|
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-10-018-009-001/620-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380421
|
30/05/2022
|
Lakshmi
|
2910018WL012442
|
Lakshmi
|
00078
|
CNRB0006426
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-009-001/246
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380411
|
30/05/2022
|
maathi
|
2910018WL012442
|
maathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
maathi
|
()
|
|
3
|
SATHY
|
TN-10-018-009-001/503-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380412
|
30/05/2022
|
Madhavi
|
2910018WL012442
|
Madhavi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhavi
|
()
|
|
4
|
SATHY
|
TN-10-018-009-001/530-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380418
|
30/05/2022
|
Malika
|
2910018WL012442
|
Malika
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malika
|
()
|
|
5
|
SATHY
|
TN-10-018-009-001/558-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380419
|
30/05/2022
|
Sivammal
|
2910018WL012442
|
Sivammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivammal
|
()
|
|
6
|
SATHY
|
TN-10-018-009-001/568-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380420
|
30/05/2022
|
Sivammaa
|
2910018WL012442
|
Sivammaa
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivammaa
|
()
|
|
7
|
SATHY
|
TN-10-018-009-001/628-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380422
|
30/05/2022
|
Sanmare
|
2910018WL012442
|
Sanmare
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sanmare
|
()
|
|
8
|
SATHY
|
TN-10-018-009-001/637-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380423
|
30/05/2022
|
Rukumani
|
2910018WL012442
|
Rukumani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukumani
|
()
|
|
9
|
SATHY
|
TN-10-018-009-001/640-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380424
|
30/05/2022
|
Raji
|
2910018WL012442
|
Raji
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raji
|
()
|
|
10
|
SATHY
|
TN-10-018-009-001/668-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380425
|
30/05/2022
|
Thottuthay
|
2910018WL012442
|
Thottuthay
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thottuthay
|
()
|
|
11
|
SATHY
|
TN-10-018-009-001/684-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380426
|
30/05/2022
|
Bathri
|
2910018WL012442
|
Bathri
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bathri
|
()
|
|
12
|
SATHY
|
TN-10-018-009-001/88-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380427
|
30/05/2022
|
Masthi
|
2910018WL012442
|
Masthi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Masthi
|
()
|
|
13
|
SATHY
|
TN-10-018-009-002/452
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380428
|
30/05/2022
|
Madhesh
|
2910018WL012442
|
Madhesh
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhesh
|
()
|
|
14
|
SATHY
|
TN-10-018-009-002/472-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380431
|
30/05/2022
|
Selvi
|
2910018WL012442
|
Selvi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
15
|
SATHY
|
TN-10-018-009-002/482-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380433
|
30/05/2022
|
Mathi
|
2910018WL012442
|
Mathi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathi
|
()
|
|
16
|
SATHY
|
TN-10-018-009-002/488-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380434
|
30/05/2022
|
Mahesh
|
2910018WL012442
|
Mahesh
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahesh
|
()
|
|
17
|
SATHY
|
TN-10-018-009-002/497-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380436
|
30/05/2022
|
Pathiri
|
2910018WL012442
|
Pathiri
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pathiri
|
()
|
|
18
|
SATHY
|
TN-10-018-009-002/541-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380438
|
30/05/2022
|
Sivarani
|
2910018WL012442
|
Sivarani
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivarani
|
()
|
|
19
|
SATHY
|
TN-10-018-009-002/554-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380439
|
30/05/2022
|
Periyamma
|
2910018WL012442
|
Periyamma
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyamma
|
()
|
|
20
|
SATHY
|
TN-10-018-009-002/564-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380440
|
30/05/2022
|
Jothi
|
2910018WL012442
|
Jothi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
21
|
SATHY
|
TN-10-018-009-002/572-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380441
|
30/05/2022
|
Saroja
|
2910018WL012442
|
Saroja
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
22
|
SATHY
|
TN-10-018-009-002/599
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380442
|
30/05/2022
|
Rani
|
2910018WL012442
|
Rani
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
23
|
SATHY
|
TN-10-018-009-002/605
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380443
|
30/05/2022
|
Aruvithi
|
2910018WL012442
|
Aruvithi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aruvithi
|
()
|
|
24
|
SATHY
|
TN-10-018-009-002/675-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380444
|
30/05/2022
|
Jadaimathi
|
2910018WL012442
|
Jadaimathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jadaimathi
|
()
|
|
25
|
SATHY
|
TN-10-018-009-002/691-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380445
|
30/05/2022
