|
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-22-010-005-003/816-A
(BODURVARPATTY)
|
2922010000NRG23170620220457369
|
17/06/2022
|
ROJA
|
2922010WL010579
|
ROJA
|
00415
|
SBIN0005633
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-005-001/557-A
(BODURVARPATTY)
|
2922010000NRG23170620220457380
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010580
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-005-001/618-A
(BODURVARPATTY)
|
2922010000NRG23170620220457177
|
17/06/2022
|
SIVAGAMI
|
2922010WL010578
|
SIVAGAMI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVAGAMI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-005-001/642-A
(BODURVARPATTY)
|
2922010000NRG23170620220457180
|
17/06/2022
|
KALIYAMMAL
|
2922010WL010578
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-005-001/646-A
(BODURVARPATTY)
|
2922010000NRG23170620220457151
|
17/06/2022
|
SENIVASAN
|
2922010WL010576
|
SENIVASAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENIVASAN
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-005-001/656-A
(BODURVARPATTY)
|
2922010000NRG23170620220457181
|
17/06/2022
|
KANDIYAMMAL
|
2922010WL010578
|
KANDIYAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANDIYAMMAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-005-001/673-A
(BODURVARPATTY)
|
2922010000NRG23170620220457384
|
17/06/2022
|
KANAGARAJ
|
2922010WL010580
|
KANAGARAJ
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANAGARAJ
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-005-001/675-A
(BODURVARPATTY)
|
2922010000NRG23170620220457182
|
17/06/2022
|
MAHALAKSHMI
|
2922010WL010578
|
MAHALAKSHMI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHALAKSHMI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-005-001/678-A
(BODURVARPATTY)
|
2922010000NRG23170620220457153
|
17/06/2022
|
AHAMADBATCHA
|
2922010WL010576
|
AHAMADBATCHA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
AHAMADBATCHA
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-005-001/699-A
(BODURVARPATTY)
|
2922010000NRG23170620220457387
|
17/06/2022
|
KUPPATTHAL
|
2922010WL010580
|
KUPPATTHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUPPATTHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-005-001/720-A
(BODURVARPATTY)
|
2922010000NRG23170620220457274
|
17/06/2022
|
NIRMALA DEVI
|
2922010WL010579
|
NIRMALA DEVI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
NIRMALA DEVI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-005-001/721-A
(BODURVARPATTY)
|
2922010000NRG23170620220457154
|
17/06/2022
|
NOUSATH BANU
|
2922010WL010576
|
NOUSATH BANU
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
NOUSATH BANU
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-005-001/723-A
(BODURVARPATTY)
|
2922010000NRG23170620220457185
|
17/06/2022
|
MAHESHPRIYA
|
2922010WL010578
|
MAHESHPRIYA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESHPRIYA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-005-001/749-A
(BODURVARPATTY)
|
2922010000NRG23170620220457391
|
17/06/2022
|
KALAMANI
|
2922010WL010580
|
KALAMANI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAMANI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-005-001/753-A
(BODURVARPATTY)
|
2922010000NRG23170620220457155
|
17/06/2022
|
SULOCHANA
|
2922010WL010576
|
SULOCHANA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SULOCHANA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-005-001/754-A
(BODURVARPATTY)
|
2922010000NRG23170620220457392
|
17/06/2022
|
VIVEGANANTHA BHARATHI
|
2922010WL010580
|
VIVEGANANTHA BHARATHI
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIVEGANANTHA BHARATHI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-005-001/757-A
(BODURVARPATTY)
|
2922010000NRG23170620220457186
|
17/06/2022
|
BATHARNISHA
|
2922010WL010578
|
BATHARNISHA
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
BATHARNISHA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-005-001/765-A
(BODURVARPATTY)
|
2922010000NRG23170620220457187
|
17/06/2022
|
KALAIYARASI
|
2922010WL010578
|
KALAIYARASI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAIYARASI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-005-001/767-A
(BODURVARPATTY)
|
