|
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
|
TIRUCHULI
|
TN-24-004-033-033/1375-A
(Thiruchuli)
|
2924004000NRG23140520220296715
|
14/05/2022
|
Murugeshwari
|
2924004WL007196
|
Murugeshwari
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1053-A
(Thiruchuli)
|
2924004000NRG23140520220296638
|
14/05/2022
|
Suganiya
|
2924004WL007196
|
Suganiya
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganiya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1089-A
(Thiruchuli)
|
2924004000NRG23140520220296642
|
14/05/2022
|
Nagajothi
|
2924004WL007196
|
Nagajothi
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1104-A
(Thiruchuli)
|
2924004000NRG23140520220296648
|
14/05/2022
|
Amutha
|
2924004WL007196
|
Amutha
|
00177
|
IOBA0002476
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1118-A
(Thiruchuli)
|
2924004000NRG23140520220296649
|
14/05/2022
|
Alagu
|
2924004WL007196
|
Alagu
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1136-A
(Thiruchuli)
|
2924004000NRG23140520220296651
|
14/05/2022
|
Neevika
|
2924004WL007196
|
Neevika
|
00177
|
IOBA0002476
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neevika
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1141-A
(Thiruchuli)
|
2924004000NRG23140520220296653
|
14/05/2022
|
Jeyabal
|
2924004WL007196
|
Jeyabal
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyabal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1160-A
(Thiruchuli)
|
2924004000NRG23140520220296657
|
14/05/2022
|
Muthupandiyammal
|
2924004WL007196
|
Muthupandiyammal
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupandiyammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1163-A
(Thiruchuli)
|
2924004000NRG23140520220296658
|
14/05/2022
|
Maarivalli
|
2924004WL007196
|
Maarivalli
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maarivalli
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1168-A
(Thiruchuli)
|
2924004000NRG23140520220296660
|
14/05/2022
|
Muthupillai
|
2924004WL007196
|
Muthupillai
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupillai
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1171-A
(Thiruchuli)
|
2924004000NRG23140520220296663
|
14/05/2022
|
Indhurani
|
2924004WL007196
|
Indhurani
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhurani
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1184-A
(Thiruchuli)
|
2924004000NRG23140520220296665
|
14/05/2022
|
Muthupandiyan
|
2924004WL007196
|
Muthupandiyan
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupandiyan
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1186-A
(Thiruchuli)
|
2924004000NRG23140520220296666
|
14/05/2022
|
Malathi
|
2924004WL007196
|
Malathi
|
00177
|
IOBA0002476
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1196-A
(Thiruchuli)
|
2924004000NRG23140520220296667
|
14/05/2022
|
Ramar
|
2924004WL007196
|
Ramar
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramar
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1201-A
(Thiruchuli)
|
2924004000NRG23140520220296669
|
14/05/2022
|
Pathima
|
2924004WL007196
|
Pathima
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathima
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1202-A
(Thiruchuli)
|
2924004000NRG23140520220296670
|
14/05/2022
|
Gowselya
|
2924004WL007196
|
Gowselya
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowselya
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1207-A
(Thiruchuli)
|
2924004000NRG23140520220296671
|
14/05/2022
|
Sudha
|
2924004WL007196
|
Sudha
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1214-A
(Thiruchuli)
|
2924004000NRG23140520220296674
|
14/05/2022
|
Sumathy
|
2924004WL007196
|
Sumathy
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathy
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1228-A
(Thiruchuli)
|
2924004000NRG23140520220296677
|
14/05/2022
|
Gnnadevan
|
2924004WL007196
|
Gnnadevan
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnnadevan
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1230-A
(Thiruchuli)
|
2924004000NRG23140520220296678
|
14/05/2022
|
Muthumari
|
2924004WL007196
|
Muthumari
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1234-A
(Thiruchuli)
|
2924004000NRG23140520220296680
|
14/05/2022
|
Eswari
|
2924004WL007196
|
Eswari
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1235-A
(Thiruchuli)
|
2924004000NRG23140520220296681
|
14/05/2022
|
Geethalakshmi
|
2924004WL007196
|
Geethalakshmi
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geethalakshmi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1239-A
(Thiruchuli)
|
2924004000NRG23140520220296683
|
14/05/2022
|
Bhavani
|
2924004WL007196
|
Bhavani
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhavani
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1240-A
(Thiruchuli)
|
2924004000NRG23140520220296684
|
14/05/2022
|
Shanthi
|
2924004WL007196
|
Shanthi
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1242-A
