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
|
THIRUVONAM
|
TN-13-005-004-004/231 (KAVALIPATTI)
|
2913005000NRG23281120221409290
|
28/11/2022
|
Chinnappa
|
2913005WL050361
|
Chinnappa
|
00176
|
IDIB000T095
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-004-004/165 (KAVALIPATTI)
|
2913005000NRG23281120221409115
|
28/11/2022
|
Samiyayya
|
2913005WL050359
|
Samiyayya
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Samiyayya
|
()
|
3
|
THIRUVONAM
|
TN-13-005-004-004/216 (KAVALIPATTI)
|
2913005000NRG23281120221409283
|
28/11/2022
|
Govindarasu
|
2913005WL050361
|
Govindarasu
|
00176
|
IDIB000U021
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindarasu
|
()
|
4
|
THIRUVONAM
|
TN-13-005-004-004/220 (KAVALIPATTI)
|
2913005000NRG23281120221409285
|
28/11/2022
|
Senthil
|
2913005WL050361
|
Senthil
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Senthil
|
()
|
5
|
THIRUVONAM
|
TN-13-005-004-004/690 (KAVALIPATTI)
|
2913005000NRG23281120221409313
|
28/11/2022
|
Singaravelu
|
2913005WL050361
|
Singaravelu
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Singaravelu
|
()
|
6
|
THIRUVONAM
|
TN-13-005-004-004/861 (KAVALIPATTI)
|
2913005000NRG23281120221409164
|
28/11/2022
|
Lakshmi
|
2913005WL050359
|
Lakshmi
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
7
|
THIRUVONAM
|
TN-13-005-004-004/89 (KAVALIPATTI)
|
2913005000NRG23281120221409166
|
28/11/2022
|
Ramalingam
|
2913005WL050359
|
Ramalingam
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
8
|
THIRUVONAM
|
TN-13-005-004-004/1 (KAVALIPATTI)
|
2913005000NRG23281120221409095
|
28/11/2022
|
Nanthini
|
2913005WL050359
|
Nanthini
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nanthini
|
()
|
9
|
THIRUVONAM
|
TN-13-005-004-004/1022 (KAVALIPATTI)
|
2913005000NRG23281120221409098
|
28/11/2022
|
Ramya
|
2913005WL050359
|
Ramya
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramya
|
()
|
10
|
THIRUVONAM
|
TN-13-005-004-004/107 (KAVALIPATTI)
|
2913005000NRG23281120221409100
|
28/11/2022
|
Rajasekar
|
2913005WL050359
|
Rajasekar
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajasekar
|
()
|
11
|
THIRUVONAM
|
TN-13-005-004-004/110 (KAVALIPATTI)
|
2913005000NRG23281120221409101
|
28/11/2022
|
Muthusamy
|
2913005WL050359
|
Muthusamy
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthusamy
|
()
|
12
|
THIRUVONAM
|
TN-13-005-004-004/110 (KAVALIPATTI)
|
2913005000NRG23281120221409102
|
28/11/2022
|
Thavamani
|
2913005WL050359
|
Thavamani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thavamani
|
()
|
13
|
THIRUVONAM
|
TN-13-005-004-004/1108 (KAVALIPATTI)
|
2913005000NRG23281120221409103
|
28/11/2022
|
Anitha
|
2913005WL050359
|
Anitha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anitha
|
()
|
14
|
THIRUVONAM
|
TN-13-005-004-004/1184 (KAVALIPATTI)
|
2913005000NRG23281120221409105
|
28/11/2022
|
Puvaneshwari
|
2913005WL050359
|
Puvaneshwari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Puvaneshwari
|
()
|
15
|
THIRUVONAM
|
TN-13-005-004-004/1216 (KAVALIPATTI)
|
2913005000NRG23281120221409108
|
28/11/2022
|
Ammakkannu
|
2913005WL050359
|
Ammakkannu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ammakkannu
|
()
|
16
|
THIRUVONAM
|
TN-13-005-004-004/1236 (KAVALIPATTI)
|
2913005000NRG23281120221409110
|
28/11/2022
|
Chenbagam
|
2913005WL050359
|
Chenbagam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chenbagam
|
()
|
17
|
THIRUVONAM
|
TN-13-005-004-004/1248 (KAVALIPATTI)
|
2913005000NRG23281120221409111
|
28/11/2022
|
Dhanalakshmi
|
2913005WL050359
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanalakshmi
|
()
|
18
|
THIRUVONAM
|
TN-13-005-004-004/129 (KAVALIPATTI)
|
2913005000NRG23281120221409112
|
28/11/2022
|
Sellammal
|
2913005WL050359