2922010000NRG23170620220457188
|
17/06/2022
|
PANDIYAMMALDEVI
|
2922010WL010578
|
PANDIYAMMALDEVI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANDIYAMMALDEVI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-005-001/780-A
(BODURVARPATTY)
|
2922010000NRG23170620220457275
|
17/06/2022
|
PONNALAKI
|
2922010WL010579
|
PONNALAKI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNALAKI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-005-001/781-A
(BODURVARPATTY)
|
2922010000NRG23170620220457189
|
17/06/2022
|
MURUGATHAL
|
2922010WL010578
|
MURUGATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGATHAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-005-001/782-A
(BODURVARPATTY)
|
2922010000NRG23170620220457165
|
17/06/2022
|
MASIYAMMAL
|
2922010WL010577
|
MASIYAMMAL
|
00415
|
SBIN0009106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
MASIYAMMAL
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-005-001/787-A
(BODURVARPATTY)
|
2922010000NRG23170620220457276
|
17/06/2022
|
GAVUNDATHAL
|
2922010WL010579
|
GAVUNDATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
GAVUNDATHAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-005-001/792-A
(BODURVARPATTY)
|
2922010000NRG23170620220457190
|
17/06/2022
|
NATTUDURAI
|
2922010WL010578
|
NATTUDURAI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATTUDURAI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-005-001/803-A
(BODURVARPATTY)
|
2922010000NRG23170620220457191
|
17/06/2022
|
JENAGAIMARI
|
2922010WL010578
|
JENAGAIMARI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
JENAGAIMARI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-005-001/821-A
(BODURVARPATTY)
|
2922010000NRG23170620220457157
|
17/06/2022
|
KARTHIKA
|
2922010WL010576
|
KARTHIKA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARTHIKA
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-005-002/647-A
(BODURVARPATTY)
|
2922010000NRG23170620220457158
|
17/06/2022
|
CHELLAMUTHU
|
2922010WL010576
|
CHELLAMUTHU
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMUTHU
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-005-002/810-A
(BODURVARPATTY)
|
2922010000NRG23170620220457160
|
17/06/2022
|
DHANASEKAR
|
2922010WL010576
|
DHANASEKAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANASEKAR
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-005-002/810-A
(BODURVARPATTY)
|
2922010000NRG23170620220457161
|
17/06/2022
|
LOGANAYAKI
|
2922010WL010576
|
LOGANAYAKI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
LOGANAYAKI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-005-003/122-A
(BODURVARPATTY)
|
2922010000NRG23170620220457286
|
17/06/2022
|
RANGITHA
|
2922010WL010579
|
RANGITHA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGITHA
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-005-003/123-A
(BODURVARPATTY)
|
2922010000NRG23170620220457287
|
17/06/2022
|
KARTHIK
|
2922010WL010579
|
KARTHIK
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARTHIK
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-005-003/418-A
(BODURVARPATTY)
|
2922010000NRG23170620220457321
|
17/06/2022
|
RAMATHAL
|
2922010WL010579
|
RAMATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-005-003/548-A
(BODURVARPATTY)
|
2922010000NRG23170620220457338
|
17/06/2022
|
KAYATHIRI
|
2922010WL010579
|
KAYATHIRI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAYATHIRI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-005-003/607-A
(BODURVARPATTY)
|
2922010000NRG23170620220457343
|
17/06/2022
|
KALIYATHAL
|
2922010WL010579
|
KALIYATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYATHAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-005-003/625-A
(BODURVARPATTY)
|
2922010000NRG23170620220457346
|
17/06/2022
|
MAGESHWARI
|
2922010WL010579
|
MAGESHWARI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAGESHWARI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-005-003/708-A
(BODURVARPATTY)
|
2922010000NRG23170620220457354
|
17/06/2022
|
RAMESH
|
2922010WL010579
|
RAMESH
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMESH
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-005-003/712-A
(BODURVARPATTY)
|
2922010000NRG23170620220457356
|
17/06/2022
