|
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
|
THIRUVONAM
|
TN-13-005-010-007/1720
(NEIVELI NORTH)
|
2913005000NRG23110620220358295
|
11/06/2022
|
Suguna
|
2913005WL011570
|
Suguna
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-010-012/1590
(NEIVELI NORTH)
|
2913005000NRG23110620220358393
|
11/06/2022
|
Muthulakshmi
|
2913005WL011571
|
Muthulakshmi
|
00089
|
CBIN0280898
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-010-010/280
(NEIVELI NORTH)
|
2913005000NRG23110620220358492
|
11/06/2022
|
Duraiyan
|
2913005WL011573
|
Duraiyan
|
00176
|
IDIB000K135
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Duraiyan
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-010-010/474
(NEIVELI NORTH)
|
2913005000NRG23110620220358497
|
11/06/2022
|
Malar
|
2913005WL011573
|
Malar
|
00176
|
IDIB000K135
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malar
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-010-010/493
(NEIVELI NORTH)
|
2913005000NRG23110620220358501
|
11/06/2022
|
Poobathi
|
2913005WL011573
|
Poobathi
|
00176
|
IDIB000K135
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poobathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-002-002/162-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357486
|
11/06/2022
|
Usha
|
2913005WL011551
|
Usha
|
00176
|
IDIB000U021
|
609
|
609
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-002-002/168-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357491
|
11/06/2022
|
Kavitha
|
2913005WL011551
|
Kavitha
|
00176
|
IDIB000U021
|
406
|
406
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-002-002/350-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358576
|
11/06/2022
|
Eswari
|
2913005WL011578
|
Eswari
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931205
|
|
Eswari
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-002-002/382-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358581
|
11/06/2022
|
Malarkodi
|
2913005WL011578
|
Malarkodi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malarkodi
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-002-002/7-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357538
|
11/06/2022
|
Pothi
|
2913005WL011551
|
Pothi
|
00176
|
IDIB000U021
|
609
|
609
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pothi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-002-003/494
(AKKARAIVATTAM)
|
2913005000NRG23110620220358599
|
11/06/2022
|
Selvi
|
2913005WL011578
|
Selvi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-002-003/521
(AKKARAIVATTAM)
|
2913005000NRG23110620220358601
|
11/06/2022
|
Jothi
|
2913005WL011578
|
Jothi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jothi
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-010-008/1586
(NEIVELI NORTH)
|
2913005000NRG23110620220358298
|
11/06/2022
|
Parameswari
|
2913005WL011570
|
Parameswari
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7534
|
7534
|
|
|
|
|
|
|
|
|
14
|
THIRUVONAM
|
TN-13-005-010-010/706
(NEIVELI NORTH)
|
2913005000NRG23110620220358374
|
11/06/2022
|
Punitha
|
2913005WL011571
|
Punitha
|
00177
|
IOBA0001202
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
15
|
THIRUVONAM
|
TN-13-005-002-002/456
(AKKARAIVATTAM)
|
2913005000NRG23110620220357529
|
11/06/2022
|
Umamakeshwari
|
2913005WL011551
|
Umamakeshwari
|
00415
|
SBIN0000973
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931205
|
|
Umamakeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
16
|
THIRUVONAM
|
TN-13-005-002-002/456
(AKKARAIVATTAM)
|
2913005000NRG23110620220357530
|
11/06/2022
|
Chellam K
|
2913005WL011551
|
Chellam K
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellam K
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-002-002/65-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358589
|
11/06/2022
|
Murugesan
|
2913005WL011578
|
Murugesan
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Murugesan
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-010-010/1035
(NEIVELI NORTH)
|
2913005000NRG23110620220358457
|
11/06/2022
|
Periyayya
|
2913005WL011573
|
Periyayya
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Periyayya
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-010-010/1211
(NEIVELI NORTH)
|
2913005000NRG23110620220358467
|
11/06/2022
|
Karuppaiya R
|
2913005WL011573
|
Karuppaiya R
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karuppaiya R
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-010-010/1278
(NEIVELI NORTH)
|
2913005000NRG23110620220358302
|
11/06/2022
|
Santhi
|
2913005WL011570
|