|
Kumari
|
2910018WL012442
|
Kumari
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumari
|
()
|
|
26
|
SATHY
|
TN-10-018-009-004/660-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380446
|
30/05/2022
|
Priya
|
2910018WL012442
|
Priya
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
27
|
SATHY
|
TN-10-018-009-009/112-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380447
|
30/05/2022
|
ARVITHI
|
2910018WL012442
|
ARVITHI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARVITHI
|
()
|
|
28
|
SATHY
|
TN-10-018-009-009/132-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380449
|
30/05/2022
|
PUTHURAJI
|
2910018WL012442
|
PUTHURAJI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUTHURAJI
|
()
|
|
29
|
SATHY
|
TN-10-018-009-009/138-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380450
|
30/05/2022
|
Gowri
|
2910018WL012442
|
Gowri
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/140-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380451
|
30/05/2022
|
Sanputty
|
2910018WL012442
|
Sanputty
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sanputty
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/143-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380452
|
30/05/2022
|
Pathri
|
2910018WL012442
|
Pathri
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pathri
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/156-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380456
|
30/05/2022
|
Kenjammal
|
2910018WL012442
|
Kenjammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kenjammal
|
()
|
|
33
|
SATHY
|
TN-10-018-009-009/157-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380457
|
30/05/2022
|
Shanthi
|
2910018WL012442
|
Shanthi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
34
|
SATHY
|
TN-10-018-009-009/158-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380458
|
30/05/2022
|
Savannammal
|
2910018WL012442
|
Savannammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savannammal
|
()
|
|
35
|
SATHY
|
TN-10-018-009-009/167-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380463
|
30/05/2022
|
Alagi
|
2910018WL012442
|
Alagi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagi
|
()
|
|
36
|
SATHY
|
TN-10-018-009-009/173-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380465
|
30/05/2022
|
Raji
|
2910018WL012442
|
Raji
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raji
|
()
|
|
37
|
SATHY
|
TN-10-018-009-009/179-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380467
|
30/05/2022
|
Mari
|
2910018WL012442
|
Mari
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mari
|
()
|
|
38
|
SATHY
|
TN-10-018-009-009/180-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380468
|
30/05/2022
|
MADHI
|
2910018WL012442
|
MADHI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADHI
|
()
|
|
39
|
SATHY
|
TN-10-018-009-009/184-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380469
|
30/05/2022
|
Madhevi
|
2910018WL012442
|
Madhevi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhevi
|
()
|
|
40
|
SATHY
|
TN-10-018-009-009/200-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380472
|
30/05/2022
|
Muniyamml
|
2910018WL012442
|
Muniyamml
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyamml
|
()
|
|
41
|
SATHY
|
TN-10-018-009-009/201
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380473
|
30/05/2022
|
Chithi
|
2910018WL012442
|
Chithi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithi
|
()
|
|
42
|
SATHY
|
TN-10-018-009-009/235-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380476
|
30/05/2022
|
Mathi
|
2910018WL012442
|
Mathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathi
|
()
|
|
43
|
SATHY
|
TN-10-018-009-009/237-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380478
|
30/05/2022
|
Moogan
|
2910018WL012442
|
Moogan
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Moogan
|
()
|
|
44
|
SATHY
|
TN-10-018-009-009/247-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380480
|
30/05/2022
|
Mallika
|
2910018WL012442
|
Mallika
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
45
|
SATHY
|
TN-10-018-009-009/254-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380481
|
30/05/2022
|
Mathi
|
2910018WL012442
|
Mathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathi
|
()
|
|
46
|
SATHY
|
TN-10-018-009-009/268-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380484
|
30/05/2022
|
kolubommi
|
2910018WL012442
|
kolubommi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
kolubommi
|
()
|
|
47
|
SATHY
|
TN-10-018-009-009/270-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380485
|
30/05/2022
|
Chinnathai
|
2910018WL012442
|
Chinnathai
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnathai
|
()
|
|
48
|
SATHY
|
TN-10-018-009-009/283-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380487
|
30/05/2022
|
Kembachithi
|
2910018WL012442
|
Kembachithi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kembachithi
|
()
|
|
49
|
SATHY
|
TN-10-018-009-009/291-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380488
|
30/05/2022
|
Malli
|
2910018WL012442
|
Malli
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malli
|
()
|
|
50
|
SATHY
|
