|
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)
|
2910018000NRG23050820221086770
|
06/08/2022
|
Lakshmi
|
2910018WL034101
|
Lakshmi
|
00177
|
IOBA0000683
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-060/5777-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086772
|
06/08/2022
|
Rangasamy
|
2910018WL034101
|
Rangasamy
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-004-003/5440-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086706
|
06/08/2022
|
Lavanya
|
2910018WL034101
|
Lavanya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lavanya
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/1597-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086707
|
06/08/2022
|
Sudharani
|
2910018WL034101
|
Sudharani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudharani
|
()
|
|
5
|
SATHY
|
TN-10-018-004-013/4712-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086708
|
06/08/2022
|
Mathi
|
2910018WL034101
|
Mathi
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/4533-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086709
|
06/08/2022
|
Sadaiyappan
|
2910018WL034101
|
Sadaiyappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sadaiyappan
|
()
|
|
7
|
SATHY
|
TN-10-018-004-041/4081-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086710
|
06/08/2022
|
Putti
|
2910018WL034101
|
Putti
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Putti
|
()
|
|
8
|
SATHY
|
TN-10-018-004-052/1732-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086711
|
06/08/2022
|
POONGODI
|
2910018WL034101
|
POONGODI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
POONGODI
|
()
|
|
9
|
SATHY
|
TN-10-018-004-052/1737-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086712
|
06/08/2022
|
Lashmi
|
2910018WL034101
|
Lashmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lashmi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-052/3392-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086713
|
06/08/2022
|
Chitra
|
2910018WL034101
|
Chitra
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
11
|
SATHY
|
TN-10-018-004-052/5154-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086714
|
06/08/2022
|
Pappathi
|
2910018WL034101
|
Pappathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappathi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-052/5157-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086715
|
06/08/2022
|
Jadasi
|
2910018WL034101
|
Jadasi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jadasi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-052/5431-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086716
|
06/08/2022
|
Parvathi
|
2910018WL034101
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-052/5433-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086717
|
06/08/2022
|
Bairavi Madhesh
|
2910018WL034101
|
Bairavi Madhesh
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bairavi Madhesh
|
()
|
|
15
|
SATHY
|
TN-10-018-004-052/5436-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086718
|
06/08/2022
|
Vellaiyamma
|
2910018WL034101
|
Vellaiyamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyamma
|
()
|
|
16
|
SATHY
|
TN-10-018-004-052/6889-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086719
|
06/08/2022
|
Thayammal
|
2910018WL034101
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thayammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-052/6903-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086720
|
06/08/2022
|
Masi
|
2910018WL034101
|
Masi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Masi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-060/1523-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086721
|
06/08/2022
|
MANJILI
|
2910018WL034101
|
MANJILI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJILI
|
()
|
|
19
|
SATHY
|
TN-10-018-004-060/1716-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086722
|
06/08/2022
|
Uchappan
|
2910018WL034101
|
Uchappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uchappan
|
()
|
|
20
|
SATHY
|
TN-10-018-004-060/1724-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086723
|
06/08/2022
|
RAMAKKAL
|
2910018WL034101
|
RAMAKKAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMAKKAL
|
()
|
|
21
|
SATHY
|
TN-10-018-004-060/1725-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086724
|
06/08/2022
|
pachayi
|
2910018WL034101
|
pachayi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
pachayi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-060/1727-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086725
|
06/08/2022
|
Kumar
|
2910018WL034101
|
Kumar
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
23
|
SATHY
|
TN-10-018-004-060/1728-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086726
|
06/08/2022
|
MALLIKA
|
2910018WL034101
|
MALLIKA
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
24
|
SATHY
|
TN-10-018-004-060/1729-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086727
|
06/08/2022
|
Lakshmi
|
2910018WL034101
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-060/1730-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086728
|
06/08/2022
|
Aaruvithi
|
2910018WL034101
|
Aaruvithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aaruvithi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-060/1736-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086729
