|
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-10-018-004-008/5572-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171629
|
16/08/2022
|
selvi
|
2910018WL036263
|
selvi
|
00227
|
KVBL0001188
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/1765-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171528
|
16/08/2022
|
Madhevi
|
2910018WL036263
|
Madhevi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhevi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/1776-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171529
|
16/08/2022
|
Mani
|
2910018WL036263
|
Mani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/1800-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171533
|
16/08/2022
|
Ponnusamy
|
2910018WL036263
|
Ponnusamy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnusamy
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/1802-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171534
|
16/08/2022
|
MUNIAMMAL
|
2910018WL036263
|
MUNIAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIAMMAL
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/1825-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171541
|
16/08/2022
|
RAJESWARI
|
2910018WL036263
|
RAJESWARI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/2154
(GUTHIYALATHUR)
|
2910018000NRG23130820221171544
|
16/08/2022
|
Thulasiboy
|
2910018WL036263
|
Thulasiboy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thulasiboy
|
()
|
|
8
|
SATHY
|
TN-10-018-004-004/2156
(GUTHIYALATHUR)
|
2910018000NRG23130820221171546
|
16/08/2022
|
Mathesvari
|
2910018WL036263
|
Mathesvari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathesvari
|
()
|
|
9
|
SATHY
|
TN-10-018-004-004/2159
(GUTHIYALATHUR)
|
2910018000NRG23130820221171548
|
16/08/2022
|
Vengateshwaran
|
2910018WL036263
|
Vengateshwaran
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vengateshwaran
|
()
|
|
10
|
SATHY
|
TN-10-018-004-004/2181
(GUTHIYALATHUR)
|
2910018000NRG23130820221171551
|
16/08/2022
|
KEMBAMMAL
|
2910018WL036263
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
KEMBAMMAL
|
()
|
|
11
|
SATHY
|
TN-10-018-004-004/2182
(GUTHIYALATHUR)
|
2910018000NRG23130820221171552
|
16/08/2022
|
Sivarani
|
2910018WL036263
|
Sivarani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivarani
|
()
|
|
12
|
SATHY
|
TN-10-018-004-004/2194
(GUTHIYALATHUR)
|
2910018000NRG23130820221171556
|
16/08/2022
|
Kembammal
|
2910018WL036263
|
Kembammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kembammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-004/2202
(GUTHIYALATHUR)
|
2910018000NRG23130820221171558
|
16/08/2022
|
SIVARUTHIRI
|
2910018WL036263
|
SIVARUTHIRI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVARUTHIRI
|
()
|
|
14
|
SATHY
|
TN-10-018-004-004/2340-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171563
|
16/08/2022
|
PARVATHI
|
2910018WL036263
|
PARVATHI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHI
|
()
|
|
15
|
SATHY
|
TN-10-018-004-004/2352-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171565
|
16/08/2022
|
MATHAMMAL
|
2910018WL036263
|
MATHAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
MATHAMMAL
|
()
|
|
16
|
SATHY
|
TN-10-018-004-004/2471-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171569
|
16/08/2022
|
BAGIYA
|
2910018WL036263
|
BAGIYA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAGIYA
|
()
|
|
17
|
SATHY
|
TN-10-018-004-004/2630-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171572
|
16/08/2022
|
BHUVANESHWARI
|
2910018WL036263
|
BHUVANESHWARI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESHWARI
|
()
|
|
18
|
SATHY
|
TN-10-018-004-004/2658-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171575
|
16/08/2022
|
PUTHURAJI
|
2910018WL036263
|
PUTHURAJI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUTHURAJI
|
()
|
|
19
|
SATHY
|
TN-10-018-004-004/2661-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171577
|
16/08/2022
|
RAJAMMAL
|
2910018WL036263
|
RAJAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
20
|
SATHY
|
TN-10-018-004-004/2662-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171578
|
16/08/2022
|
Rajammal
|
2910018WL036263
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-004/2663-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171579
|
16/08/2022
|
MANGALAMMA
|
2910018WL036263
|
MANGALAMMA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANGALAMMA
|
()
|
|
22
|
SATHY
|
TN-10-018-004-004/2664-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171580
|
16/08/2022
|
KEMBAMMAL
|
2910018WL036263
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
KEMBAMMAL
|
()
|
|
23
|
SATHY
|
TN-10-018-004-004/2666-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171582
|
16/08/2022
|
MANGULI
|
2910018WL036263
|
MANGULI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANGULI
|
()
|
|
24
|
SATHY
|
TN-10-018-004-004/2687-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171588
|
16/08/2022
|
ARUVITHI
|
2910018WL036263
|
ARUVITHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUVITHI
|
()
|
|
25
|
SATHY
|
TN-10-018-004-004/2691-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171589
|
