|
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
|
KALASAPAKKAM
|
TN-06-005-030-030/1130-A
(Padagam)
|
2906005000NRG23040620220631601
|
06/06/2022
|
Umamaheswari
|
2906005WL018121
|
Umamaheswari
|
00176
|
IDIB000E034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-030-030/1108-A
(Padagam)
|
2906005000NRG23040620220631594
|
06/06/2022
|
Ravikumar
|
2906005WL018121
|
Ravikumar
|
00176
|
IDIB000P148
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ravikumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-030-030/1119-A
(Padagam)
|
2906005000NRG23040620220631596
|
06/06/2022
|
Unnamalai
|
2906005WL018121
|
Unnamalai
|
00176
|
IDIB000P148
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-030-030/998-A
(Padagam)
|
2906005000NRG23040620220631642
|
06/06/2022
|
Kamatchi
|
2906005WL018121
|
Kamatchi
|
00415
|
SBIN0000264
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-030-030/1000-A
(Padagam)
|
2906005000NRG23040620220631547
|
06/06/2022
|
Manikandan
|
2906005WL018121
|
Manikandan
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manikandan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-030-030/1001-A
(Padagam)
|
2906005000NRG23040620220631548
|
06/06/2022
|
Malliga
|
2906005WL018121
|
Malliga
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-030-030/1002-A
(Padagam)
|
2906005000NRG23040620220631549
|
06/06/2022
|
Venkatesan
|
2906005WL018121
|
Venkatesan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venkatesan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-030-030/1003-A
(Padagam)
|
2906005000NRG23040620220631550
|
06/06/2022
|
Unnamalai
|
2906005WL018121
|
Unnamalai
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Unnamalai
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-030-030/1004-A
(Padagam)
|
2906005000NRG23040620220631551
|
06/06/2022
|
kumar
|
2906005WL018121
|
kumar
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
kumar
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-030-030/1005-A
(Padagam)
|
2906005000NRG23040620220631552
|
06/06/2022
|
Rajesh
|
2906005WL018121
|
Rajesh
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajesh
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-030-030/1006-A
(Padagam)
|
2906005000NRG23040620220631553
|
06/06/2022
|
Kamala
|
2906005WL018121
|
Kamala
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamala
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-030-030/1007-A
(Padagam)
|
2906005000NRG23040620220631554
|
06/06/2022
|
Pachaiyammal
|
2906005WL018121
|
Pachaiyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachaiyammal
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-030-030/1008-A
(Padagam)
|
2906005000NRG23040620220631555
|
06/06/2022
|
Manonmani
|
2906005WL018121
|
Manonmani
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manonmani
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-030-030/1010-A
(Padagam)
|
2906005000NRG23040620220631557
|
06/06/2022
|
Muthukili
|
2906005WL018121
|
Muthukili
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthukili
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-030-030/1013-A
(Padagam)
|
2906005000NRG23040620220631558
|
06/06/2022
|
Meenatchi
|
2906005WL018121
|
Meenatchi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenatchi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-030-030/1014-A
(Padagam)
|
2906005000NRG23040620220631559
|
06/06/2022
|
Muniyammal
|
2906005WL018121
|
Muniyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-030-030/1015-A
(Padagam)
|
2906005000NRG23040620220631560
|
06/06/2022
|
Pachiyammal
|
2906005WL018121
|
Pachiyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-030-030/1016-A
(Padagam)
|
2906005000NRG23040620220631561
|
06/06/2022
|
Ramamoorthy
|
2906005WL018121
|
Ramamoorthy
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramamoorthy
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-030-030/1020-A
(Padagam)
|
2906005000NRG23040620220631562
|
06/06/2022
