|
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)
|
2910018000NRG23211020221696848
|
22/10/2022
|
selvi
|
2910018WL051380
|
selvi
|
00227
|
KVBL0001188
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-003/3662-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696760
|
22/10/2022
|
Neelavathi
|
2910018WL051380
|
Neelavathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Neelavathi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/1765-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696763
|
22/10/2022
|
Madhevi
|
2910018WL051380
|
Madhevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhevi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/1773-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696766
|
22/10/2022
|
VIJAYA
|
2910018WL051380
|
VIJAYA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/1776-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696767
|
22/10/2022
|
Mani
|
2910018WL051380
|
Mani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/1798-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696769
|
22/10/2022
|
Lakshmi
|
2910018WL051380
|
Lakshmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/2156
(GUTHIYALATHUR)
|
2910018000NRG23211020221696775
|
22/10/2022
|
Mathesvari
|
2910018WL051380
|
Mathesvari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathesvari
|
()
|
|
8
|
SATHY
|
TN-10-018-004-004/2165
(GUTHIYALATHUR)
|
2910018000NRG23211020221696777
|
22/10/2022
|
Vengadesh
|
2910018WL051380
|
Vengadesh
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vengadesh
|
()
|
|
9
|
SATHY
|
TN-10-018-004-004/2185
(GUTHIYALATHUR)
|
2910018000NRG23211020221696780
|
22/10/2022
|
Siramma
|
2910018WL051380
|
Siramma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Siramma
|
()
|
|
10
|
SATHY
|
TN-10-018-004-004/2194
(GUTHIYALATHUR)
|
2910018000NRG23211020221696784
|
22/10/2022
|
Kembammal
|
2910018WL051380
|
Kembammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kembammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-004/2202
(GUTHIYALATHUR)
|
2910018000NRG23211020221696785
|
22/10/2022
|
SIVARUTHIRI
|
2910018WL051380
|
SIVARUTHIRI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVARUTHIRI
|
()
|
|
12
|
SATHY
|
TN-10-018-004-004/2340-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696787
|
22/10/2022
|
PARVATHI
|
2910018WL051380
|
PARVATHI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARVATHI
|
()
|
|
13
|
SATHY
|
TN-10-018-004-004/2352-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696790
|
22/10/2022
|
MATHAMMAL
|
2910018WL051380
|
MATHAMMAL
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
MATHAMMAL
|
()
|
|
14
|
SATHY
|
TN-10-018-004-004/2471-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696793
|
22/10/2022
|
BAGIYA
|
2910018WL051380
|
BAGIYA
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAGIYA
|
()
|
|
15
|
SATHY
|
TN-10-018-004-004/2630-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696794
|
22/10/2022
|
BHUVANESHWARI
|
2910018WL051380
|
BHUVANESHWARI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
BHUVANESHWARI
|
()
|
|
16
|
SATHY
|
TN-10-018-004-004/2658-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696797
|
22/10/2022
|
PUTHURAJI
|
2910018WL051380
|
PUTHURAJI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUTHURAJI
|
()
|
|
17
|
SATHY
|
TN-10-018-004-004/2663-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696799
|
22/10/2022
|
MANGALAMMA
|
2910018WL051380
|
MANGALAMMA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANGALAMMA
|
()
|
|
18
|
SATHY
|
TN-10-018-004-004/2664-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696800
|
22/10/2022
|
KEMBAMMAL
|
2910018WL051380
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
KEMBAMMAL
|
()
|
|
19
|
SATHY
|
TN-10-018-004-004/2666-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696802
|
22/10/2022
|
MANGULI
|
2910018WL051380
|
MANGULI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANGULI
|
()
|
|
20
|
SATHY
|
TN-10-018-004-004/2687-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696805
|
22/10/2022
|
ARUVITHI
|
2910018WL051380
|
ARUVITHI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARUVITHI
|
()
|
|
21
|
SATHY
|
TN-10-018-004-004/2691-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696807
|
22/10/2022
|
Saratha
|
2910018WL051380
|
Saratha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saratha
|
()
|
|
22
|
SATHY
|
TN-10-018-004-004/2762-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696815
|
22/10/2022
|
Sivanammal
|
2910018WL051380
|
Sivanammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivanammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-004/2786-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696818
|
22/10/2022
|
Susila
|
2910018WL051380
|
Susila
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
24
|
SATHY
|
TN-10-018-004-004/2796-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696820
|
22/10/2022
|
Ravikumar
|
2910018WL051380
