|
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
|
TIRUCHULI
|
TN-24-004-019-001/683-A
(Pallimadam)
|
2924004000NRG23160720220901422
|
16/07/2022
|
Parveen
|
2924004WL022863
|
Parveen
|
00176
|
IDIB000R051
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-019-001/200-A
(Pallimadam)
|
2924004000NRG23160720220901360
|
16/07/2022
|
Thiruvedathukani
|
2924004WL022863
|
Thiruvedathukani
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thiruvedathukani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-019-001/208-A
(Pallimadam)
|
2924004000NRG23160720220901362
|
16/07/2022
|
Mohammed Maideen
|
2924004WL022863
|
Mohammed Maideen
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohammed Maideen
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-019-001/219-A
(Pallimadam)
|
2924004000NRG23160720220901368
|
16/07/2022
|
Misagukani
|
2924004WL022863
|
Misagukani
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Misagukani
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-019-001/292-A
(Pallimadam)
|
2924004000NRG23160720220901388
|
16/07/2022
|
Sabruth begam
|
2924004WL022863
|
Sabruth begam
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sabruth begam
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-019-001/654-A
(Pallimadam)
|
2924004000NRG23160720220901420
|
16/07/2022
|
Syed Raviyathu Paseera
|
2924004WL022863
|
Syed Raviyathu Paseera
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Syed Raviyathu Paseera
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-019-001/662-A
(Pallimadam)
|
2924004000NRG23160720220901421
|
16/07/2022
|
Deen Mohammed
|
2924004WL022863
|
Deen Mohammed
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deen Mohammed
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-019-001/706-A
(Pallimadam)
|
2924004000NRG23160720220901425
|
16/07/2022
|
Ameer Amsha
|
2924004WL022863
|
Ameer Amsha
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ameer Amsha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-019-002/23-A
(Pallimadam)
|
2924004000NRG23160720220901431
|
16/07/2022
|
Lakshmi
|
2924004WL022863
|
Lakshmi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-019-019/341-A
(Pallimadam)
|
2924004000NRG23160720220901446
|
16/07/2022
|
Mookammal
|
2924004WL022863
|
Mookammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mookammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-019-019/543-A
(Pallimadam)
|
2924004000NRG23160720220903735
|
16/07/2022
|
Bharathi
|
2924004WL022919
|
Bharathi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bharathi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-019-019/545-A
(Pallimadam)
|
2924004000NRG23160720220903739
|
16/07/2022
|
Muniya Samy
|
2924004WL022919
|
Muniya Samy
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniya Samy
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-019-019/612-A
(Pallimadam)
|
2924004000NRG23160720220903761
|
16/07/2022
|
Revathi
|
2924004WL022919
|
Revathi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-019-019/619-A
(Pallimadam)
|
2924004000NRG23160720220903765
|
16/07/2022
|
Vellaiammal
|
2924004WL022919
|
Vellaiammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellaiammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-019-019/642-A
(Pallimadam)
|
2924004000NRG23160720220903767
|
16/07/2022
|
Dhanalakshmi
|
2924004WL022919
|
Dhanalakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-019-019/664-A
(Pallimadam)
|
2924004000NRG23160720220903774
|
16/07/2022
|
Alagu Kumar
|
2924004WL022919
|
Alagu Kumar
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18055
|
18055
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-019-019/642-A
(Pallimadam)
|
2924004000NRG23160720220903766
|
16/07/2022
|
Ladasamy
|
2924004WL022919
|
Ladasamy
|
00415
|
SBIN0000809
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ladasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-019-001/256-A
(Pallimadam)
|
2924004000NRG23160720220901384
|
16/07/2022
|
Thilsath
|
2924004WL022863
|
Thilsath
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thilsath
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-019-001/292-A
(Pallimadam)
|
2924004000NRG23160720220901387
|
16/07/2022
|
Amsath nisha
|
2924004WL022863
|
Amsath nisha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amsath nisha
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-019-001/322-A
(Pallimadam)
|
2924004000NRG23160720220901390
|
16/07/2022
|
Jamalkathija
|
2924004WL022863
|
Jamalkathija
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jamalkathija
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-019-001/333-A
(Pallimadam)
|
2924004000NRG23160720220901394
|
16/07/2022
|
Seeniyammal
|
2924004WL022863
|
Seeniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seeniyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-019-001/355-A
(Pallimadam)
|
2924004000NRG23160720220901401
|
16/07/2022
|
seeniyammal
|
2924004WL022863
|
seeniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
seeniyammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-019-001/573-A
(Pallimadam)
|
2924004000NRG23160720220901415
|
16/07/2022
|
SIKKANDAR FARISHA
|
2924004WL022863
|
SIKKANDAR FARISHA