|
Manikandan
|
2906005WL018121
|
Manikandan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manikandan
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-030-030/1021-A
(Padagam)
|
2906005000NRG23040620220631563
|
06/06/2022
|
Sarathkumar
|
2906005WL018121
|
Sarathkumar
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarathkumar
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-030-030/1024-A
(Padagam)
|
2906005000NRG23040620220631564
|
06/06/2022
|
Pushpa
|
2906005WL018121
|
Pushpa
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pushpa
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-030-030/1027-A
(Padagam)
|
2906005000NRG23040620220631565
|
06/06/2022
|
Dhanalakshmi
|
2906005WL018121
|
Dhanalakshmi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-030-030/1028-A
(Padagam)
|
2906005000NRG23040620220631566
|
06/06/2022
|
Sankar
|
2906005WL018121
|
Sankar
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sankar
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-030-030/1034-A
(Padagam)
|
2906005000NRG23040620220631567
|
06/06/2022
|
Anbayagan
|
2906005WL018121
|
Anbayagan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anbayagan
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-030-030/1040-A
(Padagam)
|
2906005000NRG23040620220631568
|
06/06/2022
|
Sakthivel
|
2906005WL018121
|
Sakthivel
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakthivel
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-030-030/1050-A
(Padagam)
|
2906005000NRG23040620220631569
|
06/06/2022
|
Pachaiyappan
|
2906005WL018121
|
Pachaiyappan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachaiyappan
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-030-030/1052-A
(Padagam)
|
2906005000NRG23040620220631570
|
06/06/2022
|
Kullammal
|
2906005WL018121
|
Kullammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kullammal
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-030-030/1055-A
(Padagam)
|
2906005000NRG23040620220631571
|
06/06/2022
|
Malliga
|
2906005WL018121
|
Malliga
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-030-030/1056-A
(Padagam)
|
2906005000NRG23040620220631572
|
06/06/2022
|
Kuppu
|
2906005WL018121
|
Kuppu
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppu
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-030-030/1057-A
(Padagam)
|
2906005000NRG23040620220631573
|
06/06/2022
|
Vendavaram
|
2906005WL018121
|
Vendavaram
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vendavaram
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-030-030/1058-A
(Padagam)
|
2906005000NRG23040620220631574
|
06/06/2022
|
Elumalai
|
2906005WL018121
|
Elumalai
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elumalai
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-030-030/1060-A
(Padagam)
|
2906005000NRG23040620220631575
|
06/06/2022
|
Ranga
|
2906005WL018121
|
Ranga
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ranga
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-030-030/1062-A
(Padagam)
|
2906005000NRG23040620220631576
|
06/06/2022
|
Samanthi
|
2906005WL018121
|
Samanthi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Samanthi
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-030-030/1063
(Padagam)
|
2906005000NRG23040620220631577
|
06/06/2022
|
Subiramani
|
2906005WL018121
|
Subiramani
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subiramani
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-030-030/1064-A
(Padagam)
|
2906005000NRG23040620220631578
|
06/06/2022
|
Banu
|
2906005WL018121
|
Banu
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banu
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-030-030/1066-A
(Padagam)
|
2906005000NRG23040620220631579
|
06/06/2022
|
Muthu
|
2906005WL018121
|
Muthu
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthu
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-030-030/1067-A
(Padagam)
|
2906005000NRG23040620220631580
|
06/06/2022
|
Valliyammal
|