TN-10-018-009-009/320-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380491
|
30/05/2022
|
Selvi
|
2910018WL012442
|
Selvi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
51
|
SATHY
|
TN-10-018-009-009/341-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380494
|
30/05/2022
|
RANI
|
2910018WL012442
|
RANI
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANI
|
()
|
|
52
|
SATHY
|
TN-10-018-009-009/343-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380495
|
30/05/2022
|
Sivammal
|
2910018WL012442
|
Sivammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivammal
|
()
|
|
53
|
SATHY
|
TN-10-018-009-009/346-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380496
|
30/05/2022
|
Mahesh
|
2910018WL012442
|
Mahesh
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahesh
|
()
|
|
54
|
SATHY
|
TN-10-018-009-009/35-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380498
|
30/05/2022
|
Mathi
|
2910018WL012442
|
Mathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathi
|
()
|
|
55
|
SATHY
|
TN-10-018-009-009/353-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380500
|
30/05/2022
|
Madhi
|
2910018WL012442
|
Madhi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhi
|
()
|
|
56
|
SATHY
|
TN-10-018-009-009/356-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380501
|
30/05/2022
|
Thangamani
|
2910018WL012442
|
Thangamani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangamani
|
()
|
|
57
|
SATHY
|
TN-10-018-009-009/361-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380503
|
30/05/2022
|
MAGESH
|
2910018WL012442
|
MAGESH
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAGESH
|
()
|
|
58
|
SATHY
|
TN-10-018-009-009/363-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380504
|
30/05/2022
|
Madhevi
|
2910018WL012442
|
Madhevi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhevi
|
()
|
|
59
|
SATHY
|
TN-10-018-009-009/37-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380506
|
30/05/2022
|
RANGI
|
2910018WL012442
|
RANGI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANGI
|
()
|
|
60
|
SATHY
|
TN-10-018-009-009/374-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380510
|
30/05/2022
|
Vasanthi
|
2910018WL012442
|
Vasanthi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthi
|
()
|
|
61
|
SATHY
|
TN-10-018-009-009/378-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380512
|
30/05/2022
|
CHITHAMMAL
|
2910018WL012442
|
CHITHAMMAL
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHAMMAL
|
()
|
|
62
|
SATHY
|
TN-10-018-009-009/404-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380515
|
30/05/2022
|
PATHRI
|
2910018WL012442
|
PATHRI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
PATHRI
|
()
|
|
63
|
SATHY
|
TN-10-018-009-009/405-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380516
|
30/05/2022
|
ESWARAI
|
2910018WL012442
|
ESWARAI
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARAI
|
()
|
|
64
|
SATHY
|
TN-10-018-009-009/411-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380518
|
30/05/2022
|
CHANDRA
|
2910018WL012442
|
CHANDRA
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDRA
|
()
|
|
65
|
SATHY
|
TN-10-018-009-009/42-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380519
|
30/05/2022
|
Sithulingan
|
2910018WL012442
|
Sithulingan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sithulingan
|
()
|
|
66
|
SATHY
|
TN-10-018-009-009/424-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380521
|
30/05/2022
|
Ruthiri
|
2910018WL012442
|
Ruthiri
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ruthiri
|
()
|
|
67
|
SATHY
|
TN-10-018-009-009/426-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380522
|
30/05/2022
|
BAKKIYAVATHI
|
2910018WL012442
|
BAKKIYAVATHI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
BAKKIYAVATHI
|
()
|
|
68
|
SATHY
|
TN-10-018-009-009/48-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380524
|
30/05/2022
|
Ranki
|
2910018WL012442
|
Ranki
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranki
|
()
|
|
69
|
SATHY
|
TN-10-018-009-009/55-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380525
|
30/05/2022
|
Putty
|
2910018WL012442
|
Putty
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Putty
|
()
|
|
70
|
SATHY
|
TN-10-018-009-009/8-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380530
|
30/05/2022
|
BANDHI
|
2910018WL012442
|
BANDHI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANDHI
|
()
|
|
71
|
SATHY
|
TN-10-018-009-009/95-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380531
|
30/05/2022
|
Ramesh
|
2910018WL012442
|
Ramesh
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramesh
|
()
|
|
72
|
SATHY
|
TN-10-018-009-009/96-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380532
|
30/05/2022
|
Pasuvammal
|
2910018WL012442
|
Pasuvammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pasuvammal
|
()
|
|
73
|
SATHY
|
TN-10-018-009-009/97-A
(KOOTHAMPALAYAM)
|
2910018000NRG23270520220380533
|
30/05/2022
|
Kenji
|
2910018WL012442
|
Kenji
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kenji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95310
|
95310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96660
|
96660
|
|
|
|
|
|
|
|