|
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-10-018-004-004/2834-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788564
|
04/11/2022
|
Muniyappan
|
2910018WL054017
|
Muniyappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muniyappan
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/2843-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788565
|
04/11/2022
|
Nanchaiyagondar
|
2910018WL054017
|
Nanchaiyagondar
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nanchaiyagondar
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/6262-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788566
|
04/11/2022
|
vellaiyammal
|
2910018WL054017
|
vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
vellaiyammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-010/2118-B
(GUTHIYALATHUR)
|
2910018000NRG23041120221788567
|
04/11/2022
|
Ambika
|
2910018WL054017
|
Ambika
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ambika
|
()
|
|
5
|
SATHY
|
TN-10-018-004-010/2876-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788568
|
04/11/2022
|
Murugan
|
2910018WL054017
|
Murugan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugan
|
()
|
|
6
|
SATHY
|
TN-10-018-004-010/3419-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788569
|
04/11/2022
|
Ramuthai
|
2910018WL054017
|
Ramuthai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramuthai
|
()
|
|
7
|
SATHY
|
TN-10-018-004-010/5080-B
(GUTHIYALATHUR)
|
2910018000NRG23041120221788570
|
04/11/2022
|
Masaniyammal
|
2910018WL054017
|
Masaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Masaniyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-010/5321-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788571
|
04/11/2022
|
Ramakkal
|
2910018WL054017
|
Ramakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramakkal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-010/6557-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788572
|
04/11/2022
|
subbammal
|
2910018WL054017
|
subbammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
subbammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-010/6791-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788573
|
04/11/2022
|
Giriyammal
|
2910018WL054017
|
Giriyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Giriyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-010/6795-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788574
|
04/11/2022
|
Rathinal
|
2910018WL054017
|
Rathinal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathinal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-010/6964-B
(GUTHIYALATHUR)
|
2910018000NRG23041120221788575
|
04/11/2022
|
Pasuweshwari
|
2910018WL054017
|
Pasuweshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pasuweshwari
|
()
|
|
13
|
SATHY
|
TN-10-018-004-010/6981-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788576
|
04/11/2022
|
Arukkani
|
2910018WL054017
|
Arukkani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arukkani
|
()
|
|
14
|
SATHY
|
TN-10-018-004-010/6991-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788577
|
04/11/2022
|
Maheshwari
|
2910018WL054017
|
Maheshwari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maheshwari
|
()
|
|
15
|
SATHY
|
TN-10-018-004-010/7019-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788578
|
04/11/2022
|
Muthumathi
|
2910018WL054017
|
Muthumathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthumathi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-013/5853-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788579
|
04/11/2022
|
rukkumani
|
2910018WL054017
|
rukkumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
rukkumani
|
()
|
|
17
|
SATHY
|
TN-10-018-004-020/2652-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788580
|
04/11/2022
|
Chinnamathappan
|
2910018WL054017
|
Chinnamathappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnamathappan
|
()
|
|
18
|
SATHY
|
TN-10-018-004-020/3287-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788581
|
04/11/2022
|
Pachiammal
|
2910018WL054017
|
Pachiammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pachiammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-020/3490-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788582
|
04/11/2022
|
jadaimathi
|
2910018WL054017
|
jadaimathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
jadaimathi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-020/4187-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788583
|
04/11/2022
|
Alamelu
|
2910018WL054017
|
Alamelu
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Alamelu
|
()
|
|
21
|
SATHY
|
TN-10-018-004-020/4190-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788584
|
04/11/2022
|
Pachaie
|
2910018WL054017
|
Pachaie
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pachaie
|
()
|
|
22
|
SATHY
|
TN-10-018-004-020/4378-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788585
|
04/11/2022
|
Sagunthala
|
2910018WL054017
|
Sagunthala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sagunthala
|
()
|
|
23
|
SATHY
|
