|
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)
|
2910018000NRG23180620220615515
|
20/06/2022
|
Eswari
|
2910018WL019181
|
Eswari
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eswari
|
()
|
|
2
|
SATHY
|
TN-10-018-004-003/2211-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615516
|
20/06/2022
|
Rajamani
|
2910018WL019181
|
Rajamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajamani
|
()
|
|
3
|
SATHY
|
TN-10-018-004-003/2224-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615517
|
20/06/2022
|
Mare
|
2910018WL019181
|
Mare
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mare
|
()
|
|
4
|
SATHY
|
TN-10-018-004-003/2225-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615518
|
20/06/2022
|
Rangi
|
2910018WL019181
|
Rangi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-003/2260-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615526
|
20/06/2022
|
sivammal
|
2910018WL019181
|
sivammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
sivammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-003/2372-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615527
|
20/06/2022
|
Rani
|
2910018WL019181
|
Rani
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
7
|
SATHY
|
TN-10-018-004-003/2401
(GUTHIYALATHUR)
|
2910018000NRG23180620220615528
|
20/06/2022
|
Chinnathai
|
2910018WL019181
|
Chinnathai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnathai
|
()
|
|
8
|
SATHY
|
TN-10-018-004-003/2407-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615530
|
20/06/2022
|
sathasivam
|
2910018WL019181
|
sathasivam
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
sathasivam
|
()
|
|
9
|
SATHY
|
TN-10-018-004-003/2454-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615531
|
20/06/2022
|
Puttusamy
|
2910018WL019181
|
Puttusamy
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Puttusamy
|
()
|
|
10
|
SATHY
|
TN-10-018-004-003/2483-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615532
|
20/06/2022
|
Magesh
|
2910018WL019181
|
Magesh
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Magesh
|
()
|
|
11
|
SATHY
|
TN-10-018-004-003/2854-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615535
|
20/06/2022
|
Sudha
|
2910018WL019181
|
Sudha
|
00415
|
SBIN0007593
|
1300
|
1300
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
12
|
SATHY
|
TN-10-018-004-003/3439-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615539
|
20/06/2022
|
Chinnaponni
|
2910018WL019181
|
Chinnaponni
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnaponni
|
()
|
|
13
|
SATHY
|
TN-10-018-004-003/3484-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615543
|
20/06/2022
|
Eswari
|
2910018WL019181
|
Eswari
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eswari
|
()
|
|
14
|
SATHY
|
TN-10-018-004-003/3508-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615544
|
20/06/2022
|
Sivammal
|
2910018WL019181
|
Sivammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-003/3580-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615547
|
20/06/2022
|
Chinnathay
|
2910018WL019181
|
Chinnathay
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnathay
|
()
|
|
16
|
SATHY
|
TN-10-018-004-003/3585-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615548
|
20/06/2022
|
Madevi
|
2910018WL019181
|
Madevi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Madevi
|
()
|
|
17
|
SATHY
|
TN-10-018-004-003/3586-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615549
|
20/06/2022
|
Jogammal
|
2910018WL019181
|
Jogammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jogammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-003/3598-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615551
|
20/06/2022
|
Chinnathay
|
2910018WL019181
|
Chinnathay
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnathay
|
()
|
|
19
|
SATHY
|
TN-10-018-004-003/3605-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615552
|
20/06/2022
|
Sarasammal
|
2910018WL019181
|
Sarasammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarasammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-003/3617-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615554
|
20/06/2022
|
Thottuchithi
|
2910018WL019181
|
Thottuchithi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thottuchithi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-003/3644-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615555
|
20/06/2022
|
Maheswari
|
2910018WL019181
|
Maheswari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
22
|
SATHY
|
TN-10-018-004-003/3649-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615556
|
20/06/2022
|
Kembire
|
2910018WL019181
|
Kembire
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kembire
|
()
|
|
23
|
SATHY
|
TN-10-018-004-003/3654-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615557
|
20/06/2022
|
Chikkumathi
|
2910018WL019181
|
Chikkumathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chikkumathi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-003/3843
(GUTHIYALATHUR)
|
2910018000NRG23180620220615562
|
20/06/2022
|
Masani
|
2910018WL019181
|
Masani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Masani
|
()
|
|
25
|
SATHY
|
TN-10-018-004-003/3848
(GUTHIYALATHUR)
|
2910018000NRG23180620220615565
|
20/06/2022
|
Saroja
|
2910018WL019181
|
Saroja
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja
|
()
|
|
26
|
SATHY
|
TN-10-018-004-003/3905-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615570
|
20/06/2022
|
Rajammal
|
2910018WL019181
|
Rajammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-003/4376-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615572
|
20/06/2022
|
Rani
|
2910018WL019181
|
Rani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
28
|
SATHY
|
TN-10-018-004-003/4760-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615573
|
20/06/2022
|
Saroja
|
2910018WL019181
|
Saroja
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja
|
()
|
|
29
|
SATHY
|
TN-10-018-004-003/4761-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615574
|
20/06/2022
|
Thasi
