|
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
|
KARUR
|
TN-17-001-013-013/311-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841617
|
05/11/2022
|
CHITHRA
|
2917001WL030688
|
CHITHRA
|
00048
|
BKID0008264
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-005-017/2894-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841685
|
05/11/2022
|
LAKSHMI
|
2917001WL030690
|
LAKSHMI
|
00089
|
CBIN0280901
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-005-005/777-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841680
|
05/11/2022
|
SARAVANABARATHI
|
2917001WL030690
|
SARAVANABARATHI
|
00176
|
IDIB000K027
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARAVANABARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-013-013/294-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841615
|
05/11/2022
|
MAHESWARI
|
2917001WL030688
|
MAHESWARI
|
00177
|
IOBA0000036
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-014-012/2259-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840835
|
05/11/2022
|
DINESH
|
2917001WL030663
|
DINESH
|
00177
|
IOBA0000839
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
DINESH
|
()
|
|
6
|
KARUR
|
TN-17-001-014-013/2084-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840836
|
05/11/2022
|
KAVITHA
|
2917001WL030663
|
KAVITHA
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
|
7
|
KARUR
|
TN-17-001-014-013/2782-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840837
|
05/11/2022
|
PETCHAYEE
|
2917001WL030663
|
PETCHAYEE
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PETCHAYEE
|
()
|
|
8
|
KARUR
|
TN-17-001-014-013/2886-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840838
|
05/11/2022
|
SENTHIL
|
2917001WL030663
|
SENTHIL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SENTHIL
|
()
|
|
9
|
KARUR
|
TN-17-001-014-014/2815-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840843
|
05/11/2022
|
MURALI
|
2917001WL030663
|
MURALI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURALI
|
()
|
|
10
|
KARUR
|
TN-17-001-014-014/283-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840844
|
05/11/2022
|
Pushpalatha
|
2917001WL030663
|
Pushpalatha
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpalatha
|
()
|
|
11
|
KARUR
|
TN-17-001-014-015/2324-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840845
|
05/11/2022
|
SASIKALA
|
2917001WL030663
|
SASIKALA
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SASIKALA
|
()
|
|
12
|
KARUR
|
TN-17-001-014-026/2798-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840846
|
05/11/2022
|
PALANIYAMMAL
|
2917001WL030663
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
|
13
|
KARUR
|
TN-17-001-014-026/2798-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840847
|
05/11/2022
|
PONNUSAMY
|
2917001WL030663
|
PONNUSAMY
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNUSAMY
|
()
|
|
14
|
KARUR
|
TN-17-001-014-034/2220-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840848
|
05/11/2022
|
SAMPOORANAM
|
2917001WL030663
|
SAMPOORANAM
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAMPOORANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
15
|
KARUR
|
TN-17-001-013-013/552-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841626
|
05/11/2022
|
IYAPPAN
|
2917001WL030688
|
IYAPPAN
|
00177
|
IOBA0001861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
IYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
KARUR
|
TN-17-001-005-005/1312-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841669
|
05/11/2022
|
VAIYAPURI
|
2917001WL030690
|
VAIYAPURI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
VAIYAPURI
|
()
|
|
17
|
KARUR
|
TN-17-001-005-005/1725-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841670
|
05/11/2022
|
CHINNATHAMBI
|
2917001WL030690
|
CHINNATHAMBI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNATHAMBI
|
()
|
|
18
|
KARUR
|
TN-17-001-005-005/413-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841674
|
05/11/2022
|
PALANISAMY
|
2917001WL030690
|
PALANISAMY
|
00177
|
IOBA0003070
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANISAMY
|
()
|
|
19
|
KARUR
|
TN-17-001-005-010/2803-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841682
|
05/11/2022
|
BALUSAMY
|
2917001WL030690
|
BALUSAMY
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALUSAMY
|
()
|
|
20
|
KARUR
|
TN-17-001-005-011/2754-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841683
|
05/11/2022
|
GOMATHI
|
2917001WL030690
|
GOMATHI
|
00177
|
IOBA0003070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOMATHI
|
()
|
|
21
|
KARUR
|
TN-17-001-005-013/2776-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841684
|
05/11/2022
|
AMUTHA
|
2917001WL030690
|
AMUTHA
|
00177
|
IOBA0003070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMUTHA
|
()
|
|
22
|
KARUR
|
