|
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
|
SATTUR
|
TN-24-011-020-020/110-A
(Mulliseval)
|
2924011000NRG23150920221459901
|
16/09/2022
|
M.Chitra
|
2924011WL035083
|
M.Chitra
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.Chitra
|
()
|
|
2
|
SATTUR
|
TN-24-011-020-020/242
(Mulliseval)
|
2924011000NRG23150920221459909
|
16/09/2022
|
Subramanian
|
2924011WL035083
|
Subramanian
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subramanian
|
()
|
|
3
|
SATTUR
|
TN-24-011-020-020/271
(Mulliseval)
|
2924011000NRG23150920221459913
|
16/09/2022
|
Karpagavalli
|
2924011WL035083
|
Karpagavalli
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-015-001/588-A
(Kundalakuthur)
|
2924011000NRG23150920221452514
|
16/09/2022
|
Mareeswari
|
2924011WL034898
|
Mareeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mareeswari
|
()
|
|
5
|
SATTUR
|
TN-24-011-015-002/524-A
(Kundalakuthur)
|
2924011000NRG23150920221460397
|
16/09/2022
|
Radha
|
2924011WL035105
|
Radha
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Radha
|
()
|
|
6
|
SATTUR
|
TN-24-011-015-015/370
(Kundalakuthur)
|
2924011000NRG23150920221452537
|
16/09/2022
|
Mareeswari
|
2924011WL034898
|
Mareeswari
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mareeswari
|
()
|
|
7
|
SATTUR
|
TN-24-011-020-020/341-A
(Mulliseval)
|
2924011000NRG23150920221459921
|
16/09/2022
|
Umamaheswari
|
2924011WL035083
|
Umamaheswari
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
Umamaheswari
|
()
|
|
8
|
SATTUR
|
TN-24-011-020-020/357-A
(Mulliseval)
|
2924011000NRG23150920221458110
|
16/09/2022
|
Rajeshwari
|
2924011WL035026
|
Rajeshwari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajeshwari
|
()
|
|
9
|
SATTUR
|
TN-24-011-020-020/363-A
(Mulliseval)
|
2924011000NRG23150920221458113
|
16/09/2022
|
Rohini
|
2924011WL035026
|
Rohini
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rohini
|
()
|
|
10
|
SATTUR
|
TN-24-011-020-020/364-A
(Mulliseval)
|
2924011000NRG23150920221458114
|
16/09/2022
|
Sundaravalli
|
2924011WL035026
|
Sundaravalli
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sundaravalli
|
()
|
|
11
|
SATTUR
|
TN-24-011-040-040/19
(Sirukkulam)
|
2924011000NRG23160920221464647
|
16/09/2022
|
Jeyaraj
|
2924011WL035248
|
Jeyaraj
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyaraj
|
()
|
|
12
|
SATTUR
|
TN-24-011-040-040/222
(Sirukkulam)
|
2924011000NRG23160920221464654
|
16/09/2022
|
K Sulochana
|
2924011WL035248
|
K Sulochana
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
K Sulochana
|
()
|
|
13
|
SATTUR
|
TN-24-011-040-040/378
(Sirukkulam)
|
2924011000NRG23160920221464657
|
16/09/2022
|
S.Selvi
|
2924011WL035248
|
S.Selvi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
S.Selvi
|
()
|
|
14
|
SATTUR
|
TN-24-011-040-040/442
(Sirukkulam)
|
2924011000NRG23160920221464660
|
16/09/2022
|
R Subbha Naikkar
|
2924011WL035248
|
R Subbha Naikkar
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
R Subbha Naikkar
|
()
|
|
15
|
SATTUR
|
TN-24-011-040-040/480
(Sirukkulam)
|
2924011000NRG23160920221464661
|
16/09/2022
|
V.Saraswathi
|
2924011WL035248
|
V.Saraswathi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
V.Saraswathi
|
()
|
|
16
|
SATTUR
|
TN-24-011-040-040/49
(Sirukkulam)
|
2924011000NRG23160920221464662
|
16/09/2022
|
S Lakshmi
|
2924011WL035248
|
S Lakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
S Lakshmi
|
()
|
|
17
|
SATTUR
|
TN-24-011-040-040/49
(Sirukkulam)
|
2924011000NRG23160920221464663
|
16/09/2022
|
Subburaj
|
2924011WL035248
|
Subburaj
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subburaj
|
()
|
|
18
|
SATTUR
|
TN-24-011-040-040/504
(Sirukkulam)
|
