|
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-10-018-009-003/446-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895864
|
18/07/2022
|
Usha
|
2910018WL028555
|
Usha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usha
|
()
|
|
2
|
SATHY
|
TN-10-018-009-003/581-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895867
|
18/07/2022
|
Parvathi
|
2910018WL028555
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathi
|
()
|
|
3
|
SATHY
|
TN-10-018-009-003/589
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895868
|
18/07/2022
|
Rajammal
|
2910018WL028555
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
4
|
SATHY
|
TN-10-018-009-003/649-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895869
|
18/07/2022
|
Thubathiri
|
2910018WL028555
|
Thubathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thubathiri
|
()
|
|
5
|
SATHY
|
TN-10-018-009-004/296
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895871
|
18/07/2022
|
Thayammal
|
2910018WL028555
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thayammal
|
()
|
|
6
|
SATHY
|
TN-10-018-009-004/537-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895872
|
18/07/2022
|
Jayalakshmi
|
2910018WL028555
|
Jayalakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
7
|
SATHY
|
TN-10-018-009-004/548-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895873
|
18/07/2022
|
Deveeray
|
2910018WL028555
|
Deveeray
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deveeray
|
()
|
|
8
|
SATHY
|
TN-10-018-009-004/563-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895874
|
18/07/2022
|
Susila
|
2910018WL028555
|
Susila
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Susila
|
()
|
|
9
|
SATHY
|
TN-10-018-009-004/567-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895875
|
18/07/2022
|
Saroja
|
2910018WL028555
|
Saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
10
|
SATHY
|
TN-10-018-009-004/595
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895876
|
18/07/2022
|
Gowri
|
2910018WL028555
|
Gowri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowri
|
()
|
|
11
|
SATHY
|
TN-10-018-009-004/606-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895877
|
18/07/2022
|
Chithra
|
2910018WL028555
|
Chithra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
12
|
SATHY
|
TN-10-018-009-004/617-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895878
|
18/07/2022
|
Sarashwathi
|
2910018WL028555
|
Sarashwathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarashwathi
|
()
|
|
13
|
SATHY
|
TN-10-018-009-004/632-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895879
|
18/07/2022
|
Mallika
|
2910018WL028555
|
Mallika
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallika
|
()
|
|
14
|
SATHY
|
TN-10-018-009-004/641-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895880
|
18/07/2022
|
Ranjitha
|
2910018WL028555
|
Ranjitha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjitha
|
()
|
|
15
|
SATHY
|
TN-10-018-009-004/653-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895881
|
18/07/2022
|
Sasikala
|
2910018WL028555
|
Sasikala
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sasikala
|
()
|
|
16
|
SATHY
|
TN-10-018-009-004/655-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895882
|
18/07/2022
|
Madhi
|
2910018WL028555
|
Madhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhi
|
()
|
|
17
|
SATHY
|
TN-10-018-009-004/673-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895883
|
18/07/2022
|
Masani
|
2910018WL028555
|
Masani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Masani
|
()
|
|
18
|
SATHY
|
TN-10-018-009-004/679-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895884
|
18/07/2022
|
Kamalammal
|
2910018WL028555
|
Kamalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamalammal
|
()
|
|
19
|
SATHY
|
TN-10-018-009-009/102-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895887
|
18/07/2022
|
Sarasal
|
2910018WL028555
|
Sarasal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarasal
|
()
|
|
20
|
SATHY
|
TN-10-018-009-009/104-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895888
|
18/07/2022
|
Matheswari
|
2910018WL028555
|
Matheswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Matheswari
|
()
|
|
21
|
SATHY
|
TN-10-018-009-009/105-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895889
|
18/07/2022
|
SAROJA
|
2910018WL028555
|
SAROJA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAROJA
|
()
|
|
22
|
SATHY
|
TN-10-018-009-009/111-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895893
|
18/07/2022
|
Thottuthay
|
2910018WL028555
|
Thottuthay
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thottuthay
|
()
|
|
23
|
SATHY
|
TN-10-018-009-009/113-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895894
|
18/07/2022
|
SHANTHI
|
2910018WL028555
|
SHANTHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHANTHI
|
()
|
|
24
|
SATHY
|
TN-10-018-009-009/117-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895897
|
18/07/2022
|
Parvathi
|
2910018WL028555
|
Parvathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathi
|
()
|
|
25
|
SATHY
|
TN-10-018-009-009/122-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895899
|
18/07/2022
|
Sivammal
|
2910018WL028555
|
Sivammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivammal
|
()
|
|
26
|
SATHY
|
TN-10-018-009-009/123-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895900
|
18/07/2022
|
Kembammal
|
2910018WL028555
|
Kembammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kembammal
|
()
|
|
27
|
SATHY
|
TN-10-018-009-009/129-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895904
|
18/07/2022
|
CHINNAMATHI
|
2910018WL028555
|
CHINNAMATHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAMATHI
|
()
|
|
28
|
SATHY
|
TN-10-018-009-009/146-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895910
|
18/07/2022
|
THAY
|
2910018WL028555
|
THAY
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
THAY
|
()
|
|
29
|
SATHY
|
TN-10-018-009-009/194-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895912
|
18/07/2022
|
Vijaya
|
2910018WL028555
|
Vijaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/195-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895913
|
18/07/2022
|
Madhi
|
2910018WL028555
|
Madhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhi
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/202-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895915
|
18/07/2022
|
Mallika
|
2910018WL028555
|
Mallika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallika
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/212-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895918
|
18/07/2022
|
Thundi
|
2910018WL028555
|
Thundi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thundi
|
()
|
|
33
|
SATHY
|
TN-10-018-009-009/215-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895919
|
18/07/2022
|
Jothi
|
2910018WL028555
|
Jothi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothi
|
()
|
|
34
|
SATHY
|
TN-10-018-009-009/219-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895920
|
18/07/2022
|
Devi
|
2910018WL028555
|
Devi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi
|
()
|
|
35
|
SATHY
|
TN-10-018-009-009/220-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895921
|
18/07/2022
|
Vellaiyamma
|
2910018WL028555
|
Vellaiyamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyamma
|
()
|
|
36
|
SATHY
|
TN-10-018-009-009/221-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895922
|
18/07/2022
|
Gowri
|
2910018WL028555
|
Gowri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowri
|
()
|
|
37
|
SATHY
|
TN-10-018-009-009/249-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895923
|
18/07/2022
|
Mathi
|
2910018WL028555
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathi
|
()
|
|
38
|
SATHY
|
TN-10-018-009-009/262-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895925
|
18/07/2022
|
RASAMMAL
|
2910018WL028555
|
RASAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
RASAMMAL
|
()
|
|
39
|
SATHY
|
TN-10-018-009-009/266-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895927
|
18/07/2022
|
Kannammal
|
2910018WL028555
|
Kannammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannammal
|
()
|
|
40
|
SATHY
|
TN-10-018-009-009/269-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895928
|
18/07/2022
|
Rajeshwari
|
2910018WL028555
|
Rajeshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeshwari
|
()
|
|
41
|
SATHY
|
TN-10-018-009-009/287-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895932
|
18/07/2022
|
Putti
|
2910018WL028555
|
Putti
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Putti
|
()
|
|
42
|
SATHY
|
TN-10-018-009-009/289-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895933
|
18/07/2022
|
Madhan
|
2910018WL028555
|
Madhan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhan
|
()
|
|
43
|
SATHY
|
TN-10-018-009-009/29-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895934
|
18/07/2022
|
PUTHURAJI
|
2910018WL028555
|
PUTHURAJI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTHURAJI
|
()
|
|
44
|
SATHY
|
TN-10-018-009-009/309-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895938
|
18/07/2022
|
Shanveeran
|
2910018WL028555
|
Shanveeran
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanveeran
|
()
|
|
45
|
SATHY
|
TN-10-018-009-009/31-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895939
|
18/07/2022
|
Kembammal
|
2910018WL028555
|
Kembammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kembammal
|
()
|
|
46
|
SATHY
|
TN-10-018-009-009/315-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895941
|
18/07/2022
|
SANTHI
|
2910018WL028555
|
SANTHI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHI
|
()
|
|
47
|
SATHY
|
TN-10-018-009-009/32-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895942
|
18/07/2022
|
Sithi
|
2910018WL028555
|
Sithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sithi
|
()
|
|
48
|
SATHY
|
TN-10-018-009-009/335-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895944
|
18/07/2022
|
Lakshmi
|
2910018WL028555
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
49
|
SATHY
|
TN-10-018-009-009/373-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895947
|
18/07/2022
|
Senni
|
2910018WL028555
|
Senni
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senni
|
()
|
|
50
|
SATHY
|
TN-10-018-009-009/392-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895951
|
18/07/2022
|
Mathammal
|
2910018WL028555
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathammal
|
()
|
|
51
|
SATHY
|
TN-10-018-009-009/393-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895952
|
18/07/2022
|
Jogammal
|
2910018WL028555
|
Jogammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jogammal
|
()
|
|
52
|
SATHY
|
TN-10-018-009-009/400-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895953
|
18/07/2022
|
Mageswari
|
2910018WL028555
|
Mageswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mageswari
|
()
|
|
53
|
SATHY
|
TN-10-018-009-009/418-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895956
|
18/07/2022
|
Sivakami
|
2910018WL028555
|
Sivakami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivakami
|
()
|
|
54
|
SATHY
|
TN-10-018-009-009/429-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895957
|
18/07/2022
|
RANI
|
2910018WL028555
|
RANI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
55
|
SATHY
|
TN-10-018-009-009/432-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895958
|
18/07/2022
|
SIVAMMAL
|
2910018WL028555
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAMMAL
|
()
|
|
56
|
SATHY
|
TN-10-018-009-009/45-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895961
|
18/07/2022
|
Chinnamathi
|
2910018WL028555
|
Chinnamathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnamathi
|
()
|
|
57
|
SATHY
|
TN-10-018-009-009/46-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895962
|
18/07/2022
|
CHINNATHAY
|
2910018WL028555
|
CHINNATHAY
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNATHAY
|
()
|
|
58
|
SATHY
|
TN-10-018-009-009/51-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895964
|
18/07/2022
|
Rangi
|
2910018WL028555
|
Rangi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangi
|
()
|
|
59
|
SATHY
|
TN-10-018-009-009/59-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895968
|
18/07/2022
|
Muthammal
|
2910018WL028555
|
Muthammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthammal
|
()
|
|
60
|
SATHY
|
TN-10-018-009-009/65-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895969
|
18/07/2022
|
Eswari
|
2910018WL028555
|
Eswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari
|
()
|
|
61
|
SATHY
|
TN-10-018-009-009/7-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895971
|
18/07/2022
|
Madhevi
|
2910018WL028555
|
Madhevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhevi
|
()
|
|
62
|
SATHY
|
TN-10-018-009-009/72-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895972
|
18/07/2022
|
Sagayamary
|
2910018WL028555
|
Sagayamary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sagayamary
|
()
|
|
63
|
SATHY
|
TN-10-018-009-009/76-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895974
|
18/07/2022
|
THAYAMMAL
|
2910018WL028555
|
THAYAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
THAYAMMAL
|
()
|
|
64
|
SATHY
|
TN-10-018-009-009/82-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895976
|
18/07/2022
|
MATHESH
|
2910018WL028555
|
MATHESH
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MATHESH
|
()
|
|
65
|
SATHY
|
TN-10-018-009-009/84-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895977
|
18/07/2022
|
Susila
|
2910018WL028555
|
Susila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Susila
|
()
|
|
66
|
SATHY
|
TN-10-018-009-009/85-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895978
|
18/07/2022
|
Kenji
|
2910018WL028555
|
Kenji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kenji
|
()
|
|
67
|
SATHY
|
TN-10-018-009-009/90-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895981
|
18/07/2022
|
Eswari
|
2910018WL028555
|
Eswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari
|
()
|
|
68
|
SATHY
|
TN-10-018-009-009/93-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895982
|
18/07/2022
|
Parvathi
|
2910018WL028555
|
Parvathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathi
|
()
|
|
69
|
SATHY
|
TN-10-018-009-009/98-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895984
|
18/07/2022
|
ESWARI
|
2910018WL028555
|
ESWARI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|