TN-17-001-005-021/2879-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841686
|
05/11/2022
|
BALUSAMY
|
2917001WL030690
|
BALUSAMY
|
00177
|
IOBA0003070
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
23
|
KARUR
|
TN-17-001-013-013/478-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841624
|
05/11/2022
|
KRISHNAN KUMAR
|
2917001WL030688
|
KRISHNAN KUMAR
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
KRISHNAN KUMAR
|
()
|
|
24
|
KARUR
|
TN-17-001-013-013/680-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841638
|
05/11/2022
|
KRISHNAVENI
|
2917001WL030688
|
KRISHNAVENI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
KRISHNAVENI
|
()
|
|
25
|
KARUR
|
TN-17-001-013-017/2899-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841655
|
05/11/2022
|
GOMATHI
|
2917001WL030688
|
GOMATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
26
|
KARUR
|
TN-17-001-005-005/1021-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841667
|
05/11/2022
|
PALANISAMY
|
2917001WL030690
|
PALANISAMY
|
00227
|
KVBL0001142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
KARUR
|
TN-17-001-005-005/1861-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841671
|
05/11/2022
|
SELVI
|
2917001WL030690
|
SELVI
|
00415
|
SBIN0000856
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
28
|
KARUR
|
TN-17-001-005-009/3050-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841681
|
05/11/2022
|
Dhanalakshmi
|
2917001WL030690
|
Dhanalakshmi
|
00415
|
SBIN0000856
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
29
|
KARUR
|
TN-17-001-013-013/2807-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841612
|
05/11/2022
|
ANJUGAM
|
2917001WL030688
|
ANJUGAM
|
00415
|
SBIN0000856
|
705
|
705
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANJUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
30
|
KARUR
|
TN-17-001-013-007/2321-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841589
|
05/11/2022
|
SARASU
|
2917001WL030688
|
SARASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARASU
|
()
|
|
31
|
KARUR
|
TN-17-001-013-009/2513-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841590
|
05/11/2022
|
AMUTHA
|
2917001WL030688
|
AMUTHA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMUTHA
|
()
|
|
32
|
KARUR
|
TN-17-001-013-009/2878-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841591
|
05/11/2022
|
GOWSALYA
|
2917001WL030688
|
GOWSALYA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOWSALYA
|
()
|
|
33
|
KARUR
|
TN-17-001-013-013/1180-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841592
|
05/11/2022
|
SHANTHI
|
2917001WL030688
|
SHANTHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHI
|
()
|
|
34
|
KARUR
|
TN-17-001-013-013/1374-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841593
|
05/11/2022
|
SAMPOORNAM
|
2917001WL030688
|
SAMPOORNAM
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAMPOORNAM
|
()
|
|
35
|
KARUR
|
TN-17-001-013-013/1615-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841596
|
05/11/2022
|
KANDHAMMAL
|
2917001WL030688
|
KANDHAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANDHAMMAL
|
()
|
|
36
|
KARUR
|
TN-17-001-013-013/1616-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841597
|
05/11/2022
|
SASIKALA
|
2917001WL030688
|
SASIKALA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SASIKALA
|
()
|
|
37
|
KARUR
|
TN-17-001-013-013/1617-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841599
|
05/11/2022
|
SATHASIVAM
|
2917001WL030688
|
SATHASIVAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHASIVAM
|
()
|
|
38
|
KARUR
|
TN-17-001-013-013/1617-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841598
|
05/11/2022
|
SAVITHRI
|
2917001WL030688
|
SAVITHRI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAVITHRI
|
()
|
|
39
|
KARUR
|
TN-17-001-013-013/1648-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841600
|
05/11/2022
|
Arulmathi
|
2917001WL030688
|
Arulmathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulmathi
|
()
|
|
40
|
KARUR
|
TN-17-001-013-013/1794-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841601
|
05/11/2022
|
KASAVAN
|
2917001WL030688
|
KASAVAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
KASAVAN
|
()
|
|
41
|
KARUR
|
TN-17-001-013-013/1804-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841602
|
05/11/2022
|
BALAMANI
|
2917001WL030688
|
BALAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALAMANI
|
()
|
|
42
|
KARUR
|
TN-17-001-013-013/2661-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841605
|
05/11/2022
|
SUNDARI
|
2917001WL030688
|
SUNDARI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUNDARI
|
()
|
|
43
|
KARUR
|
TN-17-001-013-013/2685-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841606
|
05/11/2022
|
SAMPOORANAM
|
2917001WL030688
|
SAMPOORANAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAMPOORANAM
|
()
|
|
44
|
KARUR
|
TN-17-001-013-013/2709-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841607
|
05/11/2022
|
THULASI
|
2917001WL030688
|
THULASI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
THULASI
|
()
|
|
45
|
KARUR
|
TN-17-001-013-013/2761-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841608
|
05/11/2022
|
DEEPA
|
2917001WL030688
|
DEEPA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEEPA
|
()
|
|
46
|
KARUR
|
TN-17-001-013-013/2762-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841609
|
05/11/2022
|
SEMBAYEE
|
2917001WL030688
|
SEMBAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SEMBAYEE
|
()
|
|
47
|
KARUR
|
TN-17-001-013-013/2788-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841610
|
05/11/2022
|
SARASU
|
2917001WL030688
|
SARASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARASU
|
()
|
|
48
|
KARUR
|
TN-17-001-013-013/280-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841611
|
05/11/2022
|
VALLIAMMAL
|
2917001WL030688
|
VALLIAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALLIAMMAL
|
()
|
|
49
|
KARUR
|
TN-17-001-013-013/281-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841613
|
05/11/2022
|
POONGODI
|
2917001WL030688
|
POONGODI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
POONGODI
|
()
|
|
50
|
KARUR
|
TN-17-001-013-013/282-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841614
|
05/11/2022
|
THANGAMMAL
|
2917001WL030688
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANGAMMAL
|
()
|
|
51
|
KARUR
|
TN-17-001-013-013/307-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841616
|
05/11/2022
|
KAVERI
|
2917001WL030688
|
KAVERI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVERI
|
()
|
|
52
|
KARUR
|
TN-17-001-013-013/315-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841618
|
05/11/2022
|
MEENATCHI
|
2917001WL030688
|
MEENATCHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENATCHI
|
()
|
|
53
|
KARUR
|
TN-17-001-013-013/346-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841619
|
05/11/2022
|
LATHA
|
2917001WL030688
|
LATHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
LATHA
|
()
|
|
54
|
KARUR
|
TN-17-001-013-013/376-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841621
|
05/11/2022
|
MANJU
|
2917001WL030688
|
MANJU
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANJU
|
()
|
|
55
|
KARUR
|
TN-17-001-013-013/378-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841622
|
05/11/2022
|
PALANIYAPPAN
|
2917001WL030688
|
PALANIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAPPAN
|
()
|
|
56
|
KARUR
|
TN-17-001-013-013/478-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841623
|
05/11/2022
|
KAVITHA
|
2917001WL030688
|
KAVITHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
|
57
|
KARUR
|
TN-17-001-013-013/553-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841627
|
05/11/2022
|
PANDIAMML
|
2917001WL030688
|
PANDIAMML
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANDIAMML
|
()
|
|
58
|
KARUR
|
TN-17-001-013-013/554-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841628
|
05/11/2022
|
VIJAYA
|
2917001WL030688
|
VIJAYA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
|
59
|
KARUR
|
TN-17-001-013-013/560-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841629
|
05/11/2022
|
PARIMALA
|
2917001WL030688
|
PARIMALA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARIMALA
|
()
|
|
60
|
KARUR
|
TN-17-001-013-013/586-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841631
|
05/11/2022
|
SUSEELA
|
2917001WL030688
|
SUSEELA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUSEELA
|
()
|
|
61
|
KARUR
|
TN-17-001-013-013/588-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841632
|
05/11/2022
|
SAROJINI
|
2917001WL030688
|
SAROJINI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAROJINI
|
()
|
|
62
|
KARUR
|
TN-17-001-013-013/590-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841633
|
05/11/2022
|
KAMATCHI
|
2917001WL030688
|
KAMATCHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMATCHI
|
()
|
|
63
|
KARUR
|
TN-17-001-013-013/594-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841634
|
05/11/2022
|
THANGAMUTHU
|
2917001WL030688
|
THANGAMUTHU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANGAMUTHU
|
()
|
|
64
|
KARUR
|
TN-17-001-013-013/600-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841635
|
05/11/2022
|
LAKSHMI
|
2917001WL030688
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
65
|
KARUR
|
TN-17-001-013-013/602-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841636
|
05/11/2022
|
REVATHI
|
2917001WL030688
|
REVATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
REVATHI
|
()
|
|
66
|
KARUR
|
TN-17-001-013-013/703-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841639
