|
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
|
TIRUNAVALUR
|
TN-04-004-012-001/551-A
()
|
2904004000NRG23110720221198330
|
11/07/2022
|
Gowri
|
2904004WL041708
|
Gowri
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowri
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-012-002/820
()
|
2904004000NRG23110720221198333
|
11/07/2022
|
Reena
|
2904004WL041708
|
Reena
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Reena
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-012-012/190
()
|
2904004000NRG23110720221198352
|
11/07/2022
|
Ramu
|
2904004WL041708
|
Ramu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramu
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-012-012/193
()
|
2904004000NRG23110720221198356
|
11/07/2022
|
Manikandan
|
2904004WL041708
|
Manikandan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manikandan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-012-012/193
()
|
2904004000NRG23110720221198357
|
11/07/2022
|
Sathya
|
2904004WL041708
|
Sathya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-012-012/214
()
|
2904004000NRG23110720221198387
|
11/07/2022
|
Lavanya
|
2904004WL041708
|
Lavanya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lavanya
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-012-012/220
()
|
2904004000NRG23110720221198396
|
11/07/2022
|
Pavunammal
|
2904004WL041708
|
Pavunammal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavunammal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-012-012/227
()
|
2904004000NRG23110720221198406
|
11/07/2022
|
Deivakumar
|
2904004WL041708
|
Deivakumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deivakumar
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-012-012/230
()
|
2904004000NRG23110720221198410
|
11/07/2022
|
Bhuvaneshwari
|
2904004WL041708
|
Bhuvaneshwari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhuvaneshwari
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-012-012/231
()
|
2904004000NRG23110720221198412
|
11/07/2022
|
Ayyapan
|
2904004WL041708
|
Ayyapan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ayyapan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-012-012/377
()
|
2904004000NRG23110720221198428
|
11/07/2022
|
Krishnapriyaa
|
2904004WL041708
|
Krishnapriyaa
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Krishnapriyaa
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-012-012/385
()
|
2904004000NRG23110720221198439
|
11/07/2022
|
Vennila
|
2904004WL041708
|
Vennila
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-012-012/552
()
|
2904004000NRG23110720221198492
|
11/07/2022
|
Kumari
|
2904004WL041708
|
Kumari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumari
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-012-012/672
()
|
2904004000NRG23110720221198509
|
11/07/2022
|
Nandhini
|
2904004WL041708
|
Nandhini
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nandhini
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-012-012/779
()
|
2904004000NRG23110720221198515
|
11/07/2022
|
Manju
|
2904004WL041708
|
Manju
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manju
|
()
|
|
16
|
TIRUNAVALUR
|
TN-37-004-012-012/854
()
|
2904004000NRG23110720221198519
|
11/07/2022
|
Muthukumar
|
2904004WL041708
|
Muthukumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-012-012/201
()
|
2904004000NRG23110720221198368
|
11/07/2022
|
Soundhar
|
2904004WL041708
|
Soundhar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Soundhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-012-012/378
()
|
2904004000NRG23110720221198430
|
11/07/2022
|
Aruljothi
|
2904004WL041708
|
Aruljothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-012-001/551-A
()
|
2904004000NRG23110720221198329
|
11/07/2022
|
Vembu
|
2904004WL041708
|
Vembu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vembu
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-012-001/759
()
|
2904004000NRG23110720221198332
|
11/07/2022
|
umamheswari
|
2904004WL041708
|
umamheswari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
umamheswari
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-012-006/762
()
|
2904004000NRG23110720221198334
|
11/07/2022
|
Ambigabathi
|
2904004WL041708
|
Ambigabathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambigabathi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-012-006/769
()
|
2904004000NRG23110720221198335
|
11/07/2022
|
Amsa
|
2904004WL041708
|
Amsa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amsa
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-012-006/771
()
|
2904004000NRG23110720221198336
|
11/07/2022
|
Banupriya
|
2904004WL041708
|
Banupriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banupriya
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-012-006/818
()
|
2904004000NRG23110720221198337
|
11/07/2022
|
Parameswari
|
2904004WL041708
|
Parameswari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parameswari
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-012-006/819
()
|
2904004000NRG23110720221198338
|
11/07/2022
|
Bhuvana
|
2904004WL041708
|
Bhuvana
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhuvana
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-012-006/822
()
|
2904004000NRG23110720221198339
|
11/07/2022
|
Maheshwari
|
2904004WL041708
|
Maheshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheshwari
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-012-012/181
