|
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-10-018-004-060/5774-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498053
|
23/09/2022
|
Lakshmi
|
2910018WL045959
|
Lakshmi
|
00177
|
IOBA0000683
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-060/5777-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498055
|
23/09/2022
|
Rangasamy
|
2910018WL045959
|
Rangasamy
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-004-003/5440-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497985
|
23/09/2022
|
Lavanya
|
2910018WL045959
|
Lavanya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lavanya
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/1597-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497986
|
23/09/2022
|
Sudharani
|
2910018WL045959
|
Sudharani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudharani
|
()
|
|
5
|
SATHY
|
TN-10-018-004-013/4712-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497987
|
23/09/2022
|
Mathi
|
2910018WL045959
|
Mathi
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/4533-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497988
|
23/09/2022
|
Sadaiyappan
|
2910018WL045959
|
Sadaiyappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sadaiyappan
|
()
|
|
7
|
SATHY
|
TN-10-018-004-041/4081-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497989
|
23/09/2022
|
Putti
|
2910018WL045959
|
Putti
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Putti
|
()
|
|
8
|
SATHY
|
TN-10-018-004-052/1732-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497990
|
23/09/2022
|
POONGODI
|
2910018WL045959
|
POONGODI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONGODI
|
()
|
|
9
|
SATHY
|
TN-10-018-004-052/1737-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497991
|
23/09/2022
|
Lashmi
|
2910018WL045959
|
Lashmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lashmi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-052/3392-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221497992
|
23/09/2022
|
Chitra
|
2910018WL045959
|
Chitra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra
|
()
|
|
11
|
SATHY
|
TN-10-018-004-052/5203-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497993
|
23/09/2022
|
Shoba
|
2910018WL045959
|
Shoba
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shoba
|
()
|
|
12
|
SATHY
|
TN-10-018-004-052/5308-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497994
|
23/09/2022
|
Prema
|
2910018WL045959
|
Prema
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
13
|
SATHY
|
TN-10-018-004-052/5431-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497995
|
23/09/2022
|
Parvathi
|
2910018WL045959
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parvathi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-052/5436-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497996
|
23/09/2022
|
Vellaiyamma
|
2910018WL045959
|
Vellaiyamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellaiyamma
|
()
|
|
15
|
SATHY
|
TN-10-018-004-052/6881-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497997
|
23/09/2022
|
Mathammal
|
2910018WL045959
|
Mathammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-052/6885-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497998
|
23/09/2022
|
Sivakami
|
2910018WL045959
|
Sivakami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivakami
|
()
|
|
17
|
SATHY
|
TN-10-018-004-052/6889-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221497999
|
23/09/2022
|
Thayammal
|
2910018WL045959
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thayammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-052/6903-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498000
|
23/09/2022
|
Masi
|
2910018WL045959
|
Masi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masi
|
()
|
|
19
|
SATHY
|
TN-10-018-004-060/1523-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498001
|
23/09/2022
|
MANJILI
|
2910018WL045959
|
MANJILI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANJILI
|
()
|
|
20
|
SATHY
|
TN-10-018-004-060/1716-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498002
|
23/09/2022
|
Uchappan
|
2910018WL045959
|
Uchappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Uchappan
|
()
|
|
21
|
SATHY
|
TN-10-018-004-060/1724-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498003
|
23/09/2022
|
RAMAKKAL
|
2910018WL045959
|
RAMAKKAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMAKKAL
|
()
|
|
22
|
SATHY
|
TN-10-018-004-060/1725-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498004
|
23/09/2022
|
pachayi
|
2910018WL045959
|
pachayi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
pachayi
|
()
|
|
23
|
SATHY
|
TN-10-018-004-060/1727-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498005
|
23/09/2022
|
Kumar
|
2910018WL045959
|
Kumar
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumar
|
()
|
|
24
|
SATHY
|
TN-10-018-004-060/1728-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498006
|
23/09/2022
|
MALLIKA
|
2910018WL045959
|
MALLIKA
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALLIKA
|
()
|
|
25
|
SATHY
|
TN-10-018-004-060/1729-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498007
|
23/09/2022
|
Lakshmi
|
2910018WL045959
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-060/1730-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498008
|
23/09/2022
|
Aaruvithi
|
2910018WL045959
|
Aaruvithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Aaruvithi
|
()
|
|
27
|
SATHY
|
TN-10-018-004-060/1731
(GUTHIYALATHUR)
|
2910018000NRG23230920221498009
|
23/09/2022
|
MADHAMMA
|
2910018WL045959
|
MADHAMMA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADHAMMA
|
()
|
|
28
|
SATHY
|
