|
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
|
TIRUKOILUR
|
TN-04-001-047-047/684
()
|
2904001000NRG23270520220350795
|
30/05/2022
|
GANAOLI
|
2904001WL013700
|
GANAOLI
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANAOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-047-047/108
()
|
2904001000NRG23270520220350629
|
30/05/2022
|
VADIVEL
|
2904001WL013700
|
VADIVEL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
VADIVEL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-047-047/528
()
|
2904001000NRG23270520220350749
|
30/05/2022
|
JOTHI
|
2904001WL013700
|
JOTHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-047-047/565
()
|
2904001000NRG23270520220350762
|
30/05/2022
|
AANANTHAYI
|
2904001WL013700
|
AANANTHAYI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
AANANTHAYI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-047-047/627
()
|
2904001000NRG23270520220350779
|
30/05/2022
|
SUSILA
|
2904001WL013700
|
SUSILA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUSILA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-047-047/682
()
|
2904001000NRG23270520220350793
|
30/05/2022
|
NITHTHIYA
|
2904001WL013700
|
NITHTHIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
NITHTHIYA
|
()
|
|
7
|
TIRUKOILUR
|
TN-37-001-047-047/692
()
|
2904001000NRG23270520220350805
|
30/05/2022
|
AJITHKUMAR
|
2904001WL013700
|
AJITHKUMAR
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
AJITHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-047-047/680
()
|
2904001000NRG23270520220350791
|
30/05/2022
|
RAMADOS
|
2904001WL013700
|
RAMADOS
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMADOS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-047-047/554
()
|
2904001000NRG23270520220350757
|
30/05/2022
|
PUNNIYAMURTHY
|
2904001WL013700
|
PUNNIYAMURTHY
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUNNIYAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-047-047/101
()
|
2904001000NRG23270520220350621
|
30/05/2022
|
MALLIGA
|
2904001WL013700
|
MALLIGA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIGA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-047-047/106
()
|
2904001000NRG23270520220350626
|
30/05/2022
|
VELLACHI
|
2904001WL013700
|
VELLACHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLACHI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-047-047/154
()
|
2904001000NRG23270520220350645
|
30/05/2022
|
MUTHTHAMMAL
|
2904001WL013700
|
MUTHTHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHTHAMMAL
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-047-047/208
()
|
2904001000NRG23270520220350658
|
30/05/2022
|
MALAR
|
2904001WL013700
|
MALAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAR
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-047-047/212
()
|
2904001000NRG23270520220350661
|
30/05/2022
|
BATHMA
|
2904001WL013700
|
BATHMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
BATHMA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-047-047/223
()
|
2904001000NRG23270520220350672
|
30/05/2022
|
RAMA
|
2904001WL013700
|
RAMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-047-047/224
()
|
2904001000NRG23270520220350673
|
30/05/2022
|
VEDAMMAL
|
2904001WL013700
|
VEDAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEDAMMAL
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-047-047/231
()
|
2904001000NRG23270520220350678
|
30/05/2022
|
KUPPU
|
2904001WL013700
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPU
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-047-047/251
()
|
2904001000NRG23270520220350686
|
30/05/2022
|
AMUTHA
|
2904001WL013700
|
AMUTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMUTHA
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-047-047/259
()
|
2904001000NRG23270520220350693
|
30/05/2022
|
PALANIYAMMAL
|
2904001WL013700
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-047-047/261
()
|
2904001000NRG23270520220350694
|
30/05/2022
|
KALVI
|
2904001WL013700
|
KALVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALVI
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-047-047/269
()
|
2904001000NRG23270520220350695
|
30/05/2022
|
SUMATHI
|
2904001WL013700
|
SUMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-047-047/315
()
|
2904001000NRG23270520220350699
|
30/05/2022
|
GOVINTHAMMAL
|
2904001WL013700
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOVINTHAMMAL
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-047-047/337
()
|
2904001000NRG23270520220350704
|
30/05/2022
|
RAJAVALLI
|
2904001WL013700
|
RAJAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAVALLI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-047-047/360
()
|
2904001000NRG23270520220350707
|
30/05/2022
|
AMUTHA
|
2904001WL013700
|
AMUTHA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMUTHA
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-047-047/364
()
|
2904001000NRG23270520220350711
|
30/05/2022
|
KAMALA
|
2904001WL013700
|
KAMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMALA
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-047-047/366
