|
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
|
ANAIMALAI
|
TN-11-006-006-006/242
(KAMBALAPATTI)
|
2911006000NRG23200620220443065
|
20/06/2022
|
CHITHRA
|
2911006WL016708
|
CHITHRA
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHITHRA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/280
(KAMBALAPATTI)
|
2911006000NRG23200620220443033
|
20/06/2022
|
INTHARANI
|
2911006WL016707
|
INTHARANI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
INTHARANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-008/1277
(KAMBALAPATTI)
|
2911006000NRG23200620220443051
|
20/06/2022
|
THAMILARASI
|
2911006WL016707
|
THAMILARASI
|
00089
|
CBIN0284931
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
THAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/1115
(KAMBALAPATTI)
|
2911006000NRG23200620220443061
|
20/06/2022
|
Sachianandham
|
2911006WL016708
|
Sachianandham
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sachianandham
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/1115
(KAMBALAPATTI)
|
2911006000NRG23200620220443060
|
20/06/2022
|
Saraswathi
|
2911006WL016708
|
Saraswathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-006-008/1295
(KAMBALAPATTI)
|
2911006000NRG23200620220443108
|
20/06/2022
|
MEENATCHI
|
2911006WL016708
|
MEENATCHI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-006-001/1132
(KAMBALAPATTI)
|
2911006000NRG23200620220443123
|
20/06/2022
|
Cinnamarimuthu
|
2911006WL016709
|
Cinnamarimuthu
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Cinnamarimuthu
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-002/1052-A
(KAMBALAPATTI)
|
2911006000NRG23200620220443029
|
20/06/2022
|
Manikandan
|
2911006WL016707
|
Manikandan
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manikandan
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-004/1033
(KAMBALAPATTI)
|
2911006000NRG23200620220443149
|
20/06/2022
|
SIVAKAMI
|
2911006WL016710
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVAKAMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-004/1124
(KAMBALAPATTI)
|
2911006000NRG23200620220443150
|
20/06/2022
|
Karuppusamy
|
2911006WL016710
|
Karuppusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karuppusamy
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-004/1126
(KAMBALAPATTI)
|
2911006000NRG23200620220443151
|
20/06/2022
|
Gangadevi
|
2911006WL016710
|
Gangadevi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gangadevi
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-004/1175
(KAMBALAPATTI)
|
2911006000NRG23200620220443152
|
20/06/2022
|
THAYAMMAL
|
2911006WL016710
|
THAYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
THAYAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-004/1186
(KAMBALAPATTI)
|
2911006000NRG23200620220443153
|
20/06/2022
|
NACHAMMAL
|
2911006WL016710
|
NACHAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
NACHAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-004/920
(KAMBALAPATTI)
|
2911006000NRG23200620220443126
|
20/06/2022
|
DHANALAKSHMI
|
2911006WL016709
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANALAKSHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-004/930
(KAMBALAPATTI)
|
2911006000NRG23200620220443155
|
20/06/2022
|
PREMA
|
2911006WL016710
|
PREMA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
PREMA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23200620220443159
|
20/06/2022
|
LAKSHMI
|
2911006WL016710
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/15
(KAMBALAPATTI)
|
2911006000NRG23200620220443162
|
20/06/2022
|
ARRATHAL
|
2911006WL016710
|
ARRATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARRATHAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/20
(KAMBALAPATTI)
|
2911006000NRG23200620220443166
|
20/06/2022
|
ANNAPOORANI K
|
2911006WL016710
|
ANNAPOORANI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANNAPOORANI K
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/236
(KAMBALAPATTI)
|
2911006000NRG23200620220443062
|
20/06/2022
|
MANI
|
2911006WL016708
|
MANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/241
(KAMBALAPATTI)
|
2911006000NRG23200620220443064
|
20/06/2022
|
KRISHNAVAENI
|
2911006WL016708
|
KRISHNAVAENI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
KRISHNAVAENI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/244
(KAMBALAPATTI)
|
2911006000NRG23200620220443066
|
20/06/2022
|
ANNAMMAL
|
2911006WL016708
|
ANNAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANNAMMAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/257
(KAMBALAPATTI)
|
2911006000NRG23200620220443071
|
20/06/2022
|
RANGAMMAL
|
2911006WL016708
|
RANGAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANGAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/261
(KAMBALAPATTI)
|
2911006000NRG23200620220443072
|
20/06/2022
|
SIVAKAMI
|
2911006WL016708
|
SIVAKAMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVAKAMI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/267
(KAMBALAPATTI)
|
2911006000NRG23200620220443075
|
20/06/2022
|
RANGANAYAGI
|
2911006WL016708
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANGANAYAGI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/272
(KAMBALAPATTI)
|
2911006000NRG23200620220443079
|
20/06/2022
|
MASILAMANI
|
2911006WL016708
|
MASILAMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
MASILAMANI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/275
(KAMBALAPATTI)
|
2911006000NRG23200620220443030
|
20/06/2022
|
PATTESWARI
|
2911006WL016707
|
PATTESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
PATTESWARI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/30
(KAMBALAPATTI)
|
2911006000NRG23200620220443127
|
20/06/2022
|
SELVI
|
2911006WL016709
|
SELVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/33
(KAMBALAPATTI)
|
2911006000NRG23200620220443128
|
20/06/2022
|
KAVERI V
|
2911006WL016709
|
KAVERI V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAVERI V
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/33
(KAMBALAPATTI)
|
2911006000NRG23200620220443129
|
20/06/2022
|
VEERAN
|
2911006WL016709
|
VEERAN
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERAN
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/4
(KAMBALAPATTI)
|
2911006000NRG23200620220443170
|
20/06/2022
|
MAGUDESWARI L
|
2911006WL016710
|
MAGUDESWARI L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAGUDESWARI L
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/576
(KAMBALAPATTI)
|
2911006000NRG23200620220443082
|
20/06/2022
|
CHINNAPPAN
|
2911006WL016708
|
CHINNAPPAN
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAPPAN
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/624
(KAMBALAPATTI)
|
2911006000NRG23200620220443036
|
20/06/2022
|
RANI
|
2911006WL016707
|
RANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANI
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/626
(KAMBALAPATTI)
|
2911006000NRG23200620220443090
|
20/06/2022
|
VALLIYAMMAL
|
2911006WL016708
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALLIYAMMAL
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/68
(KAMBALAPATTI)
|
2911006000NRG23200620220443173
|
20/06/2022
|
Veerammal
|
2911006WL016710
|
Veerammal
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
Veerammal
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/723
(KAMBALAPATTI)
|
2911006000NRG23200620220443176
|
20/06/2022
|
Senthilkumar
|
2911006WL016710
|
Senthilkumar
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
Senthilkumar
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/775
(KAMBALAPATTI)
|
2911006000NRG23200620220443091
|
20/06/2022
|
MARIYAMMAL
|
2911006WL016708
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIYAMMAL
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/805
(KAMBALAPATTI)
|
2911006000NRG23200620220443092
|
20/06/2022
|
Radhamani
|
2911006WL016708
|
Radhamani
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
Radhamani
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-007/1118
(KAMBALAPATTI)
|
2911006000NRG23200620220443039
|
20/06/2022
|
Umamaheswari
