|
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)
|
2910018000NRG23090620220535110
|
09/06/2022
|
Lakshmi
|
2910018WL016579
|
Lakshmi
|
00177
|
IOBA0000683
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-060/5777-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535112
|
09/06/2022
|
Rangasamy
|
2910018WL016579
|
Rangasamy
|
00415
|
SBIN0001498
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-004-003/5440-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535040
|
09/06/2022
|
Lavanya
|
2910018WL016579
|
Lavanya
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lavanya
|
()
|
|
4
|
SATHY
|
TN-10-018-004-013/4712-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535041
|
09/06/2022
|
Mathi
|
2910018WL016579
|
Mathi
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-041/4081-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535042
|
09/06/2022
|
Putti
|
2910018WL016579
|
Putti
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Putti
|
()
|
|
6
|
SATHY
|
TN-10-018-004-052/1732-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535043
|
09/06/2022
|
POONGODI
|
2910018WL016579
|
POONGODI
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
POONGODI
|
()
|
|
7
|
SATHY
|
TN-10-018-004-052/1737-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535044
|
09/06/2022
|
Lashmi
|
2910018WL016579
|
Lashmi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lashmi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-052/3392-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220535045
|
09/06/2022
|
Chitra
|
2910018WL016579
|
Chitra
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
9
|
SATHY
|
TN-10-018-004-052/5154-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535046
|
09/06/2022
|
Pappathi
|
2910018WL016579
|
Pappathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-052/5157-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535047
|
09/06/2022
|
Jadasi
|
2910018WL016579
|
Jadasi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jadasi
|
()
|
|
11
|
SATHY
|
TN-10-018-004-052/5203-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535048
|
09/06/2022
|
Shoba
|
2910018WL016579
|
Shoba
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shoba
|
()
|
|
12
|
SATHY
|
TN-10-018-004-052/5308-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535049
|
09/06/2022
|
Prema
|
2910018WL016579
|
Prema
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
13
|
SATHY
|
TN-10-018-004-052/5431-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535050
|
09/06/2022
|
Parvathi
|
2910018WL016579
|
Parvathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-052/5433-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535051
|
09/06/2022
|
Bairavi Madhesh
|
2910018WL016579
|
Bairavi Madhesh
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bairavi Madhesh
|
()
|
|
15
|
SATHY
|
TN-10-018-004-052/5436-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535052
|
09/06/2022
|
Vellaiyamma
|
2910018WL016579
|
Vellaiyamma
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiyamma
|
()
|
|
16
|
SATHY
|
TN-10-018-004-052/6881-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535053
|
09/06/2022
|
Mathammal
|
2910018WL016579
|
Mathammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-052/6885-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535054
|
09/06/2022
|
Sivakami
|
2910018WL016579
|
Sivakami
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakami
|
()
|
|
18
|
SATHY
|
TN-10-018-004-052/6889-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535055
|
09/06/2022
|
Thayammal
|
2910018WL016579
|
Thayammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thayammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-052/6903-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535056
|
09/06/2022
|
Masi
|
2910018WL016579
|
Masi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-060/1523-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535057
|
09/06/2022
|
MANJILI
|
2910018WL016579
|
MANJILI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANJILI
|
()
|
|
21
|
SATHY
|
TN-10-018-004-060/1716-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535058
|
09/06/2022
|
Uchappan
|
2910018WL016579
|
Uchappan
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uchappan
|
()
|
|
22
|
SATHY
|
TN-10-018-004-060/1723-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535059
|
09/06/2022
|
MATHI
|
2910018WL016579
|
MATHI
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
MATHI
|
()
|
|
23
|
SATHY
|
TN-10-018-004-060/1724-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535060
|
09/06/2022
|
RAMAKKAL
|
2910018WL016579
|
RAMAKKAL
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMAKKAL
|
()
|
|
24
|
SATHY
|
TN-10-018-004-060/1725-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535061
|
09/06/2022
|
pachayi
|
2910018WL016579
|
pachayi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
pachayi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-060/1727-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535062
|
09/06/2022
|
Kumar
|
2910018WL016579
|
Kumar
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
26
|
SATHY
|
TN-10-018-004-060/1729-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535063
|
09/06/2022
|
Lakshmi
|
2910018WL016579
|
Lakshmi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
27
|
SATHY
|
TN-10-018-004-060/1730-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535064
|
09/06/2022
|
Aaruvithi
|
2910018WL016579
|
Aaruvithi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aaruvithi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-060/1736-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535065
|
09/06/2022
|
NEELAMANI
|
2910018WL016579
|
NEELAMANI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
NEELAMANI
|
()
|
|
29
|
SATHY
|
TN-10-018-004-060/1738-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535066
|
09/06/2022
|
Mathi
|
