|
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-10-018-004-020/6958-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887451
|
16/07/2022
|
Pappathi
|
2910018WL028379
|
Pappathi
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappathi
|
()
|
|
2
|
SATHY
|
TN-10-018-004-056/5175-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887463
|
16/07/2022
|
Arunkumar
|
2910018WL028379
|
Arunkumar
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-004-020/6785-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887444
|
16/07/2022
|
Mayilal
|
2910018WL028379
|
Mayilal
|
00078
|
CNRB0016158
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mayilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-004-020/5381-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887410
|
16/07/2022
|
Valliyammal
|
2910018WL028379
|
Valliyammal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-004-003/6209-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887363
|
16/07/2022
|
Chinnathai
|
2910018WL028379
|
Chinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnathai
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/2834-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887364
|
16/07/2022
|
Muniyappan
|
2910018WL028379
|
Muniyappan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyappan
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/2836-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887365
|
16/07/2022
|
Kambaiyan
|
2910018WL028379
|
Kambaiyan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kambaiyan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-010/2123-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887366
|
16/07/2022
|
Rajammal
|
2910018WL028379
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-010/2650-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887367
|
16/07/2022
|
Mathappan
|
2910018WL028379
|
Mathappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathappan
|
()
|
|
10
|
SATHY
|
TN-10-018-004-010/2876-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887368
|
16/07/2022
|
kavisri
|
2910018WL028379
|
kavisri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
kavisri
|
()
|
|
11
|
SATHY
|
TN-10-018-004-010/3277
(GUTHIYALATHUR)
|
2910018000NRG23160720220887369
|
16/07/2022
|
marakkal
|
2910018WL028379
|
marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
marakkal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-010/3419-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887370
|
16/07/2022
|
Ramuthai
|
2910018WL028379
|
Ramuthai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramuthai
|
()
|
|
13
|
SATHY
|
TN-10-018-004-010/3431-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887371
|
16/07/2022
|
Eswari
|
2910018WL028379
|
Eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari
|
()
|
|
14
|
SATHY
|
TN-10-018-004-010/3467-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887372
|
16/07/2022
|
Lakshmi
|
2910018WL028379
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-010/4970-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887373
|
16/07/2022
|
Alamelu
|
2910018WL028379
|
Alamelu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamelu
|
()
|
|
16
|
SATHY
|
TN-10-018-004-010/5080-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887374
|
16/07/2022
|
Masaniyammal
|
2910018WL028379
|
Masaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Masaniyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-010/5084-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887375
|
16/07/2022
|
Priya
|
2910018WL028379
|
Priya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Priya
|
()
|
|
18
|
SATHY
|
TN-10-018-004-010/5323-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887376
|
16/07/2022
|
Madhappan
|
2910018WL028379
|
Madhappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhappan
|
()
|
|
19
|
SATHY
|
TN-10-018-004-010/6010-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887377
|
16/07/2022
|
ramasamy
|
2910018WL028379
|
ramasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ramasamy
|
()
|
|
20
|
SATHY
|
TN-10-018-004-010/6012-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887378
|
16/07/2022
|
nagalakshmi
|
2910018WL028379
|
nagalakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
nagalakshmi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-010/6700-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887379
|
16/07/2022
|
Nagammal
|
2910018WL028379
|
Nagammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-010/6991-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887380
|
16/07/2022
|
Maheshwari
|
2910018WL028379
|
Maheshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maheshwari
|
()
|
|
23
|
SATHY
|
TN-10-018-004-010/6996
(GUTHIYALATHUR)
|
2910018000NRG23160720220887381
|
16/07/2022
|
Arumugam
|
2910018WL028379
|
Arumugam
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arumugam
|
()
|
|
24
|
SATHY
|
TN-10-018-004-010/7019-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887382
|
16/07/2022
|
Muthumathi
|
2910018WL028379
|
Muthumathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthumathi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-010/7048-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887383
|
16/07/2022
|
Selvi
|
2910018WL028379
|
Selvi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-010/774-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887384
|
16/07/2022
|
Marakkal
|
2910018WL028379
|
Marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Marakkal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/2121-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887385
