|
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-05-007-038-002/1170
(THATTAPARAI)
|
2905007000NRG23080820222000411
|
08/08/2022
|
VIJAYASANTHI
|
2905007WL038362
|
VIJAYASANTHI
|
00078
|
CNRB0000950
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYASANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-004/930
(THATTAPARAI)
|
2905007000NRG23080820222000426
|
08/08/2022
|
RAMESH
|
2905007WL038362
|
RAMESH
|
00078
|
CNRB0000950
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMESH
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-007/1189
(THATTAPARAI)
|
2905007000NRG23080820222000086
|
08/08/2022
|
SANGEETHA
|
2905007WL038359
|
SANGEETHA
|
00078
|
CNRB0000950
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANGEETHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/1137
(THATTAPARAI)
|
2905007000NRG23080820222000109
|
08/08/2022
|
MAMTHA
|
2905007WL038359
|
MAMTHA
|
00078
|
CNRB0000950
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAMTHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/744-A
(THATTAPARAI)
|
2905007000NRG23080820222000219
|
08/08/2022
|
RAJESWARI
|
2905007WL038359
|
RAJESWARI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-007/1116
(THATTAPARAI)
|
2905007000NRG23080820222000084
|
08/08/2022
|
JOTHI
|
2905007WL038359
|
JOTHI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
JOTHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-046/1104
(THATTAPARAI)
|
2905007000NRG23080820222000532
|
08/08/2022
|
THULASI
|
2905007WL038362
|
THULASI
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/1089-A
(THATTAPARAI)
|
2905007000NRG23080820222000106
|
08/08/2022
|
Banu
|
2905007WL038359
|
Banu
|
00127
|
FDRL0002008
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/1084-A
(THATTAPARAI)
|
2905007000NRG23080820222000104
|
08/08/2022
|
Parimala
|
2905007WL038359
|
Parimala
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parimala
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/1188
(THATTAPARAI)
|
2905007000NRG23080820222000115
|
08/08/2022
|
SELVI
|
2905007WL038359
|
SELVI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/271
(THATTAPARAI)
|
2905007000NRG23080820222000475
|
08/08/2022
|
VIJAYAKUMARI
|
2905007WL038362
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/1109-A
(THATTAPARAI)
|
2905007000NRG23080820222000107
|
08/08/2022
|
Gowri
|
2905007WL038359
|
Gowri
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowri
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/1129
(THATTAPARAI)
|
2905007000NRG23080820222000108
|
08/08/2022
|
MOHANA
|
2905007WL038359
|
MOHANA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
MOHANA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/433
(THATTAPARAI)
|
2905007000NRG23080820222000162
|
08/08/2022
|
SARITHA
|
2905007WL038359
|
SARITHA
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARITHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-039/1156
(THATTAPARAI)
|
2905007000NRG23080820222000235
|
08/08/2022
|
SANTHI
|
2905007WL038359
|
SANTHI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-001/1047-A
(THATTAPARAI)
|
2905007000NRG23080820222000410
|
08/08/2022
|
rajamani
|
2905007WL038362
|
rajamani
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
rajamani
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-002/854
(THATTAPARAI)
|
2905007000NRG23080820222000413
|
08/08/2022
|
JAYAKODI
|
2905007WL038362
|
JAYAKODI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYAKODI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-003/1086-A
(THATTAPARAI)
|
2905007000NRG23080820222000072
|
08/08/2022
|
Saranya