Santhi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhi
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-010-010/149
(NEIVELI NORTH)
|
2913005000NRG23110620220358306
|
11/06/2022
|
Parvathi
|
2913005WL011570
|
Parvathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-010-010/1533
(NEIVELI NORTH)
|
2913005000NRG23110620220358470
|
11/06/2022
|
Nachiyammal
|
2913005WL011573
|
Nachiyammal
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nachiyammal
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-010-010/1584
(NEIVELI NORTH)
|
2913005000NRG23110620220358471
|
11/06/2022
|
Anjammal
|
2913005WL011573
|
Anjammal
|
00415
|
SBIN0005632
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjammal
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-010-010/1618
(NEIVELI NORTH)
|
2913005000NRG23110620220358472
|
11/06/2022
|
Suganya
|
2913005WL011573
|
Suganya
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-010-010/1658
(NEIVELI NORTH)
|
2913005000NRG23110620220358473
|
11/06/2022
|
Vijayalakshmi
|
2913005WL011573
|
Vijayalakshmi
|
00415
|
SBIN0005632
|
402
|
402
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayalakshmi
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-010-010/1659
(NEIVELI NORTH)
|
2913005000NRG23110620220358474
|
11/06/2022
|
Prema
|
2913005WL011573
|
Prema
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prema
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-010-010/1684
(NEIVELI NORTH)
|
2913005000NRG23110620220358475
|
11/06/2022
|
Vinosiya
|
2913005WL011573
|
Vinosiya
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vinosiya
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-010-010/1707
(NEIVELI NORTH)
|
2913005000NRG23110620220358476
|
11/06/2022
|
Thulasimani
|
2913005WL011573
|
Thulasimani
|
00415
|
SBIN0005632
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thulasimani
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-010-010/1724
(NEIVELI NORTH)
|
2913005000NRG23110620220358477
|
11/06/2022
|
Kanagavalli
|
2913005WL011573
|
Kanagavalli
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanagavalli
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-010-010/1725
(NEIVELI NORTH)
|
2913005000NRG23110620220358478
|
11/06/2022
|
Radhika
|
2913005WL011573
|
Radhika
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Radhika
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-010-010/1727
(NEIVELI NORTH)
|
2913005000NRG23110620220358479
|
11/06/2022
|
Padmavathi
|
2913005WL011573
|
Padmavathi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Padmavathi
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-010-010/1732
(NEIVELI NORTH)
|
2913005000NRG23110620220358480
|
11/06/2022
|
Tamilarasi
|
2913005WL011573
|
Tamilarasi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tamilarasi
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-010-010/214
(NEIVELI NORTH)
|
2913005000NRG23110620220358312
|
11/06/2022
|
Saroja
|
2913005WL011570
|
Saroja
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saroja
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-010-010/241
(NEIVELI NORTH)
|
2913005000NRG23110620220358317
|
11/06/2022
|
Sumathi
|
2913005WL011570
|
Sumathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sumathi
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-010-010/279
(NEIVELI NORTH)
|
2913005000NRG23110620220358491
|
11/06/2022
|
Kathirvel
|
2913005WL011573
|
Kathirvel
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kathirvel
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-010-010/424
(NEIVELI NORTH)
|
2913005000NRG23110620220358322
|
11/06/2022
|
Renganayaki
|
2913005WL011570
|
Renganayaki
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Renganayaki
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-010-010/524
(NEIVELI NORTH)
|
2913005000NRG23110620220358365
|
11/06/2022
|
Subbaiya
|
2913005WL011571
|
Subbaiya
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subbaiya
|
()
|
|
38
|
THIRUVONAM
|
TN-13-005-010-010/526
(NEIVELI NORTH)
|
2913005000NRG23110620220358366
|
11/06/2022
|
Rashya
|
2913005WL011571
|
Rashya
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rashya
|
()
|
|
39
|
THIRUVONAM
|
TN-13-005-010-010/569
(NEIVELI NORTH)
|
2913005000NRG23110620220358327
|
11/06/2022
|
Rajathi
|
2913005WL011570
|
Rajathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajathi
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-010-010/594
(NEIVELI NORTH)
|
2913005000NRG23110620220358330
|
11/06/2022
|
Krishnamoorthy
|
2913005WL011570
|
Krishnamoorthy