|
16/07/2022
|
Sivammal
|
2910018WL028379
|
Sivammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/7139-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887386
|
16/07/2022
|
Ramasamy
|
2910018WL028379
|
Ramasamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramasamy
|
()
|
|
29
|
SATHY
|
TN-10-018-004-020/1387-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887387
|
16/07/2022
|
Palaniyammal
|
2910018WL028379
|
Palaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-020/1397-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887388
|
16/07/2022
|
Vennila
|
2910018WL028379
|
Vennila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vennila
|
()
|
|
31
|
SATHY
|
TN-10-018-004-020/2007-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887389
|
16/07/2022
|
Vellaiyammal
|
2910018WL028379
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-020/2014-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887390
|
16/07/2022
|
Perumal
|
2910018WL028379
|
Perumal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Perumal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-020/2016-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887391
|
16/07/2022
|
Sadaiyammal
|
2910018WL028379
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-020/2734-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887393
|
16/07/2022
|
Mathi
|
2910018WL028379
|
Mathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-020/3287-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887394
|
16/07/2022
|
Pachiammal
|
2910018WL028379
|
Pachiammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pachiammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-020/3671-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887395
|
16/07/2022
|
Vijaya
|
2910018WL028379
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
37
|
SATHY
|
TN-10-018-004-020/4187-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887396
|
16/07/2022
|
Alamelu
|
2910018WL028379
|
Alamelu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamelu
|
()
|
|
38
|
SATHY
|
TN-10-018-004-020/4188-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887397
|
16/07/2022
|
Erammal
|
2910018WL028379
|
Erammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Erammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-020/4189-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887398
|
16/07/2022
|
Maheshwari
|
2910018WL028379
|
Maheshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maheshwari
|
()
|
|
40
|
SATHY
|
TN-10-018-004-020/4294-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887399
|
16/07/2022
|
Kuppal
|
2910018WL028379
|
Kuppal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-020/437-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887400
|
16/07/2022
|
Maheshwari
|
2910018WL028379
|
Maheshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maheshwari
|
()
|
|
42
|
SATHY
|
TN-10-018-004-020/4378-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887401
|
16/07/2022
|
Sagunthala
|
2910018WL028379
|
Sagunthala
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sagunthala
|
()
|
|
43
|
SATHY
|
TN-10-018-004-020/4484-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887402
|
16/07/2022
|
Parvathai
|
2910018WL028379
|
Parvathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathai
|
()
|
|
44
|
SATHY
|
TN-10-018-004-020/4539-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887403
|
16/07/2022
|
Vellaiyappan
|
2910018WL028379
|
Vellaiyappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyappan
|
()
|
|
45
|
SATHY
|
TN-10-018-004-020/4631-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887404
|
16/07/2022
|
Lakshmi
|
2910018WL028379
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
46
|
SATHY
|
TN-10-018-004-020/4676-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887405
|
16/07/2022
|
Lakshmi
|
2910018WL028379
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
47
|
SATHY
|
TN-10-018-004-020/5075-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887406
|
16/07/2022
|
Thabalan
|
2910018WL028379
|
Thabalan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thabalan
|
()
|
|
48
|
SATHY
|
TN-10-018-004-020/5081-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887407
|
16/07/2022
|
vasanthi
|
2910018WL028379
|
vasanthi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
vasanthi
|
()
|
|
49
|
SATHY
|
TN-10-018-004-020/5086-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887408
|
16/07/2022
|
Sivakami
|
2910018WL028379
|
Sivakami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivakami
|
()
|
|
50
|
SATHY
|
TN-10-018-004-020/5106-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887409
|
16/07/2022
|
Rathika
|
2910018WL028379
|
Rathika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathika
|
()
|
|
51
|
SATHY
|
TN-10-018-004-020/5459-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887411
|
16/07/2022
|
Selvi
|
2910018WL028379
|
Selvi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-020/5467-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887412
|
16/07/2022
|
Vijaya
|
2910018WL028379
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
53
|
SATHY
|
TN-10-018-004-020/5518-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887413
|
16/07/2022
|
Lakshmi
|
2910018WL028379
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
54
|
SATHY
|
TN-10-018-004-020/5534-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887414
|
16/07/2022
|
Perumalammal
|
2910018WL028379
|
Perumalammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Perumalammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-020/5535-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887415
|
16/07/2022
|
Chinnathai
|
2910018WL028379
|
Chinnathai
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnathai
|
()
|
|
56
|
SATHY
|
TN-10-018-004-020/5770-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887416
|
16/07/2022
|
Lakshmi
|
2910018WL028379
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
57
|
SATHY
|
TN-10-018-004-020/5911-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887417
|
16/07/2022
|
Palaniyammal
|
2910018WL028379
|
Palaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-020/5918-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887418
|
16/07/2022
|
Vellaiyamma
|
2910018WL028379
|
Vellaiyamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyamma
|
()
|
|
59
|
SATHY
|
TN-10-018-004-020/5919-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887419
|
16/07/2022
|
Vellaiyammal
|
2910018WL028379
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-020/5920-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887420
|
16/07/2022
|
Arvithi
|
2910018WL028379
|
Arvithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arvithi
|
()
|
|
61
|
SATHY
|
TN-10-018-004-020/5921-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887421
|
16/07/2022
|
Elaiyammal
|
2910018WL028379
|
Elaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elaiyammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/5922-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887422
|
16/07/2022
|
Pathri
|
2910018WL028379
|
Pathri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pathri
|
()
|
|
63
|
SATHY
|
TN-10-018-004-020/5924-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887423
|
16/07/2022
|
Elaiyamma
|
2910018WL028379
|
Elaiyamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elaiyamma
|
()
|
|
64
|
SATHY
|
TN-10-018-004-020/5925-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887424
|
16/07/2022
|
Ramakkal
|
2910018WL028379
|
Ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramakkal
|
()
|
|
65
|
SATHY
|
TN-10-018-004-020/5926-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887425
|
16/07/2022
|
Vellaiyammal
|
2910018WL028379
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
66
|
SATHY
|
TN-10-018-004-020/5927-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887426
|
16/07/2022
|
Sivagami
|
2910018WL028379
|
Sivagami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivagami
|
()
|
|
67
|
SATHY
|
TN-10-018-004-020/5930-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887427
|
16/07/2022
|
Pappa
|
2910018WL028379
|
Pappa
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappa
|
()
|
|
68
|
SATHY
|
TN-10-018-004-020/5932-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887428
|
16/07/2022
|
Sadaiyammal
|
2910018WL028379
|
Sadaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-020/5936-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887429
|
16/07/2022
|
Rukkumani
|
2910018WL028379
|
Rukkumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rukkumani
|
()
|
|
70
|
SATHY
|
TN-10-018-004-020/5937-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887430
|
16/07/2022
|
Chellappan
|
2910018WL028379
|
Chellappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chellappan
|
()
|
|
71
|
SATHY
|
TN-10-018-004-020/5944-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887431
|
16/07/2022
|
Vellaiyammal
|
2910018WL028379
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
72
|
SATHY
|
TN-10-018-004-020/5945-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887432
|
16/07/2022
|
Gurunathi
|
2910018WL028379
|
Gurunathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gurunathi
|
()
|
|
73
|
SATHY
|
TN-10-018-004-020/5954-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887433
|
16/07/2022
|
Chellammal
|
2910018WL028379
|
Chellammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chellammal
|
()
|
|
74
|
SATHY
|
TN-10-018-004-020/6255-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887434
|
16/07/2022
|
gurunathi
|
2910018WL028379
|
gurunathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
gurunathi
|
()
|
|
75
|
SATHY
|
TN-10-018-004-020/6256-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887435
|
16/07/2022
|
annamalai
|
2910018WL028379
|
annamalai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
annamalai
|
()
|
|
76
|
SATHY
|
TN-10-018-004-020/6260-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887436
|
16/07/2022
|
lakshmi
|
2910018WL028379
|
lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
lakshmi
|
()
|
|
77
|
SATHY
|
TN-10-018-004-020/6263-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887437
|
16/07/2022
|
chinnathai
|
2910018WL028379
|
chinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
chinnathai
|
()
|
|
78
|
SATHY
|
TN-10-018-004-020/6272-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887438
|
16/07/2022
|
sadaiammal
|
2910018WL028379
|
sadaiammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
sadaiammal
|
()
|
|
79
|
SATHY
|
TN-10-018-004-020/6395-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887439
|
16/07/2022
|
nallammal
|
2910018WL028379
|
nallammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
nallammal
|
()
|
|
80
|
SATHY
|
TN-10-018-004-020/6398-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887440
|
16/07/2022
|
masani
|
2910018WL028379
|
masani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
masani
|
()
|
|
81
|
SATHY
|