|
2905007WL038359
|
Saranya
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saranya
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-003/733
(THATTAPARAI)
|
2905007000NRG23080820222000420
|
08/08/2022
|
RADHIKA
|
2905007WL038362
|
RADHIKA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
RADHIKA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-004/1042-A
(THATTAPARAI)
|
2905007000NRG23080820222000073
|
08/08/2022
|
Kotteswari
|
2905007WL038359
|
Kotteswari
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kotteswari
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-005/933
(THATTAPARAI)
|
2905007000NRG23080820222000432
|
08/08/2022
|
SANTHI
|
2905007WL038362
|
SANTHI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-006/1113-A
(THATTAPARAI)
|
2905007000NRG23080820222000075
|
08/08/2022
|
Deepa
|
2905007WL038359
|
Deepa
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deepa
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-006/1168
(THATTAPARAI)
|
2905007000NRG23080820222000077
|
08/08/2022
|
GIRAGHALAKSHMI
|
2905007WL038359
|
GIRAGHALAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
GIRAGHALAKSHMI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-006/948
(THATTAPARAI)
|
2905007000NRG23080820222000079
|
08/08/2022
|
INDIRANI S
|
2905007WL038359
|
INDIRANI S
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
INDIRANI S
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-007/1090
(THATTAPARAI)
|
2905007000NRG23080820222000080
|
08/08/2022
|
LALITHA
|
2905007WL038359
|
LALITHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
LALITHA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-007/1098
(THATTAPARAI)
|
2905007000NRG23080820222000081
|
08/08/2022
|
THENMOLIZH
|
2905007WL038359
|
THENMOLIZH
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
THENMOLIZH
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-007/1105
(THATTAPARAI)
|
2905007000NRG23080820222000082
|
08/08/2022
|
YUVARAJ
|
2905007WL038359
|
YUVARAJ
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
YUVARAJ
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-007/1115
(THATTAPARAI)
|
2905007000NRG23080820222000083
|
08/08/2022
|
SELVI
|
2905007WL038359
|
SELVI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-007/1197
(THATTAPARAI)
|
2905007000NRG23080820222000088
|
08/08/2022
|
LATHA
|
2905007WL038359
|
LATHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
LATHA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-007/845
(THATTAPARAI)
|
2905007000NRG23080820222000090
|
08/08/2022
|
INDHIRA
|
2905007WL038359
|
INDHIRA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
INDHIRA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-007/880
(THATTAPARAI)
|
2905007000NRG23080820222000094
|
08/08/2022
|
PREMA
|
2905007WL038359
|
PREMA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
PREMA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-007/908
(THATTAPARAI)
|
2905007000NRG23080820222000095
|
08/08/2022
|
SANGEETHA
|
2905007WL038359
|
SANGEETHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANGEETHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-007/912
(THATTAPARAI)
|
2905007000NRG23080820222000096
|
08/08/2022
|
VASANTHA C
|
2905007WL038359
|
VASANTHA C
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASANTHA C
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-007/914
(THATTAPARAI)
|
2905007000NRG23080820222000097
|
08/08/2022
|
SARITHA
|
2905007WL038359
|
SARITHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARITHA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-007/941
(THATTAPARAI)