|
Ravikumar
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravikumar
|
()
|
|
25
|
SATHY
|
TN-10-018-004-004/2844-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696823
|
22/10/2022
|
Lakshmi
|
2910018WL051380
|
Lakshmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-004/2862-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696825
|
22/10/2022
|
Pallavi
|
2910018WL051380
|
Pallavi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pallavi
|
()
|
|
27
|
SATHY
|
TN-10-018-004-006/2865-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696826
|
22/10/2022
|
Puttamma
|
2910018WL051380
|
Puttamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Puttamma
|
()
|
|
28
|
SATHY
|
TN-10-018-004-006/3850-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696829
|
22/10/2022
|
Mathu
|
2910018WL051380
|
Mathu
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathu
|
()
|
|
29
|
SATHY
|
TN-10-018-004-006/4461-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696832
|
22/10/2022
|
Chithammal
|
2910018WL051380
|
Chithammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-006/4762-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696833
|
22/10/2022
|
Joki Chiththammal
|
2910018WL051380
|
Joki Chiththammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Joki Chiththammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-006/5573-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696834
|
22/10/2022
|
mangalammal
|
2910018WL051380
|
mangalammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
mangalammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-006/5574-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696835
|
22/10/2022
|
thundammal
|
2910018WL051380
|
thundammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
thundammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-006/5575-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696836
|
22/10/2022
|
pittamma
|
2910018WL051380
|
pittamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
pittamma
|
()
|
|
34
|
SATHY
|
TN-10-018-004-006/6123-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696837
|
22/10/2022
|
Nagaveni
|
2910018WL051380
|
Nagaveni
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagaveni
|
()
|
|
35
|
SATHY
|
TN-10-018-004-006/6606-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696838
|
22/10/2022
|
Chithra
|
2910018WL051380
|
Chithra
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
|
36
|
SATHY
|
TN-10-018-004-006/6852-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696839
|
22/10/2022
|
Nalini
|
2910018WL051380
|
Nalini
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nalini
|
()
|
|
37
|
SATHY
|
TN-10-018-004-006/7100-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696840
|
22/10/2022
|
Rajammal
|
2910018WL051380
|
Rajammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-006/7101-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696841
|
22/10/2022
|
Puttudevi
|
2910018WL051380
|
Puttudevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Puttudevi
|
()
|
|
39
|
SATHY
|
TN-10-018-004-006/7180-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696842
|
22/10/2022
|
Kenjammal Puttappan
|
2910018WL051380
|
Kenjammal Puttappan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kenjammal Puttappan
|
()
|
|
40
|
SATHY
|
TN-10-018-004-008/2685
(GUTHIYALATHUR)
|
2910018000NRG23211020221696843
|
22/10/2022
|
Kembamani
|
2910018WL051380
|
Kembamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kembamani
|
()
|
|
41
|
SATHY
|
TN-10-018-004-008/3759-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696844
|
22/10/2022
|
Govindhan
|
2910018WL051380
|
Govindhan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindhan
|
()
|
|
42
|
SATHY
|
TN-10-018-004-008/4130-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696846
|
22/10/2022
|
Kempasiddi
|
2910018WL051380
|
Kempasiddi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kempasiddi
|
()
|
|
43
|
SATHY
|
TN-10-018-004-008/4405-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696847
|
22/10/2022
|
Sundari
|
2910018WL051380
|
Sundari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sundari
|
()
|
|
44
|
SATHY
|
TN-10-018-004-015/1760
(GUTHIYALATHUR)
|
2910018000NRG23211020221696849
|
22/10/2022
|
Cithu
|
2910018WL051380
|
Cithu
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Cithu
|
()
|
|
45
|
SATHY
|
TN-10-018-004-015/2472
(GUTHIYALATHUR)
|
2910018000NRG23211020221696850
|
22/10/2022
|
Mathappan
|
2910018WL051380
|
Mathappan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathappan
|
()
|
|
46
|
SATHY
|
TN-10-018-004-015/2944-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696852
|
22/10/2022
|
Thottuthay
|
2910018WL051380
|
Thottuthay
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thottuthay
|
()
|
|
47
|
SATHY
|
TN-10-018-004-015/2956-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696853
|
22/10/2022
|
Kannibouy
|
2910018WL051380
|
