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
|
THOPPAMPATTY
|
TN-22-010-035-003/22-A (THUMBALAPATTY)
|
2922010000NRG23280520220286959
|
30/05/2022
|
SAVURIYAMMAL
|
2922010WL006392
|
SAVURIYAMMAL
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAVURIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-035-001/856-A (THUMBALAPATTY)
|
2922010000NRG23300520220307044
|
30/05/2022
|
MARIYATHAL
|
2922010WL006741
|
MARIYATHAL
|
00177
|
IOBA0000376
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYATHAL
|
()
|
3
|
THOPPAMPATTY
|
TN-22-010-035-002/296-A (THUMBALAPATTY)
|
2922010000NRG23300520220307069
|
30/05/2022
|
KUMARATHAL
|
2922010WL006741
|
KUMARATHAL
|
00177
|
IOBA0000376
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUMARATHAL
|
()
|
4
|
THOPPAMPATTY
|
TN-22-010-035-002/332-A (THUMBALAPATTY)
|
2922010000NRG23300520220307078
|
30/05/2022
|
NAGAJOTHI
|
2922010WL006741
|
NAGAJOTHI
|
00177
|
IOBA0000376
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGAJOTHI
|
()
|
5
|
THOPPAMPATTY
|
TN-22-010-035-002/453-A (THUMBALAPATTY)
|
2922010000NRG23300520220307081
|
30/05/2022
|
VELLAICHAMY
|
2922010WL006741
|
VELLAICHAMY
|
00177
|
IOBA0000376
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAICHAMY
|
()
|
6
|
THOPPAMPATTY
|
TN-22-010-035-003/1-A (THUMBALAPATTY)
|
2922010000NRG23280520220286944
|
30/05/2022
|
MAYAVAN
|
2922010WL006392
|
MAYAVAN
|
00177
|
IOBA0000376
|
273
|
273
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAYAVAN
|
()
|
7
|
THOPPAMPATTY
|
TN-22-010-035-003/19-A (THUMBALAPATTY)
|
2922010000NRG23280520220286953
|
30/05/2022
|
NEELAVATHI
|
2922010WL006392
|
NEELAVATHI
|
00177
|
IOBA0000376
|
546
|
546
|
Processed
|
02/06/2022
|
|
010787585
|
|
NEELAVATHI
|
()
|
8
|
THOPPAMPATTY
|
TN-22-010-035-003/716-A (THUMBALAPATTY)
|
2922010000NRG23280520220287040
|
30/05/2022
|
VANJATHAL
|
2922010WL006392
|
VANJATHAL
|
00177
|
IOBA0000376
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VANJATHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2579
|
2579
|
|
|
|
|
|
|
|
9
|
THOPPAMPATTY
|
TN-22-010-035-003/824-A (THUMBALAPATTY)
|
2922010000NRG23280520220287055
|
30/05/2022
|
SUGANYA
|
2922010WL006392
|
SUGANYA
|
00415
|
SBIN0000894
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGANYA
|
()
|
10
|
THOPPAMPATTY
|
TN-22-010-035-003/825-A (THUMBALAPATTY)
|
2922010000NRG23280520220287056
|
30/05/2022
|
PATTAMMAL
|
2922010WL006392
|
PATTAMMAL
|
00415
|
SBIN0000894
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PATTAMMAL
|
()
|
11
|
THOPPAMPATTY
|
TN-22-010-035-003/844-A (THUMBALAPATTY)
|
2922010000NRG23280520220287062
|
30/05/2022
|
PAVITHRA
|
2922010WL006392
|
PAVITHRA
|
00415
|
SBIN0000894
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
12
|
THOPPAMPATTY
|
TN-22-010-035-003/29-A (THUMBALAPATTY)
|
2922010000NRG23280520220286968
|
30/05/2022
|
KRISHNASAMY
|
2922010WL006392
|
KRISHNASAMY
|
00415
|
SBIN0007564
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-035-001/224-A (THUMBALAPATTY)
|
2922010000NRG23300520220307020
|
30/05/2022
|
SIJA
|
2922010WL006741
|
SIJA
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIJA
|
()
|
14
|
THOPPAMPATTY
|
TN-22-010-035-001/304-A (THUMBALAPATTY)
|
2922010000NRG23300520220307022
|
30/05/2022
|
PALANICHAMY
|
2922010WL006741
|
PALANICHAMY
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANICHAMY
|
()
|
15
|
THOPPAMPATTY
|
TN-22-010-035-001/373-A (THUMBALAPATTY)
|
2922010000NRG23300520220307028
|
30/05/2022
|
SEETHALAKSHMI
|
2922010WL006741
|
SEETHALAKSHMI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEETHALAKSHMI
|
()
|
16
|
THOPPAMPATTY
|
TN-22-010-035-001/418-A (THUMBALAPATTY)
|
2922010000NRG23300520220307030
|
30/05/2022
|
KRISHNAMMAL
|
2922010WL006741
|
KRISHNAMMAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAMMAL
|
()
|
17
|
THOPPAMPATTY
|
TN-22-010-035-001/509-A (THUMBALAPATTY)
|
2922010000NRG23300520220307036
|
30/05/2022
|
POORNAVEL
|
2922010WL006741
|
POORNAVEL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
POORNAVEL
|
()
|
18
|
THOPPAMPATTY
|
TN-22-010-035-001/513-A (THUMBALAPATTY)
|
2922010000NRG23300520220307037
|
30/05/2022
|
THAMSILI
|
2922010WL006741
|
THAMSILI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
THAMSILI
|
()
|
19
|
THOPPAMPATTY
|
TN-22-010-035-001/643-A (THUMBALAPATTY)
|
2922010000NRG23300520220307039
|
30/05/2022
|
KAMAKSHI
|
2922010WL006741
|
KAMAKSHI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMAKSHI
|
()
|
20
|
THOPPAMPATTY
|
TN-22-010-035-001/715-A (THUMBALAPATTY)
|
2922010000NRG23300520220307043
|
30/05/2022
|
VELLAIKANNU
|
2922010WL006741
|
VELLAIKANNU
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAIKANNU
|
()
|
21
|
THOPPAMPATTY
|
TN-22-010-035-002/172-A (THUMBALAPATTY)
|
2922010000NRG23300520220307048
|
30/05/2022
|
PERIYATHAL
|
2922010WL006741
|
PERIYATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERIYATHAL
|
()
|
22
|
THOPPAMPATTY
|
TN-22-010-035-002/178-A (THUMBALAPATTY)
|
2922010000NRG23300520220307051
|
30/05/2022
|
V.ESWARI
|
2922010WL006741
|
V.ESWARI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
V.ESWARI
|
()
|
23
|
THOPPAMPATTY
|
TN-22-010-035-002/189-A (THUMBALAPATTY)
|
2922010000NRG23300520220307055
|
30/05/2022
|
VELATHAL
|
2922010WL006741
|
VELATHAL
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELATHAL
|
()
|
24
|
THOPPAMPATTY
|
TN-22-010-035-002/216-A (THUMBALAPATTY)
|
2922010000NRG23300520220307057
|
30/05/2022
|
SELVI
|
2922010WL006741
|
SELVI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
25
|
THOPPAMPATTY
|
TN-22-010-035-002/219-A (THUMBALAPATTY)
|
2922010000NRG23300520220307058
|
30/05/2022
|
KALAMANI
|
2922010WL006741
|
KALAMANI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAMANI
|
()
|
26
|
THOPPAMPATTY
|
TN-22-010-035-002/244-A (THUMBALAPATTY)
|
2922010000NRG23300520220307063
|
30/05/2022
|
RAJATHI
|
2922010WL006741
|
RAJATHI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJATHI
|
()
|
27
|
THOPPAMPATTY
|
TN-22-010-035-002/291-A (THUMBALAPATTY)
|
2922010000NRG23300520220307067
|
30/05/2022
|
VELLAITHAI
|
2922010WL006741
|
VELLAITHAI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAITHAI
|
()
|
28
|
THOPPAMPATTY
|
TN-22-010-035-002/309-A (THUMBALAPATTY)
|
2922010000NRG23300520220307071
|
30/05/2022
|
ARAATHAL
|
2922010WL006741
|
ARAATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARAATHAL
|
()
|
29
|
THOPPAMPATTY
|
TN-22-010-035-002/361-A (THUMBALAPATTY)
|
2922010000NRG23300520220307080
|
30/05/2022
|
RAMATHAL
|
2922010WL006741
|
RAMATHAL
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMATHAL
|
()
|
30
|
THOPPAMPATTY
|
TN-22-010-035-002/508-A (THUMBALAPATTY)
|
2922010000NRG23300520220307082
|
30/05/2022
|
RATHINAM
|
2922010WL006741
|
RATHINAM
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RATHINAM
|
()
|
31
|
THOPPAMPATTY
|
TN-22-010-035-002/544-A (THUMBALAPATTY)
|
2922010000NRG23300520220307085
|
30/05/2022
|
CHINNATHAL
|
2922010WL006741
|
CHINNATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNATHAL
|
()
|
32
|
THOPPAMPATTY
|
TN-22-010-035-002/647-a (THUMBALAPATTY)
|
2922010000NRG23300520220307092