2910018WL016579
|
Mathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-060/1739-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535067
|
09/06/2022
|
Mare
|
2910018WL016579
|
Mare
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mare
|
()
|
|
31
|
SATHY
|
TN-10-018-004-060/1789-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535068
|
09/06/2022
|
Masanan
|
2910018WL016579
|
Masanan
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masanan
|
()
|
|
32
|
SATHY
|
TN-10-018-004-060/1945-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535069
|
09/06/2022
|
MASANI
|
2910018WL016579
|
MASANI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
MASANI
|
()
|
|
33
|
SATHY
|
TN-10-018-004-060/1952-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535070
|
09/06/2022
|
KENJAMMAL
|
2910018WL016579
|
KENJAMMAL
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931241
|
|
KENJAMMAL
|
()
|
|
34
|
SATHY
|
TN-10-018-004-060/1986
(GUTHIYALATHUR)
|
2910018000NRG23090620220535071
|
09/06/2022
|
MARISAMY
|
2910018WL016579
|
MARISAMY
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARISAMY
|
()
|
|
35
|
SATHY
|
TN-10-018-004-060/2871-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535072
|
09/06/2022
|
Prema
|
2910018WL016579
|
Prema
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
36
|
SATHY
|
TN-10-018-004-060/2875-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535073
|
09/06/2022
|
Kembamani
|
2910018WL016579
|
Kembamani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kembamani
|
()
|
|
37
|
SATHY
|
TN-10-018-004-060/2881-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535075
|
09/06/2022
|
Madhalambika
|
2910018WL016579
|
Madhalambika
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhalambika
|
()
|
|
38
|
SATHY
|
TN-10-018-004-060/2886-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535077
|
09/06/2022
|
Prema
|
2910018WL016579
|
Prema
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
39
|
SATHY
|
TN-10-018-004-060/2898-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535079
|
09/06/2022
|
Saroja
|
2910018WL016579
|
Saroja
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
40
|
SATHY
|
TN-10-018-004-060/2901-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535082
|
09/06/2022
|
Veerappan
|
2910018WL016579
|
Veerappan
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerappan
|
()
|
|
41
|
SATHY
|
TN-10-018-004-060/2906-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535083
|
09/06/2022
|
Mathumalathi
|
2910018WL016579
|
Mathumalathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathumalathi
|
()
|
|
42
|
SATHY
|
TN-10-018-004-060/2985-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535090
|
09/06/2022
|
Pushpa
|
2910018WL016579
|
Pushpa
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
43
|
SATHY
|
TN-10-018-004-060/3701-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535093
|
09/06/2022
|
Veerammal
|
2910018WL016579
|
Veerammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerammal
|
()
|
|
44
|
SATHY
|
TN-10-018-004-060/3708-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535095
|
09/06/2022
|
Veeramma
|
2910018WL016579
|
Veeramma
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veeramma
|
()
|
|
45
|
SATHY
|
TN-10-018-004-060/3724-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535096
|
09/06/2022
|
Madevappa
|
2910018WL016579
|
Madevappa
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madevappa
|
()
|
|
46
|
SATHY
|
TN-10-018-004-060/4159-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535097
|
09/06/2022
|
Pasuvamma
|
2910018WL016579
|
Pasuvamma
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pasuvamma
|
()
|
|
47
|
SATHY
|
TN-10-018-004-060/4639-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535099
|
09/06/2022
|
Uchappan
|
2910018WL016579
|
Uchappan
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uchappan
|
()
|
|
48
|
SATHY
|
TN-10-018-004-060/4959-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535100
|
09/06/2022
|
Bhuvaneswari
|
2910018WL016579
|
Bhuvaneswari
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhuvaneswari
|
()
|
|
49
|
SATHY
|
TN-10-018-004-060/4962-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535101
|
09/06/2022
|
Maran
|
2910018WL016579
|
Maran
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maran
|
()
|
|
50
|
SATHY
|
TN-10-018-004-060/4963-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535102
|
09/06/2022
|
Poongodi
|
2910018WL016579
|
Poongodi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongodi
|
()
|
|
51
|
SATHY
|
TN-10-018-004-060/4964-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535103
|
09/06/2022
|
Mathamma
|
2910018WL016579
|
Mathamma
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathamma
|
()
|
|
52
|
SATHY
|
TN-10-018-004-060/4965-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535104
|
09/06/2022
|
Mahesh
|
2910018WL016579
|
Mahesh
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahesh
|
()
|
|
53
|
SATHY
|
TN-10-018-004-060/4966-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535105
|
09/06/2022
|
Jadaimathi
|
2910018WL016579
|
Jadaimathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jadaimathi
|
()
|
|
54
|
SATHY
|
TN-10-018-004-060/4967-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535106
|
09/06/2022
|
Bommi
|
2910018WL016579
|
Bommi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bommi
|
()
|
|
55
|
SATHY
|
TN-10-018-004-060/4968-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535107
|
09/06/2022
|
Jothimani
|
2910018WL016579
|
Jothimani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothimani
|
()
|
|
56
|
SATHY
|
TN-10-018-004-060/5298-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220535108
|
09/06/2022
|
Madhesan
|
2910018WL016579
|
Madhesan
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhesan
|
()
|
|
57
|
SATHY
|
TN-10-018-004-060/5550-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535109