2924011000NRG23160920221464665
|
16/09/2022
|
R.Dhanalakshmi
|
2924011WL035248
|
R.Dhanalakshmi
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
R.Dhanalakshmi
|
()
|
|
19
|
SATTUR
|
TN-24-011-040-040/595
(Sirukkulam)
|
2924011000NRG23160920221464674
|
16/09/2022
|
V.Nirmaladevi
|
2924011WL035248
|
V.Nirmaladevi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
V.Nirmaladevi
|
()
|
|
20
|
SATTUR
|
TN-24-011-040-040/633-A
(Sirukkulam)
|
2924011000NRG23160920221464677
|
16/09/2022
|
Rathika
|
2924011WL035248
|
Rathika
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathika
|
()
|
|
21
|
SATTUR
|
TN-24-011-040-040/634-A
(Sirukkulam)
|
2924011000NRG23160920221464678
|
16/09/2022
|
Sivarani
|
2924011WL035248
|
Sivarani
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sivarani
|
()
|
|
22
|
SATTUR
|
TN-24-011-040-040/645-A
(Sirukkulam)
|
2924011000NRG23160920221464680
|
16/09/2022
|
Nisha
|
2924011WL035248
|
Nisha
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13518
|
13518
|
|
|
|
|
|
|
|
|
23
|
SATTUR
|
TN-24-011-045-045/1325
(Venkatachalapuram)
|
2924011000NRG23160920221466495
|
16/09/2022
|
S Biruntha
|
2924011WL035311
|
S Biruntha
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
S Biruntha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
SATTUR
|
TN-24-011-015-001/545-A
(Kundalakuthur)
|
2924011000NRG23150920221460395
|
16/09/2022
|
Ranjithkumar
|
2924011WL035105
|
Ranjithkumar
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ranjithkumar
|
()
|
|
25
|
SATTUR
|
TN-24-011-015-001/585-A
(Kundalakuthur)
|
2924011000NRG23150920221452513
|
16/09/2022
|
Nallasamy
|
2924011WL034898
|
Nallasamy
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nallasamy
|
()
|
|
26
|
SATTUR
|
TN-24-011-015-001/590-A
(Kundalakuthur)
|
2924011000NRG23150920221452515
|
16/09/2022
|
Karthickselvi
|
2924011WL034898
|
Karthickselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karthickselvi
|
()
|
|
27
|
SATTUR
|
TN-24-011-015-001/596-A
(Kundalakuthur)
|
2924011000NRG23150920221452516
|
16/09/2022
|
Indira
|
2924011WL034898
|
Indira
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indira
|
()
|
|
28
|
SATTUR
|
TN-24-011-015-001/613-A
(Kundalakuthur)
|
2924011000NRG23150920221452519
|
16/09/2022
|
Ulagammal
|
2924011WL034898
|
Ulagammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ulagammal
|
()
|
|
29
|
SATTUR
|
TN-24-011-015-002/522-A
(Kundalakuthur)
|
2924011000NRG23150920221460396
|
16/09/2022
|
Rajeswari
|
2924011WL035105
|
Rajeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajeswari
|
()
|
|
30
|
SATTUR
|
TN-24-011-015-002/546-A
(Kundalakuthur)
|
2924011000NRG23150920221460398
|
16/09/2022
|
Athinarayanasamy
|
2924011WL035105
|
Athinarayanasamy
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Athinarayanasamy
|
()
|
|
31
|
SATTUR
|
TN-24-011-015-002/591-A
(Kundalakuthur)
|
2924011000NRG23150920221460400
|
16/09/2022
|
Aswathi
|
2924011WL035105
|
Aswathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Aswathi
|
()
|
|
32
|
SATTUR
|
TN-24-011-015-015/215-B
(Kundalakuthur)
|
2924011000NRG23150920221452524
|
16/09/2022
|
N.Sathya Bama
|
2924011WL034898
|
N.Sathya Bama
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
N.Sathya Bama
|
()
|
|
33
|
SATTUR
|
TN-24-011-015-015/223-A
(Kundalakuthur)
|
2924011000NRG23150920221452527
|
16/09/2022
|
R Andal Alias Pappathi
|
2924011WL034898
|
R Andal Alias Pappathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
R Andal Alias Pappathi
|
()
|
|
34
|
SATTUR
|
TN-24-011-015-015/477
(Kundalakuthur)
|
2924011000NRG23150920221460424
|
16/09/2022
|
V.Sasikala
|
2924011WL035105
|
V.Sasikala
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