|
2911006WL016707
|
Umamaheswari
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Umamaheswari
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-007/1162
(KAMBALAPATTI)
|
2911006000NRG23200620220443093
|
20/06/2022
|
Ankiyammal
|
2911006WL016708
|
Ankiyammal
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ankiyammal
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-007/1171
(KAMBALAPATTI)
|
2911006000NRG23200620220443094
|
20/06/2022
|
KAMALAM
|
2911006WL016708
|
KAMALAM
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAMALAM
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-007/1335
(KAMBALAPATTI)
|
2911006000NRG23200620220443095
|
20/06/2022
|
BABU
|
2911006WL016708
|
BABU
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
BABU
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-006-007/1387
(KAMBALAPATTI)
|
2911006000NRG23200620220443040
|
20/06/2022
|
KALAIVANI
|
2911006WL016707
|
KALAIVANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALAIVANI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-006-008/1040-A
(KAMBALAPATTI)
|
2911006000NRG23200620220443041
|
20/06/2022
|
Jeyalakshmi
|
2911006WL016707
|
Jeyalakshmi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jeyalakshmi
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-006-008/1041-A
(KAMBALAPATTI)
|
2911006000NRG23200620220443042
|
20/06/2022
|
YogaLakshmi
|
2911006WL016707
|
YogaLakshmi
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
YogaLakshmi
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-006-008/1045-A
(KAMBALAPATTI)
|
2911006000NRG23200620220443096
|
20/06/2022
|
Lakshmi
|
2911006WL016708
|
Lakshmi
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lakshmi
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-006-008/1046-A
(KAMBALAPATTI)
|
2911006000NRG23200620220443097
|
20/06/2022
|
Geetha
|
2911006WL016708
|
Geetha
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
Geetha
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-006-008/1056-A
(KAMBALAPATTI)
|
2911006000NRG23200620220443098
|
20/06/2022
|
kamalam
|
2911006WL016708
|
kamalam
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
kamalam
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-006-008/1075-A
(KAMBALAPATTI)
|
2911006000NRG23200620220443043
|
20/06/2022
|
Radha
|
2911006WL016707
|
Radha
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Radha
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-006-008/1079
(KAMBALAPATTI)
|
2911006000NRG23200620220443099
|
20/06/2022
|
NAYAGA
|
2911006WL016708
|
NAYAGA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAYAGA
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-006-008/1080
(KAMBALAPATTI)
|
2911006000NRG23200620220443100
|
20/06/2022
|
SARASWATHI
|
2911006WL016708
|
SARASWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARASWATHI
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-006-008/1081
(KAMBALAPATTI)
|
2911006000NRG23200620220443044
|
20/06/2022
|
NAKAMMAL
|
2911006WL016707
|
NAKAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAKAMMAL
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-006-008/1083
(KAMBALAPATTI)
|
2911006000NRG23200620220443101
|
20/06/2022
|
MAHESWARI
|
2911006WL016708
|
MAHESWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAHESWARI
|
()
|
|
53
|
ANAIMALAI
|
TN-11-006-006-008/1085
(KAMBALAPATTI)
|
2911006000NRG23200620220443102
|
20/06/2022
|
SATHYA
|
2911006WL016708
|
SATHYA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
SATHYA
|
()
|
|
54
|
ANAIMALAI
|
TN-11-006-006-008/1090
(KAMBALAPATTI)
|
2911006000NRG23200620220443045
|
20/06/2022
|
AARAL
|
2911006WL016707
|
AARAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
AARAL
|
()
|
|
55
|
ANAIMALAI
|
TN-11-006-006-008/1121
(KAMBALAPATTI)
|
2911006000NRG23200620220443103
|
20/06/2022
|
Karthigai selvi
|
2911006WL016708
|
Karthigai selvi
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karthigai selvi
|
()
|
|
56
|
ANAIMALAI
|
TN-11-006-006-008/1123
(KAMBALAPATTI)
|
2911006000NRG23200620220443185