()
|
2904001000NRG23270520220350712
|
30/05/2022
|
ANNIYAMMAL
|
2904001WL013700
|
ANNIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANNIYAMMAL
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-047-047/379
()
|
2904001000NRG23270520220350715
|
30/05/2022
|
PAKKISWARI
|
2904001WL013700
|
PAKKISWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAKKISWARI
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-047-047/420
()
|
2904001000NRG23270520220350725
|
30/05/2022
|
PARVATHI
|
2904001WL013700
|
PARVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-047-047/459
()
|
2904001000NRG23270520220350730
|
30/05/2022
|
ANJALAI
|
2904001WL013700
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANJALAI
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-047-047/489
()
|
2904001000NRG23270520220350742
|
30/05/2022
|
PORKALAI
|
2904001WL013700
|
PORKALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PORKALAI
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-047-047/501
()
|
2904001000NRG23270520220350744
|
30/05/2022
|
MALAR
|
2904001WL013700
|
MALAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAR
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-047-047/525
()
|
2904001000NRG23270520220350747
|
30/05/2022
|
MURUGAN
|
2904001WL013700
|
MURUGAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGAN
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-047-047/525
()
|
2904001000NRG23270520220350748
|
30/05/2022
|
MUTHULAKSHUMI
|
2904001WL013700
|
MUTHULAKSHUMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHUMI
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-047-047/535
()
|
2904001000NRG23270520220350755
|
30/05/2022
|
VIJILAKSHUMI
|
2904001WL013700
|
VIJILAKSHUMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJILAKSHUMI
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-047-047/553
()
|
2904001000NRG23270520220350756
|
30/05/2022
|
KANAGARAJ
|
2904001WL013700
|
KANAGARAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANAGARAJ
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-047-047/557
()
|
2904001000NRG23270520220350758
|
30/05/2022
|
AMSAVALLI
|
2904001WL013700
|
AMSAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMSAVALLI
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-047-047/558
()
|
2904001000NRG23270520220350759
|
30/05/2022
|
JEEVA
|
2904001WL013700
|
JEEVA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEEVA
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-047-047/561
()
|
2904001000NRG23270520220350760
|
30/05/2022
|
AMIRHTAVALLI
|
2904001WL013700
|
AMIRHTAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMIRHTAVALLI
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-047-047/563
()
|
2904001000NRG23270520220350761
|
30/05/2022
|
KALAIYARASI
|
2904001WL013700
|
KALAIYARASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAIYARASI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-047-047/575
()
|
2904001000NRG23270520220350765
|
30/05/2022
|
INTHUMATHI
|
2904001WL013700
|
INTHUMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
INTHUMATHI
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-047-047/580
()
|
2904001000NRG23270520220350766
|
30/05/2022
|
KODISWARI
|
2904001WL013700
|
KODISWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KODISWARI
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-047-047/583
()
|
2904001000NRG23270520220350767
|
30/05/2022
|
RAJADURAI
|
2904001WL013700
|
RAJADURAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJADURAI
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-047-047/584
()
|
2904001000NRG23270520220350768
|
30/05/2022
|
ABINA
|
2904001WL013700
|
ABINA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ABINA
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-047-047/588
()
|
2904001000NRG23270520220350772
|
30/05/2022
|
VALARMATHI
|
2904001WL013700
|
VALARMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALARMATHI
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-047-047/592
()
|
2904001000NRG23270520220350773
|
30/05/2022
|
PIRIYA
|
2904001WL013700
|
PIRIYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PIRIYA
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-047-047/595
()
|
2904001000NRG23270520220350774
|
30/05/2022
|
PARIMALA
|
2904001WL013700
|
PARIMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARIMALA
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-047-047/600
()
|
2904001000NRG23270520220350775
|
30/05/2022
|
KAVUSALYA
|
2904001WL013700
|
KAVUSALYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVUSALYA
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-047-047/608
()
|
2904001000NRG23270520220350777
|
30/05/2022
|
PIRASATHKUMAR
|
2904001WL013700
|
PIRASATHKUMAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PIRASATHKUMAR
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-047-047/610
()
|
2904001000NRG23270520220350778
|
30/05/2022
|
VASANTHA
|
2904001WL013700
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHA
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-047-047/632
()
|