(Thiruchuli)
|
2924004000NRG23140520220296685
|
14/05/2022
|
Arumugam
|
2924004WL007196
|
Arumugam
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1247-A
(Thiruchuli)
|
2924004000NRG23140520220296687
|
14/05/2022
|
Tamilselvan
|
2924004WL007196
|
Tamilselvan
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvan
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1280-A
(Thiruchuli)
|
2924004000NRG23140520220296694
|
14/05/2022
|
Muthuraja
|
2924004WL007196
|
Muthuraja
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuraja
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1281-A
(Thiruchuli)
|
2924004000NRG23140520220296695
|
14/05/2022
|
Kirushnammal
|
2924004WL007196
|
Kirushnammal
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kirushnammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1316-A
(Thiruchuli)
|
2924004000NRG23140520220296703
|
14/05/2022
|
Pandiyammal
|
2924004WL007196
|
Pandiyammal
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1330-A
(Thiruchuli)
|
2924004000NRG23140520220296705
|
14/05/2022
|
Murukeshwary
|
2924004WL007196
|
Murukeshwary
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murukeshwary
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1333-A
(Thiruchuli)
|
2924004000NRG23140520220296707
|
14/05/2022
|
Deivanai
|
2924004WL007196
|
Deivanai
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deivanai
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1336-A
(Thiruchuli)
|
2924004000NRG23140520220296708
|
14/05/2022
|
Ratha
|
2924004WL007196
|
Ratha
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ratha
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1340-A
(Thiruchuli)
|
2924004000NRG23140520220296710
|
14/05/2022
|
Nagarani
|
2924004WL007196
|
Nagarani
|
00177
|
IOBA0002476
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarani
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1341-A
(Thiruchuli)
|
2924004000NRG23140520220296711
|
14/05/2022
|
Karpagam
|
2924004WL007196
|
Karpagam
|
00177
|
IOBA0002476
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagam
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/685-A
(Thiruchuli)
|
2924004000NRG23140520220296731
|
14/05/2022
|
Ganagalakshmi
|
2924004WL007196
|
Ganagalakshmi
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39286
|
39286
|
|
|
|
|
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1103-A
(Thiruchuli)
|
2924004000NRG23140520220296647
|
14/05/2022
|
Selvi
|
2924004WL007196
|
Selvi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/1125-A
(Thiruchuli)
|
2924004000NRG23140520220296650
|
14/05/2022
|
Pechiyammal
|
2924004WL007196
|
Pechiyammal
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pechiyammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/1140-A
(Thiruchuli)
|
2924004000NRG23140520220296652
|
14/05/2022
|
Kalarani
|
2924004WL007196
|
Kalarani
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalarani
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1143-A
(Thiruchuli)
|
2924004000NRG23140520220296654
|
14/05/2022
|
Vijayalakshmi
|
2924004WL007196
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1144-A
(Thiruchuli)
|
2924004000NRG23140520220296655
|
14/05/2022
|
Ramayee
|
2924004WL007196
|
Ramayee
|
00415
|
SBIN0003832
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayee
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1151-A
(Thiruchuli)
|
2924004000NRG23140520220296656
|
14/05/2022
|
Jeeva
|
2924004WL007196
|
Jeeva
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeeva
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/1166-A
(Thiruchuli)
|
2924004000NRG23140520220296659
|
14/05/2022
|
Pathma
|
2924004WL007196
|
Pathma
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathma
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/1169-A
(Thiruchuli)
|
2924004000NRG23140520220296661
|
14/05/2022
|
Muneeshwary
|
2924004WL007196
|
Muneeshwary
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeshwary
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/1170-A
(Thiruchuli)
|
2924004000NRG23140520220296662
|
14/05/2022
|
Amuthavalli
|
2924004WL007196
|
Amuthavalli
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amuthavalli
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/1174-A
(Thiruchuli)
|
2924004000NRG23140520220296664
|
14/05/2022
|
Vasantha
|
2924004WL007196
|
Vasantha
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/1208-A
(Thiruchuli)
|
2924004000NRG23140520220296672
|
14/05/2022
|
Sowndarya
|
2924004WL007196
|
Sowndarya
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sowndarya
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/1215-A
(Thiruchuli)
|
2924004000NRG23140520220296675
|
14/05/2022
|
Ananthi
|
2924004WL007196
|
Ananthi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/1217-A
(Thiruchuli)
|
2924004000NRG23140520220296676
|
14/05/2022
|
Kavitha
