|
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
|
AMMAPET
|
TN-10-012-010-012/1690-A
(KURHICHI)
|
2910012000NRG23030620220447329
|
03/06/2022
|
Anjala
|
2910012WL014094
|
Anjala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-010-002/1443-A
(KURHICHI)
|
2910012000NRG23030620220447497
|
03/06/2022
|
Sangeetha
|
2910012WL014097
|
Sangeetha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
3
|
AMMAPET
|
TN-10-012-010-003/1604-A
(KURHICHI)
|
2910012000NRG23030620220447499
|
03/06/2022
|
Gurusamy
|
2910012WL014097
|
Gurusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gurusamy
|
()
|
|
4
|
AMMAPET
|
TN-10-012-010-004/1381-A
(KURHICHI)
|
2910012000NRG23030620220447160
|
03/06/2022
|
Mariyammal
|
2910012WL014094
|
Mariyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-010-004/1486-A
(KURHICHI)
|
2910012000NRG23030620220447161
|
03/06/2022
|
Kaliyammal
|
2910012WL014094
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyammal
|
()
|
|
6
|
AMMAPET
|
TN-10-012-010-004/994-A
(KURHICHI)
|
2910012000NRG23030620220447163
|
03/06/2022
|
Kaliyammal
|
2910012WL014094
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyammal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-010-005/1681-A
(KURHICHI)
|
2910012000NRG23030620220447165
|
03/06/2022
|
Thangamani
|
2910012WL014094
|
Thangamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangamani
|
()
|
|
8
|
AMMAPET
|
TN-10-012-010-005/1750-A
(KURHICHI)
|
2910012000NRG23030620220447166
|
03/06/2022
|
Vedagounder
|
2910012WL014094
|
Vedagounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vedagounder
|
()
|
|
9
|
AMMAPET
|
TN-10-012-010-007/1423-A
(KURHICHI)
|
2910012000NRG23030620220447510
|
03/06/2022
|
Kirutthiga
|
2910012WL014097
|
Kirutthiga
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kirutthiga
|
()
|
|
10
|
AMMAPET
|
TN-10-012-010-007/1483-A
(KURHICHI)
|
2910012000NRG23030620220447511
|
03/06/2022
|
Karpagam
|
2910012WL014097
|
Karpagam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karpagam
|
()
|
|
11
|
AMMAPET
|
TN-10-012-010-007/1515-A
(KURHICHI)
|
2910012000NRG23030620220447512
|
03/06/2022
|
Palaniyappan
|
2910012WL014097
|
Palaniyappan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyappan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-010-007/1601-A
(KURHICHI)
|
2910012000NRG23030620220447513
|
03/06/2022
|
Pattayal
|
2910012WL014097
|
Pattayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pattayal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-010-007/1632-A
(KURHICHI)
|
2910012000NRG23030620220447514
|
03/06/2022
|
Seeranga Gounder
|
2910012WL014097
|
Seeranga Gounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seeranga Gounder
|
()
|
|
14
|
AMMAPET
|
TN-10-012-010-007/1646-A
(KURHICHI)
|
2910012000NRG23030620220447515
|
03/06/2022
|
Chinnammal
|
2910012WL014097
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnammal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-010-007/1667-A
(KURHICHI)
|
2910012000NRG23030620220447516
|
03/06/2022
|
Rasamani
|
2910012WL014097
|
Rasamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rasamani
|
()
|
|
16
|
AMMAPET
|
TN-10-012-010-007/1673-A
(KURHICHI)
|
2910012000NRG23030620220447517
|
03/06/2022
|
Seerangan
|
2910012WL014097
|
Seerangan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seerangan
|
()
|
|
17
|
AMMAPET
|
TN-10-012-010-007/1679-A
(KURHICHI)
|
2910012000NRG23030620220447518
|
03/06/2022
|
Rasammal
|
2910012WL014097
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rasammal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-010-007/1688-A
(KURHICHI)
|
2910012000NRG23030620220447519
|
03/06/2022
|
Deepika
|
2910012WL014097
|
Deepika
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepika
|
()
|
|
19
|
AMMAPET
|
TN-10-012-010-007/1725-A
(KURHICHI)
|
2910012000NRG23030620220447520
|
03/06/2022
|
Malarkodi
|
2910012WL014097
|
Malarkodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malarkodi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-010-007/1736-A
(KURHICHI)
|
2910012000NRG23030620220447521
|
03/06/2022
|
Ranganayagi
|
2910012WL014097
|
Ranganayagi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ranganayagi
|
()
|
|
21
|
AMMAPET
|
TN-10-012-010-007/1743-A
(KURHICHI)
|
2910012000NRG23030620220447522
|
03/06/2022
|
Sengodu
|
2910012WL014097
|
Sengodu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sengodu
|
()
|
|
22
|
AMMAPET
|
TN-10-012-010-007/973-A
(KURHICHI)
|
2910012000NRG23030620220447524
|
03/06/2022
|
Ponnammal
|
2910012WL014097
|
Ponnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponnammal
|
()
|
|
23
|
AMMAPET
|
TN-10-012-010-008/1416-A
(KURHICHI)
|
2910012000NRG23030620220447171
|
03/06/2022
|
Mutthayee
|
2910012WL014094
|
Mutthayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mutthayee
|
()
|
|
24
|
AMMAPET
|
TN-10-012-010-008/1627-A
(KURHICHI)
|
2910012000NRG23030620220447172
|
03/06/2022
|
Ezhilarasi
|
2910012WL014094
|
Ezhilarasi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ezhilarasi
|
()
|
|
25
|
AMMAPET
|
TN-10-012-010-008/1644-A
(KURHICHI)
|
2910012000NRG23030620220447173
|
03/06/2022
|
Valarmathi
|
2910012WL014094
|
Valarmathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valarmathi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-010-008/1711-A
(KURHICHI)
|
2910012000NRG23030620220447174
|
03/06/2022
|
Thavasiyammal
|
2910012WL014094
|
Thavasiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thavasiyammal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-010-009/1581-A
(KURHICHI)
|
2910012000NRG23030620220447709
|
03/06/2022
|
Kalaisevi
|
2910012WL014100
|
Kalaisevi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaisevi
|
()
|
|
28
|
AMMAPET
|
TN-10-012-010-009/1585-A
(KURHICHI)
|
2910012000NRG23030620220447710
|
03/06/2022
|
Vijayalakshmi
|
2910012WL014100
|
Vijayalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-010-009/1596-A
(KURHICHI)
|
2910012000NRG23030620220447711
|
03/06/2022
|
Maheswari
|
2910012WL014100
|
Maheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maheswari
|
()
|
|
30
|
AMMAPET
|
TN-10-012-010-009/1767-A
(KURHICHI)
|
2910012000NRG23030620220447712
|
03/06/2022
|
Thangayammal
|
2910012WL014100
|
Thangayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangayammal
|
()
|
|
31
|
AMMAPET
|
TN-10-012-010-009/1768-A
(KURHICHI)
|
2910012000NRG23030620220447713
|
03/06/2022
|
Banupriya
|
2910012WL014100
|
Banupriya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banupriya
|
()
|
|
32
|
AMMAPET
|
TN-10-012-010-010/1119-A
(KURHICHI)
|
2910012000NRG23030620220447180
|
03/06/2022
|
Rathinammal P
|
2910012WL014094
|
Rathinammal P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathinammal P
|
()
|
|
33
|
AMMAPET
|
TN-10-012-010-010/1418-A
(KURHICHI)
|
2910012000NRG23030620220447202
|
03/06/2022
|
Guna Vijaya
|
2910012WL014094
|
Guna Vijaya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Guna Vijaya
|
()
|
|
34
|
AMMAPET
|
TN-10-012-010-010/1461-A
(KURHICHI)
|
2910012000NRG23030620220447203
|
03/06/2022
|
Rathna
|
2910012WL014094
|
Rathna
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathna
|
()
|
|
35
|
AMMAPET
|
TN-10-012-010-010/1566-A
(KURHICHI)
|
2910012000NRG23030620220447536
|
03/06/2022
|
Shanmugapriya
|
2910012WL014097
|
Shanmugapriya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanmugapriya
|
()
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1569-A
(KURHICHI)
|
2910012000NRG23030620220447537
|
03/06/2022
|
Subalakshmi
|
2910012WL014097