|
SATHESHKUMARI
|
2922010WL010579
|
SATHESHKUMARI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHESHKUMARI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-005-003/730-A
(BODURVARPATTY)
|
2922010000NRG23170620220457359
|
17/06/2022
|
PRIYA
|
2922010WL010579
|
PRIYA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYA
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-005-003/738-A
(BODURVARPATTY)
|
2922010000NRG23170620220457360
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010579
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-005-003/740-A
(BODURVARPATTY)
|
2922010000NRG23170620220457361
|
17/06/2022
|
ESWARI
|
2922010WL010579
|
ESWARI
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-005-003/791-A
(BODURVARPATTY)
|
2922010000NRG23170620220457365
|
17/06/2022
|
SANGEETHA
|
2922010WL010579
|
SANGEETHA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-005-003/801-A
(BODURVARPATTY)
|
2922010000NRG23170620220457368
|
17/06/2022
|
KOKILA
|
2922010WL010579
|
KOKILA
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
KOKILA
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-005-005/103
(BODURVARPATTY)
|
2922010000NRG23170620220457394
|
17/06/2022
|
CHELLATHAL
|
2922010WL010580
|
CHELLATHAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLATHAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-005-005/126-A
(BODURVARPATTY)
|
2922010000NRG23170620220457198
|
17/06/2022
|
KALIAPPAN
|
2922010WL010578
|
KALIAPPAN
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIAPPAN
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-005-005/14-A
(BODURVARPATTY)
|
2922010000NRG23170620220457199
|
17/06/2022
|
VANITHA
|
2922010WL010578
|
VANITHA
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
VANITHA
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-005-005/167-A
(BODURVARPATTY)
|
2922010000NRG23170620220457162
|
17/06/2022
|
KALIAPPAN
|
2922010WL010576
|
KALIAPPAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIAPPAN
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-005-005/173-A
(BODURVARPATTY)
|
2922010000NRG23170620220457402
|
17/06/2022
|
RAMASAMY
|
2922010WL010580
|
RAMASAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMASAMY
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-005-005/176-A
(BODURVARPATTY)
|
2922010000NRG23170620220457167
|
17/06/2022
|
MUTHUSAMY
|
2922010WL010577
|
MUTHUSAMY
|
00415
|
SBIN0009106
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-005-005/184-A
(BODURVARPATTY)
|
2922010000NRG23170620220457407
|
17/06/2022
|
MURUGATHAL
|
2922010WL010580
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGATHAL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-005-005/189-A
(BODURVARPATTY)
|
2922010000NRG23170620220457409
|
17/06/2022
|
SUBRAMANI
|
2922010WL010580
|
SUBRAMANI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANI
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-005-005/195-A
(BODURVARPATTY)
|
2922010000NRG23170620220457410
|
17/06/2022
|
MUTHAMMAL
|
2922010WL010580
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHAMMAL
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-005-005/216-A
(BODURVARPATTY)
|
2922010000NRG23170620220457208
|
17/06/2022
|
MURUGATHAL
|
2922010WL010578
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGATHAL
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-005-005/217-A
(BODURVARPATTY)
|
2922010000NRG23170620220457417
|
17/06/2022
|
RAMATHAL
|
2922010WL010580
|
RAMATHAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMATHAL
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-005-005/229-A
(BODURVARPATTY)
|
2922010000NRG23170620220457211
|
17/06/2022
|
GOWSALYA
|
2922010WL010578
|
GOWSALYA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOWSALYA
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-005-005/239-A
(BODURVARPATTY)
|
2922010000NRG23170620220457214
|
17/06/2022
|
THIRUMAN
|
2922010WL010578
|
THIRUMAN
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
THIRUMAN
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-005-005/255-A
(BODURVARPATTY)
|
2922010000NRG23170620220457217
|
17/06/2022
|
CHINRAJ
|
2922010WL010578
|
CHINRAJ