|
05/11/2022
|
revathi
|
2917001WL030688
|
revathi
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
15/11/2022
|
|
032596197
|
|
revathi
|
()
|
|
67
|
KARUR
|
TN-17-001-013-013/767-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841640
|
05/11/2022
|
RAMASAMY
|
2917001WL030688
|
RAMASAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMASAMY
|
()
|
|
68
|
KARUR
|
TN-17-001-013-017/2104-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841645
|
05/11/2022
|
TAMILSELVI
|
2917001WL030688
|
TAMILSELVI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
15/11/2022
|
|
032596197
|
|
TAMILSELVI
|
()
|
|
69
|
KARUR
|
TN-17-001-013-017/2398-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841646
|
05/11/2022
|
BALASUBRAMANI
|
2917001WL030688
|
BALASUBRAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALASUBRAMANI
|
()
|
|
70
|
KARUR
|
TN-17-001-013-017/2406-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841647
|
05/11/2022
|
JAYA
|
2917001WL030688
|
JAYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYA
|
()
|
|
71
|
KARUR
|
TN-17-001-013-017/2502-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841648
|
05/11/2022
|
VIJAYA
|
2917001WL030688
|
VIJAYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
|
72
|
KARUR
|
TN-17-001-013-017/2597-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841649
|
05/11/2022
|
vinothini
|
2917001WL030688
|
vinothini
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
15/11/2022
|
|
032596197
|
|
vinothini
|
()
|
|
73
|
KARUR
|
TN-17-001-013-017/2660-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841650
|
05/11/2022
|
AACHIYAMMAL
|
2917001WL030688
|
AACHIYAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
AACHIYAMMAL
|
()
|
|
74
|
KARUR
|
TN-17-001-013-017/2663-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841651
|
05/11/2022
|
KRISHNAVENI
|
2917001WL030688
|
KRISHNAVENI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
KRISHNAVENI
|
()
|
|
75
|
KARUR
|
TN-17-001-013-017/2769-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841652
|
05/11/2022
|
KANAGA
|
2917001WL030688
|
KANAGA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANAGA
|
()
|
|
76
|
KARUR
|
TN-17-001-013-017/2771-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841653
|
05/11/2022
|
LAKSHMI
|
2917001WL030688
|
LAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
77
|
KARUR
|
TN-17-001-013-017/2850-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841654
|
05/11/2022
|
DEEPA
|
2917001WL030688
|
DEEPA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEEPA
|
()
|
|
78
|
KARUR
|
TN-17-001-013-017/2910-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841656
|
05/11/2022
|
MAHALAKSHMI
|
2917001WL030688
|
MAHALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHALAKSHMI
|
()
|
|
79
|
KARUR
|
TN-17-001-013-017/2911-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841657
|
05/11/2022
|
SATHIYAPRIYA
|
2917001WL030688
|
SATHIYAPRIYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHIYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60160
|
60160
|
|
|
|
|
|
|
|
|
80
|
KARUR
|
TN-17-001-014-036/2271-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840849
|
05/11/2022
|
DHANABAKKIYAM
|
2917001WL030663
|
DHANABAKKIYAM
|
00415
|
SBIN0015704
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANABAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
KARUR
|
TN-17-001-013-013/92-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841641
|
05/11/2022
|
Ramachandran
|
2917001WL030688
|
Ramachandran
|
00415
|
SBIN0017935
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
KARUR
|
TN-17-001-014-013/2889-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840839
|
05/11/2022
|
Sasikala
|
2917001WL030663
|
Sasikala
|
00415
|
SBIN0061725
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
83
|
KARUR
|
TN-17-001-014-037/2828-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840850
|
05/11/2022
|
Thangavel
|
2917001WL030663
|
Thangavel
|
00415
|
SBIN0061725
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
84
|
KARUR
|
TN-17-001-005-005/1161-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841668
|
05/11/2022
|
CHIDAMBARAM
|
2917001WL030690
|
CHIDAMBARAM
|
00715
|
DBSS0IN0372
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHIDAMBARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
85
|
KARUR
|
TN-17-001-005-005/697-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841677
|
05/11/2022
|
RAMANUJAM
|
2917001WL030690
|
RAMANUJAM
|
00715
|
DBSS0IN0790
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMANUJAM
|
()
|
|
86
|
KARUR
|
TN-17-001-005-005/736-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841678
|
05/11/2022
|
Ramalingam
|
2917001WL030690
|
Ramalingam
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100211
|
100211
|
|
|
|
|
|
|
|