|
2924004WL007196
|
Kavitha
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/1232-A
(Thiruchuli)
|
2924004000NRG23140520220296679
|
14/05/2022
|
Tamilarasi
|
2924004WL007196
|
Tamilarasi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/1236-A
(Thiruchuli)
|
2924004000NRG23140520220296682
|
14/05/2022
|
Saratha
|
2924004WL007196
|
Saratha
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saratha
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/1245-A
(Thiruchuli)
|
2924004000NRG23140520220296686
|
14/05/2022
|
Valli
|
2924004WL007196
|
Valli
|
00415
|
SBIN0003832
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/1248-A
(Thiruchuli)
|
2924004000NRG23140520220296688
|
14/05/2022
|
RAJESWARI
|
2924004WL007196
|
RAJESWARI
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/1253-A
(Thiruchuli)
|
2924004000NRG23140520220296689
|
14/05/2022
|
Pothumponnu
|
2924004WL007196
|
Pothumponnu
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumponnu
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/1260-A
(Thiruchuli)
|
2924004000NRG23140520220296690
|
14/05/2022
|
Muthuselvam
|
2924004WL007196
|
Muthuselvam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselvam
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/1267-A
(Thiruchuli)
|
2924004000NRG23140520220296691
|
14/05/2022
|
Lakshmi
|
2924004WL007196
|
Lakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/1270-A
(Thiruchuli)
|
2924004000NRG23140520220296692
|
14/05/2022
|
Pandiyammal
|
2924004WL007196
|
Pandiyammal
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/1272-A
(Thiruchuli)
|
2924004000NRG23140520220296693
|
14/05/2022
|
Santhanamari
|
2924004WL007196
|
Santhanamari
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhanamari
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/1282-A
(Thiruchuli)
|
2924004000NRG23140520220296696
|
14/05/2022
|
Annalakshmi
|
2924004WL007196
|
Annalakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annalakshmi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/1283-A
(Thiruchuli)
|
2924004000NRG23140520220296697
|
14/05/2022
|
Jothi
|
2924004WL007196
|
Jothi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/1295-A
(Thiruchuli)
|
2924004000NRG23140520220296698
|
14/05/2022
|
Ganesan
|
2924004WL007196
|
Ganesan
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/1296-A
(Thiruchuli)
|
2924004000NRG23140520220296699
|
14/05/2022
|
Nagajothi
|
2924004WL007196
|
Nagajothi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothi
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/1305-A
(Thiruchuli)
|
2924004000NRG23140520220296701
|
14/05/2022
|
Satheshkumar
|
2924004WL007196
|
Satheshkumar
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Satheshkumar
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/1314-A
(Thiruchuli)
|
2924004000NRG23140520220296702
|
14/05/2022
|
Muthupillai
|
2924004WL007196
|
Muthupillai
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupillai
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/1321-A
(Thiruchuli)
|
2924004000NRG23140520220296704
|
14/05/2022
|
Vanitha
|
2924004WL007196
|
Vanitha
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/1331-A
(Thiruchuli)
|
2924004000NRG23140520220296706
|
14/05/2022
|
Ramapraba
|
2924004WL007196
|
Ramapraba
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramapraba
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/1338-A
(Thiruchuli)
|
2924004000NRG23140520220296709
|
14/05/2022
|
Pandiyammal
|
2924004WL007196
|
Pandiyammal
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/1343-A
(Thiruchuli)
|
2924004000NRG23140520220296712
|
14/05/2022
|
Sumathi
|
2924004WL007196
|
Sumathi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/1357-A
(Thiruchuli)
|
2924004000NRG23140520220296713
|
14/05/2022
|
Selvi
|
2924004WL007196
|
Selvi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/1364-A
(Thiruchuli)
|
2924004000NRG23140520220296714
|
14/05/2022
|
Nanthini
|
2924004WL007196
|
Nanthini
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/726-a
(Thiruchuli)
|
2924004000NRG23140520220296736
|
14/05/2022
|
Rani
|
2924004WL007196
|
Rani
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/926-A
(Thiruchuli)
|
2924004000NRG23140520220296770
|
14/05/2022
|
sanmugathai
|
2924004WL007196
|
sanmugathai
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
sanmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40172
|
40172
|
|
|
|
|
|
|
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/1212-A
(Thiruchuli)
|
2924004000NRG23140520220296673
|
14/05/2022
|
Shanthi
|
2924004WL007196
|
Shanthi
|
00546
|
CIUB0000615
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/1303-A
(Thiruchuli)
|
2924004000NRG23140520220296700
|
14/05/2022
|
Muthulakshmi
|
2924004WL007196
|
Muthulakshmi
|
00546
|
CIUB0000615
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83058
|
83058
|
|
|
|
|
|
|
|