|
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-10-018-004-005/3537-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223994
|
10/05/2022
|
Chitra
|
2910018WL008001
|
Chitra
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/1619-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220223995
|
10/05/2022
|
Chennammal
|
2910018WL008001
|
Chennammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chennammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/2000-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223996
|
10/05/2022
|
Mathevi
|
2910018WL008001
|
Mathevi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathevi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/2108-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220223998
|
10/05/2022
|
Mallika
|
2910018WL008001
|
Mallika
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/308-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220223999
|
10/05/2022
|
Kuppammal
|
2910018WL008001
|
Kuppammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/3220-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220224000
|
10/05/2022
|
Revathi
|
2910018WL008001
|
Revathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-019/3221-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220224001
|
10/05/2022
|
Sivabalan
|
2910018WL008001
|
Sivabalan
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivabalan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-019/3460-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224004
|
10/05/2022
|
parameshvari
|
2910018WL008001
|
parameshvari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
parameshvari
|
()
|
|
9
|
SATHY
|
TN-10-018-004-019/3494-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224006
|
10/05/2022
|
Veerappan
|
2910018WL008001
|
Veerappan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerappan
|
()
|
|
10
|
SATHY
|
TN-10-018-004-019/3630-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220224007
|
10/05/2022
|
Lakshmi
|
2910018WL008001
|
Lakshmi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
11
|
SATHY
|
TN-10-018-004-019/3950-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224009
|
10/05/2022
|
Pongodi
|
2910018WL008001
|
Pongodi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pongodi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-019/3983-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224010
|
10/05/2022
|
Giriyammal
|
2910018WL008001
|
Giriyammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Giriyammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-019/3995-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224011
|
10/05/2022
|
Aalamalai
|
2910018WL008001
|
Aalamalai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aalamalai
|
()
|
|
14
|
SATHY
|
TN-10-018-004-019/4012-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224012
|
10/05/2022
|
Senthiri
|
2910018WL008001
|
Senthiri
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthiri
|
()
|
|
15
|
SATHY
|
TN-10-018-004-019/4036-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224013
|
10/05/2022
|
Mare
|
2910018WL008001
|
Mare
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mare
|
()
|
|
16
|
SATHY
|
TN-10-018-004-019/4386-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224014
|
10/05/2022
|
Basuvaraj
|
2910018WL008001
|
Basuvaraj
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Basuvaraj
|
()
|
|
17
|
SATHY
|
TN-10-018-004-019/4686-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224015
|
10/05/2022
|
Rangasamy
|
2910018WL008001
|
Rangasamy
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rangasamy
|
()
|
|
18
|
SATHY
|
TN-10-018-004-019/5941-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224016
|
10/05/2022
|
BOMMI
|
2910018WL008001
|
BOMMI
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
BOMMI
|
()
|
|
19
|
SATHY
|
TN-10-018-004-019/610-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220224017
|
10/05/2022
|
Karuchiyammal
|
2910018WL008001
|
Karuchiyammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuchiyammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-019/6102-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224018
|
10/05/2022
|
Sangeetha
|
2910018WL008001
|
Sangeetha
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
21
|
SATHY
|
TN-10-018-004-019/6105-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224019
|
10/05/2022
|
Rani
|
2910018WL008001
|
Rani
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
22
|
SATHY
|
TN-10-018-004-019/6106-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224020
|
10/05/2022
|
Mallika
|
2910018WL008001
|
Mallika
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
23
|
SATHY
|
TN-10-018-004-019/6108-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224021
|
10/05/2022
|
Marakkal
|
2910018WL008001
|
Marakkal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marakkal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-019/636-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220224022
|
10/05/2022
|
Rathinal
|
2910018WL008001
|
Rathinal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathinal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-019/6431-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224023
|
10/05/2022
|
karuppal
|
2910018WL008001
|
karuppal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
karuppal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-019/6432-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224024
|
10/05/2022
|
raj
|
2910018WL008001
|
raj
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
raj
