|
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-10-018-004-003/2208-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962129
|
25/07/2022
|
Eswari
|
2910018WL030494
|
Eswari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Eswari
|
()
|
|
2
|
SATHY
|
TN-10-018-004-003/2224-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962131
|
25/07/2022
|
Mare
|
2910018WL030494
|
Mare
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mare
|
()
|
|
3
|
SATHY
|
TN-10-018-004-003/2225-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962132
|
25/07/2022
|
Rangi
|
2910018WL030494
|
Rangi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-003/2260-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962141
|
25/07/2022
|
sivammal
|
2910018WL030494
|
sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
sivammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-003/2372-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962143
|
25/07/2022
|
Rani
|
2910018WL030494
|
Rani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
6
|
SATHY
|
TN-10-018-004-003/2401
(GUTHIYALATHUR)
|
2910018000NRG23230720220962145
|
25/07/2022
|
Chinnathai
|
2910018WL030494
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnathai
|
()
|
|
7
|
SATHY
|
TN-10-018-004-003/2407-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962146
|
25/07/2022
|
sathasivam
|
2910018WL030494
|
sathasivam
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
sathasivam
|
()
|
|
8
|
SATHY
|
TN-10-018-004-003/2454-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962147
|
25/07/2022
|
Puttusamy
|
2910018WL030494
|
Puttusamy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Puttusamy
|
()
|
|
9
|
SATHY
|
TN-10-018-004-003/2483-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962148
|
25/07/2022
|
Magesh
|
2910018WL030494
|
Magesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Magesh
|
()
|
|
10
|
SATHY
|
TN-10-018-004-003/2544
(GUTHIYALATHUR)
|
2910018000NRG23230720220962149
|
25/07/2022
|
Rathna
|
2910018WL030494
|
Rathna
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathna
|
()
|
|
11
|
SATHY
|
TN-10-018-004-003/2854-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962152
|
25/07/2022
|
Sudha
|
2910018WL030494
|
Sudha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Rejected
|
08/08/2022
|
|
015745985
|
No Such Account
|
|
|
|
12
|
SATHY
|
TN-10-018-004-003/3439-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962155
|
25/07/2022
|
Chinnaponni
|
2910018WL030494
|
Chinnaponni
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnaponni
|
()
|
|
13
|
SATHY
|
TN-10-018-004-003/3508-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962159
|
25/07/2022
|
Sivammal
|
2910018WL030494
|
Sivammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-003/3580-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962163
|
25/07/2022
|
Chinnathay
|
2910018WL030494
|
Chinnathay
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnathay
|
()
|
|
15
|
SATHY
|
TN-10-018-004-003/3585-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962164
|
25/07/2022
|
Madevi
|
2910018WL030494
|
Madevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Madevi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-003/3586-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962165
|
25/07/2022
|
Jogammal
|
2910018WL030494
|
Jogammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jogammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-003/3617-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962168
|
25/07/2022
|
Thottuchithi
|
2910018WL030494
|
Thottuchithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thottuchithi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-003/3644-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962169
|
25/07/2022
|
Maheswari
|
2910018WL030494
|
Maheswari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheswari
|
()
|
|
19
|
SATHY
|
TN-10-018-004-003/3832-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962173
|
25/07/2022
|
Mani
|
2910018WL030494
|
Mani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mani
|
()
|
|
20
|
SATHY
|
TN-10-018-004-003/3843
(GUTHIYALATHUR)
|
2910018000NRG23230720220962175
|
25/07/2022
|
Masani
|
2910018WL030494
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Masani
|
()
|
|
21
|
SATHY
|
TN-10-018-004-003/3848
(GUTHIYALATHUR)
|
2910018000NRG23230720220962178
|
25/07/2022
|
Saroja
|
2910018WL030494
|
Saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saroja
|
()
|
|
22
|
SATHY
|
TN-10-018-004-003/3905-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962183
|
25/07/2022
|
Rajammal
|
2910018WL030494
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-003/4376-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962185
|
25/07/2022
|
Rani
|
2910018WL030494
|
Rani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-004-003/4760-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962186
|
25/07/2022
|
Saroja
|
2910018WL030494
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saroja
|
()
|
|
25
|
SATHY
|
TN-10-018-004-003/4761-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962187
|
25/07/2022
|
Thasi
|
2910018WL030494
|
Thasi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thasi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-003/4763-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962188