TN-10-018-004-020/6505-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887441
|
16/07/2022
|
lakshmi
|
2910018WL028379
|
lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
lakshmi
|
()
|
|
82
|
SATHY
|
TN-10-018-004-020/6581-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887442
|
16/07/2022
|
Lakshmi
|
2910018WL028379
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
83
|
SATHY
|
TN-10-018-004-020/6757-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887443
|
16/07/2022
|
Kavitha
|
2910018WL028379
|
Kavitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
84
|
SATHY
|
TN-10-018-004-020/6799-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887445
|
16/07/2022
|
Kuppammal
|
2910018WL028379
|
Kuppammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppammal
|
()
|
|
85
|
SATHY
|
TN-10-018-004-020/6803-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887446
|
16/07/2022
|
Vellaiyammal
|
2910018WL028379
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
86
|
SATHY
|
TN-10-018-004-020/6821-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887447
|
16/07/2022
|
Ruthiesh
|
2910018WL028379
|
Ruthiesh
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ruthiesh
|
()
|
|
87
|
SATHY
|
TN-10-018-004-020/6848-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887448
|
16/07/2022
|
Palaniyammal
|
2910018WL028379
|
Palaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
88
|
SATHY
|
TN-10-018-004-020/6956-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887449
|
16/07/2022
|
Ramesh
|
2910018WL028379
|
Ramesh
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramesh
|
()
|
|
89
|
SATHY
|
TN-10-018-004-020/6971-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887452
|
16/07/2022
|
Giriappan
|
2910018WL028379
|
Giriappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Giriappan
|
()
|
|
90
|
SATHY
|
TN-10-018-004-020/6973
(GUTHIYALATHUR)
|
2910018000NRG23160720220887453
|
16/07/2022
|
Rajamani
|
2910018WL028379
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamani
|
()
|
|
91
|
SATHY
|
TN-10-018-004-020/6974-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887454
|
16/07/2022
|
Muthumani
|
2910018WL028379
|
Muthumani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthumani
|
()
|
|
92
|
SATHY
|
TN-10-018-004-020/6980-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887455
|
16/07/2022
|
Kokila
|
2910018WL028379
|
Kokila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kokila
|
()
|
|
93
|
SATHY
|
TN-10-018-004-020/7018-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887457
|
16/07/2022
|
Mare
|
2910018WL028379
|
Mare
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mare
|
()
|
|
94
|
SATHY
|
TN-10-018-004-020/7049-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887458
|
16/07/2022
|
Annakkodi
|
2910018WL028379
|
Annakkodi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annakkodi
|
()
|
|
95
|
SATHY
|
TN-10-018-004-020/7081-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887459
|
16/07/2022
|
Rajammal
|
2910018WL028379
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
96
|
SATHY
|
TN-10-018-004-020/7082-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887460
|
16/07/2022
|
Vellaiyammal
|
2910018WL028379
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellaiyammal
|
()
|
|
97
|
SATHY
|
TN-10-018-004-020/7083-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887461
|
16/07/2022
|
Ranjitha
|
2910018WL028379
|
Ranjitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjitha
|
()
|
|
98
|
SATHY
|
TN-10-018-004-026/1898-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220887462
|
16/07/2022
|
Rangitha
|
2910018WL028379
|
Rangitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangitha
|
()
|
|
99
|
SATHY
|
TN-10-018-004-057/3462-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887464
|
16/07/2022
|
Chithammal
|
2910018WL028379
|
Chithammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithammal
|
()
|
|
100
|
SATHY
|
TN-10-018-004-057/4513-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887465
|
16/07/2022
|
Chithra
|
2910018WL028379
|
Chithra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
101
|
SATHY
|
TN-10-018-004-057/5344-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887466
|
16/07/2022
|
Shanthi
|
2910018WL028379
|
Shanthi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthi
|
()
|
|
102
|
SATHY
|
TN-10-018-004-057/6251-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887467
|
16/07/2022
|
thangamani
|
2910018WL028379
|
thangamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
thangamani
|
()
|
|
103
|
SATHY
|
TN-10-018-004-057/6304-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887468
|
16/07/2022
|
sivanammal
|
2910018WL028379
|
sivanammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
sivanammal
|
()
|
|
104
|
SATHY
|
TN-10-018-004-057/6306-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887469
|
16/07/2022
|
nadhammal
|
2910018WL028379
|
nadhammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
nadhammal
|
()
|
|
105
|
SATHY
|
TN-10-018-004-062/6975-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887470
|
16/07/2022
|
Tamilarasi
|
2910018WL028379
|
Tamilarasi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117000
|
117000
|
|
|
|
|
|
|
|
|
106
|
SATHY
|
TN-10-018-004-020/2639-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220887392
|
16/07/2022
|
Prabhukumar
|
2910018WL028379
|
Prabhukumar
|
00415
|
SBIN0012245
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prabhukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124250
|
124250
|
|
|
|
|
|
|
|