|
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-10-018-004-056/5175-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098549
|
06/08/2022
|
Arunkumar
|
2910018WL034401
|
Arunkumar
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-020/6785-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098527
|
06/08/2022
|
Mayilal
|
2910018WL034401
|
Mayilal
|
00078
|
CNRB0016158
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mayilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-004-020/5381-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098493
|
06/08/2022
|
Valliyammal
|
2910018WL034401
|
Valliyammal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-004-003/6209-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098456
|
06/08/2022
|
Chinnathai
|
2910018WL034401
|
Chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnathai
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/6254-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098457
|
06/08/2022
|
gurunathan
|
2910018WL034401
|
gurunathan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
gurunathan
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/6262-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098458
|
06/08/2022
|
vellaiyammal
|
2910018WL034401
|
vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
vellaiyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-020/1387-B
(GUTHIYALATHUR)
|
2910018000NRG23060820221098459
|
06/08/2022
|
Palaniyammal
|
2910018WL034401
|
Palaniyammal
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-020/1397-B
(GUTHIYALATHUR)
|
2910018000NRG23060820221098460
|
06/08/2022
|
Vennila
|
2910018WL034401
|
Vennila
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vennila
|
()
|
|
9
|
SATHY
|
TN-10-018-004-020/2007-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098461
|
06/08/2022
|
Vellaiyammal
|
2910018WL034401
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-020/2014-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098462
|
06/08/2022
|
Perumal
|
2910018WL034401
|
Perumal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-020/2016-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098463
|
06/08/2022
|
Sadaiyammal
|
2910018WL034401
|
Sadaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sadaiyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-020/2734-B
(GUTHIYALATHUR)
|
2910018000NRG23060820221098464
|
06/08/2022
|
Mathi
|
2910018WL034401
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-020/3286-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098465
|
06/08/2022
|
Saroja
|
2910018WL034401
|
Saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
14
|
SATHY
|
TN-10-018-004-020/3287-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098466
|
06/08/2022
|
Pachiammal
|
2910018WL034401
|
Pachiammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pachiammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-020/3671-B
(GUTHIYALATHUR)
|
2910018000NRG23060820221098467
|
06/08/2022
|
Vijaya
|
2910018WL034401
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
16
|
SATHY
|
TN-10-018-004-020/4076-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098468
|
06/08/2022
|
VAdaman
|
2910018WL034401
|
VAdaman
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
VAdaman
|
()
|
|
17
|
SATHY
|
TN-10-018-004-020/4187-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098469
|
06/08/2022
|
Alamelu
|
2910018WL034401
|
Alamelu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alamelu
|
()
|
|
18
|
SATHY
|
TN-10-018-004-020/4188-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098470
|
06/08/2022
|
Erammal
|
2910018WL034401
|
Erammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Erammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-020/4189-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098471
|
06/08/2022
|
Maheshwari
|
2910018WL034401
|
Maheshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheshwari
|
()
|
|
20
|
SATHY
|
TN-10-018-004-020/4190-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098472
|
06/08/2022
|
Pachaie
|
2910018WL034401
|
Pachaie
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pachaie
|
()
|
|
21
|
SATHY
|
TN-10-018-004-020/4294-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098473
|
06/08/2022
|
Kuppal
|
2910018WL034401
|
Kuppal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-020/4325-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098474
|
06/08/2022
|
Sellammal
|
2910018WL034401
|
Sellammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-020/4378-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098475
|
06/08/2022
|
Sagunthala
|
2910018WL034401
|
Sagunthala
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sagunthala
|
()
|
|
24
|
SATHY
|
TN-10-018-004-020/4395-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098476
|
06/08/2022
|
Kaliyammal
|
2910018WL034401
|
Kaliyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-020/4426-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098478
|
06/08/2022
|
Suriyapriya
|
2910018WL034401
|
Suriyapriya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suriyapriya
|
()
|
|
26
|
SATHY
|
TN-10-018-004-020/4484-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098480
|
06/08/2022
|
Parvathai
|
2910018WL034401
|
Parvathai
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathai
|
()
|
|
27
|
SATHY
|
TN-10-018-004-020/4539-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098481
|
06/08/2022
|
Vellaiyappan
|
2910018WL034401
|
Vellaiyappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyappan
|
()
|
|
28
|
SATHY
|
TN-10-018-004-020/4631-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098482
|
06/08/2022
|
Lakshmi
|
2910018WL034401
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
29
|
SATHY
|
TN-10-018-004-020/4634-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098483
|
06/08/2022
|
pali
|
2910018WL034401
|
pali
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
pali
|
()
|
|
30
|
SATHY
|
TN-10-018-004-020/4676-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098484
|
06/08/2022
|
Lakshmi
|
2910018WL034401
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-020/4684-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098485
|
06/08/2022
|
Ramakkal
|
2910018WL034401
|
Ramakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramakkal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-020/4796-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098486
|
06/08/2022
|
Santhi
|
2910018WL034401
|
Santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
33
|
SATHY
|
TN-10-018-004-020/5075-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098487
|
06/08/2022
|
Thabalan
|
2910018WL034401
|
Thabalan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thabalan
|
()
|
|
34
|
SATHY
|
TN-10-018-004-020/5081-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098488
|
06/08/2022
|
vasanthi
|
2910018WL034401
|
vasanthi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
vasanthi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-020/5086-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098489
|
06/08/2022
|
Sivakami
|
2910018WL034401
|
Sivakami
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakami
|
()
|
|
36
|
SATHY
|
TN-10-018-004-020/5106-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098490
|
06/08/2022
|
Rathika
|
2910018WL034401
|
Rathika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathika
|
()
|
|
37
|
SATHY
|
TN-10-018-004-020/5161-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098491
|
06/08/2022
|
Bakkiya
|
2910018WL034401
|
Bakkiya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakkiya
|
()
|
|
38
|
SATHY
|
TN-10-018-004-020/5171-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098492
|
06/08/2022
|
Rajammal
|
2910018WL034401
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-020/5518-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098494
|
06/08/2022
|
Lakshmi
|
2910018WL034401
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
40
|
SATHY
|
TN-10-018-004-020/5537-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098495
|
06/08/2022
|
Velumani
|
2910018WL034401
|
Velumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Velumani
|
()
|
|
41
|
SATHY
|
TN-10-018-004-020/5770-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098496
|
06/08/2022
|
Lakshmi
|
2910018WL034401
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
42
|
SATHY
|
TN-10-018-004-020/5911-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098497
|
06/08/2022
|
Palaniyammal
|
2910018WL034401
|
Palaniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-020/5913-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098498
|
06/08/2022
|
Ranjitha
|
2910018WL034401
|
Ranjitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranjitha
|
()
|
|
44
|
SATHY
|
TN-10-018-004-020/5915-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098499
|
06/08/2022
|
Vijiya
|
2910018WL034401
|
Vijiya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijiya
|
()
|
|
45
|
SATHY
|
TN-10-018-004-020/5917-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098500
|
06/08/2022
|
Sivagami
|
2910018WL034401
|
Sivagami
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivagami
|
()
|
|
46
|
SATHY
|
TN-10-018-004-020/5918-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098501
|
06/08/2022
|
Vellaiyamma
|
2910018WL034401
|
Vellaiyamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyamma
|
()
|
|
47
|
SATHY
|
TN-10-018-004-020/5919-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098502
|
06/08/2022
|
Vellaiyammal
|
2910018WL034401
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-020/5920-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098503
|
06/08/2022
|
Arvithi
|
2910018WL034401
|
Arvithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arvithi
|
()
|
|
49
|
SATHY
|
TN-10-018-004-020/5921-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098504
|
06/08/2022
|
Elaiyammal
|
2910018WL034401
|
Elaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elaiyammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-020/5922-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098505
|
06/08/2022
|
Pathri
|
2910018WL034401
|
Pathri
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pathri
|
()
|
|
51
|
SATHY
|
TN-10-018-004-020/5925-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098506
|
06/08/2022
|
Ramakkal
|
2910018WL034401
|
Ramakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramakkal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-020/5926-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098507
|
06/08/2022
|
Vellaiyammal
|
2910018WL034401