|
Subalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subalakshmi
|
()
|
|
37
|
AMMAPET
|
TN-10-012-010-010/1606-A
(KURHICHI)
|
2910012000NRG23030620220447204
|
03/06/2022
|
Bama
|
2910012WL014094
|
Bama
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bama
|
()
|
|
38
|
AMMAPET
|
TN-10-012-010-010/1607-A
(KURHICHI)
|
2910012000NRG23030620220447205
|
03/06/2022
|
Dhanam
|
2910012WL014094
|
Dhanam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanam
|
()
|
|
39
|
AMMAPET
|
TN-10-012-010-010/1608-A
(KURHICHI)
|
2910012000NRG23030620220447206
|
03/06/2022
|
Vijaya
|
2910012WL014094
|
Vijaya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
40
|
AMMAPET
|
TN-10-012-010-010/1650-A
(KURHICHI)
|
2910012000NRG23030620220447207
|
03/06/2022
|
Madesan
|
2910012WL014094
|
Madesan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madesan
|
()
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1696-A
(KURHICHI)
|
2910012000NRG23030620220447208
|
03/06/2022
|
Rubi
|
2910012WL014094
|
Rubi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rubi
|
()
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1726-A
(KURHICHI)
|
2910012000NRG23030620220447209
|
03/06/2022
|
Regina
|
2910012WL014094
|
Regina
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Regina
|
()
|
|
43
|
AMMAPET
|
TN-10-012-010-010/176-A
(KURHICHI)
|
2910012000NRG23030620220447546
|
03/06/2022
|
Thulasimani
|
2910012WL014097
|
Thulasimani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thulasimani
|
()
|
|
44
|
AMMAPET
|
TN-10-012-010-010/381-A
(KURHICHI)
|
2910012000NRG23030620220447223
|
03/06/2022
|
Mani.M
|
2910012WL014094
|
Mani.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani.M
|
()
|
|
45
|
AMMAPET
|
TN-10-012-010-010/382-A
(KURHICHI)
|
2910012000NRG23030620220447224
|
03/06/2022
|
Dhanabagiyam
|
2910012WL014094
|
Dhanabagiyam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanabagiyam
|
()
|
|
46
|
AMMAPET
|
TN-10-012-010-010/443-A
(KURHICHI)
|
2910012000NRG23030620220447560
|
03/06/2022
|
Rajamani
|
2910012WL014097
|
Rajamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajamani
|
()
|
|
47
|
AMMAPET
|
TN-10-012-010-010/536-A
(KURHICHI)
|
2910012000NRG23030620220447579
|
03/06/2022
|
Mookambigai
|
2910012WL014097
|
Mookambigai
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mookambigai
|
()
|
|
48
|
AMMAPET
|
TN-10-012-010-010/597-A
(KURHICHI)
|
2910012000NRG23030620220447584
|
03/06/2022
|
Sembanan
|
2910012WL014097
|
Sembanan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sembanan
|
()
|
|
49
|
AMMAPET
|
TN-10-012-010-010/600-A
(KURHICHI)
|
2910012000NRG23030620220447585
|
03/06/2022
|
Vellaigounder
|
2910012WL014097
|
Vellaigounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vellaigounder
|
()
|
|
50
|
AMMAPET
|
TN-10-012-010-010/618-A
(KURHICHI)
|
2910012000NRG23030620220447251
|
03/06/2022
|
Papathi
|
2910012WL014094
|
Papathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Papathi
|
()
|
|
51
|
AMMAPET
|
TN-10-012-010-010/620-A
(KURHICHI)
|
2910012000NRG23030620220447253
|
03/06/2022
|
Ganesan
|
2910012WL014094
|
Ganesan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
52
|
AMMAPET
|
TN-10-012-010-010/806-A
(KURHICHI)
|
2910012000NRG23030620220447296
|
03/06/2022
|
Pachiyammal
|
2910012WL014094
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
53
|
AMMAPET
|
TN-10-012-010-010/845-A
(KURHICHI)
|
2910012000NRG23030620220447302
|
03/06/2022
|
Kuttiyappan
|
2910012WL014094
|
Kuttiyappan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuttiyappan
|
()
|
|
54
|
AMMAPET
|
TN-10-012-010-010/866-A
(KURHICHI)
|
2910012000NRG23030620220447310
|
03/06/2022
|
Revathi
|
2910012WL014094
|
Revathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
55