TN-10-018-004-060/1736-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498010
|
23/09/2022
|
NEELAMANI
|
2910018WL045959
|
NEELAMANI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
NEELAMANI
|
()
|
|
29
|
SATHY
|
TN-10-018-004-060/1738-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498011
|
23/09/2022
|
Mathi
|
2910018WL045959
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-060/1739-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498012
|
23/09/2022
|
Mare
|
2910018WL045959
|
Mare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mare
|
()
|
|
31
|
SATHY
|
TN-10-018-004-060/1789-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498013
|
23/09/2022
|
Masanan
|
2910018WL045959
|
Masanan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masanan
|
()
|
|
32
|
SATHY
|
TN-10-018-004-060/1952-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498014
|
23/09/2022
|
KENJAMMAL
|
2910018WL045959
|
KENJAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
KENJAMMAL
|
()
|
|
33
|
SATHY
|
TN-10-018-004-060/1986
(GUTHIYALATHUR)
|
2910018000NRG23230920221498015
|
23/09/2022
|
MARISAMY
|
2910018WL045959
|
MARISAMY
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARISAMY
|
()
|
|
34
|
SATHY
|
TN-10-018-004-060/2871-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498016
|
23/09/2022
|
Prema
|
2910018WL045959
|
Prema
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
35
|
SATHY
|
TN-10-018-004-060/2875-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498017
|
23/09/2022
|
Kembamani
|
2910018WL045959
|
Kembamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kembamani
|
()
|
|
36
|
SATHY
|
TN-10-018-004-060/2881-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498019
|
23/09/2022
|
Madhalambika
|
2910018WL045959
|
Madhalambika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madhalambika
|
()
|
|
37
|
SATHY
|
TN-10-018-004-060/2886-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498022
|
23/09/2022
|
Prema
|
2910018WL045959
|
Prema
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
38
|
SATHY
|
TN-10-018-004-060/2898-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498028
|
23/09/2022
|
Saroja
|
2910018WL045959
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saroja
|
()
|
|
39
|
SATHY
|
TN-10-018-004-060/2906-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498031
|
23/09/2022
|
Mathumalathi
|
2910018WL045959
|
Mathumalathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathumalathi
|
()
|
|
40
|
SATHY
|
TN-10-018-004-060/3701-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498038
|
23/09/2022
|
Veerammal
|
2910018WL045959
|
Veerammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veerammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-060/3708-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498040
|
23/09/2022
|
Veeramma
|
2910018WL045959
|
Veeramma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veeramma
|
()
|
|
42
|
SATHY
|
TN-10-018-004-060/3724-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498041
|
23/09/2022
|
Madevappa
|
2910018WL045959
|
Madevappa
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madevappa
|
()
|
|
43
|
SATHY
|
TN-10-018-004-060/4159-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498042
|
23/09/2022
|
Pasuvamma
|
2910018WL045959
|
Pasuvamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pasuvamma
|
()
|
|
44
|
SATHY
|
TN-10-018-004-060/4959-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498043
|
23/09/2022
|
Bhuvaneswari
|
2910018WL045959
|
Bhuvaneswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhuvaneswari
|
()
|
|
45
|
SATHY
|
TN-10-018-004-060/4962-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498044
|
23/09/2022
|
Maran
|
2910018WL045959
|
Maran
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maran
|
()
|
|
46
|
SATHY
|
TN-10-018-004-060/4963-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498045
|
23/09/2022
|
Poongodi
|
2910018WL045959
|
Poongodi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongodi
|
()
|
|
47
|
SATHY
|
TN-10-018-004-060/4964-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498046
|
23/09/2022
|
Mathamma
|
2910018WL045959
|
Mathamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathamma
|
()
|
|
48
|
SATHY
|
TN-10-018-004-060/4965-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498047
|
23/09/2022
|
Mahesh
|
2910018WL045959
|
Mahesh
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mahesh
|
()
|
|
49
|
SATHY
|
TN-10-018-004-060/4966-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498048
|
23/09/2022
|
Jadaimathi
|
2910018WL045959
|
Jadaimathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jadaimathi
|
()
|
|
50
|
SATHY
|
TN-10-018-004-060/4967-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498049
|
23/09/2022
|
Bommi
|
2910018WL045959
|
Bommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bommi
|
()
|
|
51
|
SATHY
|
TN-10-018-004-060/4968-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498050
|
23/09/2022
|
Jothimani
|
2910018WL045959
|
Jothimani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothimani
|
()
|
|
52
|
SATHY
|
TN-10-018-004-060/5298-B
(GUTHIYALATHUR)
|
2910018000NRG23230920221498051
|
23/09/2022
|
Madhesan
|
2910018WL045959
|
Madhesan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madhesan
|
()
|
|
53
|
SATHY
|
TN-10-018-004-060/5550-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498052
|
23/09/2022
|
Marimuthu
|
2910018WL045959
|
Marimuthu
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Marimuthu
|
()
|
|
54
|
SATHY
|
TN-10-018-004-060/5775-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498054
|
23/09/2022
|
Renuga
|
2910018WL045959
|
Renuga
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Renuga