2904001000NRG23270520220350780
|
30/05/2022
|
RANI
|
2904001WL013700
|
RANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANI
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-047-047/633
()
|
2904001000NRG23270520220350781
|
30/05/2022
|
KAVITHA
|
2904001WL013700
|
KAVITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-047-047/639
()
|
2904001000NRG23270520220350782
|
30/05/2022
|
GENGADEVI
|
2904001WL013700
|
GENGADEVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
GENGADEVI
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-047-047/654
()
|
2904001000NRG23270520220350783
|
30/05/2022
|
KARTHTHIKEYAN
|
2904001WL013700
|
KARTHTHIKEYAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARTHTHIKEYAN
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-047-047/655
()
|
2904001000NRG23270520220350784
|
30/05/2022
|
DURKESWARI
|
2904001WL013700
|
DURKESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
DURKESWARI
|
()
|
|
55
|
TIRUKOILUR
|
TN-04-001-047-047/663
()
|
2904001000NRG23270520220350785
|
30/05/2022
|
AMITHAVALLI
|
2904001WL013700
|
AMITHAVALLI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMITHAVALLI
|
()
|
|
56
|
TIRUKOILUR
|
TN-04-001-047-047/667
()
|
2904001000NRG23270520220350786
|
30/05/2022
|
SALIMRAJA
|
2904001WL013700
|
SALIMRAJA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
SALIMRAJA
|
()
|
|
57
|
TIRUKOILUR
|
TN-04-001-047-047/669
()
|
2904001000NRG23270520220350787
|
30/05/2022
|
NARASINGA
|
2904001WL013700
|
NARASINGA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
NARASINGA
|
()
|
|
58
|
TIRUKOILUR
|
TN-04-001-047-047/674
()
|
2904001000NRG23270520220350789
|
30/05/2022
|
MALLIGA
|
2904001WL013700
|
MALLIGA
|
00415
|
SBIN0000992
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIGA
|
()
|
|
59
|
TIRUKOILUR
|
TN-04-001-047-047/680
()
|
2904001000NRG23270520220350790
|
30/05/2022
|
ANANTHI
|
2904001WL013700
|
ANANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANANTHI
|
()
|
|
60
|
TIRUKOILUR
|
TN-04-001-047-047/681
()
|
2904001000NRG23270520220350792
|
30/05/2022
|
ANANTHARAJ
|
2904001WL013700
|
ANANTHARAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANANTHARAJ
|
()
|
|
61
|
TIRUKOILUR
|
TN-04-001-047-047/683
()
|
2904001000NRG23270520220350794
|
30/05/2022
|
SENDU
|
2904001WL013700
|
SENDU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
SENDU
|
()
|
|
62
|
TIRUKOILUR
|
TN-04-001-047-047/685
()
|
2904001000NRG23270520220350796
|
30/05/2022
|
SANGEETHA
|
2904001WL013700
|
SANGEETHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANGEETHA
|
()
|
|
63
|
TIRUKOILUR
|
TN-04-001-047-048/626
()
|
2904001000NRG23270520220350798
|
30/05/2022
|
TAMILSELVI
|
2904001WL013700
|
TAMILSELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILSELVI
|
()
|
|
64
|
TIRUKOILUR
|
TN-04-001-047-048/652
()
|
2904001000NRG23270520220350800
|
30/05/2022
|
CHANTHIRA
|
2904001WL013700
|
CHANTHIRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANTHIRA
|
()
|
|
65
|
TIRUKOILUR
|
TN-04-001-047-049/634
()
|
2904001000NRG23270520220350801
|
30/05/2022
|
MUTHTHARAM
|
2904001WL013700
|
MUTHTHARAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHTHARAM
|
()
|
|
66
|
TIRUKOILUR
|
TN-04-001-047-049/636
()
|
2904001000NRG23270520220350802
|
30/05/2022
|
ELANGO
|
2904001WL013700
|
ELANGO
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ELANGO
|
()
|
|
67
|
TIRUKOILUR
|
TN-37-001-047-047/660
()
|
2904001000NRG23270520220350803
|
30/05/2022
|
AMMU
|
2904001WL013700
|
AMMU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMMU
|
()
|
|
68
|
TIRUKOILUR
|
TN-37-001-047-047/691
()
|
2904001000NRG23270520220350804
|
30/05/2022
|
KALAISELVI
|
2904001WL013700
|
KALAISELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAISELVI
|
()
|
|
69
|
TIRUKOILUR
|
TN-37-001-047-047/693
()
|
2904001000NRG23270520220350806
|
30/05/2022
|
RAJAMANOGARAN
|
2904001WL013700
|
RAJAMANOGARAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAMANOGARAN
|
()
|
|
70
|
TIRUKOILUR
|
TN-37-001-047-047/695
()
|
2904001000NRG23270520220350807
|
30/05/2022
|
SHANMUGAM
|
2904001WL013700
|
SHANMUGAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHANMUGAM
|
()
|
|
71
|
TIRUKOILUR
|
TN-37-001-047-047/698
()
|
2904001000NRG23270520220350808
|
30/05/2022
|
DEEPA
|
2904001WL013700
|
DEEPA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65946
|
65946
|
|
|
|
|
|
|
|
|
72
|
TIRUKOILUR
|
TN-04-001-047-047/670
()
|
2904001000NRG23270520220350788
|
30/05/2022
|
SAMSATHBEGAM
|
2904001WL013700
|
SAMSATHBEGAM
|
00415
|
SBIN0050783
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMSATHBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
73
|
TIRUKOILUR
|
TN-04-001-047-048/626
()
|
2904001000NRG23270520220350799
|
30/05/2022
|
PALANIVEL
|
2904001WL013700
|
PALANIVEL
|
00715
|
DBSS0IN0737
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIVEL
|
()
|
|
74
|
TIRUKOILUR
|
TN-37-001-047-047/701
()
|
2904001000NRG23270520220350809
|
30/05/2022
|
ARUNKUMAR
|
2904001WL013700
|
ARUNKUMAR
|
00715
|
DBSS0IN0737
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78906
|
78906
|
|
|
|
|
|
|
|