16/08/2022
|
Saratha
|
2910018WL036263
|
Saratha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saratha
|
()
|
|
26
|
SATHY
|
TN-10-018-004-004/2722-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171593
|
16/08/2022
|
Rajan
|
2910018WL036263
|
Rajan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajan
|
()
|
|
27
|
SATHY
|
TN-10-018-004-004/2762-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171596
|
16/08/2022
|
Sivanammal
|
2910018WL036263
|
Sivanammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivanammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-004/2763-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171597
|
16/08/2022
|
Chinnabuoy
|
2910018WL036263
|
Chinnabuoy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnabuoy
|
()
|
|
29
|
SATHY
|
TN-10-018-004-004/2784-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171601
|
16/08/2022
|
Uthaman
|
2910018WL036263
|
Uthaman
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uthaman
|
()
|
|
30
|
SATHY
|
TN-10-018-004-004/2786-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171602
|
16/08/2022
|
Susila
|
2910018WL036263
|
Susila
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
31
|
SATHY
|
TN-10-018-004-004/2796-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171604
|
16/08/2022
|
Ravikumar
|
2910018WL036263
|
Ravikumar
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravikumar
|
()
|
|
32
|
SATHY
|
TN-10-018-004-004/2827-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171608
|
16/08/2022
|
Ganeshan
|
2910018WL036263
|
Ganeshan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganeshan
|
()
|
|
33
|
SATHY
|
TN-10-018-004-004/2844-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171611
|
16/08/2022
|
Lakshmi
|
2910018WL036263
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-004/2846-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171612
|
16/08/2022
|
Kadaisamy
|
2910018WL036263
|
Kadaisamy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kadaisamy
|
()
|
|
35
|
SATHY
|
TN-10-018-004-006/2865-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171614
|
16/08/2022
|
Puttamma
|
2910018WL036263
|
Puttamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puttamma
|
()
|
|
36
|
SATHY
|
TN-10-018-004-006/3725-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171617
|
16/08/2022
|
madegowder
|
2910018WL036263
|
madegowder
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
madegowder
|
()
|
|
37
|
SATHY
|
TN-10-018-004-006/4762-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171618
|
16/08/2022
|
Joki Chiththammal
|
2910018WL036263
|
Joki Chiththammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Joki Chiththammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-006/5569-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171619
|
16/08/2022
|
nadumari
|
2910018WL036263
|
nadumari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
nadumari
|
()
|
|
39
|
SATHY
|
TN-10-018-004-006/5573-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171620
|
16/08/2022
|
mangalammal
|
2910018WL036263
|
mangalammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
mangalammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-006/5574-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171621
|
16/08/2022
|
thundammal
|
2910018WL036263
|
thundammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
thundammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-006/5575-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171622
|
16/08/2022
|
pittamma
|
2910018WL036263
|
pittamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
pittamma
|
()
|
|
42
|
SATHY
|
TN-10-018-004-006/6841-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171623
|
16/08/2022
|
Rathamani
|
2910018WL036263
|
Rathamani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathamani
|
()
|
|
43
|
SATHY
|
TN-10-018-004-006/7100-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171624
|
16/08/2022
|
Rajammal
|
2910018WL036263
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
44
|
SATHY
|
TN-10-018-004-006/7101-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171625
|
16/08/2022
|
Puttudevi
|
2910018WL036263
|
Puttudevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puttudevi
|
()
|
|
45
|
SATHY
|
TN-10-018-004-008/2685
(GUTHIYALATHUR)
|
2910018000NRG23130820221171626
|
16/08/2022
|
Kembamani
|
2910018WL036263
|
Kembamani
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kembamani
|
()
|
|
46
|
SATHY
|
TN-10-018-004-008/3933-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171627
|
16/08/2022
|
Thimmammal
|
2910018WL036263
|
Thimmammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thimmammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-008/4130-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171628
|
16/08/2022
|
Kempasiddi
|
2910018WL036263
|
Kempasiddi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kempasiddi
|
()
|
|
48
|
SATHY
|
TN-10-018-004-015/1760
(GUTHIYALATHUR)
|
2910018000NRG23130820221171630
|
16/08/2022
|
Cithu
|
2910018WL036263
|
Cithu
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Cithu
|
()
|
|
49
|
SATHY
|