|
09/06/2022
|
Marimuthu
|
2910018WL016579
|
Marimuthu
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
58
|
SATHY
|
TN-10-018-004-060/5775-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535111
|
09/06/2022
|
Renuga
|
2910018WL016579
|
Renuga
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renuga
|
()
|
|
59
|
SATHY
|
TN-10-018-004-060/5784-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535113
|
09/06/2022
|
Mathammal
|
2910018WL016579
|
Mathammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-060/5787-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535114
|
09/06/2022
|
Maran
|
2910018WL016579
|
Maran
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maran
|
()
|
|
61
|
SATHY
|
TN-10-018-004-060/5812-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535115
|
09/06/2022
|
Mallika
|
2910018WL016579
|
Mallika
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallika
|
()
|
|
62
|
SATHY
|
TN-10-018-004-060/5818-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535116
|
09/06/2022
|
Mani
|
2910018WL016579
|
Mani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
63
|
SATHY
|
TN-10-018-004-060/5821-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535117
|
09/06/2022
|
Masani
|
2910018WL016579
|
Masani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masani
|
()
|
|
64
|
SATHY
|
TN-10-018-004-060/6731-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535118
|
09/06/2022
|
pushba
|
2910018WL016579
|
pushba
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
pushba
|
()
|
|
65
|
SATHY
|
TN-10-018-004-060/6732-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535119
|
09/06/2022
|
VEERE
|
2910018WL016579
|
VEERE
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERE
|
()
|
|
66
|
SATHY
|
TN-10-018-004-060/6733-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535120
|
09/06/2022
|
RANI
|
2910018WL016579
|
RANI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANI
|
()
|
|
67
|
SATHY
|
TN-10-018-004-060/6871-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535121
|
09/06/2022
|
Mathammal
|
2910018WL016579
|
Mathammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathammal
|
()
|
|
68
|
SATHY
|
TN-10-018-004-060/6872-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535122
|
09/06/2022
|
Nagamani
|
2910018WL016579
|
Nagamani
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamani
|
()
|
|
69
|
SATHY
|
TN-10-018-004-060/6873-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535123
|
09/06/2022
|
Mare
|
2910018WL016579
|
Mare
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mare
|
()
|
|
70
|
SATHY
|
TN-10-018-004-060/6875-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535124
|
09/06/2022
|
Mathy
|
2910018WL016579
|
Mathy
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathy
|
()
|
|
71
|
SATHY
|
TN-10-018-004-060/6879-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535125
|
09/06/2022
|
Sanmathi
|
2910018WL016579
|
Sanmathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sanmathi
|
()
|
|
72
|
SATHY
|
TN-10-018-004-060/6882-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535126
|
09/06/2022
|
Maran
|
2910018WL016579
|
Maran
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maran
|
()
|
|
73
|
SATHY
|
TN-10-018-004-060/6883-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535127
|
09/06/2022
|
Ranguthai
|
2910018WL016579
|
Ranguthai
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranguthai
|
()
|
|
74
|
SATHY
|
TN-10-018-004-060/6888-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535128
|
09/06/2022
|
Rukkumani
|
2910018WL016579
|
Rukkumani
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukkumani
|
()
|
|
75
|
SATHY
|
TN-10-018-004-060/6892-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535129
|
09/06/2022
|
Masani
|
2910018WL016579
|
Masani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masani
|
()
|
|
76
|
SATHY
|
TN-10-018-004-060/6893-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535130
|
09/06/2022
|
Pommi
|
2910018WL016579
|
Pommi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pommi
|
()
|
|
77
|
SATHY
|
TN-10-018-004-060/6894-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535131
|
09/06/2022
|
Mare
|
2910018WL016579
|
Mare
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mare
|
()
|
|
78
|
SATHY
|
TN-10-018-004-060/6896-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535132
|
09/06/2022
|
Veni
|
2910018WL016579
|
Veni
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veni
|
()
|
|
79
|
SATHY
|
TN-10-018-004-060/6898-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535133
|
09/06/2022
|
Kenji
|
2910018WL016579
|
Kenji
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kenji
|
()
|
|
80
|
SATHY
|
TN-10-018-004-060/6900-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535134
|
09/06/2022
|
Nagamani
|
2910018WL016579
|
Nagamani
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamani
|
()
|
|
81
|
SATHY
|
TN-10-018-004-060/6904-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535135
|
09/06/2022
|
Jadaimathan
|
2910018WL016579
|
Jadaimathan
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jadaimathan
|
()
|
|
82
|
SATHY
|
TN-10-018-004-060/6905-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535136
|
09/06/2022
|
Nagamani
|
2910018WL016579
|
Nagamani
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamani
|
()
|
|
83
|
SATHY
|
TN-10-018-004-060/6933-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535137
|
09/06/2022
|
Erama
|
2910018WL016579
|
Erama
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Erama
|
()
|
|
84
|
SATHY
|
TN-10-018-004-060/7057-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535138
|
09/06/2022
|
Rangan
|
2910018WL016579
|
Rangan
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91954
|
91954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94384
|
94384
|
|
|
|
|
|
|
|