2906005WL018121
|
Valliyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valliyammal
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-030-030/1068-A
(Padagam)
|
2906005000NRG23040620220631581
|
06/06/2022
|
Tamilsevi
|
2906005WL018121
|
Tamilsevi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilsevi
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-030-030/1069-A
(Padagam)
|
2906005000NRG23040620220631582
|
06/06/2022
|
Sathya
|
2906005WL018121
|
Sathya
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-030-030/1076-A
(Padagam)
|
2906005000NRG23040620220631583
|
06/06/2022
|
Vijiya
|
2906005WL018121
|
Vijiya
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijiya
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-030-030/1078-A
(Padagam)
|
2906005000NRG23040620220631584
|
06/06/2022
|
Mannammal
|
2906005WL018121
|
Mannammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mannammal
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-030-030/1081-A
(Padagam)
|
2906005000NRG23040620220631585
|
06/06/2022
|
Thillaikannu
|
2906005WL018121
|
Thillaikannu
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thillaikannu
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-030-030/1087-A
(Padagam)
|
2906005000NRG23040620220631586
|
06/06/2022
|
Dhanalakshmi
|
2906005WL018121
|
Dhanalakshmi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-030-030/1089-A
(Padagam)
|
2906005000NRG23040620220631587
|
06/06/2022
|
Pachaiyammal
|
2906005WL018121
|
Pachaiyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachaiyammal
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-030-030/1090-A
(Padagam)
|
2906005000NRG23040620220631588
|
06/06/2022
|
Kalaimani
|
2906005WL018121
|
Kalaimani
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaimani
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-030-030/1092-A
(Padagam)
|
2906005000NRG23040620220631589
|
06/06/2022
|
Malathi
|
2906005WL018121
|
Malathi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malathi
|
()
|
|
47
|
KALASAPAKKAM
|
TN-06-005-030-030/1093-A
(Padagam)
|
2906005000NRG23040620220631590
|
06/06/2022
|
Vasanthi
|
2906005WL018121
|
Vasanthi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasanthi
|
()
|
|
48
|
KALASAPAKKAM
|
TN-06-005-030-030/1095-A
(Padagam)
|
2906005000NRG23040620220631591
|
06/06/2022
|
Pattu
|
2906005WL018121
|
Pattu
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pattu
|
()
|
|
49
|
KALASAPAKKAM
|
TN-06-005-030-030/1104-A
(Padagam)
|
2906005000NRG23040620220631592
|
06/06/2022
|
Natarajan
|
2906005WL018121
|
Natarajan
|
00415
|
SBIN0005356
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Natarajan
|
()
|
|
50
|
KALASAPAKKAM
|
TN-06-005-030-030/1107-A
(Padagam)
|
2906005000NRG23040620220631593
|
06/06/2022
|
Murugan
|
2906005WL018121
|
Murugan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugan
|
()
|
|
51
|
KALASAPAKKAM
|
TN-06-005-030-030/1114-A
(Padagam)
|
2906005000NRG23040620220631595
|
06/06/2022
|
Aishwariya
|
2906005WL018121
|
Aishwariya
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aishwariya
|
()
|
|
52
|
KALASAPAKKAM
|
TN-06-005-030-030/1120-A
(Padagam)
|
2906005000NRG23040620220631597
|
06/06/2022
|
Priyanga
|
2906005WL018121
|
Priyanga
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priyanga
|
()
|
|
53
|
KALASAPAKKAM
|
TN-06-005-030-030/1121-A
(Padagam)
|
2906005000NRG23040620220631598
|
06/06/2022
|
Pawnkumar
|
2906005WL018121
|
Pawnkumar
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pawnkumar
|
()
|
|
54
|
KALASAPAKKAM
|
TN-06-005-030-030/1124-A
(Padagam)
|
2906005000NRG23040620220631599
|
06/06/2022
|
Rajamani
|
2906005WL018121
|
Rajamani
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajamani
|
()
|
|
55
|
KALASAPAKKAM
|
TN-06-005-030-030/1125-A
(Padagam)
|
2906005000NRG23040620220631600
|
06/06/2022
|
Unnamalai
|
2906005WL018121
|
Unnamalai
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Unnamalai
|
()
|
|
56
|
KALASAPAKKAM
|