|
()
|
|
55
|
SATHY
|
TN-10-018-004-060/5784-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498056
|
23/09/2022
|
Mathammal
|
2910018WL045959
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathammal
|
()
|
|
56
|
SATHY
|
TN-10-018-004-060/5787-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498057
|
23/09/2022
|
Maran
|
2910018WL045959
|
Maran
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maran
|
()
|
|
57
|
SATHY
|
TN-10-018-004-060/5812-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498058
|
23/09/2022
|
Mallika
|
2910018WL045959
|
Mallika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mallika
|
()
|
|
58
|
SATHY
|
TN-10-018-004-060/5816-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498059
|
23/09/2022
|
Rangan
|
2910018WL045959
|
Rangan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangan
|
()
|
|
59
|
SATHY
|
TN-10-018-004-060/5818-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498060
|
23/09/2022
|
Mani
|
2910018WL045959
|
Mani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mani
|
()
|
|
60
|
SATHY
|
TN-10-018-004-060/5820-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498061
|
23/09/2022
|
Chiththamma
|
2910018WL045959
|
Chiththamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chiththamma
|
()
|
|
61
|
SATHY
|
TN-10-018-004-060/5821-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498062
|
23/09/2022
|
Masani
|
2910018WL045959
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masani
|
()
|
|
62
|
SATHY
|
TN-10-018-004-060/6351-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498063
|
23/09/2022
|
Gripathan
|
2910018WL045959
|
Gripathan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gripathan
|
()
|
|
63
|
SATHY
|
TN-10-018-004-060/6504-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498064
|
23/09/2022
|
rupa
|
2910018WL045959
|
rupa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
rupa
|
()
|
|
64
|
SATHY
|
TN-10-018-004-060/6731-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498065
|
23/09/2022
|
pushba
|
2910018WL045959
|
pushba
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
pushba
|
()
|
|
65
|
SATHY
|
TN-10-018-004-060/6732-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498066
|
23/09/2022
|
VEERE
|
2910018WL045959
|
VEERE
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEERE
|
()
|
|
66
|
SATHY
|
TN-10-018-004-060/6733-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498067
|
23/09/2022
|
RANI
|
2910018WL045959
|
RANI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANI
|
()
|
|
67
|
SATHY
|
TN-10-018-004-060/6869-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498068
|
23/09/2022
|
Santhi
|
2910018WL045959
|
Santhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
68
|
SATHY
|
TN-10-018-004-060/6871-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498069
|
23/09/2022
|
Mathammal
|
2910018WL045959
|
Mathammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-060/6872-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498070
|
23/09/2022
|
Nagamani
|
2910018WL045959
|
Nagamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagamani
|
()
|
|
70
|
SATHY
|
TN-10-018-004-060/6874-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498071
|
23/09/2022
|
Savitha
|
2910018WL045959
|
Savitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savitha
|
()
|
|
71
|
SATHY
|
TN-10-018-004-060/6875-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498072
|
23/09/2022
|
Mathy
|
2910018WL045959
|
Mathy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathy
|
()
|
|
72
|
SATHY
|
TN-10-018-004-060/6879-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498073
|
23/09/2022
|
Sanmathi
|
2910018WL045959
|
Sanmathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sanmathi
|
()
|
|
73
|
SATHY
|
TN-10-018-004-060/6882-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498074
|
23/09/2022
|
Maran
|
2910018WL045959
|
Maran
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maran
|
()
|
|
74
|
SATHY
|
TN-10-018-004-060/6888-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498075
|
23/09/2022
|
Rukkumani
|
2910018WL045959
|
Rukkumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rukkumani
|
()
|
|
75
|
SATHY
|
TN-10-018-004-060/6892-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498076
|
23/09/2022
|
Masani
|
2910018WL045959
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masani
|
()
|
|
76
|
SATHY
|
TN-10-018-004-060/6893-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498077
|
23/09/2022
|
Pommi
|
2910018WL045959
|
Pommi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pommi
|
()
|
|
77
|
SATHY
|
TN-10-018-004-060/6894-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498078
|
23/09/2022
|
Mare
|
2910018WL045959
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mare
|
()
|
|
78
|
SATHY
|
TN-10-018-004-060/6896-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498079
|
23/09/2022
|
Veni
|
2910018WL045959
|
Veni
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veni
|
()
|
|
79
|
SATHY
|
TN-10-018-004-060/6898-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498080
|
23/09/2022
|
Kenji
|
2910018WL045959
|
Kenji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kenji
|
()
|
|
80
|
SATHY
|
TN-10-018-004-060/6933-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498081
|
23/09/2022
|
Erama
|
2910018WL045959
|
Erama
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Erama
|
()
|
|
81
|
SATHY
|
TN-10-018-004-060/7057-A
(GUTHIYALATHUR)
|
2910018000NRG23230920221498082
|
23/09/2022
|
Rangan
|
2910018WL045959
|
Rangan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78060
|
78060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80310
|
80310
|
|
|
|
|
|
|
|