|
2905007000NRG23080820222000098
|
08/08/2022
|
SANGEETHA
|
2905007WL038359
|
SANGEETHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANGEETHA
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/1
(THATTAPARAI)
|
2905007000NRG23080820222000434
|
08/08/2022
|
SANKAR
|
2905007WL038362
|
SANKAR
|
00415
|
SBIN0000842
|
396
|
396
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANKAR
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/1041-A
(THATTAPARAI)
|
2905007000NRG23080820222000100
|
08/08/2022
|
Gandhimathi
|
2905007WL038359
|
Gandhimathi
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gandhimathi
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/1045-A
(THATTAPARAI)
|
2905007000NRG23080820222000436
|
08/08/2022
|
sudha
|
2905007WL038362
|
sudha
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
sudha
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/1049-A
(THATTAPARAI)
|
2905007000NRG23080820222000437
|
08/08/2022
|
pothumani
|
2905007WL038362
|
pothumani
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
pothumani
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/1050-A
(THATTAPARAI)
|
2905007000NRG23080820222000438
|
08/08/2022
|
chitra
|
2905007WL038362
|
chitra
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
chitra
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/1055-A
(THATTAPARAI)
|
2905007000NRG23080820222000439
|
08/08/2022
|
Sangeetha
|
2905007WL038362
|
Sangeetha
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sangeetha
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/1064-A
(THATTAPARAI)
|
2905007000NRG23080820222000101
|
08/08/2022
|
Chinnammal
|
2905007WL038359
|
Chinnammal
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chinnammal
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/1073-A
(THATTAPARAI)
|
2905007000NRG23080820222000103
|
08/08/2022
|
Diya
|
2905007WL038359
|
Diya
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Diya
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/1078-A
(THATTAPARAI)
|
2905007000NRG23080820222000443
|
08/08/2022
|
Rani
|
2905007WL038362
|
Rani
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/1099-A
(THATTAPARAI)
|
2905007000NRG23080820222000445
|
08/08/2022
|
Sangeetha
|
2905007WL038362
|
Sangeetha
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sangeetha
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/1176
(THATTAPARAI)
|
2905007000NRG23080820222000114
|
08/08/2022
|
BABY
|
2905007WL038359
|
BABY
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
BABY
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/1202
(THATTAPARAI)
|
2905007000NRG23080820222000117
|
08/08/2022
|
KAVITHA
|
2905007WL038359
|
KAVITHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/1210
(THATTAPARAI)
|
2905007000NRG23080820222000118
|
08/08/2022
|
AMUDHA N
|
2905007WL038359
|
AMUDHA N
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMUDHA N
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/194
(THATTAPARAI)
|
2905007000NRG23080820222000461
|
08/08/2022
|
KAVERI
|
2905007WL038362
|
KAVERI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVERI
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/223
(THATTAPARAI)
|
2905007000NRG23080820222000468
|
08/08/2022
|
Pattu
|
2905007WL038362
|
Pattu
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pattu
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/281
(THATTAPARAI)
|
2905007000NRG23080820222000477
|
08/08/2022
|
RAJIVEL
|
2905007WL038362
|
RAJIVEL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJIVEL
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/317