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SIKKANDAR FARISHA
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-019-001/621-A
(Pallimadam)
|
2924004000NRG23160720220901417
|
16/07/2022
|
Sikkandhar Fathima
|
2924004WL022863
|
Sikkandhar Fathima
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sikkandhar Fathima
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-019-001/630-A
(Pallimadam)
|
2924004000NRG23160720220901418
|
16/07/2022
|
Benasir Nisha
|
2924004WL022863
|
Benasir Nisha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Benasir Nisha
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-019-001/643-A
(Pallimadam)
|
2924004000NRG23160720220901419
|
16/07/2022
|
Jamal
|
2924004WL022863
|
Jamal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jamal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-019-001/704-A
(Pallimadam)
|
2924004000NRG23160720220901423
|
16/07/2022
|
Abitha
|
2924004WL022863
|
Abitha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Abitha
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-019-001/705-A
(Pallimadam)
|
2924004000NRG23160720220901424
|
16/07/2022
|
Sikkandar Bathu
|
2924004WL022863
|
Sikkandar Bathu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sikkandar Bathu
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-019-002/111-A
(Pallimadam)
|
2924004000NRG23160720220901427
|
16/07/2022
|
Chinnammal
|
2924004WL022863
|
Chinnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-019-019/131-A
(Pallimadam)
|
2924004000NRG23160720220903672
|
16/07/2022
|
Ponna
|
2924004WL022919
|
Ponna
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponna
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-019-019/185-A
(Pallimadam)
|
2924004000NRG23160720220903678
|
16/07/2022
|
Nagaselvi
|
2924004WL022919
|
Nagaselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagaselvi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-019-019/191-A
(Pallimadam)
|
2924004000NRG23160720220903682
|
16/07/2022
|
Kavitha
|
2924004WL022919
|
Kavitha
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-019-019/299-A
(Pallimadam)
|
2924004000NRG23160720220903691
|
16/07/2022
|
Pandi Selvi
|
2924004WL022919
|
Pandi Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandi Selvi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-019-019/389
(Pallimadam)
|
2924004000NRG23160720220903696
|
16/07/2022
|
Nallammal
|
2924004WL022919
|
Nallammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-019-019/41-A
(Pallimadam)
|
2924004000NRG23160720220903702
|
16/07/2022
|
rajalakshmi
|
2924004WL022919
|
rajalakshmi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
rajalakshmi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-019-019/412-A
(Pallimadam)
|
2924004000NRG23160720220903704
|
16/07/2022
|
Kalaialagan
|
2924004WL022919
|
Kalaialagan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaialagan
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-019-019/416-A
(Pallimadam)
|
2924004000NRG23160720220903705
|
16/07/2022
|
VEERACHAMY
|
2924004WL022919
|
VEERACHAMY
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERACHAMY
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-019-019/490-A
(Pallimadam)
|
2924004000NRG23160720220903719
|
16/07/2022
|
Renuga
|
2924004WL022919
|
Renuga
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Renuga
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-019-019/543-A
(Pallimadam)
|
2924004000NRG23160720220903736
|
16/07/2022
|
Veerasamy
|
2924004WL022919
|
Veerasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerasamy
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-019-019/544-A
(Pallimadam)
|
2924004000NRG23160720220903737
|
16/07/2022
|
Raveendran
|
2924004WL022919
|
Raveendran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raveendran
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-019-019/56-A
(Pallimadam)
|
2924004000NRG23160720220903744
|
16/07/2022
|
Malaisamy
|
2924004WL022919
|
Malaisamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malaisamy
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-019-019/568-A
(Pallimadam)
|
2924004000NRG23160720220903745
|
16/07/2022
|
PUSHBA LATHA
|
2924004WL022919
|
PUSHBA LATHA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
PUSHBA LATHA
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-019-019/58-A
(Pallimadam)
|
2924004000NRG23160720220903750
|
16/07/2022
|
Saravanan
|
2924004WL022919
|
Saravanan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saravanan
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-019-019/582-A
(Pallimadam)
|
2924004000NRG23160720220903751
|
16/07/2022
|
PANDI LAKSHMI
|
2924004WL022919
|
PANDI LAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDI LAKSHMI
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-019-019/597-A
(Pallimadam)
|
2924004000NRG23160720220903753
|
16/07/2022
|
Alamelu
|
2924004WL022919
|
Alamelu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alamelu
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-019-019/600-A
(Pallimadam)
|
2924004000NRG23160720220903756
|
16/07/2022
|
Annakilli
|
2924004WL022919
|
Annakilli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annakilli