|
AMMAPET
|
TN-10-012-010-010/892-A
(KURHICHI)
|
2910012000NRG23030620220447316
|
03/06/2022
|
Gunasekaran
|
2910012WL014094
|
Gunasekaran
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gunasekaran
|
()
|
|
56
|
AMMAPET
|
TN-10-012-010-010/946-A
(KURHICHI)
|
2910012000NRG23030620220447623
|
03/06/2022
|
Marimuthu
|
2910012WL014097
|
Marimuthu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Marimuthu
|
()
|
|
57
|
AMMAPET
|
TN-10-012-010-011/1457-A
(KURHICHI)
|
2910012000NRG23030620220447630
|
03/06/2022
|
Dhenmozhi
|
2910012WL014097
|
Dhenmozhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhenmozhi
|
()
|
|
58
|
AMMAPET
|
TN-10-012-010-011/1463-A
(KURHICHI)
|
2910012000NRG23030620220447631
|
03/06/2022
|
Pavithra
|
2910012WL014097
|
Pavithra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavithra
|
()
|
|
59
|
AMMAPET
|
TN-10-012-010-011/1586-A
(KURHICHI)
|
2910012000NRG23030620220447632
|
03/06/2022
|
Pachiyammal
|
2910012WL014097
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
60
|
AMMAPET
|
TN-10-012-010-011/1590-A
(KURHICHI)
|
2910012000NRG23030620220447633
|
03/06/2022
|
Bhuvaneshwari
|
2910012WL014097
|
Bhuvaneshwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhuvaneshwari
|
()
|
|
61
|
AMMAPET
|
TN-10-012-010-011/1647-A
(KURHICHI)
|
2910012000NRG23030620220447634
|
03/06/2022
|
Pachiyammal
|
2910012WL014097
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
62
|
AMMAPET
|
TN-10-012-010-012/1391-A
(KURHICHI)
|
2910012000NRG23030620220447704
|
03/06/2022
|
Murukeshan
|
2910012WL014099
|
Murukeshan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murukeshan
|
()
|
|
63
|
AMMAPET
|
TN-10-012-010-012/1393-A
(KURHICHI)
|
2910012000NRG23030620220447326
|
03/06/2022
|
Pachiyammal
|
2910012WL014094
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
64
|
AMMAPET
|
TN-10-012-010-012/1394-A
(KURHICHI)
|
2910012000NRG23030620220447705
|
03/06/2022
|
Sengodan
|
2910012WL014099
|
Sengodan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sengodan
|
()
|
|
65
|
AMMAPET
|
TN-10-012-010-012/1411-A
(KURHICHI)
|
2910012000NRG23030620220447706
|
03/06/2022
|
Anantharaj
|
2910012WL014099
|
Anantharaj
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anantharaj
|
()
|
|
66
|
AMMAPET
|
TN-10-012-010-012/1424-A
(KURHICHI)
|
2910012000NRG23030620220447707
|
03/06/2022
|
Manigandan
|
2910012WL014099
|
Manigandan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manigandan
|
()
|
|
67
|
AMMAPET
|
TN-10-012-010-012/1425-A
(KURHICHI)
|
2910012000NRG23030620220447327
|
03/06/2022
|
Pavalammal
|
2910012WL014094
|
Pavalammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavalammal
|
()
|
|
68
|
AMMAPET
|
TN-10-012-010-012/1458-A
(KURHICHI)
|
2910012000NRG23030620220447708
|
03/06/2022
|
Mariyappan
|
2910012WL014099
|
Mariyappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyappan
|
()
|
|
69
|
AMMAPET
|
TN-10-012-010-012/1689-A
(KURHICHI)
|
2910012000NRG23030620220447328
|
03/06/2022
|
Mariyammal
|
2910012WL014094
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
|
70
|
AMMAPET
|
TN-10-012-010-012/1739-A
(KURHICHI)
|
2910012000NRG23030620220447714
|
03/06/2022
|
vennila
|
2910012WL014100
|
vennila
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
vennila
|
()
|
|
71
|
AMMAPET
|
TN-10-012-010-013/1583-A
(KURHICHI)
|
2910012000NRG23030620220447332
|
03/06/2022
|
Tamilselvi
|
2910012WL014094
|
Tamilselvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilselvi
|
()
|
|
72
|
AMMAPET
|
TN-10-012-010-013/1598-A
(KURHICHI)
|
2910012000NRG23030620220447333
|
03/06/2022
|
Revathi
|
2910012WL014094
|
Revathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82426
|
82426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83746
|
83746
|
|
|
|
|
|
|
|