(THATTAPARAI)
|
2905007000NRG23080820222000483
|
08/08/2022
|
CHINNAMMAL
|
2905007WL038362
|
CHINNAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHINNAMMAL
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/363
(THATTAPARAI)
|
2905007000NRG23080820222000121
|
08/08/2022
|
venilla
|
2905007WL038359
|
venilla
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
venilla
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/396
(THATTAPARAI)
|
2905007000NRG23080820222000143
|
08/08/2022
|
GANESAN
|
2905007WL038359
|
GANESAN
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
017910923
|
|
GANESAN
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/40
(THATTAPARAI)
|
2905007000NRG23080820222000489
|
08/08/2022
|
Panchalai
|
2905007WL038362
|
Panchalai
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panchalai
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/435
(THATTAPARAI)
|
2905007000NRG23080820222000163
|
08/08/2022
|
SAMPOORNAM
|
2905007WL038359
|
SAMPOORNAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAMPOORNAM
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/453
(THATTAPARAI)
|
2905007000NRG23080820222000495
|
08/08/2022
|
KALIAMMAL
|
2905007WL038362
|
KALIAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALIAMMAL
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/463
(THATTAPARAI)
|
2905007000NRG23080820222000166
|
08/08/2022
|
PUSHPA
|
2905007WL038359
|
PUSHPA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
PUSHPA
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/486
(THATTAPARAI)
|
2905007000NRG23080820222000173
|
08/08/2022
|
SANTHI
|
2905007WL038359
|
SANTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/494
(THATTAPARAI)
|
2905007000NRG23080820222000175
|
08/08/2022
|
Pattammal
|
2905007WL038359
|
Pattammal
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pattammal
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-038/501
(THATTAPARAI)
|
2905007000NRG23080820222000176
|
08/08/2022
|
AMBIKA
|
2905007WL038359
|
AMBIKA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMBIKA
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-038/505
(THATTAPARAI)
|
2905007000NRG23080820222000177
|
08/08/2022
|
SUGANYA
|
2905007WL038359
|
SUGANYA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUGANYA
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/507
(THATTAPARAI)
|
2905007000NRG23080820222000178
|
08/08/2022
|
Jayanthi
|
2905007WL038359
|
Jayanthi
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayanthi
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-038/524
(THATTAPARAI)
|
2905007000NRG23080820222000183
|
08/08/2022
|
SUDHA
|
2905007WL038359
|
SUDHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUDHA
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/531-A
(THATTAPARAI)
|
2905007000NRG23080820222000184
|
08/08/2022
|
VENDA
|
2905007WL038359
|
VENDA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
VENDA
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/532
(THATTAPARAI)
|
2905007000NRG23080820222000185
|
08/08/2022
|
GANDHIMATHI
|
2905007WL038359
|
GANDHIMATHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
GANDHIMATHI
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/534-A
(THATTAPARAI)
|
2905007000NRG23080820222000186
|
08/08/2022
|
MANJULA
|
2905007WL038359
|
MANJULA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANJULA
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/553
(THATTAPARAI)
|
2905007000NRG23080820222000188
|
08/08/2022
|
TAMILARASAN
|
2905007WL038359
|
TAMILARASAN
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