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/6432-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224025
|
10/05/2022
|
vijaya
|
2910018WL008001
|
vijaya
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
vijaya
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/6433-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224026
|
10/05/2022
|
kalammal
|
2910018WL008001
|
kalammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
kalammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-019/6434-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224027
|
10/05/2022
|
vijaya
|
2910018WL008001
|
vijaya
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
vijaya
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/6438-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224028
|
10/05/2022
|
kanaka
|
2910018WL008001
|
kanaka
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
kanaka
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/6441-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224029
|
10/05/2022
|
palaniyammal
|
2910018WL008001
|
palaniyammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
palaniyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-019/6442-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224030
|
10/05/2022
|
mathammal
|
2910018WL008001
|
mathammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
mathammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-019/6443-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224031
|
10/05/2022
|
lakshmi
|
2910018WL008001
|
lakshmi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
lakshmi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-019/6444-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224032
|
10/05/2022
|
devi
|
2910018WL008001
|
devi
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
devi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-019/6446-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224033
|
10/05/2022
|
vijaya
|
2910018WL008001
|
vijaya
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
vijaya
|
()
|
|
36
|
SATHY
|
TN-10-018-004-019/6447-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224034
|
10/05/2022
|
rajamani
|
2910018WL008001
|
rajamani
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
rajamani
|
()
|
|
37
|
SATHY
|
TN-10-018-004-019/6448-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224035
|
10/05/2022
|
suthamani
|
2910018WL008001
|
suthamani
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
suthamani
|
()
|
|
38
|
SATHY
|
TN-10-018-004-019/6449-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224036
|
10/05/2022
|
nagamai
|
2910018WL008001
|
nagamai
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
nagamai
|
()
|
|
39
|
SATHY
|
TN-10-018-004-019/6450-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224037
|
10/05/2022
|
pathri
|
2910018WL008001
|
pathri
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
pathri
|
()
|
|
40
|
SATHY
|
TN-10-018-004-019/6451-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224038
|
10/05/2022
|
marakkal
|
2910018WL008001
|
marakkal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
marakkal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-019/6452-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224039
|
10/05/2022
|
savithiri
|
2910018WL008001
|
savithiri
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
savithiri
|
()
|
|
42
|
SATHY
|
TN-10-018-004-019/6453-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224040
|
10/05/2022
|
kannamma
|
2910018WL008001
|
kannamma
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
kannamma
|
()
|
|
43
|
SATHY
|
TN-10-018-004-019/6456-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224041
|
10/05/2022
|
oppusamy
|
2910018WL008001
|
oppusamy
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
oppusamy
|
()
|
|
44
|
SATHY
|
TN-10-018-004-019/6459-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224042
|
10/05/2022
|
sengamalam
|
2910018WL008001
|
sengamalam
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
sengamalam
|
()
|
|
45
|
SATHY
|
TN-10-018-004-019/6462-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224043
|
10/05/2022
|
marakkal
|
2910018WL008001
|
marakkal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
marakkal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-019/6464-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224044
|
10/05/2022
|
muthammal
|
2910018WL008001
|
muthammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
muthammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-019/6466-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224045
|
10/05/2022
|
keriyammal
|
2910018WL008001
|
keriyammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
keriyammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-019/6467-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224046
|
10/05/2022
|
lakshmi
|
2910018WL008001
|
lakshmi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
lakshmi
|
()
|
|
49
|
SATHY
|
TN-10-018-004-019/6468-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224047
|
10/05/2022
|
muthusamy
|
2910018WL008001
|
muthusamy
|
00415
|
SBIN0007593
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388859
|
|
muthusamy
|
()
|
|
50
|
SATHY
|
TN-10-018-004-019/6728-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224048
|
10/05/2022
|
Sivaraj
|
2910018WL008001
|
Sivaraj
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivaraj
|
()
|
|
51
|
SATHY
|
TN-10-018-004-019/6747-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224049
|
10/05/2022
|
Santhi
|
2910018WL008001
|
Santhi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-019/6771-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224050