|
20/06/2022
|
Kaveri
|
2911006WL016710
|
Kaveri
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kaveri
|
()
|
|
57
|
ANAIMALAI
|
TN-11-006-006-008/1125
(KAMBALAPATTI)
|
2911006000NRG23200620220443104
|
20/06/2022
|
Eswari
|
2911006WL016708
|
Eswari
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
Eswari
|
()
|
|
58
|
ANAIMALAI
|
TN-11-006-006-008/1129
(KAMBALAPATTI)
|
2911006000NRG23200620220443105
|
20/06/2022
|
Manimegalai
|
2911006WL016708
|
Manimegalai
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manimegalai
|
()
|
|
59
|
ANAIMALAI
|
TN-11-006-006-008/1154
(KAMBALAPATTI)
|
2911006000NRG23200620220443046
|
20/06/2022
|
KARUPPATHAL
|
2911006WL016707
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARUPPATHAL
|
()
|
|
60
|
ANAIMALAI
|
TN-11-006-006-008/1213
(KAMBALAPATTI)
|
2911006000NRG23200620220443047
|
20/06/2022
|
VELAMMAL
|
2911006WL016707
|
VELAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
VELAMMAL
|
()
|
|
61
|
ANAIMALAI
|
TN-11-006-006-008/1218
(KAMBALAPATTI)
|
2911006000NRG23200620220443106
|
20/06/2022
|
GEETHA
|
2911006WL016708
|
GEETHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
GEETHA
|
()
|
|
62
|
ANAIMALAI
|
TN-11-006-006-008/1222
(KAMBALAPATTI)
|
2911006000NRG23200620220443048
|
20/06/2022
|
RATHINAM
|
2911006WL016707
|
RATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
RATHINAM
|
()
|
|
63
|
ANAIMALAI
|
TN-11-006-006-008/1223
(KAMBALAPATTI)
|
2911006000NRG23200620220443049
|
20/06/2022
|
POOVATHAL
|
2911006WL016707
|
POOVATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
POOVATHAL
|
()
|
|
64
|
ANAIMALAI
|
TN-11-006-006-008/1269
(KAMBALAPATTI)
|
2911006000NRG23200620220443050
|
20/06/2022
|
PALANIYAMMAL
|
2911006WL016707
|
PALANIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
PALANIYAMMAL
|
()
|
|
65
|
ANAIMALAI
|
TN-11-006-006-008/1290
(KAMBALAPATTI)
|
2911006000NRG23200620220443052
|
20/06/2022
|
SARASWATHI
|
2911006WL016707
|
SARASWATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARASWATHI
|
()
|
|
66
|
ANAIMALAI
|
TN-11-006-006-008/1293
(KAMBALAPATTI)
|
2911006000NRG23200620220443107
|
20/06/2022
|
MYLATHAL
|
2911006WL016708
|
MYLATHAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
MYLATHAL
|
()
|
|
67
|
ANAIMALAI
|
TN-11-006-006-008/1311
(KAMBALAPATTI)
|
2911006000NRG23200620220443053
|
20/06/2022
|
CHITHRA
|
2911006WL016707
|
CHITHRA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHITHRA
|
()
|
|
68
|
ANAIMALAI
|
TN-11-006-006-008/1319
(KAMBALAPATTI)
|
2911006000NRG23200620220443054
|
20/06/2022
|
VEERAMUTHU
|
2911006WL016707
|
VEERAMUTHU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERAMUTHU
|
()
|
|
69
|
ANAIMALAI
|
TN-11-006-006-008/1321
(KAMBALAPATTI)
|
2911006000NRG23200620220443055
|
20/06/2022
|
VASANTHAMANI
|
2911006WL016707
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASANTHAMANI
|
()
|
|
70
|
ANAIMALAI
|
TN-11-006-006-008/1331
(KAMBALAPATTI)
|
2911006000NRG23200620220443056
|
20/06/2022
|
NIVETHA
|
2911006WL016707
|
NIVETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
NIVETHA
|
()
|
|
71
|
ANAIMALAI
|
TN-11-006-006-008/905
(KAMBALAPATTI)
|
2911006000NRG23200620220443115
|
20/06/2022
|
MANI
|
2911006WL016708
|
MANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANI
|
()
|
|
72
|
ANAIMALAI
|
TN-11-006-006-008/976
(KAMBALAPATTI)
|
2911006000NRG23200620220443116
|
20/06/2022
|
BAKKIYAM
|
2911006WL016708
|
BAKKIYAM
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
BAKKIYAM
|
()
|
|
73
|
ANAIMALAI
|
TN-11-006-006-008/977
(KAMBALAPATTI)
|
2911006000NRG23200620220443059
|
20/06/2022
|
VELLAIYAMMAL
|
2911006WL016707
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
VELLAIYAMMAL
|
()
|
|
74
|
ANAIMALAI
|
TN-11-006-006-008/998
(KAMBALAPATTI)
|
2911006000NRG23200620220443122
|
20/06/2022
|
Angaleswari
|
2911006WL016708
|
Angaleswari
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
Angaleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62500
|
62500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|