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-020/5927-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098508
|
06/08/2022
|
Sivagami
|
2910018WL034401
|
Sivagami
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivagami
|
()
|
|
54
|
SATHY
|
TN-10-018-004-020/5928-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098509
|
06/08/2022
|
Kuppusamy
|
2910018WL034401
|
Kuppusamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppusamy
|
()
|
|
55
|
SATHY
|
TN-10-018-004-020/5929-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098510
|
06/08/2022
|
Lakshmi
|
2910018WL034401
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
56
|
SATHY
|
TN-10-018-004-020/5930-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098511
|
06/08/2022
|
Pappa
|
2910018WL034401
|
Pappa
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappa
|
()
|
|
57
|
SATHY
|
TN-10-018-004-020/5931-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098512
|
06/08/2022
|
Kaliyammal
|
2910018WL034401
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-020/5936-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098513
|
06/08/2022
|
Rukkumani
|
2910018WL034401
|
Rukkumani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rukkumani
|
()
|
|
59
|
SATHY
|
TN-10-018-004-020/5937-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098514
|
06/08/2022
|
Chellappan
|
2910018WL034401
|
Chellappan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellappan
|
()
|
|
60
|
SATHY
|
TN-10-018-004-020/5944-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098515
|
06/08/2022
|
Vellaiyammal
|
2910018WL034401
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
61
|
SATHY
|
TN-10-018-004-020/5945-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098516
|
06/08/2022
|
Gurunathi
|
2910018WL034401
|
Gurunathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gurunathi
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/5954-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098517
|
06/08/2022
|
Chellammal
|
2910018WL034401
|
Chellammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellammal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-020/6257-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098518
|
06/08/2022
|
vellayammal
|
2910018WL034401
|
vellayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
vellayammal
|
()
|
|
64
|
SATHY
|
TN-10-018-004-020/6263-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098519
|
06/08/2022
|
chinnathai
|
2910018WL034401
|
chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
chinnathai
|
()
|
|
65
|
SATHY
|
TN-10-018-004-020/6272-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098520
|
06/08/2022
|
sadaiammal
|
2910018WL034401
|
sadaiammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
sadaiammal
|
()
|
|
66
|
SATHY
|
TN-10-018-004-020/6395-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098521
|
06/08/2022
|
nallammal
|
2910018WL034401
|
nallammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
nallammal
|
()
|
|
67
|
SATHY
|
TN-10-018-004-020/6398-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098522
|
06/08/2022
|
masani
|
2910018WL034401
|
masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
masani
|
()
|
|
68
|
SATHY
|
TN-10-018-004-020/6505-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098523
|
06/08/2022
|
lakshmi
|
2910018WL034401
|
lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
lakshmi
|
()
|
|
69
|
SATHY
|
TN-10-018-004-020/6665-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098524
|
06/08/2022
|
Kuppauthai
|
2910018WL034401
|
Kuppauthai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppauthai
|
()
|
|
70
|
SATHY
|
TN-10-018-004-020/6757-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098525
|
06/08/2022
|
Kavitha
|
2910018WL034401
|
Kavitha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
71
|
SATHY
|
TN-10-018-004-020/6783-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098526
|
06/08/2022
|
Chithammal
|
2910018WL034401
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithammal
|
()
|
|
72
|
SATHY
|
TN-10-018-004-020/6796-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098528
|
06/08/2022
|
Sellamal
|
2910018WL034401
|
Sellamal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellamal
|
()
|
|
73
|
SATHY
|
TN-10-018-004-020/6799-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098529
|
06/08/2022
|
Kuppammal
|
2910018WL034401
|
Kuppammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppammal
|
()
|
|
74
|
SATHY
|
TN-10-018-004-020/6803-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098530
|
06/08/2022
|
Vellaiyammal
|
2910018WL034401
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
75
|
SATHY
|
TN-10-018-004-020/6821-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098531
|
06/08/2022
|
Ruthiesh
|
2910018WL034401
|
Ruthiesh
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ruthiesh
|
()
|
|
76
|
SATHY
|
TN-10-018-004-020/6846-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098532
|
06/08/2022
|
Vijaya
|
2910018WL034401
|
Vijaya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
77
|
SATHY
|
TN-10-018-004-020/6848-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098533
|
06/08/2022
|
Palaniyammal
|
2910018WL034401
|
Palaniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
78
|
SATHY
|