TAMILARASAN
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/556
(THATTAPARAI)
|
2905007000NRG23080820222000189
|
08/08/2022
|
SAMPATH
|
2905007WL038359
|
SAMPATH
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAMPATH
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-038/561
(THATTAPARAI)
|
2905007000NRG23080820222000191
|
08/08/2022
|
RAJENDREN
|
2905007WL038359
|
RAJENDREN
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJENDREN
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-038/568
(THATTAPARAI)
|
2905007000NRG23080820222000193
|
08/08/2022
|
CHITRA
|
2905007WL038359
|
CHITRA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHITRA
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-038/581
(THATTAPARAI)
|
2905007000NRG23080820222000197
|
08/08/2022
|
VAIJAYANTHI
|
2905007WL038359
|
VAIJAYANTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
VAIJAYANTHI
|
()
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-038/589
(THATTAPARAI)
|
2905007000NRG23080820222000198
|
08/08/2022
|
SELVI
|
2905007WL038359
|
SELVI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
74
|
GUDIYATHAM
|
TN-05-007-038-038/608
(THATTAPARAI)
|
2905007000NRG23080820222000204
|
08/08/2022
|
CHIDAMBARAM
|
2905007WL038359
|
CHIDAMBARAM
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHIDAMBARAM
|
()
|
|
75
|
GUDIYATHAM
|
TN-05-007-038-038/687-A
(THATTAPARAI)
|
2905007000NRG23080820222000213
|
08/08/2022
|
THILAGAVATHI
|
2905007WL038359
|
THILAGAVATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
THILAGAVATHI
|
()
|
|
76
|
GUDIYATHAM
|
TN-05-007-038-038/694-A
(THATTAPARAI)
|
2905007000NRG23080820222000507
|
08/08/2022
|
VASANTHI G
|
2905007WL038362
|
VASANTHI G
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASANTHI G
|
()
|
|
77
|
GUDIYATHAM
|
TN-05-007-038-038/717-A
(THATTAPARAI)
|
2905007000NRG23080820222000511
|
08/08/2022
|
KANAKAMMAL
|
2905007WL038362
|
KANAKAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANAKAMMAL
|
()
|
|
78
|
GUDIYATHAM
|
TN-05-007-038-038/807
(THATTAPARAI)
|
2905007000NRG23080820222000521
|
08/08/2022
|
THANJIAMMAL
|
2905007WL038362
|
THANJIAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
THANJIAMMAL
|
()
|
|
79
|
GUDIYATHAM
|
TN-05-007-038-038/827-A
(THATTAPARAI)
|
2905007000NRG23080820222000221
|
08/08/2022
|
THAMARAISELVI
|
2905007WL038359
|
THAMARAISELVI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
THAMARAISELVI
|
()
|
|
80
|
GUDIYATHAM
|
TN-05-007-038-038/830
(THATTAPARAI)
|
2905007000NRG23080820222000222
|
08/08/2022
|
AMUDHA
|
2905007WL038359
|
AMUDHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMUDHA
|
()
|
|
81
|
GUDIYATHAM
|
TN-05-007-038-038/834
(THATTAPARAI)
|
2905007000NRG23080820222000223
|
08/08/2022
|
KANNAPPAN
|
2905007WL038359
|
KANNAPPAN
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANNAPPAN
|
()
|
|
82
|
GUDIYATHAM
|
TN-05-007-038-038/865-A
(THATTAPARAI)
|
2905007000NRG23080820222000224
|
08/08/2022
|
NAGAPPAN
|
2905007WL038359
|
NAGAPPAN
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGAPPAN
|
()
|
|
83
|
GUDIYATHAM
|
TN-05-007-038-038/956
(THATTAPARAI)
|
2905007000NRG23080820222000229
|
08/08/2022
|
SANTHI S
|
2905007WL038359
|
SANTHI S
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHI S
|
()
|
|
84
|
GUDIYATHAM
|
TN-05-007-038-038/97
(THATTAPARAI)
|
2905007000NRG23080820222000523
|
08/08/2022
|
Radha
|
2905007WL038362
|
Radha
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
Radha
|
()
|
|
85
|
GUDIYATHAM
|
TN-05-007-038-038/990
(THATTAPARAI)
|
2905007000NRG23080820222000232
|
08/08/2022
|
Rajeshwari
|
2905007WL038359
