|
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
|
THANDARAMPET
|
TN-06-009-043-002/1346-A
(Vanapuram)
|
2906009000NRG22040420225054433
|
05/04/2022
|
Dhanabakiyam
|
2906009WL115157
|
Dhanabakiyam
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanabakiyam
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-002/1348-A
(Vanapuram)
|
2906009000NRG22040420225054434
|
05/04/2022
|
Maalini
|
2906009WL115157
|
Maalini
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maalini
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-002/1399-A
(Vanapuram)
|
2906009000NRG22040420225054437
|
05/04/2022
|
Balu
|
2906009WL115157
|
Balu
|
00415
|
SBIN0005637
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-003/1285-A
(Vanapuram)
|
2906009000NRG22040420225054440
|
05/04/2022
|
Govindhan
|
2906009WL115157
|
Govindhan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindhan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-003/1304-A
(Vanapuram)
|
2906009000NRG22040420225054449
|
05/04/2022
|
Sivakumar
|
2906009WL115157
|
Sivakumar
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivakumar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-003/1535-A
(Vanapuram)
|
2906009000NRG22040420225056623
|
05/04/2022
|
Alamelu
|
2906009WL115188
|
Alamelu
|
00415
|
SBIN0005637
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alamelu
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-003/1540-A
(Vanapuram)
|
2906009000NRG22040420225054462
|
05/04/2022
|
Devaraj
|
2906009WL115157
|
Devaraj
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devaraj
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-003/1582-A
(Vanapuram)
|
2906009000NRG22040420225056433
|
05/04/2022
|
Annamalai
|
2906009WL115185
|
Annamalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-003/1622-A
(Vanapuram)
|
2906009000NRG22040420225054466
|
05/04/2022
|
Sathiya
|
2906009WL115157
|
Sathiya
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-003/1719-A
(Vanapuram)
|
2906009000NRG22040420225054467
|
05/04/2022
|
Hajirabi
|
2906009WL115157
|
Hajirabi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hajirabi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-003/1722-A
(Vanapuram)
|
2906009000NRG22040420225056436
|
05/04/2022
|
Boominathan
|
2906009WL115185
|
Boominathan
|
00415
|
SBIN0005637
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Boominathan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-003/1722-A
(Vanapuram)
|
2906009000NRG22040420225056435
|
05/04/2022
|
Radha
|
2906009WL115185
|
Radha
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-003/1723-A
(Vanapuram)
|
2906009000NRG22040420225056438
|
05/04/2022
|
Pachayappan
|
2906009WL115185
|
Pachayappan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachayappan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-003/1723-A
(Vanapuram)
|
2906009000NRG22040420225056437
|
05/04/2022
|
Sinthamani
|
2906009WL115185
|
Sinthamani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sinthamani
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-003/1729-A
(Vanapuram)
|
2906009000NRG22040420225054468
|
05/04/2022
|
Muniyammal
|
2906009WL115157
|
Muniyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-003/1734-A
(Vanapuram)
|
2906009000NRG22040420225054469
|
05/04/2022
|
Viji
|
2906009WL115157
|
Viji
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Viji
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-003/1738-A
(Vanapuram)
|
2906009000NRG22040420225054470
|
05/04/2022
|
Kumudha
|
2906009WL115157
|
Kumudha
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumudha
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-003/1860-A
(Vanapuram)
|
2906009000NRG22040420225054471
|
05/04/2022
|
Tiruvikraman
|
2906009WL115157
|
Tiruvikraman
|
00415
|
SBIN0005637
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tiruvikraman
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-003/1863-A
(Vanapuram)
|
2906009000NRG22040420225054472
|
05/04/2022
|
Bharathi
|
2906009WL115157
|
Bharathi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bharathi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-003/1869-A
(Vanapuram)
|
2906009000NRG22040420225056439
|
05/04/2022
|
Kamala
|
2906009WL115185
|
Kamala
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamala
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-003/1886-A
(Vanapuram)
|
2906009000NRG22040420225054473
|
05/04/2022
|
Kavitha
|
2906009WL115157
|
Kavitha
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-004/1715-A
(Vanapuram)
|
2906009000NRG22040420225054475
|
05/04/2022
|
Subashini
|
2906009WL115157
|
Subashini
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subashini
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-004/1833-A
(Vanapuram)
|
2906009000NRG22040420225054476
|
05/04/2022
|
Mugesh
|
2906009WL115157
|
Mugesh
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mugesh
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-043-005/1376-A