TN-10-018-004-020/6956-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098534
|
06/08/2022
|
Ramesh
|
2910018WL034401
|
Ramesh
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramesh
|
()
|
|
79
|
SATHY
|
TN-10-018-004-020/6973
(GUTHIYALATHUR)
|
2910018000NRG23060820221098535
|
06/08/2022
|
Rajamani
|
2910018WL034401
|
Rajamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamani
|
()
|
|
80
|
SATHY
|
TN-10-018-004-020/6974-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098536
|
06/08/2022
|
Muthumani
|
2910018WL034401
|
Muthumani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthumani
|
()
|
|
81
|
SATHY
|
TN-10-018-004-020/6980-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098537
|
06/08/2022
|
Kokila
|
2910018WL034401
|
Kokila
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kokila
|
()
|
|
82
|
SATHY
|
TN-10-018-004-020/6995-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098538
|
06/08/2022
|
Chinnathai
|
2910018WL034401
|
Chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnathai
|
()
|
|
83
|
SATHY
|
TN-10-018-004-020/7018-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098539
|
06/08/2022
|
Mare
|
2910018WL034401
|
Mare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mare
|
()
|
|
84
|
SATHY
|
TN-10-018-004-020/7082-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098540
|
06/08/2022
|
Vellaiyammal
|
2910018WL034401
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
85
|
SATHY
|
TN-10-018-004-020/7083-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098541
|
06/08/2022
|
Ranjitha
|
2910018WL034401
|
Ranjitha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranjitha
|
()
|
|
86
|
SATHY
|
TN-10-018-004-020/746-B
(GUTHIYALATHUR)
|
2910018000NRG23060820221098542
|
06/08/2022
|
Bomman
|
2910018WL034401
|
Bomman
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bomman
|
()
|
|
87
|
SATHY
|
TN-10-018-004-026/1898-B
(GUTHIYALATHUR)
|
2910018000NRG23060820221098543
|
06/08/2022
|
Rangitha
|
2910018WL034401
|
Rangitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangitha
|
()
|
|
88
|
SATHY
|
TN-10-018-004-038/6784-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098544
|
06/08/2022
|
Chellammal
|
2910018WL034401
|
Chellammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellammal
|
()
|
|
89
|
SATHY
|
TN-10-018-004-039/6387-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098545
|
06/08/2022
|
vijiyal
|
2910018WL034401
|
vijiyal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
vijiyal
|
()
|
|
90
|
SATHY
|
TN-10-018-004-039/6389-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098546
|
06/08/2022
|
rami
|
2910018WL034401
|
rami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
rami
|
()
|
|
91
|
SATHY
|
TN-10-018-004-041/5750-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098547
|
06/08/2022
|
Vijiya
|
2910018WL034401
|
Vijiya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijiya
|
()
|
|
92
|
SATHY
|
TN-10-018-004-043/3449-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098548
|
06/08/2022
|
Karunaiyammal
|
2910018WL034401
|
Karunaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karunaiyammal
|
()
|
|
93
|
SATHY
|
TN-10-018-004-057/1617-B
(GUTHIYALATHUR)
|
2910018000NRG23060820221098550
|
06/08/2022
|
Srivalli
|
2910018WL034401
|
Srivalli
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Srivalli
|
()
|
|
94
|
SATHY
|
TN-10-018-004-057/1618-B
(GUTHIYALATHUR)
|
2910018000NRG23060820221098551
|
06/08/2022
|
Madhammal
|
2910018WL034401
|
Madhammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhammal
|
()
|
|
95
|
SATHY
|
TN-10-018-004-057/3462-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098552
|
06/08/2022
|
Chithammal
|
2910018WL034401
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithammal
|
()
|
|
96
|
SATHY
|
TN-10-018-004-057/4513-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098553
|
06/08/2022
|
Chithra
|
2910018WL034401
|
Chithra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithra
|
()
|
|
97
|
SATHY
|
TN-10-018-004-057/5344-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098554
|
06/08/2022
|
Shanthi
|
2910018WL034401
|
Shanthi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
98
|
SATHY
|
TN-10-018-004-057/6251-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098555
|
06/08/2022
|
thangamani
|
2910018WL034401
|
thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
thangamani
|
()
|
|
99
|
SATHY
|
TN-10-018-004-057/6304-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098556
|
06/08/2022
|
sivanammal
|
2910018WL034401
|
sivanammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
sivanammal
|
()
|
|
100
|
SATHY
|
TN-10-018-004-057/6306-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098557
|
06/08/2022
|
nadhammal
|
2910018WL034401
|
nadhammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
nadhammal
|
()
|
|
101
|
SATHY
|
TN-10-018-004-057/7121-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098558
|
06/08/2022
|
Rathinal
|
2910018WL034401
|
Rathinal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinal
|
()
|
|
102
|
SATHY
|
TN-10-018-004-062/6975-A
(GUTHIYALATHUR)
|
2910018000NRG23060820221098559
|
06/08/2022
|
Tamilarasi
|
2910018WL034401
|
Tamilarasi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88622
|
88622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92122
|
92122
|
|
|
|
|
|
|
|