|
Rajeshwari
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeshwari
|
()
|
|
86
|
GUDIYATHAM
|
TN-05-007-038-039/1163
(THATTAPARAI)
|
2905007000NRG23080820222000236
|
08/08/2022
|
NITHYA
|
2905007WL038359
|
NITHYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
NITHYA
|
()
|
|
87
|
GUDIYATHAM
|
TN-05-007-038-041/609-A
(THATTAPARAI)
|
2905007000NRG23080820222000525
|
08/08/2022
|
USHA
|
2905007WL038362
|
USHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
USHA
|
()
|
|
88
|
GUDIYATHAM
|
TN-05-007-038-042/1080
(THATTAPARAI)
|
2905007000NRG23080820222000526
|
08/08/2022
|
Suganya
|
2905007WL038362
|
Suganya
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suganya
|
()
|
|
89
|
GUDIYATHAM
|
TN-05-007-038-042/1106
(THATTAPARAI)
|
2905007000NRG23080820222000527
|
08/08/2022
|
Saratha
|
2905007WL038362
|
Saratha
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saratha
|
()
|
|
90
|
GUDIYATHAM
|
TN-05-007-038-042/231-A
(THATTAPARAI)
|
2905007000NRG23080820222000528
|
08/08/2022
|
MOGILEESWARI
|
2905007WL038362
|
MOGILEESWARI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
MOGILEESWARI
|
()
|
|
91
|
GUDIYATHAM
|
TN-05-007-038-042/892
(THATTAPARAI)
|
2905007000NRG23080820222000529
|
08/08/2022
|
SIVAGAMI
|
2905007WL038362
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVAGAMI
|
()
|
|
92
|
GUDIYATHAM
|
TN-05-007-038-044/1038-A
(THATTAPARAI)
|
2905007000NRG23080820222000530
|
08/08/2022
|
muni
|
2905007WL038362
|
muni
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
muni
|
()
|
|
93
|
GUDIYATHAM
|
TN-05-007-038-044/761
(THATTAPARAI)
|
2905007000NRG23080820222000531
|
08/08/2022
|
KALAISELVI
|
2905007WL038362
|
KALAISELVI
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALAISELVI
|
()
|
|
94
|
GUDIYATHAM
|
TN-05-007-038-045/1158
(THATTAPARAI)
|
2905007000NRG23080820222000239
|
08/08/2022
|
VANMATHY
|
2905007WL038359
|
VANMATHY
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
VANMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91376
|
91376
|
|
|
|
|
|
|
|
|
95
|
GUDIYATHAM
|
TN-05-007-038-002/1182
(THATTAPARAI)
|
2905007000NRG23080820222000412
|
08/08/2022
|
VIJAYA
|
2905007WL038362
|
VIJAYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYA
|
()
|
|
96
|
GUDIYATHAM
|
TN-05-007-038-003/1081
(THATTAPARAI)
|
2905007000NRG23080820222000414
|
08/08/2022
|
VIJAYALAKSHMI
|
2905007WL038362
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYALAKSHMI
|
()
|
|
97
|
GUDIYATHAM
|
TN-05-007-038-003/1124
(THATTAPARAI)
|
2905007000NRG23080820222000415
|
08/08/2022
|
LAKSHMI
|
2905007WL038362
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
98
|
GUDIYATHAM
|
TN-05-007-038-003/1131
(THATTAPARAI)
|
2905007000NRG23080820222000416
|
08/08/2022
|
MEENA
|
2905007WL038362
|
MEENA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
MEENA
|
()
|
|
99
|
GUDIYATHAM
|
TN-05-007-038-003/1145
(THATTAPARAI)
|
2905007000NRG23080820222000417
|
08/08/2022
|
PRABHAVATHY
|
2905007WL038362
|
PRABHAVATHY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRABHAVATHY
|
()
|
|
100
|
GUDIYATHAM
|
TN-05-007-038-003/1147
(THATTAPARAI)
|
2905007000NRG23080820222000418
|
08/08/2022
|
AMMU
|
2905007WL038362
|
AMMU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMMU
|
()
|
|
101
|
GUDIYATHAM
|
TN-05-007-038-003/1183
(THATTAPARAI)
|
2905007000NRG23080820222000419
|
08/08/2022
|
SANDHIYA
|
2905007WL038362
|
SANDHIYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANDHIYA
|
()
|
|
102
|
GUDIYATHAM
|
TN-05-007-038-005/1012
(THATTAPARAI)
|
2905007000NRG23080820222000427
|
08/08/2022
|
MALLIGHA
|
2905007WL038362
|
MALLIGHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALLIGHA
|
()
|
|
103
|
GUDIYATHAM
|
TN-05-007-038-005/1016
(THATTAPARAI)
|
2905007000NRG23080820222000429
|
08/08/2022
|
SUGUNA
|
2905007WL038362
|
SUGUNA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUGUNA
|
()
|
|
104
|
GUDIYATHAM
|
TN-05-007-038-005/1155
(THATTAPARAI)
|
2905007000NRG23080820222000430
|
08/08/2022
|
MAHALAKSHMI
|
2905007WL038362
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHALAKSHMI
|
()
|
|
105
|
GUDIYATHAM
|
TN-05-007-038-005/1167
(THATTAPARAI)
|
2905007000NRG23080820222000431
|
08/08/2022
|
PAUN
|
2905007WL038362
|
PAUN
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
PAUN
|
()
|
|
106
|
GUDIYATHAM
|
TN-05-007-038-006/1095
(THATTAPARAI)
|
2905007000NRG23080820222000074
|
08/08/2022
|
NADHIYA
|
2905007WL038359
|
NADHIYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
NADHIYA
|
()
|
|
107
|
GUDIYATHAM
|
TN-05-007-038-006/1128
(THATTAPARAI)
|
2905007000NRG23080820222000076
|
08/08/2022
|
VAIDESWARI
|
2905007WL038359
|
VAIDESWARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
VAIDESWARI
|
()
|
|
108
|
GUDIYATHAM
|
TN-05-007-038-006/869
(THATTAPARAI)
|
2905007000NRG23080820222000078
|
08/08/2022
|
VASANTHA
|
2905007WL038359
|
VASANTHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASANTHA
|
()
|
|
109
|
GUDIYATHAM
|
TN-05-007-038-007/1186
(THATTAPARAI)
|
2905007000NRG23080820222000085
|
08/08/2022
|
GOMATHY
|
2905007WL038359
|
GOMATHY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOMATHY
|
()
|
|
110
|
GUDIYATHAM
|
TN-05-007-038-007/1195
(THATTAPARAI)
|
2905007000NRG23080820222000087
|
08/08/2022
|
VALARMATHY
|
2905007WL038359
|
VALARMATHY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
VALARMATHY
|
()
|
|
111
|
GUDIYATHAM
|
TN-05-007-038-007/871-A
(THATTAPARAI)
|
2905007000NRG23080820222000091
|
08/08/2022
|
SANDHIYA
|
2905007WL038359
|
SANDHIYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANDHIYA
|
()
|
|
112
|
GUDIYATHAM
|
TN-05-007-038-038/106
(THATTAPARAI)
|
2905007000NRG23080820222000440
|
08/08/2022
|
SANDHIYAMANI
|
2905007WL038362
|
SANDHIYAMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANDHIYAMANI
|
()
|
|
113
|
GUDIYATHAM
|
TN-05-007-038-038/1062-A
(THATTAPARAI)
|
2905007000NRG23080820222000441
|
08/08/2022
|
SELVI
|
2905007WL038362
|
SELVI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
114
|
GUDIYATHAM
|
TN-05-007-038-038/1064-A
(THATTAPARAI)
|
2905007000NRG23080820222000102
|
08/08/2022
|
GOVINDHAN
|
2905007WL038359
|
GOVINDHAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOVINDHAN
|
()
|
|
115
|
GUDIYATHAM
|
TN-05-007-038-038/1074-A
(THATTAPARAI)
|
2905007000NRG23080820222000442
|
08/08/2022
|
SELVI
|
2905007WL038362
|
SELVI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
116
|
GUDIYATHAM
|
TN-05-007-038-038/1088-A
(THATTAPARAI)
|
2905007000NRG23080820222000105
|
08/08/2022
|
Sangeetha
|
2905007WL038359
|
Sangeetha
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sangeetha
|
()
|
|
117
|
GUDIYATHAM
|
TN-05-007-038-038/1138
(THATTAPARAI)
|
2905007000NRG23080820222000110
|
08/08/2022
|
DEEPHA
|
2905007WL038359
|
DEEPHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEEPHA
|
()
|
|
118
|
GUDIYATHAM
|
TN-05-007-038-038/1141
(THATTAPARAI)
|
2905007000NRG23080820222000111
|
08/08/2022
|
VINAYAGAM
|
2905007WL038359
|
VINAYAGAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
VINAYAGAM
|
()
|
|
119
|
GUDIYATHAM
|
TN-05-007-038-038/1162
(THATTAPARAI)
|
2905007000NRG23080820222000112
|
08/08/2022
|
DEEPHA
|
2905007WL038359
|
DEEPHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEEPHA
|