V.Sasikala
|
()
|
|
35
|
SATTUR
|
TN-24-011-015-015/550-A
(Kundalakuthur)
|
2924011000NRG23150920221460426
|
16/09/2022
|
Mariyammal
|
2924011WL035105
|
Mariyammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyammal
|
()
|
|
36
|
SATTUR
|
TN-24-011-015-015/85-A
(Kundalakuthur)
|
2924011000NRG23150920221460428
|
16/09/2022
|
Nishanthi
|
2924011WL035105
|
Nishanthi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nishanthi
|
()
|
|
37
|
SATTUR
|
TN-24-011-033-033/102
(Pothireddiapatti)
|
2924011000NRG23160920221471487
|
16/09/2022
|
Malaiandi
|
2924011WL035433
|
Malaiandi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malaiandi
|
()
|
|
38
|
SATTUR
|
TN-24-011-033-033/159-A
(Pothireddiapatti)
|
2924011000NRG23160920221473849
|
16/09/2022
|
C Thangaraj
|
2924011WL035477
|
C Thangaraj
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
C Thangaraj
|
()
|
|
39
|
SATTUR
|
TN-24-011-033-033/44-A
(Pothireddiapatti)
|
2924011000NRG23160920221471522
|
16/09/2022
|
Mari
|
2924011WL035433
|
Mari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mari
|
()
|
|
40
|
SATTUR
|
TN-24-011-033-033/519
(Pothireddiapatti)
|
2924011000NRG23160920221473868
|
16/09/2022
|
M.SriDevi
|
2924011WL035477
|
M.SriDevi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.SriDevi
|
()
|
|
41
|
SATTUR
|
TN-24-011-033-033/521
(Pothireddiapatti)
|
2924011000NRG23160920221471528
|
16/09/2022
|
M.Kaliammal
|
2924011WL035433
|
M.Kaliammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.Kaliammal
|
()
|
|
42
|
SATTUR
|
TN-24-011-033-033/548
(Pothireddiapatti)
|
2924011000NRG23160920221471533
|
16/09/2022
|
Mahesh
|
2924011WL035433
|
Mahesh
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mahesh
|
()
|
|
43
|
SATTUR
|
TN-24-011-033-033/551
(Pothireddiapatti)
|
2924011000NRG23160920221471534
|
16/09/2022
|
Mariyammal
|
2924011WL035433
|
Mariyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyammal
|
()
|
|
44
|
SATTUR
|
TN-24-011-033-033/563
(Pothireddiapatti)
|
2924011000NRG23160920221471538
|
16/09/2022
|
Kaleeswari
|
2924011WL035433
|
Kaleeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaleeswari
|
()
|
|
45
|
SATTUR
|
TN-24-011-033-033/567
(Pothireddiapatti)
|
2924011000NRG23160920221473874
|
16/09/2022
|
Panjavarnam
|
2924011WL035477
|
Panjavarnam
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Panjavarnam
|
()
|
|
46
|
SATTUR
|
TN-24-011-033-033/571
(Pothireddiapatti)
|
2924011000NRG23160920221473876
|
16/09/2022
|
LAKSHMI
|
2924011WL035477
|
LAKSHMI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
47
|
SATTUR
|
TN-24-011-033-033/574
(Pothireddiapatti)
|
2924011000NRG23160920221473878
|
16/09/2022
|
LAKSHMI
|
2924011WL035477
|
LAKSHMI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
48
|
SATTUR
|
TN-24-011-033-033/595
(Pothireddiapatti)
|
2924011000NRG23160920221473881
|
16/09/2022
|
PANJAVARNAM
|
2924011WL035477
|
PANJAVARNAM
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANJAVARNAM
|
()
|
|
49
|
SATTUR
|
TN-24-011-033-033/598-A
(Pothireddiapatti)
|
2924011000NRG23160920221471539
|
16/09/2022
|
Kaleeswari
|
2924011WL035433
|
Kaleeswari
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaleeswari
|
()
|
|
50
|
SATTUR
|
TN-24-011-033-033/603
(Pothireddiapatti)
|
2924011000NRG23160920221473882
|
16/09/2022
|
SUSILA
|
2924011WL035477
|
SUSILA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUSILA
|
()
|
|
51
|
SATTUR
|
TN-24-011-033-033/629-A
(Pothireddiapatti)
|
2924011000NRG23160920221471540
|
16/09/2022
|
Muthukalpana
|
2924011WL035433
|
Muthukalpana
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthukalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