TN-10-018-004-020/4395-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788586
|
04/11/2022
|
Kaliyammal
|
2910018WL054017
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliyammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-020/4422-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788588
|
04/11/2022
|
Kalpana
|
2910018WL054017
|
Kalpana
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalpana
|
()
|
|
25
|
SATHY
|
TN-10-018-004-020/4426-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788589
|
04/11/2022
|
Suriyapriya
|
2910018WL054017
|
Suriyapriya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suriyapriya
|
()
|
|
26
|
SATHY
|
TN-10-018-004-020/4539-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788590
|
04/11/2022
|
Vellaiyappan
|
2910018WL054017
|
Vellaiyappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellaiyappan
|
()
|
|
27
|
SATHY
|
TN-10-018-004-020/4796-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788591
|
04/11/2022
|
Santhi
|
2910018WL054017
|
Santhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-020/5081-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788592
|
04/11/2022
|
vasanthi
|
2910018WL054017
|
vasanthi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
vasanthi
|
()
|
|
29
|
SATHY
|
TN-10-018-004-020/5161-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788593
|
04/11/2022
|
Bakkiya
|
2910018WL054017
|
Bakkiya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bakkiya
|
()
|
|
30
|
SATHY
|
TN-10-018-004-020/5171-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788594
|
04/11/2022
|
Rajammal
|
2910018WL054017
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-020/5354-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788595
|
04/11/2022
|
Arapuli
|
2910018WL054017
|
Arapuli
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arapuli
|
()
|
|
32
|
SATHY
|
TN-10-018-004-020/5459-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788596
|
04/11/2022
|
Selvi
|
2910018WL054017
|
Selvi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
33
|
SATHY
|
TN-10-018-004-020/5462-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788597
|
04/11/2022
|
Thayammal
|
2910018WL054017
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thayammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-020/5538-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788598
|
04/11/2022
|
Vellaiyammal
|
2910018WL054017
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellaiyammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-020/5770-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788599
|
04/11/2022
|
Lakshmi
|
2910018WL054017
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
36
|
SATHY
|
TN-10-018-004-020/5922-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788600
|
04/11/2022
|
Pathri
|
2910018WL054017
|
Pathri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pathri
|
()
|
|
37
|
SATHY
|
TN-10-018-004-020/5925-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788601
|
04/11/2022
|
Ramakkal
|
2910018WL054017
|
Ramakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramakkal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-020/5926-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788602
|
04/11/2022
|
Vellaiyammal
|
2910018WL054017
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellaiyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-020/5927-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788603
|
04/11/2022
|
Sivagami
|
2910018WL054017
|
Sivagami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivagami
|
()
|
|
40
|
SATHY
|
TN-10-018-004-020/5936-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788604
|
04/11/2022
|
Rukkumani
|
2910018WL054017
|
Rukkumani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rukkumani
|
()
|
|
41
|
SATHY
|
TN-10-018-004-020/5954-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788605
|
04/11/2022
|
Chellammal
|
2910018WL054017
|
Chellammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chellammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-020/6255-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788606
|
04/11/2022
|
gurunathi
|
2910018WL054017
|
gurunathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
gurunathi
|
()
|
|
43
|
SATHY
|
TN-10-018-004-020/6260-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788607
|
04/11/2022
|
lakshmi
|
2910018WL054017
|
lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
lakshmi
|
()
|
|
44
|
SATHY
|
TN-10-018-004-020/6581-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788608
|
04/11/2022
|
Lakshmi
|
2910018WL054017
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
45
|
SATHY
|
TN-10-018-004-020/6764-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788609
|
04/11/2022
|
Saroja
|
2910018WL054017
|
Saroja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
46
|
SATHY
|
TN-10-018-004-020/6783-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788610
|
04/11/2022
|
Chithammal
|
2910018WL054017