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINRAJ
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-005-005/283-A
(BODURVARPATTY)
|
2922010000NRG23170620220457426
|
17/06/2022
|
VELUCHAMI
|
2922010WL010580
|
VELUCHAMI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELUCHAMI
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-005-005/31-A
(BODURVARPATTY)
|
2922010000NRG23170620220457227
|
17/06/2022
|
TAMILARASI
|
2922010WL010578
|
TAMILARASI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILARASI
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-005-005/327-A
(BODURVARPATTY)
|
2922010000NRG23170620220457428
|
17/06/2022
|
KALIYATHAL
|
2922010WL010580
|
KALIYATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYATHAL
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-005-005/35-A
(BODURVARPATTY)
|
2922010000NRG23170620220457235
|
17/06/2022
|
KANNIAMMAL
|
2922010WL010578
|
KANNIAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNIAMMAL
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-005-005/379-A
(BODURVARPATTY)
|
2922010000NRG23170620220457434
|
17/06/2022
|
VANJAMMAL
|
2922010WL010580
|
VANJAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
VANJAMMAL
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-005-005/39-A
(BODURVARPATTY)
|
2922010000NRG23170620220457244
|
17/06/2022
|
MURUGATHAL
|
2922010WL010578
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGATHAL
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-005-005/417-A
(BODURVARPATTY)
|
2922010000NRG23170620220457437
|
17/06/2022
|
CHINNAKANNU
|
2922010WL010580
|
CHINNAKANNU
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAKANNU
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-005-005/442-A
(BODURVARPATTY)
|
2922010000NRG23170620220457252
|
17/06/2022
|
RATHAMANI
|
2922010WL010578
|
RATHAMANI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHAMANI
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-005-005/478-A
(BODURVARPATTY)
|
2922010000NRG23170620220457256
|
17/06/2022
|
SELVI
|
2922010WL010578
|
SELVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-005-005/516-A
(BODURVARPATTY)
|
2922010000NRG23170620220457376
|
17/06/2022
|
POONKODI
|
2922010WL010579
|
POONKODI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONKODI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-005-005/520-A
(BODURVARPATTY)
|
2922010000NRG23170620220457453
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010580
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-005-005/78-A
(BODURVARPATTY)
|
2922010000NRG23170620220457468
|
17/06/2022
|
ANITHA
|
2922010WL010580
|
ANITHA
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANITHA
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-005-005/82-A
(BODURVARPATTY)
|
2922010000NRG23170620220457270
|
17/06/2022
|
MUTHUSAMY
|
2922010WL010578
|
MUTHUSAMY
|
00415
|
SBIN0009106
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-005-005/89-A
(BODURVARPATTY)
|
2922010000NRG23170620220457271
|
17/06/2022
|
PAPPATHI
|
2922010WL010578
|
PAPPATHI
|
00415
|
SBIN0009106
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-005-005/92-A
(BODURVARPATTY)
|
2922010000NRG23170620220457473
|
17/06/2022
|
VEERAKKUMAR
|
2922010WL010580
|
VEERAKKUMAR
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83488
|
83488
|
|
|
|
|
|
|
|
|
72
|
THOPPAMPATTY
|
TN-22-010-005-001/804-A
(BODURVARPATTY)
|
2922010000NRG23170620220457156
|
17/06/2022
|
SELVARAJ
|
2922010WL010576
|
SELVARAJ
|
00415
|
SBIN0009588
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
THOPPAMPATTY
|
TN-22-010-005-003/360-A
(BODURVARPATTY)
|
2922010000NRG23170620220457317
|
17/06/2022
|
PEETHAN
|
2922010WL010579
|
PEETHAN
|
00468
|
UBIN0820121
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
PEETHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
74
|
THOPPAMPATTY
|
TN-22-010-005-001/725-A
(BODURVARPATTY)
|
2922010000NRG23170620220457388
|
17/06/2022
|
SARAVANADEVI
|
2922010WL010580
|
SARAVANADEVI
|
00546
|
CIUB0000072
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARAVANADEVI
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-005-001/741-A
(BODURVARPATTY)
|
2922010000NRG23170620220457389
|
17/06/2022
|
THAMJA BEEVI