|
2910018WL019181
|
Thasi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thasi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-003/4765-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615575
|
20/06/2022
|
Banthan
|
2910018WL019181
|
Banthan
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Banthan
|
()
|
|
31
|
SATHY
|
TN-10-018-004-003/4766-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615576
|
20/06/2022
|
Bomman
|
2910018WL019181
|
Bomman
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bomman
|
()
|
|
32
|
SATHY
|
TN-10-018-004-003/4775-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615577
|
20/06/2022
|
Jogan
|
2910018WL019181
|
Jogan
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jogan
|
()
|
|
33
|
SATHY
|
TN-10-018-004-003/4777-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615578
|
20/06/2022
|
Puutumathi
|
2910018WL019181
|
Puutumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Puutumathi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-003/4822-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615579
|
20/06/2022
|
Giricithan
|
2910018WL019181
|
Giricithan
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Giricithan
|
()
|
|
35
|
SATHY
|
TN-10-018-004-003/5011-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615580
|
20/06/2022
|
Sadaiyan
|
2910018WL019181
|
Sadaiyan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sadaiyan
|
()
|
|
36
|
SATHY
|
TN-10-018-004-003/502-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615581
|
20/06/2022
|
Pushpa
|
2910018WL019181
|
Pushpa
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pushpa
|
()
|
|
37
|
SATHY
|
TN-10-018-004-003/503-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615582
|
20/06/2022
|
Mathi
|
2910018WL019181
|
Mathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mathi
|
()
|
|
38
|
SATHY
|
TN-10-018-004-003/505-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615583
|
20/06/2022
|
Malli
|
2910018WL019181
|
Malli
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malli
|
()
|
|
39
|
SATHY
|
TN-10-018-004-003/5065-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615584
|
20/06/2022
|
Maran
|
2910018WL019181
|
Maran
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maran
|
()
|
|
40
|
SATHY
|
TN-10-018-004-003/509-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615585
|
20/06/2022
|
Kalamani
|
2910018WL019181
|
Kalamani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalamani
|
()
|
|
41
|
SATHY
|
TN-10-018-004-003/515-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220615586
|
20/06/2022
|
Sutha
|
2910018WL019181
|
Sutha
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sutha
|
()
|
|
42
|
SATHY
|
TN-10-018-004-003/5458-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615587
|
20/06/2022
|
Gowri
|
2910018WL019181
|
Gowri
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gowri
|
()
|
|
43
|
SATHY
|
TN-10-018-004-003/5586-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615589
|
20/06/2022
|
keluthambadi
|
2910018WL019181
|
keluthambadi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
keluthambadi
|
()
|
|
44
|
SATHY
|
TN-10-018-004-003/5621-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615590
|
20/06/2022
|
mathi
|
2910018WL019181
|
mathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
mathi
|
()
|
|
45
|
SATHY
|
TN-10-018-004-003/5623-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615591
|
20/06/2022
|
chinnammal
|
2910018WL019181
|
chinnammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
chinnammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-003/5624-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615592
|
20/06/2022
|
mageshwari
|
2910018WL019181
|
mageshwari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
mageshwari
|
()
|
|
47
|
SATHY
|
TN-10-018-004-003/5626-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615593
|
20/06/2022
|
jothikala
|
2910018WL019181
|
jothikala
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
jothikala
|
()
|
|
48
|
SATHY
|
TN-10-018-004-003/5629-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615594
|
20/06/2022
|
bhagya
|
2910018WL019181
|
bhagya
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
bhagya
|
()
|
|
49
|
SATHY
|
TN-10-018-004-003/6198-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615595
|
20/06/2022
|
Eramma
|
2910018WL019181
|
Eramma
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eramma
|
()
|
|
50
|
SATHY
|
TN-10-018-004-003/6200-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615596
|
20/06/2022
|
Madhesh
|
2910018WL019181
|
Madhesh
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Madhesh
|
()
|
|
51
|
SATHY
|
TN-10-018-004-003/6201-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615597
|
20/06/2022
|
Veeramani
|
2910018WL019181
|
Veeramani
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veeramani
|
()
|
|
52
|
SATHY
|
TN-10-018-004-003/6202-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615598
|
20/06/2022
|
Chithammal
|
2910018WL019181
|
Chithammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chithammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-003/6206-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615599
|
20/06/2022
|
Rajamani
|
2910018WL019181
|
Rajamani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajamani
|
()
|
|
54
|
SATHY
|
TN-10-018-004-003/6207-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615600
|
20/06/2022
|
Shanthi
|
2910018WL019181
|
Shanthi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
55
|
SATHY
|
TN-10-018-004-003/6210-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615601
|
20/06/2022
|
Giriyammal
|
2910018WL019181
|
Giriyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Giriyammal
|
()
|
|
56
|
SATHY
|
TN-10-018-004-003/6211-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615602
|
20/06/2022
|
Gowri
|
2910018WL019181
|
Gowri
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gowri
|
()
|
|
57
|
SATHY
|
TN-10-018-004-003/6213-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615603