52
|
SATTUR
|
TN-24-011-015-015/217-A
(Kundalakuthur)
|
2924011000NRG23150920221452526
|
16/09/2022
|
Seenivasan
|
2924011WL034898
|
Seenivasan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seenivasan
|
()
|
|
53
|
SATTUR
|
TN-24-011-033-033/501
(Pothireddiapatti)
|
2924011000NRG23160920221473863
|
16/09/2022
|
S.Pandeeswari
|
2924011WL035477
|
S.Pandeeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
S.Pandeeswari
|
()
|
|
54
|
SATTUR
|
TN-24-011-033-033/562
(Pothireddiapatti)
|
2924011000NRG23160920221473872
|
16/09/2022
|
Sivakami
|
2924011WL035477
|
Sivakami
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sivakami
|
()
|
|
55
|
SATTUR
|
TN-24-011-033-033/566
(Pothireddiapatti)
|
2924011000NRG23160920221473873
|
16/09/2022
|
Mariyappan
|
2924011WL035477
|
Mariyappan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyappan
|
()
|
|
56
|
SATTUR
|
TN-24-011-033-033/568
(Pothireddiapatti)
|
2924011000NRG23160920221473875
|
16/09/2022
|
Muthumari U
|
2924011WL035477
|
Muthumari U
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthumari U
|
()
|
|
57
|
SATTUR
|
TN-24-011-033-033/572
(Pothireddiapatti)
|
2924011000NRG23160920221473877
|
16/09/2022
|
POOMARI
|
2924011WL035477
|
POOMARI
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
POOMARI
|
()
|
|
58
|
SATTUR
|
TN-24-011-033-033/579
(Pothireddiapatti)
|
2924011000NRG23160920221473879
|
16/09/2022
|
MUTHAIYA
|
2924011WL035477
|
MUTHAIYA
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHAIYA
|
()
|
|
59
|
SATTUR
|
TN-24-011-033-033/588-A
(Pothireddiapatti)
|
2924011000NRG23160920221473880
|
16/09/2022
|
Karpagavalli
|
2924011WL035477
|
Karpagavalli
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karpagavalli
|
()
|
|
60
|
SATTUR
|
TN-24-011-040-040/21
(Sirukkulam)
|
2924011000NRG23160920221464653
|
16/09/2022
|
Ramathilagam
|
2924011WL035248
|
Ramathilagam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramathilagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
61
|
SATTUR
|
TN-24-011-015-015/203-A
(Kundalakuthur)
|
2924011000NRG23150920221460409
|
16/09/2022
|
Ramasamy
|
2924011WL035105
|
Ramasamy
|
00415
|
SBIN0000809
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
62
|
SATTUR
|
TN-24-011-015-015/206-A
(Kundalakuthur)
|
2924011000NRG23150920221460410
|
16/09/2022
|
Kannan
|
2924011WL035105
|
Kannan
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannan
|
()
|
|
63
|
SATTUR
|
TN-24-011-015-015/303
(Kundalakuthur)
|
2924011000NRG23150920221460415
|
16/09/2022
|
Dharmaraj
|
2924011WL035105
|
Dharmaraj
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dharmaraj
|
()
|
|
64
|
SATTUR
|
TN-24-011-015-015/348
(Kundalakuthur)
|
2924011000NRG23150920221460417
|
16/09/2022
|
Seethalakshmi
|
2924011WL035105
|
Seethalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seethalakshmi
|
()
|
|
65
|
SATTUR
|
TN-24-011-020-020/355-A
(Mulliseval)
|
2924011000NRG23150920221458109
|
16/09/2022
|
Jeyalakshmi
|
2924011WL035026
|
Jeyalakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyalakshmi
|
()
|
|
66
|
SATTUR
|
TN-24-011-020-020/85-A
(Mulliseval)
|
2924011000NRG23150920221458119
|
16/09/2022
|
KAVITHA
|
2924011WL035026
|
KAVITHA
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
67
|
SATTUR
|
TN-24-011-020-020/361-A
(Mulliseval)
|
2924011000NRG23150920221458112
|
16/09/2022
|
Karpagaselvi
|
2924011WL035026
|
Karpagaselvi
|
00437
|
TMBL0000132
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858110
|
|
Karpagaselvi
|
()
|
|
68
|
SATTUR
|
TN-24-011-033-033/195-A
(Pothireddiapatti)
|
2924011000NRG23160920221471500
|
16/09/2022
|
Muniyasamy
|
2924011WL035433
|
Muniyasamy