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-019-019/600-A
(Pallimadam)
|
2924004000NRG23160720220903757
|
16/07/2022
|
Kanaga
|
2924004WL022919
|
Kanaga
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanaga
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-019-019/602-A
(Pallimadam)
|
2924004000NRG23160720220903758
|
16/07/2022
|
Lakshmi
|
2924004WL022919
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-019-019/607-A
(Pallimadam)
|
2924004000NRG23160720220903759
|
16/07/2022
|
Muneeshwari
|
2924004WL022919
|
Muneeshwari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muneeshwari
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-019-019/609-A
(Pallimadam)
|
2924004000NRG23160720220903760
|
16/07/2022
|
Muthumari
|
2924004WL022919
|
Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthumari
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-019-019/614-A
(Pallimadam)
|
2924004000NRG23160720220903762
|
16/07/2022
|
Rajitham
|
2924004WL022919
|
Rajitham
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajitham
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-019-019/615-A
(Pallimadam)
|
2924004000NRG23160720220903763
|
16/07/2022
|
Angalaeshwary
|
2924004WL022919
|
Angalaeshwary
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Angalaeshwary
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-019-019/617-A
(Pallimadam)
|
2924004000NRG23160720220903764
|
16/07/2022
|
Kaleeshwari
|
2924004WL022919
|
Kaleeshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaleeshwari
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-019-019/642-A
(Pallimadam)
|
2924004000NRG23160720220903768
|
16/07/2022
|
Muniyarajan
|
2924004WL022919
|
Muniyarajan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyarajan
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-019-019/645-A
(Pallimadam)
|
2924004000NRG23160720220903769
|
16/07/2022
|
Alaguraja
|
2924004WL022919
|
Alaguraja
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alaguraja
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-019-019/652-A
(Pallimadam)
|
2924004000NRG23160720220903771
|
16/07/2022
|
Janaki
|
2924004WL022919
|
Janaki
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Janaki
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-019-019/66-A
(Pallimadam)
|
2924004000NRG23160720220903773
|
16/07/2022
|
Seenivasagan
|
2924004WL022919
|
Seenivasagan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seenivasagan
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-019-019/664-A
(Pallimadam)
|
2924004000NRG23160720220903775
|
16/07/2022
|
Gurulakshmi
|
2924004WL022919
|
Gurulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gurulakshmi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-019-019/665-A
(Pallimadam)
|
2924004000NRG23160720220903776
|
16/07/2022
|
Lingammal
|
2924004WL022919
|
Lingammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lingammal
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-019-019/666-A
(Pallimadam)
|
2924004000NRG23160720220903777
|
16/07/2022
|
Pushbavalli
|
2924004WL022919
|
Pushbavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushbavalli
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-019-019/669-A
(Pallimadam)
|
2924004000NRG23160720220903778
|
16/07/2022
|
Lakshmi
|
2924004WL022919
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-019-019/675-A
(Pallimadam)
|
2924004000NRG23160720220903779
|
16/07/2022
|
Pandiyammal
|
2924004WL022919
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyammal
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-019-019/676-A
(Pallimadam)
|
2924004000NRG23160720220903780
|
16/07/2022
|
Ponnammal
|
2924004WL022919
|
Ponnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnammal
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-019-019/678-A
(Pallimadam)
|
2924004000NRG23160720220903781
|
16/07/2022
|
Vijayaraman
|
2924004WL022919
|
Vijayaraman
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayaraman
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-019-019/69-A
(Pallimadam)
|
2924004000NRG23160720220903782
|
16/07/2022
|
Ramalakshmi
|
2924004WL022919
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramalakshmi
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-019-019/697-A
(Pallimadam)
|
2924004000NRG23160720220903783
|
16/07/2022
|
Rajeevi
|
2924004WL022919
|
Rajeevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeevi
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-019-019/702-A
(Pallimadam)
|
2924004000NRG23160720220903784
|
16/07/2022
|
Janani
|
2924004WL022919
|
Janani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Janani
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-019-019/88-A
(Pallimadam)
|
2924004000NRG23160720220903794
|
16/07/2022
|
Karthigaiselvi
|
2924004WL022919
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karthigaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62488
|
62488
|
|
|
|
|
|
|
|
|
69
|
TIRUCHULI
|
TN-24-004-019-019/554-A
(Pallimadam)
|
2924004000NRG23160720220903742
|
16/07/2022
|
Jeyaraman
|
2924004WL022919
|
Jeyaraman
|
00546
|
CIUB0000615
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84368
|
84368
|
|
|
|
|
|
|
|