-055/5505-B
(GUTHIYALATHUR)
|
2910018000NRG23011020221558722
|
01/10/2022
|
cinnathai
|
2910018WL047582
|
cinnathai
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
cinnathai
|
()
|
|
42
|
SATHY
|
TN-10-018-004-055/6016-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558723
|
01/10/2022
|
Thayammal
|
2910018WL047582
|
Thayammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thayammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-055/6057-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558724
|
01/10/2022
|
Chandira
|
2910018WL047582
|
Chandira
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chandira
|
()
|
|
44
|
SATHY
|
TN-10-018-004-055/6058-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558725
|
01/10/2022
|
Sadaiyammal
|
2910018WL047582
|
Sadaiyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sadaiyammal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-055/6063-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558726
|
01/10/2022
|
Kaliyammal
|
2910018WL047582
|
Kaliyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaliyammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-055/6070-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558727
|
01/10/2022
|
Kannammal
|
2910018WL047582
|
Kannammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-055/6072-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558728
|
01/10/2022
|
Kaliyammal
|
2910018WL047582
|
Kaliyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaliyammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-055/6073-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558729
|
01/10/2022
|
Gurunathi
|
2910018WL047582
|
Gurunathi
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gurunathi
|
()
|
|
49
|
SATHY
|
TN-10-018-004-055/6074-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558730
|
01/10/2022
|
Perumalammal
|
2910018WL047582
|
Perumalammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Perumalammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-055/6359-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558732
|
01/10/2022
|
valliyammal
|
2910018WL047582
|
valliyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
valliyammal
|
()
|
|
51
|
SATHY
|
TN-10-018-004-055/6533-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558733
|
01/10/2022
|
parvathi
|
2910018WL047582
|
parvathi
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
parvathi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-055/6537-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558734
|
01/10/2022
|
perumalammal
|
2910018WL047582
|
perumalammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
perumalammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-055/6546-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558735
|
01/10/2022
|
annamalliyachi
|
2910018WL047582
|
annamalliyachi
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
annamalliyachi
|
()
|
|
54
|
SATHY
|
TN-10-018-004-055/7076-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558736
|
01/10/2022
|
Mageshwari
|
2910018WL047582
|
Mageshwari
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mageshwari
|
()
|
|
55
|
SATHY
|
TN-10-018-004-055/7129-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558737
|
01/10/2022
|
Pachaye
|
2910018WL047582
|
Pachaye
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pachaye
|
()
|
|
56
|
SATHY
|
TN-10-018-004-055/7193
(GUTHIYALATHUR)
|
2910018000NRG23011020221558738
|
01/10/2022
|
Rajamani
|
2910018WL047582
|
Rajamani
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajamani
|
()
|
|
57
|
SATHY
|
TN-10-018-004-056/4067-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558739
|
01/10/2022
|
Alamalai
|
2910018WL047582
|
Alamalai
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alamalai
|
()
|
|
58
|
SATHY
|
TN-10-018-004-056/4432-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558740
|
01/10/2022
|
Rangan
|
2910018WL047582
|
Rangan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rangan
|
()
|
|
59
|
SATHY
|
TN-10-018-004-056/4435-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558741
|
01/10/2022
|
Babi
|
2910018WL047582
|
Babi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Babi
|
()
|
|
60
|
SATHY
|
TN-10-018-004-056/4441-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558742
|
01/10/2022
|
Kembi
|
2910018WL047582
|
Kembi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kembi
|
()
|
|
61
|
SATHY
|
TN-10-018-004-056/4493-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558743
|
01/10/2022
|
Rangammal
|
2910018WL047582
|
Rangammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rangammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-056/4703-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558744