()
|
2904004000NRG23110720221198345
|
11/07/2022
|
Vanitha
|
2904004WL041708
|
Vanitha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanitha
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-012-012/186
()
|
2904004000NRG23110720221198347
|
11/07/2022
|
Sheela
|
2904004WL041708
|
Sheela
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sheela
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-012-012/187
()
|
2904004000NRG23110720221198350
|
11/07/2022
|
Arunmzhi
|
2904004WL041708
|
Arunmzhi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arunmzhi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-012-012/196
()
|
2904004000NRG23110720221198362
|
11/07/2022
|
Seetha
|
2904004WL041708
|
Seetha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Seetha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-012-012/208
()
|
2904004000NRG23110720221198374
|
11/07/2022
|
Pushpa
|
2904004WL041708
|
Pushpa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pushpa
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-012-012/210
()
|
2904004000NRG23110720221198377
|
11/07/2022
|
Chitra
|
2904004WL041708
|
Chitra
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitra
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-012-012/211
()
|
2904004000NRG23110720221198378
|
11/07/2022
|
Rasambal
|
2904004WL041708
|
Rasambal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rasambal
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-012-012/213
()
|
2904004000NRG23110720221198385
|
11/07/2022
|
Subramaniyan
|
2904004WL041708
|
Subramaniyan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramaniyan
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-012-012/213
()
|
2904004000NRG23110720221198383
|
11/07/2022
|
Sundharamoorthy
|
2904004WL041708
|
Sundharamoorthy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundharamoorthy
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-012-012/216
()
|
2904004000NRG23110720221198389
|
11/07/2022
|
Jothi
|
2904004WL041708
|
Jothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-012-012/217
()
|
2904004000NRG23110720221198390
|
11/07/2022
|
Birundha
|
2904004WL041708
|
Birundha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Birundha
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-012-012/219
()
|
2904004000NRG23110720221198393
|
11/07/2022
|
Pappammal
|
2904004WL041708
|
Pappammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappammal
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-012-012/219
()
|
2904004000NRG23110720221198392
|
11/07/2022
|
Sasikala
|
2904004WL041708
|
Sasikala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sasikala
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-012-012/221
()
|
2904004000NRG23110720221198397
|
11/07/2022
|
Dhanalakshmi
|
2904004WL041708
|
Dhanalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-012-012/222
()
|
2904004000NRG23110720221198399
|
11/07/2022
|
Sagunthaladevi
|
2904004WL041708
|
Sagunthaladevi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagunthaladevi
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-012-012/224
()
|
2904004000NRG23110720221198402
|
11/07/2022
|
Alamelu
|
2904004WL041708
|
Alamelu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-012-012/228
()
|
2904004000NRG23110720221198407
|
11/07/2022
|
Sathya
|
2904004WL041708
|
Sathya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-012-012/266
()
|
2904004000NRG23110720221198422
|
11/07/2022
|
Sumathi
|
2904004WL041708
|
Sumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-012-012/377
()
|
2904004000NRG23110720221198426
|
11/07/2022
|
sekar m
|
2904004WL041708
|
sekar m
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
46
|
TIRUNAVALUR
|
TN-04-004-012-012/380
()
|
2904004000NRG23110720221198433
|
11/07/2022
|
Rathika
|
2904004WL041708
|
Rathika
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathika
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-012-012/384
()
|
2904004000NRG23110720221198437
|
11/07/2022
|
Pungavanam
|
2904004WL041708
|
Pungavanam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pungavanam
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-012-012/385
()
|
2904004000NRG23110720221198438
|
11/07/2022
|
Arumugam
|
2904004WL041708
|
Arumugam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-012-012/389
()
|
2904004000NRG23110720221198446
|
11/07/2022
|
GOPU
|
2904004WL041708
|
GOPU
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOPU
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-012-012/389
()
|
2904004000NRG23110720221198447
|
11/07/2022
|
Jayapriya
|
2904004WL041708
|
Jayapriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayapriya
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-012-012/391
()
|
2904004000NRG23110720221198450
|
11/07/2022
|
Chinnaponnu
|
2904004WL041708
|
Chinnaponnu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnaponnu
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-012-012/392
()
|
2904004000NRG23110720221198452
|
11/07/2022
|
Kolanjiyammal
|
2904004WL041708
|
Kolanjiyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kolanjiyammal
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-012-012/400
()
|
2904004000NRG23110720221198462
|
11/07/2022
|
Chinnaponnu
|
2904004WL041708
|
Chinnaponnu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnaponnu
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-012-012/407
()
|
2904004000NRG23110720221198466
|
11/07/2022
|
Ratha
|
2904004WL041708
|
Ratha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ratha
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-012-012/435
()
|
2904004000NRG23110720221198467
|
11/07/2022
|
Poongothai
|
2904004WL041708
|
Poongothai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poongothai
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-012-012/439
()
|
2904004000NRG23110720221198469
|
11/07/2022
|
Vijiyalakshmi
|
2904004WL041708
|
Vijiyalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijiyalakshmi
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-012-012/440
()
|
2904004000NRG23110720221198470
|
11/07/2022
|
Maheshwari
|
2904004WL041708
|
Maheshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheshwari
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-012-012/444
()
|
2904004000NRG23110720221198471
|
11/07/2022
|
Rajaangam
|
2904004WL041708
|
Rajaangam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajaangam
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-012-012/448
()
|
2904004000NRG23110720221198474
|
11/07/2022
|
Ashok
|
2904004WL041708
|
Ashok
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ashok
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-012-012/448
()
|
2904004000NRG23110720221198473
|
11/07/2022
|
Lakshmi
|
2904004WL041708
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-012-012/514
()
|
2904004000NRG23110720221198475
|
11/07/2022
|
Kuppayee
|
2904004WL041708
|
Kuppayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppayee
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-012-012/533
()
|
2904004000NRG23110720221198477
|
11/07/2022
|
Palanivel
|
2904004WL041708
|
Palanivel
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palanivel
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-012-012/542
()
|
2904004000NRG23110720221198482
|
11/07/2022
|
Priya
|
2904004WL041708
|
Priya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-012-012/544
()
|
2904004000NRG23110720221198485
|
11/07/2022
|
Vaidegi
|
2904004WL041708
|
Vaidegi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vaidegi
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-012-012/547
()
|
2904004000NRG23110720221198488
|
11/07/2022
|
Gayathri
|
2904004WL041708
|
Gayathri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gayathri
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-012-012/550
()
|
2904004000NRG23110720221198491
|
11/07/2022
|
Arulprakasam
|
2904004WL041708
|
Arulprakasam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arulprakasam
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-012-012/552
()
|
2904004000NRG23110720221198494
|
11/07/2022
|
Bakkiyam
|
2904004WL041708
|
Bakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bakkiyam
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-012-012/554
()
|
2904004000NRG23110720221198495
|
11/07/2022
|
Bharathi
|
2904004WL041708
|
Bharathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bharathi
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-012-012/556
()
|
2904004000NRG23110720221198498
|
11/07/2022
|
Porkalai
|
2904004WL041708
|
Porkalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Porkalai
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-012-012/587
()
|
2904004000NRG23110720221198502
|
11/07/2022
|
Rajakoothan
|
2904004WL041708
|
Rajakoothan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajakoothan
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-012-012/683
()
|
2904004000NRG23110720221198510
|
11/07/2022
|
Sathya
|
2904004WL041708
|
Sathya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-012-012/705
()
|
2904004000NRG23110720221198511
|
11/07/2022
|
Ramamurthy
|
2904004WL041708
|
Ramamurthy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramamurthy
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-012-012/767
()
|
2904004000NRG23110720221198512
|
11/07/2022
|
Kalaiselvan
|
2904004WL041708
|
Kalaiselvan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiselvan
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-012-012/773
()
|
2904004000NRG23110720221198513
|
11/07/2022
|
Kanagavalli
|
2904004WL041708
|
Kanagavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanagavalli
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-012-012/780
()
|
2904004000NRG23110720221198516
|
11/07/2022
|
Sabarinathan
|
2904004WL041708
|
Sabarinathan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sabarinathan
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-012-013/188
()
|
2904004000NRG23110720221198517
|
11/07/2022
|
Sivakala
|
2904004WL041708
|
Sivakala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivakala
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-012-013/845
()
|
2904004000NRG23110720221198518
|
11/07/2022
|
Arulmani
|
2904004WL041708
|
Arulmani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arulmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
78
|
TIRUNAVALUR
|
TN-04-004-012-012/260
()
|
2904004000NRG23110720221198421
|
11/07/2022
|
Nathiya
|
2904004WL041708
|
Nathiya
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
TIRUNAVALUR
|
TN-04-004-012-012/776
()
|
2904004000NRG23110720221198514
|
11/07/2022
|
Jayabal
|
2904004WL041708
|
Jayabal
|
00415
|
SBIN0020641
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|