|
30/05/2022
|
AARATHAL
|
2922010WL006741
|
AARATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
AARATHAL
|
()
|
33
|
THOPPAMPATTY
|
TN-22-010-035-002/738-A (THUMBALAPATTY)
|
2922010000NRG23300520220307098
|
30/05/2022
|
RAMATHAL
|
2922010WL006741
|
RAMATHAL
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMATHAL
|
()
|
34
|
THOPPAMPATTY
|
TN-22-010-035-002/809-A (THUMBALAPATTY)
|
2922010000NRG23300520220307104
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006741
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
35
|
THOPPAMPATTY
|
TN-22-010-035-002/815-A (THUMBALAPATTY)
|
2922010000NRG23300520220307106
|
30/05/2022
|
RAMASAMY
|
2922010WL006741
|
RAMASAMY
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY
|
()
|
36
|
THOPPAMPATTY
|
TN-22-010-035-003/206-A (THUMBALAPATTY)
|
2922010000NRG23280520220286956
|
30/05/2022
|
KUPPATHAL
|
2922010WL006392
|
KUPPATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPATHAL
|
()
|
37
|
THOPPAMPATTY
|
TN-22-010-035-003/27-A (THUMBALAPATTY)
|
2922010000NRG23280520220286960
|
30/05/2022
|
KARUPPUSAMY
|
2922010WL006392
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
546
|
546
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPUSAMY
|
()
|
38
|
THOPPAMPATTY
|
TN-22-010-035-003/420-A (THUMBALAPATTY)
|
2922010000NRG23280520220286994
|
30/05/2022
|
KARUPPUSAMY
|
2922010WL006392
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPUSAMY
|
()
|
39
|
THOPPAMPATTY
|
TN-22-010-035-003/43-A (THUMBALAPATTY)
|
2922010000NRG23280520220286997
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006392
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
40
|
THOPPAMPATTY
|
TN-22-010-035-003/430-A (THUMBALAPATTY)
|
2922010000NRG23280520220286998
|
30/05/2022
|
BANUMATHI
|
2922010WL006392
|
BANUMATHI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANUMATHI
|
()
|
41
|
THOPPAMPATTY
|
TN-22-010-035-003/445-A (THUMBALAPATTY)
|
2922010000NRG23280520220287000
|
30/05/2022
|
SUBRAMANIYAN
|
2922010WL006392
|
SUBRAMANIYAN
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBRAMANIYAN
|
()
|
42
|
THOPPAMPATTY
|
TN-22-010-035-003/476-A (THUMBALAPATTY)
|
2922010000NRG23280520220287008
|
30/05/2022
|
SELVI
|
2922010WL006392
|
SELVI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
43
|
THOPPAMPATTY
|
TN-22-010-035-003/532-A (THUMBALAPATTY)
|
2922010000NRG23280520220287020
|
30/05/2022
|
JOTHIKANNAN
|
2922010WL006392
|
JOTHIKANNAN
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHIKANNAN
|
()
|
44
|
THOPPAMPATTY
|
TN-22-010-035-003/629-A (THUMBALAPATTY)
|
2922010000NRG23280520220287031
|
30/05/2022
|
KUMARESHAN
|
2922010WL006392
|
KUMARESHAN
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUMARESHAN
|
()
|
45
|
THOPPAMPATTY
|
TN-22-010-035-003/655-A (THUMBALAPATTY)
|
2922010000NRG23280520220287032
|
30/05/2022
|
SASIKALA
|
2922010WL006392
|
SASIKALA
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SASIKALA
|
()
|
46
|
THOPPAMPATTY
|
TN-22-010-035-003/668-A (THUMBALAPATTY)
|
2922010000NRG23280520220287036
|
30/05/2022
|
KRISHNAN
|
2922010WL006392
|
KRISHNAN
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAN
|
()
|
47
|
THOPPAMPATTY
|
TN-22-010-035-003/684-A (THUMBALAPATTY)
|
2922010000NRG23280520220287037
|
30/05/2022
|
CHINNASAMY
|
2922010WL006392
|
CHINNASAMY
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNASAMY
|
()
|
48
|
THOPPAMPATTY
|
TN-22-010-035-003/776-A (THUMBALAPATTY)
|
2922010000NRG23280520220287045
|
30/05/2022
|
SARASWATHI
|
2922010WL006392
|
SARASWATHI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