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chithammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-020/6803-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788611
|
04/11/2022
|
Vellaiyammal
|
2910018WL054017
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellaiyammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-020/6848-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788612
|
04/11/2022
|
Palaniyammal
|
2910018WL054017
|
Palaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-020/6910-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788613
|
04/11/2022
|
Malathi
|
2910018WL054017
|
Malathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malathi
|
()
|
|
50
|
SATHY
|
TN-10-018-004-020/6972-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788614
|
04/11/2022
|
Kaliammal
|
2910018WL054017
|
Kaliammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliammal
|
()
|
|
51
|
SATHY
|
TN-10-018-004-020/6974-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788615
|
04/11/2022
|
Muthumani
|
2910018WL054017
|
Muthumani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthumani
|
()
|
|
52
|
SATHY
|
TN-10-018-004-020/6976-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788616
|
04/11/2022
|
Tamilarasi
|
2910018WL054017
|
Tamilarasi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Tamilarasi
|
()
|
|
53
|
SATHY
|
TN-10-018-004-020/7018-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788617
|
04/11/2022
|
Mare
|
2910018WL054017
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mare
|
()
|
|
54
|
SATHY
|
TN-10-018-004-020/7083-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788618
|
04/11/2022
|
Ranjitha
|
2910018WL054017
|
Ranjitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ranjitha
|
()
|
|
55
|
SATHY
|
TN-10-018-004-020/7492-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788619
|
04/11/2022
|
Vanitha
|
2910018WL054017
|
Vanitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vanitha
|
()
|
|
56
|
SATHY
|
TN-10-018-004-020/775-B
(GUTHIYALATHUR)
|
2910018000NRG23041120221788620
|
04/11/2022
|
Sridevi
|
2910018WL054017
|
Sridevi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sridevi
|
()
|
|
57
|
SATHY
|
TN-10-018-004-026/1898-B
(GUTHIYALATHUR)
|
2910018000NRG23041120221788621
|
04/11/2022
|
Rangitha
|
2910018WL054017
|
Rangitha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rangitha
|
()
|
|
58
|
SATHY
|
TN-10-018-004-028/771-B
(GUTHIYALATHUR)
|
2910018000NRG23041120221788622
|
04/11/2022
|
Masaniyammal
|
2910018WL054017
|
Masaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Rejected
|
14/11/2022
|
|
020476936
|
Account closed
|
|
|
|
59
|
SATHY
|
TN-10-018-004-038/6784-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788623
|
04/11/2022
|
Chellammal
|
2910018WL054017
|
Chellammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chellammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-039/6389-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788624
|
04/11/2022
|
rami
|
2910018WL054017
|
rami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
rami
|
()
|
|
61
|
SATHY
|
TN-10-018-004-042/5054-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788625
|
04/11/2022
|
Kembi
|
2910018WL054017
|
Kembi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kembi
|
()
|
|
62
|
SATHY
|
TN-10-018-004-057/2651-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788626
|
04/11/2022
|
Santhi
|
2910018WL054017
|
Santhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
63
|
SATHY
|
TN-10-018-004-057/6251-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788628
|
04/11/2022
|
thangamani
|
2910018WL054017
|
thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
thangamani
|
()
|
|
64
|
SATHY
|
TN-10-018-004-057/6303-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788629
|
04/11/2022
|
marimuthu
|
2910018WL054017
|
marimuthu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
marimuthu
|
()
|
|
65
|
SATHY
|
TN-10-018-004-057/7121-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788630
|
04/11/2022
|
Rathinal
|
2910018WL054017
|
Rathinal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathinal
|
()
|
|
66
|
SATHY
|
TN-10-018-004-057/7486-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788631
|
04/11/2022
|
Suvarna
|
2910018WL054017
|
Suvarna
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suvarna
|
()
|
|
67
|
SATHY
|
TN-10-018-004-061/6559-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788632
|
04/11/2022
|
laksmi
|
2910018WL054017
|
laksmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
laksmi
|
()
|
|
68
|
SATHY
|
TN-10-018-004-062/5262-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788633
|
04/11/2022
|
Maathammal
|
2910018WL054017
|
Maathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maathammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-062/6975-A
(GUTHIYALATHUR)
|
2910018000NRG23041120221788634
|
04/11/2022
|
Tamilarasi
|
2910018WL054017
|
Tamilarasi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64750
|
64750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64750
|
64750
|
|
|
|
|
|
|
|