TN-06-005-030-030/1135-A
(Padagam)
|
2906005000NRG23040620220631602
|
06/06/2022
|
Manivannan
|
2906005WL018121
|
Manivannan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manivannan
|
()
|
|
57
|
KALASAPAKKAM
|
TN-06-005-030-030/1139-A
(Padagam)
|
2906005000NRG23040620220631603
|
06/06/2022
|
Santhosh
|
2906005WL018121
|
Santhosh
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhosh
|
()
|
|
58
|
KALASAPAKKAM
|
TN-06-005-030-030/1140-A
(Padagam)
|
2906005000NRG23040620220631604
|
06/06/2022
|
Suresh
|
2906005WL018121
|
Suresh
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suresh
|
()
|
|
59
|
KALASAPAKKAM
|
TN-06-005-030-030/1141-A
(Padagam)
|
2906005000NRG23040620220631605
|
06/06/2022
|
Karthikeyan
|
2906005WL018121
|
Karthikeyan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karthikeyan
|
()
|
|
60
|
KALASAPAKKAM
|
TN-06-005-030-030/1143-A
(Padagam)
|
2906005000NRG23040620220631606
|
06/06/2022
|
Kala
|
2906005WL018121
|
Kala
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kala
|
()
|
|
61
|
KALASAPAKKAM
|
TN-06-005-030-030/1144-A
(Padagam)
|
2906005000NRG23040620220631607
|
06/06/2022
|
Pachaiyammal
|
2906005WL018121
|
Pachaiyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachaiyammal
|
()
|
|
62
|
KALASAPAKKAM
|
TN-06-005-030-030/949-A
(Padagam)
|
2906005000NRG23040620220631612
|
06/06/2022
|
Kavitha
|
2906005WL018121
|
Kavitha
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
63
|
KALASAPAKKAM
|
TN-06-005-030-030/951-A
(Padagam)
|
2906005000NRG23040620220631613
|
06/06/2022
|
Muniyammal
|
2906005WL018121
|
Muniyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
64
|
KALASAPAKKAM
|
TN-06-005-030-030/955-A
(Padagam)
|
2906005000NRG23040620220631614
|
06/06/2022
|
Kantha
|
2906005WL018121
|
Kantha
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kantha
|
()
|
|
65
|
KALASAPAKKAM
|
TN-06-005-030-030/957-A
(Padagam)
|
2906005000NRG23040620220631615
|
06/06/2022
|
Balamurugan
|
2906005WL018121
|
Balamurugan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Balamurugan
|
()
|
|
66
|
KALASAPAKKAM
|
TN-06-005-030-030/958-A
(Padagam)
|
2906005000NRG23040620220631616
|
06/06/2022
|
Thiyagarajan
|
2906005WL018121
|
Thiyagarajan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thiyagarajan
|
()
|
|
67
|
KALASAPAKKAM
|
TN-06-005-030-030/959-A
(Padagam)
|
2906005000NRG23040620220631617
|
06/06/2022
|
Santhi
|
2906005WL018121
|
Santhi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhi
|
()
|
|
68
|
KALASAPAKKAM
|
TN-06-005-030-030/962-A
(Padagam)
|
2906005000NRG23040620220631618
|
06/06/2022
|
Kanniyammal
|
2906005WL018121
|
Kanniyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanniyammal
|
()
|
|
69
|
KALASAPAKKAM
|
TN-06-005-030-030/963-A
(Padagam)
|
2906005000NRG23040620220631619
|
06/06/2022
|
Thilagavathi
|
2906005WL018121
|
Thilagavathi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thilagavathi
|
()
|
|
70
|
KALASAPAKKAM
|
TN-06-005-030-030/964-A
(Padagam)
|
2906005000NRG23040620220631620
|
06/06/2022
|
Selvakumari
|
2906005WL018121
|
Selvakumari
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvakumari
|
()
|
|
71
|
KALASAPAKKAM
|
TN-06-005-030-030/966-A
(Padagam)
|
2906005000NRG23040620220631621
|
06/06/2022
|
Valarmathi
|
2906005WL018121
|
Valarmathi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valarmathi
|
()
|
|
72
|
KALASAPAKKAM
|
TN-06-005-030-030/967-A
(Padagam)
|
2906005000NRG23040620220631622
|
06/06/2022
|
Sigamani
|
2906005WL018121
|
Sigamani
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sigamani
|
()
|
|
73
|
KALASAPAKKAM
|
TN-06-005-030-030/970-A
(Padagam)
|
2906005000NRG23040620220631623
|
06/06/2022
|
Vellachi
|
2906005WL018121
|
Vellachi
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vellachi
|
()
|
|
74
|
KALASAPAKKAM
|
TN-06-005-030-030/971-A
(Padagam)
|
2906005000NRG23040620220631624
|
06/06/2022
|
Sakkarapani
|
2906005WL018121
|
Sakkarapani
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakkarapani
|
()
|
|
75
|
KALASAPAKKAM
|
TN-06-005-030-030/973-A
(Padagam)
|
2906005000NRG23040620220631625
|
06/06/2022
|
Sumathi
|
2906005WL018121
|
Sumathi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
76
|
KALASAPAKKAM
|
TN-06-005-030-030/975-A
(Padagam)
|
2906005000NRG23040620220631626
|
06/06/2022
|
Rajapriya
|
2906005WL018121
|
Rajapriya
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajapriya
|
()
|
|
77
|
KALASAPAKKAM
|
TN-06-005-030-030/976-A
(Padagam)
|
2906005000NRG23040620220631627
|
06/06/2022
|
Saranya
|
2906005WL018121
|
Saranya
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
78
|
KALASAPAKKAM
|
TN-06-005-030-030/977-A
(Padagam)
|
2906005000NRG23040620220631628
|
06/06/2022
|
Pattabi
|
2906005WL018121
|
Pattabi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pattabi
|
()
|
|
79
|
KALASAPAKKAM
|
TN-06-005-030-030/979-A
(Padagam)
|
2906005000NRG23040620220631629
|
06/06/2022
|
Savithri
|
2906005WL018121
|
Savithri
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Savithri
|
()
|
|
80
|
KALASAPAKKAM
|
TN-06-005-030-030/981-A
(Padagam)
|
2906005000NRG23040620220631630
|
06/06/2022
|
Annamalai
|
2906005WL018121
|
Annamalai
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annamalai
|
()
|
|
81
|
KALASAPAKKAM
|
TN-06-005-030-030/982-A
(Padagam)
|
2906005000NRG23040620220631631
|
06/06/2022
|
Balamurugan
|
2906005WL018121
|
Balamurugan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Balamurugan
|
()
|
|
82
|
KALASAPAKKAM
|
TN-06-005-030-030/983-A
(Padagam)
|
2906005000NRG23040620220631632
|
06/06/2022
|
Amaravathi
|
2906005WL018121
|
Amaravathi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amaravathi
|
()
|
|
83
|
KALASAPAKKAM
|
TN-06-005-030-030/984-A
(Padagam)
|
2906005000NRG23040620220631633
|
06/06/2022
|
Rangasamy
|
2906005WL018121
|
Rangasamy
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangasamy
|
()
|
|
84
|
KALASAPAKKAM
|
TN-06-005-030-030/985-A
(Padagam)
|
2906005000NRG23040620220631634
|
06/06/2022
|
Ganesan
|
2906005WL018121
|
Ganesan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
85
|
KALASAPAKKAM
|
TN-06-005-030-030/986-A
(Padagam)
|
2906005000NRG23040620220631635
|
06/06/2022
|
Muniyammal
|
2906005WL018121
|
Muniyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
86
|
KALASAPAKKAM
|
TN-06-005-030-030/987-A
(Padagam)
|
2906005000NRG23040620220631636
|
06/06/2022
|
Kuppusamy
|
2906005WL018121
|
Kuppusamy
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppusamy
|
()
|
|
87
|
KALASAPAKKAM
|
TN-06-005-030-030/989-A
(Padagam)
|
2906005000NRG23040620220631637
|
06/06/2022
|
Selvi
|
2906005WL018121
|
Selvi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
88
|
KALASAPAKKAM
|
TN-06-005-030-030/990-A
(Padagam)
|
2906005000NRG23040620220631638
|
06/06/2022
|
Santhi
|
2906005WL018121
|
Santhi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhi
|
()
|
|
89
|
KALASAPAKKAM
|
TN-06-005-030-030/992-A
(Padagam)
|
2906005000NRG23040620220631639
|
06/06/2022
|
Kaveri
|
2906005WL018121
|
Kaveri
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaveri
|
()
|
|
90
|
KALASAPAKKAM
|
TN-06-005-030-030/994-A
(Padagam)
|
2906005000NRG23040620220631640
|
06/06/2022
|
Senthamarai
|
2906005WL018121
|
Senthamarai
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senthamarai
|
()
|
|
91
|
KALASAPAKKAM
|
TN-06-005-030-030/996-A
(Padagam)
|
2906005000NRG23040620220631641
|
06/06/2022
|
Chinnadurai
|
2906005WL018121
|
Chinnadurai
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnadurai
|
()
|
|
92
|
KALASAPAKKAM
|
TN-06-005-030-030/999-A
(Padagam)
|
2906005000NRG23040620220631643
|
06/06/2022
|
Gomathi
|
2906005WL018121
|
Gomathi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
93
|
KALASAPAKKAM
|
TN-06-005-030-033/991-A
(Padagam)
|
2906005000NRG23040620220631644
|
06/06/2022
|
Kavitha
|
2906005WL018121
|
Kavitha
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126732
|
126732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|