(Vanapuram)
|
2906009000NRG22040420225056447
|
05/04/2022
|
Thirumalai
|
2906009WL115185
|
Thirumalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thirumalai
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-043-005/1748-A
(Vanapuram)
|
2906009000NRG22040420225056451
|
05/04/2022
|
Kalyani
|
2906009WL115185
|
Kalyani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalyani
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-043-005/1748-A
(Vanapuram)
|
2906009000NRG22040420225056450
|
05/04/2022
|
Subramani
|
2906009WL115185
|
Subramani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subramani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/1013-A
(Vanapuram)
|
2906009000NRG22040420225056454
|
05/04/2022
|
Usha
|
2906009WL115185
|
Usha
|
00415
|
SBIN0005637
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usha
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/1031-A
(Vanapuram)
|
2906009000NRG22040420225054479
|
05/04/2022
|
Annamalai
|
2906009WL115157
|
Annamalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamalai
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/1040-A
(Vanapuram)
|
2906009000NRG22040420225054481
|
05/04/2022
|
Valli
|
2906009WL115157
|
Valli
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/1051-A
(Vanapuram)
|
2906009000NRG22040420225054483
|
05/04/2022
|
Sarasu
|
2906009WL115157
|
Sarasu
|
00415
|
SBIN0005637
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasu
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/1083-A
(Vanapuram)
|
2906009000NRG22040420225054490
|
05/04/2022
|
Rajalakshmi
|
2906009WL115157
|
Rajalakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajalakshmi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/1084-A
(Vanapuram)
|
2906009000NRG22040420225056461
|
05/04/2022
|
pandurangan
|
2906009WL115185
|
pandurangan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
pandurangan
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/1086-A
(Vanapuram)
|
2906009000NRG22040420225054491
|
05/04/2022
|
Devi
|
2906009WL115157
|
Devi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/1089-A
(Vanapuram)
|
2906009000NRG22040420225054493
|
05/04/2022
|
Harikrishnan
|
2906009WL115157
|
Harikrishnan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Harikrishnan
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/1116-A
(Vanapuram)
|
2906009000NRG22040420225056463
|
05/04/2022
|
Elumalai
|
2906009WL115185
|
Elumalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/1128-A
(Vanapuram)
|
2906009000NRG22040420225056465
|
05/04/2022
|
Ramachandran
|
2906009WL115185
|
Ramachandran
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramachandran
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/1163-A
(Vanapuram)
|
2906009000NRG22040420225056466
|
05/04/2022
|
Kuppu
|
2906009WL115185
|
Kuppu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppu
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/1189-A
(Vanapuram)
|
2906009000NRG22040420225056467
|
05/04/2022
|
Kanaga
|
2906009WL115185
|
Kanaga
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaga
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/1233-A
(Vanapuram)
|
2906009000NRG22040420225056470
|
05/04/2022
|
Ayyanar
|
2906009WL115185
|
Ayyanar
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ayyanar
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/1415-A
(Vanapuram)
|
2906009000NRG22040420225056472
|
05/04/2022
|
Elumalai
|
2906009WL115185
|
Elumalai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-043-043/1629-A
(Vanapuram)
|
2906009000NRG22040420225056629
|
05/04/2022
|
Raman
|
2906009WL115188
|
Raman
|
00415
|
SBIN0005637
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raman
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-043-043/1675-A
(Vanapuram)
|
2906009000NRG22040420225056630
|
05/04/2022
|
Bhuvaneswari
|
2906009WL115188
|
Bhuvaneswari
|
00415
|
SBIN0005637
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhuvaneswari
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-043-043/1750-A
(Vanapuram)
|
2906009000NRG22040420225056473
|
05/04/2022
|
Malliga
|
2906009WL115185
|
Malliga
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-043-043/1751-A
(Vanapuram)
|
2906009000NRG22040420225056474
|
05/04/2022
|
Revathi
|
2906009WL115185
|
Revathi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-043-043/176-A
(Vanapuram)
|
2906009000NRG22040420225054500
|
05/04/2022
|
Anjalai
|
2906009WL115157
|
Anjalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalai
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-043-043/1796-A
(Vanapuram)
|
2906009000NRG22040420225056475
|
05/04/2022
|
Devi
|
2906009WL115185
|
Devi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-043-043/1835-A
(Vanapuram)
|
2906009000NRG22040420225054501
|
05/04/2022
|
Dhanasekar
|
2906009WL115157
|
Dhanasekar
|
00415
|
SBIN0005637
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanasekar
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-043-043/196-A
(Vanapuram)
|
2906009000NRG22040420225056477
|
05/04/2022
|
Ganesan
|
2906009WL115185
|
Ganesan
|
00415
|
SBIN0005637
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ganesan
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-043-043/22-A
(Vanapuram)
|
2906009000NRG22040420225054503
|
05/04/2022
|
Alamelu
|
2906009WL115157
|
Alamelu
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alamelu
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-043-043/264-A
(Vanapuram)
|
2906009000NRG22040420225056488
|
05/04/2022
|
Seenuvasan
|
2906009WL115185
|
Seenuvasan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seenuvasan
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-043-043/275-A
(Vanapuram)
|
2906009000NRG22040420225056490
|
05/04/2022
|
Kumar
|
2906009WL115185
|
Kumar
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-043-043/352-A
(Vanapuram)
|
2906009000NRG22040420225056492
|
05/04/2022
|
Sudha
|
2906009WL115185
|
Sudha
|
00415
|
SBIN0005637
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudha
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-043-043/354-A
(Vanapuram)
|
2906009000NRG22040420225056496
|
05/04/2022
|
Chenadurai
|
2906009WL115185
|
Chenadurai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chenadurai
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-043-043/407-A
(Vanapuram)
|
2906009000NRG22040420225056500
|
05/04/2022
|
Annamalai
|
2906009WL115185
|
Annamalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamalai
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-043-043/539-A
(Vanapuram)
|
2906009000NRG22040420225056509
|
05/04/2022
|
Ponnusamy
|
2906009WL115185
|
Ponnusamy
|
00415
|
SBIN0005637
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnusamy
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-043-043/574-A
(Vanapuram)
|
2906009000NRG22040420225054509
|
05/04/2022
|
Elumalai
|
2906009WL115157
|
Elumalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-043-043/578-A
(Vanapuram)
|
2906009000NRG22040420225054510
|
05/04/2022
|
Muniyan
|
2906009WL115157
|
Muniyan
|
00415
|
SBIN0005637
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyan
|
()
|
|
58
|
THANDARAMPET
|
TN-06-009-043-043/593-A
(Vanapuram)
|
2906009000NRG22040420225054517
|
05/04/2022
|
Mani
|
2906009WL115157
|
Mani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani
|
()
|
|
59
|
THANDARAMPET
|
TN-06-009-043-043/622-A
(Vanapuram)
|
2906009000NRG22040420225054521
|
05/04/2022
|
Gopal
|
2906009WL115157
|
Gopal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gopal
|
()
|
|
60
|
THANDARAMPET
|
TN-06-009-043-043/622-A
(Vanapuram)
|
2906009000NRG22040420225054520
|
05/04/2022
|
Pavunu
|
2906009WL115157
|
Pavunu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
61
|
THANDARAMPET
|
TN-06-009-043-043/717-A
(Vanapuram)
|
2906009000NRG22040420225054523
|
05/04/2022
|
Shanmugam
|
2906009WL115157
|
Shanmugam
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugam
|
()
|
|
62
|
THANDARAMPET
|
TN-06-009-043-043/748-A
(Vanapuram)
|
2906009000NRG22040420225054524
|
05/04/2022
|
Elumalai
|
2906009WL115157
|
Elumalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
63
|
THANDARAMPET
|
TN-06-009-043-043/863-A
(Vanapuram)
|
2906009000NRG22040420225056516
|
05/04/2022
|
Veerapathiran
|
2906009WL115185
|
Veerapathiran
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veerapathiran
|
()
|
|
64
|
THANDARAMPET
|
TN-06-009-043-043/869-A
(Vanapuram)
|
2906009000NRG22040420225054528
|
05/04/2022
|
Selvi
|
2906009WL115157
|
Selvi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
65
|
THANDARAMPET
|
TN-06-009-043-043/956-A
(Vanapuram)
|
2906009000NRG22040420225056518
|
05/04/2022
|
Vasanthi
|
2906009WL115185
|
Vasanthi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasanthi
|
()
|
|
66
|
THANDARAMPET
|
TN-06-009-043-043/961-A
(Vanapuram)
|
2906009000NRG22040420225056519
|
05/04/2022
|
Periyasami
|
2906009WL115185
|
Periyasami
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Periyasami
|
()
|
|
67
|
THANDARAMPET
|
TN-06-009-043-043/972-A
(Vanapuram)
|
2906009000NRG22040420225056521
|
05/04/2022
|
Vengatraman
|
2906009WL115185
|
Vengatraman
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vengatraman
|
()
|
|
68
|
THANDARAMPET
|
TN-06-009-043-044/1561-A
(Vanapuram)
|
2906009000NRG22040420225056526
|
05/04/2022
|
Kumar
|
2906009WL115185
|
Kumar
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
|
69
|
THANDARAMPET
|
TN-06-009-043-044/1690-A
(Vanapuram)
|
2906009000NRG22040420225054529
|
05/04/2022
|
Chitra
|
2906009WL115157
|
Chitra
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitra
|
()
|
|
70
|
THANDARAMPET
|
TN-06-009-043-044/802-A
(Vanapuram)
|
2906009000NRG22040420225056527
|
05/04/2022
|
Shanthi
|
2906009WL115185
|
Shanthi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88552
|
88552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88552
|
88552
|
|
|
|
|
|
|
|