()
|
|
120
|
GUDIYATHAM
|
TN-05-007-038-038/1171
(THATTAPARAI)
|
2905007000NRG23080820222000113
|
08/08/2022
|
INDHUMATHY
|
2905007WL038359
|
INDHUMATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
INDHUMATHY
|
()
|
|
121
|
GUDIYATHAM
|
TN-05-007-038-038/1201
(THATTAPARAI)
|
2905007000NRG23080820222000116
|
08/08/2022
|
AMUDHA
|
2905007WL038359
|
AMUDHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMUDHA
|
()
|
|
122
|
GUDIYATHAM
|
TN-05-007-038-038/154
(THATTAPARAI)
|
2905007000NRG23080820222000453
|
08/08/2022
|
RAJENDREN
|
2905007WL038362
|
RAJENDREN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJENDREN
|
()
|
|
123
|
GUDIYATHAM
|
TN-05-007-038-038/34
(THATTAPARAI)
|
2905007000NRG23080820222000485
|
08/08/2022
|
MANOKARAN
|
2905007WL038362
|
MANOKARAN
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANOKARAN
|
()
|
|
124
|
GUDIYATHAM
|
TN-05-007-038-038/349
(THATTAPARAI)
|
2905007000NRG23080820222000486
|
08/08/2022
|
KARUNGARAN
|
2905007WL038362
|
KARUNGARAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
KARUNGARAN
|
()
|
|
125
|
GUDIYATHAM
|
TN-05-007-038-038/363
(THATTAPARAI)
|
2905007000NRG23080820222000122
|
08/08/2022
|
BALAJI
|
2905007WL038359
|
BALAJI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910923
|
|
BALAJI
|
()
|
|
126
|
GUDIYATHAM
|
TN-05-007-038-038/374
(THATTAPARAI)
|
2905007000NRG23080820222000129
|
08/08/2022
|
Santhakumari
|
2905007WL038359
|
Santhakumari
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhakumari
|
()
|
|
127
|
GUDIYATHAM
|
TN-05-007-038-038/399-A
(THATTAPARAI)
|
2905007000NRG23080820222000488
|
08/08/2022
|
GANDHI
|
2905007WL038362
|
GANDHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
GANDHI
|
()
|
|
128
|
GUDIYATHAM
|
TN-05-007-038-038/487
(THATTAPARAI)
|
2905007000NRG23080820222000174
|
08/08/2022
|
VANITHA
|
2905007WL038359
|
VANITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
VANITHA
|
()
|
|
129
|
GUDIYATHAM
|
TN-05-007-038-038/514
(THATTAPARAI)
|
2905007000NRG23080820222000181
|
08/08/2022
|
SANKAR
|
2905007WL038359
|
SANKAR
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANKAR
|
()
|
|
130
|
GUDIYATHAM
|
TN-05-007-038-038/521
(THATTAPARAI)
|
2905007000NRG23080820222000182
|
08/08/2022
|
SAMPATH
|
2905007WL038359
|
SAMPATH
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAMPATH
|
()
|
|
131
|
GUDIYATHAM
|
TN-05-007-038-038/560
(THATTAPARAI)
|
2905007000NRG23080820222000190
|
08/08/2022
|
CHINNARAJI
|
2905007WL038359
|
CHINNARAJI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHINNARAJI
|
()
|
|
132
|
GUDIYATHAM
|
TN-05-007-038-038/580
(THATTAPARAI)
|
2905007000NRG23080820222000196
|
08/08/2022
|
NATARAJAN
|
2905007WL038359
|
NATARAJAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
NATARAJAN
|
()
|
|
133
|
GUDIYATHAM
|
TN-05-007-038-038/690-A
(THATTAPARAI)
|
2905007000NRG23080820222000506
|
08/08/2022
|
MALAR
|
2905007WL038362
|
MALAR
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALAR
|
()
|
|
134
|
GUDIYATHAM
|
TN-05-007-038-040/1111
(THATTAPARAI)
|
2905007000NRG23080820222000524
|
08/08/2022
|
AMUDHA
|
2905007WL038362
|
AMUDHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMUDHA
|
()
|
|
135
|
GUDIYATHAM
|
TN-05-007-038-043/1177
(THATTAPARAI)
|
2905007000NRG23080820222000237
|
08/08/2022
|
JAYASHREE
|
2905007WL038359
|
JAYASHREE
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYASHREE
|
()
|
|
136
|
GUDIYATHAM
|
TN-05-007-038-045/1187
(THATTAPARAI)
|
2905007000NRG23080820222000240
|
08/08/2022
|
RAMYA
|
2905007WL038359
|
RAMYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157850
|
157850
|
|
|
|
|
|
|
|