|
Sellammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sellammal
|
()
|
19
|
THIRUVONAM
|
TN-13-005-004-004/136 (KAVALIPATTI)
|
2913005000NRG23281120221409113
|
28/11/2022
|
Rani
|
2913005WL050359
|
Rani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rani
|
()
|
20
|
THIRUVONAM
|
TN-13-005-004-004/151 (KAVALIPATTI)
|
2913005000NRG23281120221409062
|
28/11/2022
|
Selvarani
|
2913005WL050357
|
Selvarani
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvarani
|
()
|
21
|
THIRUVONAM
|
TN-13-005-004-004/156 (KAVALIPATTI)
|
2913005000NRG23281120221409063
|
28/11/2022
|
Rengasamy
|
2913005WL050357
|
Rengasamy
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rengasamy
|
()
|
22
|
THIRUVONAM
|
TN-13-005-004-004/161 (KAVALIPATTI)
|
2913005000NRG23281120221409067
|
28/11/2022
|
Ramayee
|
2913005WL050357
|
Ramayee
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramayee
|
()
|
23
|
THIRUVONAM
|
TN-13-005-004-004/171 (KAVALIPATTI)
|
2913005000NRG23281120221409071
|
28/11/2022
|
Devika T
|
2913005WL050357
|
Devika T
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devika T
|
()
|
24
|
THIRUVONAM
|
TN-13-005-004-004/182 (KAVALIPATTI)
|
2913005000NRG23281120221409257
|
28/11/2022
|
Manikandan
|
2913005WL050361
|
Manikandan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manikandan
|
()
|
25
|
THIRUVONAM
|
TN-13-005-004-004/191 (KAVALIPATTI)
|
2913005000NRG23281120221409262
|
28/11/2022
|
Durairaj
|
2913005WL050361
|
Durairaj
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Durairaj
|
()
|
26
|
THIRUVONAM
|
TN-13-005-004-004/192 (KAVALIPATTI)
|
2913005000NRG23281120221409263
|
28/11/2022
|
Arasumani
|
2913005WL050361
|
Arasumani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arasumani
|
()
|
27
|
THIRUVONAM
|
TN-13-005-004-004/195 (KAVALIPATTI)
|
2913005000NRG23281120221409264
|
28/11/2022
|
Nadimuthu
|
2913005WL050361
|
Nadimuthu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nadimuthu
|
()
|
28
|
THIRUVONAM
|
TN-13-005-004-004/197 (KAVALIPATTI)
|
2913005000NRG23281120221409266
|
28/11/2022
|
Duraimanikkam
|
2913005WL050361
|
Duraimanikkam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Duraimanikkam
|
()
|
29
|
THIRUVONAM
|
TN-13-005-004-004/205 (KAVALIPATTI)
|
2913005000NRG23281120221409273
|
28/11/2022
|
Anbukkarasi
|
2913005WL050361
|
Anbukkarasi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anbukkarasi
|
()
|
30
|
THIRUVONAM
|
TN-13-005-004-004/208 (KAVALIPATTI)
|
2913005000NRG23281120221409276
|
28/11/2022
|
Rengammal
|
2913005WL050361
|
Rengammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rengammal
|
()
|
31
|
THIRUVONAM
|
TN-13-005-004-004/209 (KAVALIPATTI)
|
2913005000NRG23281120221409277
|
28/11/2022
|
Natesan
|
2913005WL050361
|
Natesan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Natesan
|
()
|
32
|
THIRUVONAM
|
TN-13-005-004-004/210 (KAVALIPATTI)
|
2913005000NRG23281120221409280
|
28/11/2022
|
Poomadevi
|
2913005WL050361
|
Poomadevi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poomadevi
|
()
|
33
|
THIRUVONAM
|
TN-13-005-004-004/224 (KAVALIPATTI)
|
2913005000NRG23281120221409288
|
28/11/2022
|
Sivakkumar
|
2913005WL050361
|
Sivakkumar
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivakkumar
|
()
|
34
|
THIRUVONAM
|
TN-13-005-004-004/24 (KAVALIPATTI)
|
2913005000NRG23281120221409117
|
28/11/2022
|
Rajakumari
|
2913005WL050359
|
Rajakumari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajakumari
|
()
|
35
|
THIRUVONAM
|
TN-13-005-004-004/240 (KAVALIPATTI)
|
2913005000NRG23281120221409295
|
28/11/2022
|
Arumugam
|
2913005WL050361
|
Arumugam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arumugam
|
()
|
36
|
THIRUVONAM
|
TN-13-005-004-004/25 (KAVALIPATTI)
|