TN-10-018-004-015/2944-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171632
|
16/08/2022
|
Thottuthay
|
2910018WL036263
|
Thottuthay
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thottuthay
|
()
|
|
50
|
SATHY
|
TN-10-018-004-015/2956-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171633
|
16/08/2022
|
Kannibouy
|
2910018WL036263
|
Kannibouy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannibouy
|
()
|
|
51
|
SATHY
|
TN-10-018-004-015/3503-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171634
|
16/08/2022
|
Shanthi
|
2910018WL036263
|
Shanthi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-015/3595-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171635
|
16/08/2022
|
Rathinal
|
2910018WL036263
|
Rathinal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathinal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-015/3612-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171636
|
16/08/2022
|
pushbarani
|
2910018WL036263
|
pushbarani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
pushbarani
|
()
|
|
54
|
SATHY
|
TN-10-018-004-015/3915-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171639
|
16/08/2022
|
Parvathi
|
2910018WL036263
|
Parvathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
55
|
SATHY
|
TN-10-018-004-015/4439-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171641
|
16/08/2022
|
Raju
|
2910018WL036263
|
Raju
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raju
|
()
|
|
56
|
SATHY
|
TN-10-018-004-015/4459-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171642
|
16/08/2022
|
Rajeshwari
|
2910018WL036263
|
Rajeshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
57
|
SATHY
|
TN-10-018-004-015/5576-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171643
|
16/08/2022
|
mathevi
|
2910018WL036263
|
mathevi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
mathevi
|
()
|
|
58
|
SATHY
|
TN-10-018-004-015/5584-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171644
|
16/08/2022
|
kanjan
|
2910018WL036263
|
kanjan
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
kanjan
|
()
|
|
59
|
SATHY
|
TN-10-018-004-015/6322-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171645
|
16/08/2022
|
jayalakshmi
|
2910018WL036263
|
jayalakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
jayalakshmi
|
()
|
|
60
|
SATHY
|
TN-10-018-004-020/4144-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171646
|
16/08/2022
|
Girir
|
2910018WL036263
|
Girir
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Girir
|
()
|
|
61
|
SATHY
|
TN-10-018-004-020/5260
(GUTHIYALATHUR)
|
2910018000NRG23130820221171647
|
16/08/2022
|
Kempammal
|
2910018WL036263
|
Kempammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kempammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/5274-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171648
|
16/08/2022
|
Susila
|
2910018WL036263
|
Susila
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
63
|
SATHY
|
TN-10-018-004-042/6999-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171649
|
16/08/2022
|
Bomman
|
2910018WL036263
|
Bomman
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bomman
|
()
|
|
64
|
SATHY
|
TN-10-018-004-046/2153-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171650
|
16/08/2022
|
Jaya
|
2910018WL036263
|
Jaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
65
|
SATHY
|
TN-10-018-004-046/2923-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171651
|
16/08/2022
|
Pushpa
|
2910018WL036263
|
Pushpa
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
66
|
SATHY
|
TN-10-018-004-046/2931-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171652
|
16/08/2022
|
Sumithra
|
2910018WL036263
|
Sumithra
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumithra
|
()
|
|
67
|
SATHY
|
TN-10-018-004-046/3601-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171653
|
16/08/2022
|
Poovathal
|
2910018WL036263
|
Poovathal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poovathal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-046/3758-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171655
|
16/08/2022
|
Subbammal
|
2910018WL036263
|
Subbammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-046/3859-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171656
|
16/08/2022
|
Subasini
|
2910018WL036263
|
Subasini
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subasini
|
()
|
|
70
|
SATHY
|
TN-10-018-004-046/3870-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171657
|
16/08/2022
|
Kembasivini
|
2910018WL036263
|
Kembasivini
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kembasivini
|
()
|
|
71
|
SATHY
|
TN-10-018-004-046/5583-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171658
|
16/08/2022
|
linguraj
|
2910018WL036263
|
linguraj
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
linguraj
|
()
|
|
72
|
SATHY
|
TN-10-018-004-046/6317-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171659
|
16/08/2022
|
krishnammal
|
2910018WL036263
|
krishnammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42279
|
42279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42779
|
42779
|
|
|
|
|
|
|
|