|
20/06/2022
|
Rangi
|
2910018WL019181
|
Rangi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangi
|
()
|
|
58
|
SATHY
|
TN-10-018-004-003/6218-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615604
|
20/06/2022
|
Dhasi
|
2910018WL019181
|
Dhasi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhasi
|
()
|
|
59
|
SATHY
|
TN-10-018-004-003/6220-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615605
|
20/06/2022
|
Kembire
|
2910018WL019181
|
Kembire
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kembire
|
()
|
|
60
|
SATHY
|
TN-10-018-004-003/6222-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615606
|
20/06/2022
|
Thayammal
|
2910018WL019181
|
Thayammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thayammal
|
()
|
|
61
|
SATHY
|
TN-10-018-004-003/6223-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615607
|
20/06/2022
|
Rangasamy
|
2910018WL019181
|
Rangasamy
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangasamy
|
()
|
|
62
|
SATHY
|
TN-10-018-004-003/6224-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615608
|
20/06/2022
|
Mare
|
2910018WL019181
|
Mare
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mare
|
()
|
|
63
|
SATHY
|
TN-10-018-004-003/6225-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615609
|
20/06/2022
|
Rangan
|
2910018WL019181
|
Rangan
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangan
|
()
|
|
64
|
SATHY
|
TN-10-018-004-003/6473-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615610
|
20/06/2022
|
rajeshwari
|
2910018WL019181
|
rajeshwari
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596874
|
|
rajeshwari
|
()
|
|
65
|
SATHY
|
TN-10-018-004-003/6479-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615611
|
20/06/2022
|
matheshwari
|
2910018WL019181
|
matheshwari
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
matheshwari
|
()
|
|
66
|
SATHY
|
TN-10-018-004-003/6706-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615612
|
20/06/2022
|
Maheswari
|
2910018WL019181
|
Maheswari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
67
|
SATHY
|
TN-10-018-004-003/6758-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615613
|
20/06/2022
|
Murugan
|
2910018WL019181
|
Murugan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugan
|
()
|
|
68
|
SATHY
|
TN-10-018-004-003/6834-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615614
|
20/06/2022
|
Jadaiyan
|
2910018WL019181
|
Jadaiyan
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jadaiyan
|
()
|
|
69
|
SATHY
|
TN-10-018-004-004/2306-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615619
|
20/06/2022
|
SANTHI
|
2910018WL019181
|
SANTHI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
70
|
SATHY
|
TN-10-018-004-004/2363-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615624
|
20/06/2022
|
santhi
|
2910018WL019181
|
santhi
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596874
|
|
santhi
|
()
|
|
71
|
SATHY
|
TN-10-018-004-004/2368-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615625
|
20/06/2022
|
Madevan
|
2910018WL019181
|
Madevan
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Madevan
|
()
|
|
72
|
SATHY
|
TN-10-018-004-004/2409-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615630
|
20/06/2022
|
Chithammal
|
2910018WL019181
|
Chithammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chithammal
|
()
|
|
73
|
SATHY
|
TN-10-018-004-004/2420-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615631
|
20/06/2022
|
kavitha
|
2910018WL019181
|
kavitha
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
kavitha
|
()
|
|
74
|
SATHY
|
TN-10-018-004-004/2455-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615636
|
20/06/2022
|
Chennathi
|
2910018WL019181
|
Chennathi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chennathi
|
()
|
|
75
|
SATHY
|
TN-10-018-004-004/2488-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615637
|
20/06/2022
|
Chinnathay
|
2910018WL019181
|
Chinnathay
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnathay
|
()
|
|
76
|
SATHY
|
TN-10-018-004-004/2727-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615646
|
20/06/2022
|
Giri gounder
|
2910018WL019181
|
Giri gounder
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Giri gounder
|
()
|
|
77
|
SATHY
|
TN-10-018-004-004/2799-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615649
|
20/06/2022
|
Raj
|
2910018WL019181
|
Raj
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596874
|
|
Raj
|
()
|
|
78
|
SATHY
|
TN-10-018-004-004/2838-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615650
|
20/06/2022
|
Rajathi
|
2910018WL019181
|
Rajathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajathi
|
()
|
|
79
|
SATHY
|
TN-10-018-004-028/4226-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615653
|
20/06/2022
|
Amutha
|
2910018WL019181
|
Amutha
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
80
|
SATHY
|
TN-10-018-004-028/5619-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615654
|
20/06/2022
|
chithi
|
2910018WL019181
|
chithi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
chithi
|
()
|
|
81
|
SATHY
|
TN-10-018-004-028/5620-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615655
|
20/06/2022
|
roja
|
2910018WL019181
|
roja
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
roja
|
()
|
|
82
|
SATHY
|
TN-10-018-004-028/5743-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615656
|
20/06/2022
|
bommi
|
2910018WL019181
|
bommi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
bommi
|
()
|
|
83
|
SATHY
|
TN-10-018-004-061/5442-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615657
|
20/06/2022
|
Sanni
|
2910018WL019181
|
Sanni
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sanni
|
()
|
|
84
|
SATHY
|
TN-10-018-004-061/6915-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220615658
|
20/06/2022
|
Jothimani
|
2910018WL019181
|
Jothimani
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104302
|
104302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104302
|
104302
|
|
|
|
|
|
|
|