2913005000NRG23281120221409120
|
28/11/2022
|
Kaleeswaran
|
2913005WL050359
|
Kaleeswaran
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kaleeswaran
|
()
|
37
|
THIRUVONAM
|
TN-13-005-004-004/25 (KAVALIPATTI)
|
2913005000NRG23281120221409118
|
28/11/2022
|
Sivasamy
|
2913005WL050359
|
Sivasamy
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivasamy
|
()
|
38
|
THIRUVONAM
|
TN-13-005-004-004/250 (KAVALIPATTI)
|
2913005000NRG23281120221409073
|
28/11/2022
|
Pushpam
|
2913005WL050357
|
Pushpam
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpam
|
()
|
39
|
THIRUVONAM
|
TN-13-005-004-004/257 (KAVALIPATTI)
|
2913005000NRG23281120221409121
|
28/11/2022
|
Murugaiyah
|
2913005WL050359
|
Murugaiyah
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugaiyah
|
()
|
40
|
THIRUVONAM
|
TN-13-005-004-004/28 (KAVALIPATTI)
|
2913005000NRG23281120221409122
|
28/11/2022
|
Jeyanthi
|
2913005WL050359
|
Jeyanthi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jeyanthi
|
()
|
41
|
THIRUVONAM
|
TN-13-005-004-004/31 (KAVALIPATTI)
|
2913005000NRG23281120221409125
|
28/11/2022
|
Sivaranjani
|
2913005WL050359
|
Sivaranjani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivaranjani
|
()
|
42
|
THIRUVONAM
|
TN-13-005-004-004/36 (KAVALIPATTI)
|
2913005000NRG23281120221409128
|
28/11/2022
|
Veerappan
|
2913005WL050359
|
Veerappan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Veerappan
|
()
|
43
|
THIRUVONAM
|
TN-13-005-004-004/367 (KAVALIPATTI)
|
2913005000NRG23281120221409296
|
28/11/2022
|
Murugayee
|
2913005WL050361
|
Murugayee
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugayee
|
()
|
44
|
THIRUVONAM
|
TN-13-005-004-004/385 (KAVALIPATTI)
|
2913005000NRG23281120221409298
|
28/11/2022
|
Balasubramaniyan
|
2913005WL050361
|
Balasubramaniyan
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Balasubramaniyan
|
()
|
45
|
THIRUVONAM
|
TN-13-005-004-004/39 (KAVALIPATTI)
|
2913005000NRG23281120221409129
|
28/11/2022
|
Mahalakshmi
|
2913005WL050359
|
Mahalakshmi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahalakshmi
|
()
|
46
|
THIRUVONAM
|
TN-13-005-004-004/391 (KAVALIPATTI)
|
2913005000NRG23281120221409299
|
28/11/2022
|
Rajappan
|
2913005WL050361
|
Rajappan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajappan
|
()
|
47
|
THIRUVONAM
|
TN-13-005-004-004/391 (KAVALIPATTI)
|
2913005000NRG23281120221409301
|
28/11/2022
|
Saranya
|
2913005WL050361
|
Saranya
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saranya
|
()
|
48
|
THIRUVONAM
|
TN-13-005-004-004/40 (KAVALIPATTI)
|
2913005000NRG23281120221409133
|
28/11/2022
|
Ramamoorthi
|
2913005WL050359
|
Ramamoorthi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramamoorthi
|
()
|
49
|
THIRUVONAM
|
TN-13-005-004-004/40 (KAVALIPATTI)
|
2913005000NRG23281120221409132
|
28/11/2022
|
Subramaniyan
|
2913005WL050359
|
Subramaniyan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subramaniyan
|
()
|
50
|
THIRUVONAM
|
TN-13-005-004-004/407 (KAVALIPATTI)
|
2913005000NRG23281120221409134
|
28/11/2022
|
Thenmozhi
|
2913005WL050359
|
Thenmozhi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thenmozhi
|
()
|
51
|
THIRUVONAM
|
TN-13-005-004-004/508 (KAVALIPATTI)
|
2913005000NRG23281120221409139
|
28/11/2022
|
Duraikkannu
|
2913005WL050359
|
Duraikkannu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Duraikkannu
|
()
|
52
|
THIRUVONAM
|
TN-13-005-004-004/52 (KAVALIPATTI)
|
2913005000NRG23281120221409303
|
28/11/2022
|
Sumathi
|
2913005WL050361
|
Sumathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumathi
|
()
|
53
|
THIRUVONAM
|
TN-13-005-004-004/540 (KAVALIPATTI)
|
2913005000NRG23281120221409143
|
28/11/2022
|
Rajakumari
|
2913005WL050359
|
Rajakumari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajakumari
|
()
|
54
|
THIRUVONAM
|
TN-13-005-004-004/6 (KAVALIPATTI)
|
2913005000NRG23281120221409145
|
28/11/2022
|
Chinnaiyan
|
2913005WL050359
|
Chinnaiyan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnaiyan
|
()
|
55
|
THIRUVONAM
|
TN-13-005-004-004/63 (KAVALIPATTI)
|
2913005000NRG23281120221409148
|
28/11/2022
|
Makeshwari
|
2913005WL050359
|
Makeshwari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Makeshwari
|
()
|
56
|
THIRUVONAM
|
TN-13-005-004-004/651 (KAVALIPATTI)
|
2913005000NRG23281120221409149
|
28/11/2022
|
Murugesan
|
2913005WL050359
|
Murugesan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugesan
|
()
|
57
|
THIRUVONAM
|
TN-13-005-004-004/677 (KAVALIPATTI)
|
2913005000NRG23281120221409308
|
28/11/2022
|
Senthamilselvi
|
2913005WL050361
|
Senthamilselvi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Senthamilselvi
|
()
|
58
|
THIRUVONAM
|
TN-13-005-004-004/678 (KAVALIPATTI)
|
2913005000NRG23281120221409309
|
28/11/2022
|
Muthulakshmi
|
2913005WL050361
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthulakshmi
|
()
|
59
|
THIRUVONAM
|
TN-13-005-004-004/79 (KAVALIPATTI)
|
2913005000NRG23281120221409155
|
28/11/2022
|
Ravi
|
2913005WL050359
|
Ravi
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ravi
|
()
|
60
|
THIRUVONAM
|
TN-13-005-004-004/791 (KAVALIPATTI)
|
2913005000NRG23281120221409156
|
28/11/2022
|
Sooriyakala
|
2913005WL050359
|
Sooriyakala
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sooriyakala
|
()
|
61
|
THIRUVONAM
|
TN-13-005-004-004/84 (KAVALIPATTI)
|
2913005000NRG23281120221409160
|
28/11/2022
|
Natarajan
|
2913005WL050359
|
Natarajan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Natarajan
|
()
|
62
|
THIRUVONAM
|
TN-13-005-004-004/86 (KAVALIPATTI)
|
2913005000NRG23281120221409163
|
28/11/2022
|
Sivayogam
|
2913005WL050359
|
Sivayogam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivayogam
|
()
|
63
|
THIRUVONAM
|
TN-13-005-004-004/915 (KAVALIPATTI)
|
2913005000NRG23281120221409085
|
28/11/2022
|
Parameshwari
|
2913005WL050357
|
Parameshwari
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parameshwari
|
()
|
64
|
THIRUVONAM
|
TN-13-005-004-007/1082 (KAVALIPATTI)
|
2913005000NRG23281120221409087
|
28/11/2022
|
Lakshmi
|
2913005WL050357
|
Lakshmi
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
65
|
THIRUVONAM
|
TN-13-005-004-007/1196 (KAVALIPATTI)
|
2913005000NRG23281120221409059
|
28/11/2022
|
Senthamilselvi
|
2913005WL050356
|
Senthamilselvi
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441123
|
|
Senthamilselvi
|
()
|
66
|
THIRUVONAM
|
TN-13-005-004-008/1133 (KAVALIPATTI)
|
2913005000NRG23281120221409088
|
28/11/2022
|
Balasaraswathi
|
2913005WL050357
|
Balasaraswathi
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Balasaraswathi
|
()
|
67
|
THIRUVONAM
|
TN-13-005-004-013/1150 (KAVALIPATTI)
|
2913005000NRG23281120221409089
|
28/11/2022
|
Selvarani
|
2913005WL050357
|
Selvarani
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvarani
|
()
|
68
|
THIRUVONAM
|
TN-13-005-004-013/1208 (KAVALIPATTI)
|
2913005000NRG23281120221409171
|
28/11/2022
|
Chitradevi
|
2913005WL050359
|
Chitradevi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73369
|
73369
|
|
|
|
|
|
|
|
69
|
THIRUVONAM
|
TN-13-005-004-004/1224 (KAVALIPATTI)
|
2913005000NRG23281120221409109
|
28/11/2022
|
Rekha
|
2913005WL050359
|
Rekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rekha
|
()
|
70
|
THIRUVONAM
|
TN-13-005-004-004/187 (KAVALIPATTI)
|
2913005000NRG23281120221409259
|
28/11/2022
|
Somaiya
|
2913005WL050361
|
Somaiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Somaiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83455
|
83455
|
|
|
|
|
|
|
|