|
06/08/2022
|
NEELAMANI
|
2910018WL034101
|
NEELAMANI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
NEELAMANI
|
()
|
|
27
|
SATHY
|
TN-10-018-004-060/1738-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086730
|
06/08/2022
|
Mathi
|
2910018WL034101
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-060/1739-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086731
|
06/08/2022
|
Mare
|
2910018WL034101
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mare
|
()
|
|
29
|
SATHY
|
TN-10-018-004-060/1945-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086732
|
06/08/2022
|
MASANI
|
2910018WL034101
|
MASANI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
MASANI
|
()
|
|
30
|
SATHY
|
TN-10-018-004-060/1952-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086733
|
06/08/2022
|
KENJAMMAL
|
2910018WL034101
|
KENJAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KENJAMMAL
|
()
|
|
31
|
SATHY
|
TN-10-018-004-060/1986
(GUTHIYALATHUR)
|
2910018000NRG23050820221086734
|
06/08/2022
|
MARISAMY
|
2910018WL034101
|
MARISAMY
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARISAMY
|
()
|
|
32
|
SATHY
|
TN-10-018-004-060/2871-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086735
|
06/08/2022
|
Prema
|
2910018WL034101
|
Prema
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prema
|
()
|
|
33
|
SATHY
|
TN-10-018-004-060/2875-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086736
|
06/08/2022
|
Kembamani
|
2910018WL034101
|
Kembamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kembamani
|
()
|
|
34
|
SATHY
|
TN-10-018-004-060/2881-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086738
|
06/08/2022
|
Madhalambika
|
2910018WL034101
|
Madhalambika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhalambika
|
()
|
|
35
|
SATHY
|
TN-10-018-004-060/2886-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086741
|
06/08/2022
|
Prema
|
2910018WL034101
|
Prema
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prema
|
()
|
|
36
|
SATHY
|
TN-10-018-004-060/2898-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086745
|
06/08/2022
|
Saroja
|
2910018WL034101
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
37
|
SATHY
|
TN-10-018-004-060/2906-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086748
|
06/08/2022
|
Mathumalathi
|
2910018WL034101
|
Mathumalathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathumalathi
|
()
|
|
38
|
SATHY
|
TN-10-018-004-060/2985-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086755
|
06/08/2022
|
Pushpa
|
2910018WL034101
|
Pushpa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpa
|
()
|
|
39
|
SATHY
|
TN-10-018-004-060/3701-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086757
|
06/08/2022
|
Veerammal
|
2910018WL034101
|
Veerammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-060/3708-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086759
|
06/08/2022
|
Veeramma
|
2910018WL034101
|
Veeramma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veeramma
|
()
|
|
41
|
SATHY
|
TN-10-018-004-060/3724-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086760
|
06/08/2022
|
Madevappa
|
2910018WL034101
|
Madevappa
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevappa
|
()
|
|
42
|
SATHY
|
TN-10-018-004-060/4159-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086761
|
06/08/2022
|
Pasuvamma
|
2910018WL034101
|
Pasuvamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pasuvamma
|
()
|
|
43
|
SATHY
|
TN-10-018-004-060/4962-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086763
|
06/08/2022
|
Maran
|
2910018WL034101
|
Maran
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maran
|
()
|
|
44
|
SATHY
|
TN-10-018-004-060/4963-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086764
|
06/08/2022
|
Poongodi
|
2910018WL034101
|
Poongodi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
45
|
SATHY
|
TN-10-018-004-060/4966-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086765
|
06/08/2022
|
Jadaimathi
|
2910018WL034101
|
Jadaimathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jadaimathi
|
()
|
|
46
|
SATHY
|
TN-10-018-004-060/4967-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086766
|
06/08/2022
|
Bommi
|
2910018WL034101
|
Bommi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bommi
|
()
|
|
47
|
SATHY
|
TN-10-018-004-060/4968-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086767
|
06/08/2022
|
Jothimani
|
2910018WL034101
|
Jothimani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothimani
|
()
|
|
48
|
SATHY
|
TN-10-018-004-060/5298-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086768
|
06/08/2022
|
Madhesan
|
2910018WL034101
|
Madhesan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhesan
|
()
|
|
49
|
SATHY
|
TN-10-018-004-060/5550-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086769
|
06/08/2022
|
Marimuthu
|
2910018WL034101
|
Marimuthu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marimuthu
|
()
|
|
50
|
SATHY
|
TN-10-018-004-060/5775-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086771
|
06/08/2022
|
Renuga
|
2910018WL034101
|
Renuga
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Renuga
|
()
|
|
51
|
SATHY
|
TN-10-018-004-060/5784-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086773
|
06/08/2022
|
Mathammal
|
2910018WL034101
|
Mathammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathammal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-060/5812-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086774
|
06/08/2022
|
Mallika
|
2910018WL034101
|
Mallika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
53
|
SATHY
|
TN-10-018-004-060/5816-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086775
|
06/08/2022
|
Rangan
|
2910018WL034101
|
Rangan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangan
|
()
|
|
54
|
SATHY
|
TN-10-018-004-060/5818-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086776
|
06/08/2022
|
Mani
|
2910018WL034101
|
Mani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mani
|
()
|
|
55
|
SATHY
|
TN-10-018-004-060/5820-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086777
|
06/08/2022
|
Chiththamma
|
2910018WL034101
|
Chiththamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chiththamma
|
()
|
|
56
|
SATHY
|
TN-10-018-004-060/5821-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086778
|
06/08/2022
|
Masani
|
2910018WL034101
|
Masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Masani
|
()
|
|
57
|
SATHY
|
TN-10-018-004-060/6504-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086779
|
06/08/2022
|
rupa
|
2910018WL034101
|
rupa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
rupa
|
()
|
|
58
|
SATHY
|
TN-10-018-004-060/6731-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086780
|
06/08/2022
|
pushba
|
2910018WL034101
|
pushba
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
pushba
|
()
|
|
59
|
SATHY
|
TN-10-018-004-060/6732-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086781
|
06/08/2022
|
VEERE
|
2910018WL034101
|
VEERE
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERE
|
()
|
|
60
|
SATHY
|
TN-10-018-004-060/6733-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086782
|
06/08/2022
|
RANI
|
2910018WL034101
|
RANI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANI
|
()
|
|
61
|
SATHY
|
TN-10-018-004-060/6869-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086783
|
06/08/2022
|
Santhi
|
2910018WL034101
|
Santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
62
|
SATHY
|
TN-10-018-004-060/6872-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086784
|
06/08/2022
|
Nagamani
|
2910018WL034101
|
Nagamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagamani
|
()
|
|
63
|
SATHY
|
TN-10-018-004-060/6873-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086785
|
06/08/2022
|
Mare
|
2910018WL034101
|
Mare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mare
|
()
|
|
64
|
SATHY
|
TN-10-018-004-060/6874-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086786
|
06/08/2022
|
Savitha
|
2910018WL034101
|
Savitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Savitha
|
()
|
|
65
|
SATHY
|
TN-10-018-004-060/6875-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086787
|
06/08/2022
|
Mathy
|
2910018WL034101
|
Mathy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathy
|
()
|
|
66
|
SATHY
|
TN-10-018-004-060/6879-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086788
|
06/08/2022
|
Sanmathi
|
2910018WL034101
|
Sanmathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sanmathi
|
()
|
|
67
|
SATHY
|
TN-10-018-004-060/6882-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086789
|
06/08/2022
|
Maran
|
2910018WL034101
|
Maran
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maran
|
()
|
|
68
|
SATHY
|
TN-10-018-004-060/6887-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086790
|
06/08/2022
|
Mare
|
2910018WL034101
|
Mare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mare
|
()
|
|
69
|
SATHY
|
TN-10-018-004-060/6888-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086791
|
06/08/2022
|
Rukkumani
|
2910018WL034101
|
Rukkumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rukkumani
|
()
|
|
70
|
SATHY
|
TN-10-018-004-060/6892-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086792
|
06/08/2022
|
Masani
|
2910018WL034101
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Masani
|
()
|
|
71
|
SATHY
|
TN-10-018-004-060/6893-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086793
|
06/08/2022
|
Pommi
|
2910018WL034101
|
Pommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pommi
|
()
|
|
72
|
SATHY
|
TN-10-018-004-060/6894-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086794
|
06/08/2022
|
Mare
|
2910018WL034101
|
Mare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mare
|
()
|
|
73
|
SATHY
|
TN-10-018-004-060/6898-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086795
|
06/08/2022
|
Kenji
|
2910018WL034101
|
Kenji
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kenji
|
()
|
|
74
|
SATHY
|
TN-10-018-004-060/6900-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086796
|
06/08/2022
|
Nagamani
|
2910018WL034101
|
Nagamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagamani
|
()
|
|
75
|
SATHY
|
TN-10-018-004-060/6933-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086797
|
06/08/2022
|
Erama
|
2910018WL034101
|
Erama
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Erama
|
()
|
|
76
|
SATHY
|
TN-10-018-004-060/7057-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086798
|
06/08/2022
|
Rangan
|
2910018WL034101
|
Rangan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77405
|
77405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79655
|
79655
|
|
|
|
|
|
|
|