49
|
THOPPAMPATTY
|
TN-22-010-035-003/791-A (THUMBALAPATTY)
|
2922010000NRG23280520220287047
|
30/05/2022
|
DEIVANAYAGI
|
2922010WL006392
|
DEIVANAYAGI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEIVANAYAGI
|
()
|
50
|
THOPPAMPATTY
|
TN-22-010-035-003/802-A (THUMBALAPATTY)
|
2922010000NRG23280520220287049
|
30/05/2022
|
KALIYATHAL
|
2922010WL006392
|
KALIYATHAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYATHAL
|
()
|
51
|
THOPPAMPATTY
|
TN-22-010-035-003/810-A (THUMBALAPATTY)
|
2922010000NRG23280520220287050
|
30/05/2022
|
ESWARI
|
2922010WL006392
|
ESWARI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI
|
()
|
52
|
THOPPAMPATTY
|
TN-22-010-035-003/814-A (THUMBALAPATTY)
|
2922010000NRG23280520220287051
|
30/05/2022
|
SANTHAMANI
|
2922010WL006392
|
SANTHAMANI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHAMANI
|
()
|
53
|
THOPPAMPATTY
|
TN-22-010-035-003/816-A (THUMBALAPATTY)
|
2922010000NRG23280520220287052
|
30/05/2022
|
MUTHAMMAL
|
2922010WL006392
|
MUTHAMMAL
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHAMMAL
|
()
|
54
|
THOPPAMPATTY
|
TN-22-010-035-003/818-A (THUMBALAPATTY)
|
2922010000NRG23280520220287053
|
30/05/2022
|
MARIMUTHU
|
2922010WL006392
|
MARIMUTHU
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIMUTHU
|
()
|
55
|
THOPPAMPATTY
|
TN-22-010-035-003/822-A (THUMBALAPATTY)
|
2922010000NRG23280520220287054
|
30/05/2022
|
MEENAKSHI
|
2922010WL006392
|
MEENAKSHI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENAKSHI
|
()
|
56
|
THOPPAMPATTY
|
TN-22-010-035-003/826-A (THUMBALAPATTY)
|
2922010000NRG23280520220287057
|
30/05/2022
|
SANGEETHA
|
2922010WL006392
|
SANGEETHA
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANGEETHA
|
()
|
57
|
THOPPAMPATTY
|
TN-22-010-035-003/832-A (THUMBALAPATTY)
|
2922010000NRG23280520220287058
|
30/05/2022
|
SELVARANI
|
2922010WL006392
|
SELVARANI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVARANI
|
()
|
58
|
THOPPAMPATTY
|
TN-22-010-035-003/834-A (THUMBALAPATTY)
|
2922010000NRG23280520220287059
|
30/05/2022
|
ESWARI
|
2922010WL006392
|
ESWARI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI
|
()
|
59
|
THOPPAMPATTY
|
TN-22-010-035-003/839-A (THUMBALAPATTY)
|
2922010000NRG23280520220287060
|
30/05/2022
|
MUTHUSAMY
|
2922010WL006392
|
MUTHUSAMY
|
00415
|
SBIN0015881
|
546
|
546
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUSAMY
|
()
|
60
|
THOPPAMPATTY
|
TN-22-010-035-003/842-A (THUMBALAPATTY)
|
2922010000NRG23280520220287061
|
30/05/2022
|
MASANIYAMMAL
|
2922010WL006392
|
MASANIYAMMAL
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MASANIYAMMAL
|
()
|
61
|
THOPPAMPATTY
|
TN-22-010-035-003/848-A (THUMBALAPATTY)
|
2922010000NRG23280520220287063
|
30/05/2022
|
LAKSHMI
|
2922010WL006392
|
LAKSHMI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
62
|
THOPPAMPATTY
|
TN-22-010-035-003/850-A (THUMBALAPATTY)
|
2922010000NRG23280520220287064
|
30/05/2022
|
RENUGA
|
2922010WL006392
|
RENUGA
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
RENUGA
|
()
|
63
|
THOPPAMPATTY
|
TN-22-010-035-003/851-A (THUMBALAPATTY)
|
2922010000NRG23280520220287065
|
30/05/2022
|
MEENAKSHI
|
2922010WL006392
|
MEENAKSHI
|
00415
|
SBIN0015881
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENAKSHI
|
()
|
64
|
THOPPAMPATTY
|
TN-22-010-035-003/852-A (THUMBALAPATTY)
|
2922010000NRG23280520220287066
|
30/05/2022
|
MAHALAKSHMI
|
2922010WL006392
|
MAHALAKSHMI
|
00415
|
SBIN0015881
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23471
|
23471
|
|
|
|
|
|
|
|