|
01/10/2022
|
Rani
|
2910018WL047582
|
Rani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani
|
()
|
|
63
|
SATHY
|
TN-10-018-004-056/4707-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558745
|
01/10/2022
|
Pathiran
|
2910018WL047582
|
Pathiran
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pathiran
|
()
|
|
64
|
SATHY
|
TN-10-018-004-056/4723-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558746
|
01/10/2022
|
Priya
|
2910018WL047582
|
Priya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
65
|
SATHY
|
TN-10-018-004-056/4728-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558747
|
01/10/2022
|
Malathi
|
2910018WL047582
|
Malathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malathi
|
()
|
|
66
|
SATHY
|
TN-10-018-004-056/4729-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558748
|
01/10/2022
|
Maarea
|
2910018WL047582
|
Maarea
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maarea
|
()
|
|
67
|
SATHY
|
TN-10-018-004-056/4832-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558749
|
01/10/2022
|
Selvi
|
2910018WL047582
|
Selvi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
68
|
SATHY
|
TN-10-018-004-056/4837-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558750
|
01/10/2022
|
Maarea
|
2910018WL047582
|
Maarea
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maarea
|
()
|
|
69
|
SATHY
|
TN-10-018-004-056/4841-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558751
|
01/10/2022
|
Kembammal
|
2910018WL047582
|
Kembammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kembammal
|
()
|
|
70
|
SATHY
|
TN-10-018-004-056/4851-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558752
|
01/10/2022
|
Rangi
|
2910018WL047582
|
Rangi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rangi
|
()
|
|
71
|
SATHY
|
TN-10-018-004-056/4852-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558753
|
01/10/2022
|
Marea
|
2910018WL047582
|
Marea
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Marea
|
()
|
|
72
|
SATHY
|
TN-10-018-004-056/4854-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558754
|
01/10/2022
|
Lakshmanan
|
2910018WL047582
|
Lakshmanan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmanan
|
()
|
|
73
|
SATHY
|
TN-10-018-004-056/4857-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558755
|
01/10/2022
|
Maran
|
2910018WL047582
|
Maran
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maran
|
()
|
|
74
|
SATHY
|
TN-10-018-004-056/4858-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558756
|
01/10/2022
|
Raman
|
2910018WL047582
|
Raman
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Raman
|
()
|
|
75
|
SATHY
|
TN-10-018-004-056/4860-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558757
|
01/10/2022
|
Madhan
|
2910018WL047582
|
Madhan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madhan
|
()
|
|
76
|
SATHY
|
TN-10-018-004-056/4923-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558758
|
01/10/2022
|
Bannari
|
2910018WL047582
|
Bannari
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bannari
|
()
|
|
77
|
SATHY
|
TN-10-018-004-056/4924-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558759
|
01/10/2022
|
Rangammal
|
2910018WL047582
|
Rangammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rangammal
|
()
|
|
78
|
SATHY
|
TN-10-018-004-056/5165-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558760
|
01/10/2022
|
maarea
|
2910018WL047582
|
maarea
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
maarea
|
()
|
|
79
|
SATHY
|
TN-10-018-004-056/5903-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558761
|
01/10/2022
|
kambi
|
2910018WL047582
|
kambi
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361529
|
|
kambi
|
()
|
|
80
|
SATHY
|
TN-10-018-004-056/5906
(GUTHIYALATHUR)
|
2910018000NRG23011020221558762
|
01/10/2022
|
mathamma
|
2910018WL047582
|
mathamma
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361529
|
|
mathamma
|
()
|
|
81
|
SATHY
|
TN-10-018-004-056/6375-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558763
|
01/10/2022
|
jothimani
|
2910018WL047582
|
jothimani
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
jothimani
|
()
|
|
82
|
SATHY
|
TN-10-018-004-056/6377-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558764
|
01/10/2022
|
kamala
|
2910018WL047582
|
kamala
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
kamala
|
()
|
|
83
|
SATHY
|
TN-10-018-004-056/6378-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558765
|
01/10/2022
|
sumathi
|
2910018WL047582
|
sumathi
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
sumathi
|
()
|
|
84
|
SATHY
|
TN-10-018-004-056/6379-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558766
|
01/10/2022
|
veerammal
|
2910018WL047582
|
veerammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
veerammal
|
()
|
|
85
|
SATHY
|
TN-10-018-004-056/6380-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558767
|
01/10/2022
|
rukkumani
|
2910018WL047582
|
rukkumani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
rukkumani
|
()
|
|
86
|
SATHY
|
TN-10-018-004-056/6383-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558768
|
01/10/2022
|
sivamma
|
2910018WL047582
|
sivamma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
sivamma
|
()
|
|
87
|
SATHY
|
TN-10-018-004-056/6384-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558769
|
01/10/2022
|
rangi
|
2910018WL047582
|
rangi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
rangi
|
()
|
|
88
|
SATHY
|
TN-10-018-004-056/6652-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558770
|
01/10/2022
|
Pasuvammal
|
2910018WL047582
|
Pasuvammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pasuvammal
|
()
|
|
89
|
SATHY
|
TN-10-018-004-056/6661-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558771
|
01/10/2022
|
Rangasamy
|
2910018WL047582
|
Rangasamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rangasamy
|
()
|
|
90
|
SATHY
|
TN-10-018-004-056/6675-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558772
|
01/10/2022
|
Kasthuri
|
2910018WL047582
|
Kasthuri
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kasthuri
|
()
|
|
91
|
SATHY
|
TN-10-018-004-056/6692-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558773
|
01/10/2022
|
Rami
|
2910018WL047582
|
Rami
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rami
|
()
|
|
92
|
SATHY
|
TN-10-018-004-056/7204-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558774
|
01/10/2022
|
MAATHAMANI
|
2910018WL047582
|
MAATHAMANI
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAATHAMANI
|
()
|
|
93
|
SATHY
|
TN-10-018-004-056/7227-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558775
|
01/10/2022
|
Pommi
|
2910018WL047582
|
Pommi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pommi
|
()
|
|
94
|
SATHY
|
TN-10-018-004-056/7233-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558776
|
01/10/2022
|
Manju
|
2910018WL047582
|
Manju
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manju
|
()
|
|
95
|
SATHY
|
TN-10-018-004-056/7238-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558777
|
01/10/2022
|
Rajamani B
|
2910018WL047582
|
Rajamani B
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajamani B
|
()
|
|
96
|
SATHY
|
TN-10-018-004-056/7480-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558778
|
01/10/2022
|
Nanjamani
|
2910018WL047582
|
Nanjamani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nanjamani
|
()
|
|
97
|
SATHY
|
TN-10-018-004-057/6745-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558779
|
01/10/2022
|
Malliga
|
2910018WL047582
|
Malliga
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malliga
|
()
|
|
98
|
SATHY
|
TN-10-018-004-059/2952-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558780
|
01/10/2022
|
Ramakkal
|
2910018WL047582
|
Ramakkal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramakkal
|
()
|
|
99
|
SATHY
|
TN-10-018-004-061/3166-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558781
|
01/10/2022
|
perumalammal
|
2910018WL047582
|
perumalammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
perumalammal
|
()
|
|
100
|
SATHY
|
TN-10-018-004-061/4106-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558782
|
01/10/2022
|
Sadaiyammal
|
2910018WL047582
|
Sadaiyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sadaiyammal
|
()
|
|
101
|
SATHY
|
TN-10-018-004-061/4918-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558783
|
01/10/2022
|
Thayilammal
|
2910018WL047582
|
Thayilammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thayilammal
|
()
|
|
102
|
SATHY
|
TN-10-018-004-061/5201-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558784
|
01/10/2022
|
ramayae
|
2910018WL047582
|
ramayae
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
ramayae
|
()
|
|
103
|
SATHY
|
TN-10-018-004-061/6040-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558785
|
01/10/2022
|
Chithammal
|
2910018WL047582
|
Chithammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chithammal
|
()
|
|
104
|
SATHY
|
TN-10-018-004-061/6935-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558786
|
01/10/2022
|
Sadaiyammal
|
2910018WL047582
|
Sadaiyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sadaiyammal
|
()
|
|
105
|
SATHY
|
TN-10-018-004-062/6943-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221558788
|
01/10/2022
|
Rasammal
|
2910018WL047582
|
Rasammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116053
|
116053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116615
|
116615
|
|
|
|
|
|
|
|