Kannibouy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannibouy
|
()
|
|
48
|
SATHY
|
TN-10-018-004-015/3503-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696854
|
22/10/2022
|
Shanthi
|
2910018WL051380
|
Shanthi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthi
|
()
|
|
49
|
SATHY
|
TN-10-018-004-015/3546-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696855
|
22/10/2022
|
Kumar
|
2910018WL051380
|
Kumar
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumar
|
()
|
|
50
|
SATHY
|
TN-10-018-004-015/3594-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696856
|
22/10/2022
|
Kamala
|
2910018WL051380
|
Kamala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamala
|
()
|
|
51
|
SATHY
|
TN-10-018-004-015/3595-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696857
|
22/10/2022
|
Rathinal
|
2910018WL051380
|
Rathinal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathinal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-015/3612-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696858
|
22/10/2022
|
pushbarani
|
2910018WL051380
|
pushbarani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
pushbarani
|
()
|
|
53
|
SATHY
|
TN-10-018-004-015/3871
(GUTHIYALATHUR)
|
2910018000NRG23211020221696860
|
22/10/2022
|
Jothi
|
2910018WL051380
|
Jothi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
54
|
SATHY
|
TN-10-018-004-015/3915-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696861
|
22/10/2022
|
Parvathi
|
2910018WL051380
|
Parvathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
55
|
SATHY
|
TN-10-018-004-015/4439-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696862
|
22/10/2022
|
Raju
|
2910018WL051380
|
Raju
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raju
|
()
|
|
56
|
SATHY
|
TN-10-018-004-015/5576-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696863
|
22/10/2022
|
mathevi
|
2910018WL051380
|
mathevi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
mathevi
|
()
|
|
57
|
SATHY
|
TN-10-018-004-015/5584-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696864
|
22/10/2022
|
kanjan
|
2910018WL051380
|
kanjan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
kanjan
|
()
|
|
58
|
SATHY
|
TN-10-018-004-015/6322-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696865
|
22/10/2022
|
jayalakshmi
|
2910018WL051380
|
jayalakshmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
jayalakshmi
|
()
|
|
59
|
SATHY
|
TN-10-018-004-015/7165-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696866
|
22/10/2022
|
Marammal
|
2910018WL051380
|
Marammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-020/4144-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696867
|
22/10/2022
|
Girir
|
2910018WL051380
|
Girir
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Girir
|
()
|
|
61
|
SATHY
|
TN-10-018-004-020/5260
(GUTHIYALATHUR)
|
2910018000NRG23211020221696868
|
22/10/2022
|
Kempammal
|
2910018WL051380
|
Kempammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kempammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/7085-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696869
|
22/10/2022
|
Cinnathai
|
2910018WL051380
|
Cinnathai
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Cinnathai
|
()
|
|
63
|
SATHY
|
TN-10-018-004-042/6587-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696870
|
22/10/2022
|
vijaya
|
2910018WL051380
|
vijaya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
vijaya
|
()
|
|
64
|
SATHY
|
TN-10-018-004-042/6999-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696871
|
22/10/2022
|
Bomman
|
2910018WL051380
|
Bomman
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bomman
|
()
|
|
65
|
SATHY
|
TN-10-018-004-046/2153-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696872
|
22/10/2022
|
Jaya
|
2910018WL051380
|
Jaya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jaya
|
()
|
|
66
|
SATHY
|
TN-10-018-004-046/3601-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696873
|
22/10/2022
|
Poovathal
|
2910018WL051380
|
Poovathal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poovathal
|
()
|
|
67
|
SATHY
|
TN-10-018-004-046/3674-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696874
|
22/10/2022
|
Gaithiri
|
2910018WL051380
|
Gaithiri
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gaithiri
|
()
|
|
68
|
SATHY
|
TN-10-018-004-046/3758-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696876
|
22/10/2022
|
Subbammal
|
2910018WL051380
|
Subbammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subbammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-046/5583-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696878
|
22/10/2022
|
linguraj
|
2910018WL051380
|
linguraj
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
linguraj
|
()
|
|
70
|
SATHY
|
TN-10-018-004-046/6317-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696879
|
22/10/2022
|
krishnammal
|
2910018WL051380
|
krishnammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|