|
10/05/2022
|
Marakkal
|
2910018WL008001
|
Marakkal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marakkal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-019/6788-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224051
|
10/05/2022
|
Vijaya
|
2910018WL008001
|
Vijaya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
54
|
SATHY
|
TN-10-018-004-019/7007-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224052
|
10/05/2022
|
Suganya
|
2910018WL008001
|
Suganya
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
55
|
SATHY
|
TN-10-018-004-019/7093-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224053
|
10/05/2022
|
Samiyammal
|
2910018WL008001
|
Samiyammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Samiyammal
|
()
|
|
56
|
SATHY
|
TN-10-018-004-019/7095-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224054
|
10/05/2022
|
Jothi
|
2910018WL008001
|
Jothi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
57
|
SATHY
|
TN-10-018-004-019/7096-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224055
|
10/05/2022
|
Kangammal
|
2910018WL008001
|
Kangammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kangammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-019/7107-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224056
|
10/05/2022
|
kavitha
|
2910018WL008001
|
kavitha
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
kavitha
|
()
|
|
59
|
SATHY
|
TN-10-018-004-019/7109-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224057
|
10/05/2022
|
Kumutha
|
2910018WL008001
|
Kumutha
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumutha
|
()
|
|
60
|
SATHY
|
TN-10-018-004-019/7120-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224058
|
10/05/2022
|
Rajeshwari
|
2910018WL008001
|
Rajeshwari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
61
|
SATHY
|
TN-10-018-004-019/7134-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224059
|
10/05/2022
|
Chenapoonu
|
2910018WL008001
|
Chenapoonu
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chenapoonu
|
()
|
|
62
|
SATHY
|
TN-10-018-004-020/4495-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224061
|
10/05/2022
|
Marakkal
|
2910018WL008001
|
Marakkal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marakkal
|
()
|
|
63
|
SATHY
|
TN-10-018-004-020/5364-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224062
|
10/05/2022
|
Rukkumani
|
2910018WL008001
|
Rukkumani
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukkumani
|
()
|
|
64
|
SATHY
|
TN-10-018-004-039/6388-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224063
|
10/05/2022
|
sadaimathi
|
2910018WL008001
|
sadaimathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
sadaimathi
|
()
|
|
65
|
SATHY
|
TN-10-018-004-055/6100-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224065
|
10/05/2022
|
Manimegalai
|
2910018WL008001
|
Manimegalai
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
66
|
SATHY
|
TN-10-018-004-065/1341-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220224066
|
10/05/2022
|
Jaya
|
2910018WL008001
|
Jaya
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jaya
|
()
|
|
67
|
SATHY
|
TN-10-018-004-065/2792-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224067
|
10/05/2022
|
Mathan
|
2910018WL008001
|
Mathan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathan
|
()
|
|
68
|
SATHY
|
TN-10-018-004-065/316-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220224068
|
10/05/2022
|
Masaniyammal
|
2910018WL008001
|
Masaniyammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Masaniyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-004-065/5516-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224069
|
10/05/2022
|
Sridevi
|
2910018WL008001
|
Sridevi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sridevi
|
()
|
|
70
|
SATHY
|
TN-10-018-004-065/6793-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224070
|
10/05/2022
|
Mare
|
2910018WL008001
|
Mare
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mare
|
()
|
|
71
|
SATHY
|
TN-10-018-004-065/6800-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224071
|
10/05/2022
|
Masani
|
2910018WL008001
|
Masani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Masani
|
()
|
|
72
|
SATHY
|
TN-10-018-004-065/6815-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224072
|
10/05/2022
|
Chinnamani
|
2910018WL008001
|
Chinnamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnamani
|
()
|
|
73
|
SATHY
|
TN-10-018-004-065/6825-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224073
|
10/05/2022
|
Jataisi
|
2910018WL008001
|
Jataisi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jataisi
|
()
|
|
74
|
SATHY
|
TN-10-018-004-065/6827-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224074
|
10/05/2022
|
Rathamani
|
2910018WL008001
|
Rathamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathamani
|
()
|
|
75
|
SATHY
|
TN-10-018-004-065/6832-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224075
|
10/05/2022
|
Mare
|
2910018WL008001
|
Mare
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mare
|
()
|
|
76
|
SATHY
|
TN-10-018-004-065/6911-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224076
|
10/05/2022
|
Mathammal
|
2910018WL008001
|
Mathammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathammal
|
()
|
|
77
|
SATHY
|
TN-10-018-004-065/6926-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220224077
|
10/05/2022
|
Sivakami
|
2910018WL008001
|
Sivakami
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69719
|
69719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69719
|
69719
|
|
|
|
|
|
|
|