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858110
|
|
Muniyasamy
|
()
|
|
69
|
SATTUR
|
TN-24-011-033-033/33-A
(Pothireddiapatti)
|
2924011000NRG23160920221471516
|
16/09/2022
|
Kannan
|
2924011WL035433
|
Kannan
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858110
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
70
|
SATTUR
|
TN-24-011-015-001/599
(Kundalakuthur)
|
2924011000NRG23150920221452517
|
16/09/2022
|
KARPAGAM
|
2924011WL034898
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARPAGAM
|
()
|
|
71
|
SATTUR
|
TN-24-011-015-001/600
(Kundalakuthur)
|
2924011000NRG23150920221452518
|
16/09/2022
|
SOWMIYA
|
2924011WL034898
|
SOWMIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
SOWMIYA
|
()
|
|
72
|
SATTUR
|
TN-24-011-015-002/549-A
(Kundalakuthur)
|
2924011000NRG23150920221460399
|
16/09/2022
|
Mariyappan
|
2924011WL035105
|
Mariyappan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyappan
|
()
|
|
73
|
SATTUR
|
TN-24-011-015-015/457
(Kundalakuthur)
|
2924011000NRG23150920221460423
|
16/09/2022
|
Ananthi
|
2924011WL035105
|
Ananthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ananthi
|
()
|
|
74
|
SATTUR
|
TN-24-011-020-003/347-A
(Mulliseval)
|
2924011000NRG23150920221458091
|
16/09/2022
|
Murugalakshmi
|
2924011WL035026
|
Murugalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Murugalakshmi
|
()
|
|
75
|
SATTUR
|
TN-24-011-020-020/116-A
(Mulliseval)
|
2924011000NRG23150920221459903
|
16/09/2022
|
Chellammal
|
2924011WL035083
|
Chellammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chellammal
|
()
|
|
76
|
SATTUR
|
TN-24-011-020-020/15-B
(Mulliseval)
|
2924011000NRG23150920221458099
|
16/09/2022
|
Nagajothi
|
2924011WL035026
|
Nagajothi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagajothi
|
()
|
|
77
|
SATTUR
|
TN-24-011-020-020/273
(Mulliseval)
|
2924011000NRG23150920221459914
|
16/09/2022
|
G.Thangamari
|
2924011WL035083
|
G.Thangamari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
G.Thangamari
|
()
|
|
78
|
SATTUR
|
TN-24-011-020-020/291
(Mulliseval)
|
2924011000NRG23150920221458103
|
16/09/2022
|
Pitchaiammal
|
2924011WL035026
|
Pitchaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pitchaiammal
|
()
|
|
79
|
SATTUR
|
TN-24-011-020-020/339-A
(Mulliseval)
|
2924011000NRG23150920221458107
|
16/09/2022
|
Tamilselvi
|
2924011WL035026
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Tamilselvi
|
()
|
|
80
|
SATTUR
|
TN-24-011-020-020/350-A
(Mulliseval)
|
2924011000NRG23150920221458108
|
16/09/2022
|
Maheswari
|
2924011WL035026
|
Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maheswari
|
()
|
|
81
|
SATTUR
|
TN-24-011-020-020/358-A
(Mulliseval)
|
2924011000NRG23150920221458111
|
16/09/2022
|
Malarkodi
|
2924011WL035026
|
Malarkodi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malarkodi
|
()
|
|
82
|
SATTUR
|
TN-24-011-020-020/369
(Mulliseval)
|
2924011000NRG23150920221458115
|
16/09/2022
|
POOLAMMAL
|
2924011WL035026
|
POOLAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
POOLAMMAL
|
()
|
|
83
|
SATTUR
|
TN-24-011-020-020/74-A
(Mulliseval)
|
2924011000NRG23150920221459924
|
16/09/2022
|
P.Karuppayee
|
2924011WL035083
|
P.Karuppayee
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
P.Karuppayee
|
()
|
|
84
|
SATTUR
|
TN-24-011-040-040/200
(Sirukkulam)
|
2924011000NRG23160920221464651
|
16/09/2022
|
KALIAPPAN P
|
2924011WL035248
|
KALIAPPAN P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALIAPPAN P
|
()
|
|
85
|
SATTUR
|
TN-24-011-040-040/658-A
(Sirukkulam)
|
2924011000NRG23160920221464683
|
16/09/2022
|
Veeralakshmi
|
2924011WL035248
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72448
|
72448
|
|
|
|
|
|
|
|