|
25/07/2022
|
Nagammal
|
2910018WL030494
|
Nagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-003/4765-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962189
|
25/07/2022
|
Banthan
|
2910018WL030494
|
Banthan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Banthan
|
()
|
|
28
|
SATHY
|
TN-10-018-004-003/4766-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962190
|
25/07/2022
|
Bomman
|
2910018WL030494
|
Bomman
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bomman
|
()
|
|
29
|
SATHY
|
TN-10-018-004-003/4777-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962191
|
25/07/2022
|
Puutumathi
|
2910018WL030494
|
Puutumathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Puutumathi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-003/502-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962192
|
25/07/2022
|
Pushpa
|
2910018WL030494
|
Pushpa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa
|
()
|
|
31
|
SATHY
|
TN-10-018-004-003/503-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962193
|
25/07/2022
|
Mathi
|
2910018WL030494
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mathi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-003/505-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962194
|
25/07/2022
|
Malli
|
2910018WL030494
|
Malli
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malli
|
()
|
|
33
|
SATHY
|
TN-10-018-004-003/5065-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962195
|
25/07/2022
|
Maran
|
2910018WL030494
|
Maran
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maran
|
()
|
|
34
|
SATHY
|
TN-10-018-004-003/509-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962196
|
25/07/2022
|
Kalamani
|
2910018WL030494
|
Kalamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalamani
|
()
|
|
35
|
SATHY
|
TN-10-018-004-003/515-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962197
|
25/07/2022
|
Sutha
|
2910018WL030494
|
Sutha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sutha
|
()
|
|
36
|
SATHY
|
TN-10-018-004-003/524-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220962198
|
25/07/2022
|
Rangan
|
2910018WL030494
|
Rangan
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangan
|
()
|
|
37
|
SATHY
|
TN-10-018-004-003/5458-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962199
|
25/07/2022
|
Gowri
|
2910018WL030494
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowri
|
()
|
|
38
|
SATHY
|
TN-10-018-004-003/5617-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962201
|
25/07/2022
|
revanan
|
2910018WL030494
|
revanan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
revanan
|
()
|
|
39
|
SATHY
|
TN-10-018-004-003/5621-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962202
|
25/07/2022
|
mathi
|
2910018WL030494
|
mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
mathi
|
()
|
|
40
|
SATHY
|
TN-10-018-004-003/5623-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962203
|
25/07/2022
|
chinnammal
|
2910018WL030494
|
chinnammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
chinnammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-003/5624-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962204
|
25/07/2022
|
mageshwari
|
2910018WL030494
|
mageshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
mageshwari
|
()
|
|
42
|
SATHY
|
TN-10-018-004-003/5626-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962205
|
25/07/2022
|
jothikala
|
2910018WL030494
|
jothikala
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
jothikala
|
()
|
|
43
|
SATHY
|
TN-10-018-004-003/5629-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962206
|
25/07/2022
|
bhagya
|
2910018WL030494
|
bhagya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
bhagya
|
()
|
|
44
|
SATHY
|
TN-10-018-004-003/6198-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962207
|
25/07/2022
|
Eramma
|
2910018WL030494
|
Eramma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Eramma
|
()
|
|
45
|
SATHY
|
TN-10-018-004-003/6200-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962208
|
25/07/2022
|
Madhesh
|
2910018WL030494
|
Madhesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Madhesh
|
()
|
|
46
|
SATHY
|
TN-10-018-004-003/6201-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962209
|
25/07/2022
|
Veeramani
|
2910018WL030494
|
Veeramani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veeramani
|
()
|
|
47
|
SATHY
|
TN-10-018-004-003/6202-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962210
|
25/07/2022
|
Chithammal
|
2910018WL030494
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-003/6210-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962211
|
25/07/2022
|
Giriyammal
|
2910018WL030494
|
Giriyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Giriyammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-003/6211-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962212
|
25/07/2022
|
Gowri
|
2910018WL030494
|
Gowri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowri
|
()
|
|
50
|
SATHY
|
TN-10-018-004-003/6213-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962213
|
25/07/2022
|
Rangi
|
2910018WL030494
|
Rangi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangi
|
()
|
|
51
|
SATHY
|
TN-10-018-004-003/6216-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962214
|
25/07/2022
|
Chithammal
|
2910018WL030494
|
Chithammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithammal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-003/6218-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962215
|
25/07/2022
|
Dhasi
|
2910018WL030494
|
Dhasi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhasi
|
()
|
|
53
|
SATHY
|
TN-10-018-004-003/6220-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962216
|
25/07/2022
|
Kembire
|
2910018WL030494
|
Kembire
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kembire
|
()
|
|
54
|
SATHY
|
TN-10-018-004-003/6222-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962217
|
25/07/2022
|
Thayammal
|
2910018WL030494
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thayammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-003/6223-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962218
|
25/07/2022
|
Rangasamy
|
2910018WL030494
|
Rangasamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangasamy
|
()
|
|
56
|
SATHY
|
TN-10-018-004-003/6224-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962219
|
25/07/2022
|
Mare
|
2910018WL030494
|
Mare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mare
|
()
|
|
57
|
SATHY
|
TN-10-018-004-003/6225-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962220
|
25/07/2022
|
Rangan
|
2910018WL030494
|
Rangan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangan
|
()
|
|
58
|
SATHY
|
TN-10-018-004-003/6473-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962221
|
25/07/2022
|
rajeshwari
|
2910018WL030494
|
rajeshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
rajeshwari
|
()
|
|
59
|
SATHY
|
TN-10-018-004-003/6479-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962222
|
25/07/2022
|
matheshwari
|
2910018WL030494
|
matheshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
matheshwari
|
()
|
|
60
|
SATHY
|
TN-10-018-004-003/6758-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962223
|
25/07/2022
|
Murugan
|
2910018WL030494
|
Murugan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
61
|
SATHY
|
TN-10-018-004-003/6834-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962224
|
25/07/2022
|
Jadaiyan
|
2910018WL030494
|
Jadaiyan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jadaiyan
|
()
|
|
62
|
SATHY
|
TN-10-018-004-004/2306-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962229
|
25/07/2022
|
SANTHI
|
2910018WL030494
|
SANTHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANTHI
|
()
|
|
63
|
SATHY
|
TN-10-018-004-004/2363-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962234
|
25/07/2022
|
santhi
|
2910018WL030494
|
santhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
santhi
|
()
|
|
64
|
SATHY
|
TN-10-018-004-004/2364-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962235
|
25/07/2022
|
Mathammal
|
2910018WL030494
|
Mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mathammal
|
()
|
|
65
|
SATHY
|
TN-10-018-004-004/2409-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962243
|
25/07/2022
|
Chithammal
|
2910018WL030494
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithammal
|
()
|
|
66
|
SATHY
|
TN-10-018-004-004/2420-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962244
|
25/07/2022
|
kavitha
|
2910018WL030494
|
kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
kavitha
|
()
|
|
67
|
SATHY
|
TN-10-018-004-004/2455-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962250
|
25/07/2022
|
Chennathi
|
2910018WL030494
|
Chennathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chennathi
|
()
|
|
68
|
SATHY
|
TN-10-018-004-004/2488-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962251
|
25/07/2022
|
Chinnathay
|
2910018WL030494
|
Chinnathay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnathay
|
()
|
|
69
|
SATHY
|
TN-10-018-004-004/2799-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962264
|
25/07/2022
|
Raj
|
2910018WL030494
|
Raj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raj
|
()
|
|
70
|
SATHY
|
TN-10-018-004-004/2838-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962265
|
25/07/2022
|
Rajathi
|
2910018WL030494
|
Rajathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajathi
|
()
|
|
71
|
SATHY
|
TN-10-018-004-028/4226-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962268
|
25/07/2022
|
Amutha
|
2910018WL030494
|
Amutha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amutha
|
()
|
|
72
|
SATHY
|
TN-10-018-004-028/5619-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962269
|
25/07/2022
|
chithi
|
2910018WL030494
|
chithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
chithi
|
()
|
|
73
|
SATHY
|
TN-10-018-004-028/5620-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962270
|
25/07/2022
|
roja
|
2910018WL030494
|
roja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
roja
|
()
|
|
74
|
SATHY
|
TN-10-018-004-028/5741-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962271
|
25/07/2022
|
suriyammal
|
2910018WL030494
|
suriyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
suriyammal
|
()
|
|
75
|
SATHY
|
TN-10-018-004-028/5743-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220962272
|
25/07/2022
|
bommi
|
2910018WL030494
|
bommi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
bommi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78093
|
78093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78093
|
78093
|
|
|
|
|
|
|
|