|
2922010WL010580
|
THAMJA BEEVI
|
00546
|
CIUB0000072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAMJA BEEVI
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-005-001/744-A
(BODURVARPATTY)
|
2922010000NRG23170620220457390
|
17/06/2022
|
RAMATHAL
|
2922010WL010580
|
RAMATHAL
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMATHAL
|
()
|
|
77
|
THOPPAMPATTY
|
TN-22-010-005-001/793-A
(BODURVARPATTY)
|
2922010000NRG23170620220457393
|
17/06/2022
|
SARKUNADEVI
|
2922010WL010580
|
SARKUNADEVI
|
00546
|
CIUB0000072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARKUNADEVI
|
()
|
|
78
|
THOPPAMPATTY
|
TN-22-010-005-001/830-A
(BODURVARPATTY)
|
2922010000NRG23170620220457192
|
17/06/2022
|
PACHAIYAMMAL
|
2922010WL010578
|
PACHAIYAMMAL
|
00546
|
CIUB0000072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
PACHAIYAMMAL
|
()
|
|
79
|
THOPPAMPATTY
|
TN-22-010-005-003/105-A
(BODURVARPATTY)
|
2922010000NRG23170620220457281
|
17/06/2022
|
SOUNDARYA
|
2922010WL010579
|
SOUNDARYA
|
00546
|
CIUB0000072
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOUNDARYA
|
()
|
|
80
|
THOPPAMPATTY
|
TN-22-010-005-003/340-A
(BODURVARPATTY)
|
2922010000NRG23170620220457314
|
17/06/2022
|
PARAVEL
|
2922010WL010579
|
PARAVEL
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAVEL
|
()
|
|
81
|
THOPPAMPATTY
|
TN-22-010-005-003/343-A
(BODURVARPATTY)
|
2922010000NRG23170620220457315
|
17/06/2022
|
KALIYATHAL
|
2922010WL010579
|
KALIYATHAL
|
00546
|
CIUB0000072
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYATHAL
|
()
|
|
82
|
THOPPAMPATTY
|
TN-22-010-005-003/551-A
(BODURVARPATTY)
|
2922010000NRG23170620220457339
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010579
|
VALLIYAMMAL
|
00546
|
CIUB0000072
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIYAMMAL
|
()
|
|
83
|
THOPPAMPATTY
|
TN-22-010-005-003/565-A
(BODURVARPATTY)
|
2922010000NRG23170620220457342
|
17/06/2022
|
THIRUMATHAL
|
2922010WL010579
|
THIRUMATHAL
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
THIRUMATHAL
|
()
|
|
84
|
THOPPAMPATTY
|
TN-22-010-005-003/729-A
(BODURVARPATTY)
|
2922010000NRG23170620220457358
|
17/06/2022
|
VELUTHAI
|
2922010WL010579
|
VELUTHAI
|
00546
|
CIUB0000072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELUTHAI
|
()
|
|
85
|
THOPPAMPATTY
|
TN-22-010-005-003/768-A
(BODURVARPATTY)
|
2922010000NRG23170620220457362
|
17/06/2022
|
LAKSHMI
|
2922010WL010579
|
LAKSHMI
|
00546
|
CIUB0000072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
86
|
THOPPAMPATTY
|
TN-22-010-005-003/770-A
(BODURVARPATTY)
|
2922010000NRG23170620220457363
|
17/06/2022
|
RATHAKRISHNAN
|
2922010WL010579
|
RATHAKRISHNAN
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHAKRISHNAN
|
()
|
|
87
|
THOPPAMPATTY
|
TN-22-010-005-003/790-A
(BODURVARPATTY)
|
2922010000NRG23170620220457364
|
17/06/2022
|
DHIVYABHARATHI
|
2922010WL010579
|
DHIVYABHARATHI
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHIVYABHARATHI
|
()
|
|
88
|
THOPPAMPATTY
|
TN-22-010-005-003/795-A
(BODURVARPATTY)
|
2922010000NRG23170620220457366
|
17/06/2022
|
GOMATHI
|
2922010WL010579
|
GOMATHI
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHI
|
()
|
|
89
|
THOPPAMPATTY
|
TN-22-010-005-003/798-A
(BODURVARPATTY)
|
2922010000NRG23170620220457367
|
17/06/2022
|
SANGEETHA
|
2922010WL010579
|
SANGEETHA
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
90
|
THOPPAMPATTY
|
TN-22-010-005-005/191-A
(BODURVARPATTY)
|
2922010000NRG23170620220457202
|
17/06/2022
|
KARUPPANA GOUNDER
|
2922010WL010578
|
KARUPPANA GOUNDER
|
00546
|
CIUB0000072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPANA GOUNDER
|
()
|
|
91
|
THOPPAMPATTY
|
TN-22-010-005-005/347-A
(BODURVARPATTY)
|
2922010000NRG23170620220457431
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010580
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPATHAL
|
()
|
|
92
|
THOPPAMPATTY
|
TN-22-010-005-005/76-A
(BODURVARPATTY)
|
2922010000NRG23170620220457268
|
17/06/2022
|
AARAN
|
2922010WL010578
|
AARAN
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
AARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21536
|
21536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109302
|
109302
|
|
|
|
|
|
|
|