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Krishnamoorthy
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-010-010/607
(NEIVELI NORTH)
|
2913005000NRG23110620220358333
|
11/06/2022
|
Karthika
|
2913005WL011570
|
Karthika
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karthika
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-010-010/648
(NEIVELI NORTH)
|
2913005000NRG23110620220358341
|
11/06/2022
|
Malar
|
2913005WL011570
|
Malar
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malar
|
()
|
|
43
|
THIRUVONAM
|
TN-13-005-010-010/692
(NEIVELI NORTH)
|
2913005000NRG23110620220358504
|
11/06/2022
|
Kannaki
|
2913005WL011573
|
Kannaki
|
00415
|
SBIN0005632
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannaki
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-010-010/74
(NEIVELI NORTH)
|
2913005000NRG23110620220358377
|
11/06/2022
|
Priya
|
2913005WL011571
|
Priya
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priya
|
()
|
|
45
|
THIRUVONAM
|
TN-13-005-010-010/805
(NEIVELI NORTH)
|
2913005000NRG23110620220358506
|
11/06/2022
|
Muthulakshmi
|
2913005WL011573
|
Muthulakshmi
|
00415
|
SBIN0005632
|
402
|
402
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
46
|
THIRUVONAM
|
TN-13-005-010-010/94
(NEIVELI NORTH)
|
2913005000NRG23110620220358385
|
11/06/2022
|
Asoniya
|
2913005WL011571
|
Asoniya
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Asoniya
|
()
|
|
47
|
THIRUVONAM
|
TN-13-005-010-010/98
(NEIVELI NORTH)
|
2913005000NRG23110620220358387
|
11/06/2022
|
Thangam
|
2913005WL011571
|
Thangam
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thangam
|
()
|
|
48
|
THIRUVONAM
|
TN-13-005-010-012/1654
(NEIVELI NORTH)
|
2913005000NRG23110620220358394
|
11/06/2022
|
Parvathi
|
2913005WL011571
|
Parvathi
|
00415
|
SBIN0005632
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
49
|
THIRUVONAM
|
TN-13-005-010-012/1667
(NEIVELI NORTH)
|
2913005000NRG23110620220358395
|
11/06/2022
|
Mallika A
|
2913005WL011571
|
Mallika A
|
00415
|
SBIN0005632
|
603
|
603
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mallika A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38595
|
38595
|
|
|
|
|
|
|
|
|
50
|
THIRUVONAM
|
TN-13-005-002-002/134-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357460
|
11/06/2022
|
Nirosha
|
2913005WL011551
|
Nirosha
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirosha
|
()
|
|
51
|
THIRUVONAM
|
TN-13-005-002-002/144-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357470
|
11/06/2022
|
Nandhini
|
2913005WL011551
|
Nandhini
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nandhini
|
()
|
|
52
|
THIRUVONAM
|
TN-13-005-002-002/161-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357485
|
11/06/2022
|
Prema
|
2913005WL011551
|
Prema
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prema
|
()
|
|
53
|
THIRUVONAM
|
TN-13-005-002-002/181-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357496
|
11/06/2022
|
Saranya
|
2913005WL011551
|
Saranya
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saranya
|
()
|
|
54
|
THIRUVONAM
|
TN-13-005-002-002/255-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358566
|
11/06/2022
|
Sellammal
|
2913005WL011578
|
Sellammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sellammal
|
()
|
|
55
|
THIRUVONAM
|
TN-13-005-002-002/277-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358569
|
11/06/2022
|
Neelavathi
|
2913005WL011578
|
Neelavathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Neelavathi
|
()
|
|
56
|
THIRUVONAM
|
TN-13-005-002-002/351-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357517
|
11/06/2022
|
Tamilselvi
|
2913005WL011551
|
Tamilselvi
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tamilselvi
|
()
|
|
57
|
THIRUVONAM
|
TN-13-005-002-002/426-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357526
|
11/06/2022
|
Sivaranjani
|
2913005WL011551
|
Sivaranjani
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivaranjani
|
()
|
|
58
|
THIRUVONAM
|
TN-13-005-002-002/472
(AKKARAIVATTAM)
|
2913005000NRG23110620220357533
|
11/06/2022
|
Usha
|
2913005WL011551
|
Usha
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha
|
()
|
|
59
|
THIRUVONAM
|
TN-13-005-002-002/475
(AKKARAIVATTAM)
|
2913005000NRG23110620220357534
|
11/06/2022
|
Pakkiyaselvi
|
2913005WL011551
|
Pakkiyaselvi
|
00415
|
SBIN0009591
|
812
|
812
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pakkiyaselvi
|
()
|
|
60
|
THIRUVONAM
|
TN-13-005-002-002/485
(AKKARAIVATTAM)
|
2913005000NRG23110620220357535
|
11/06/2022
|
Selvarani
|
2913005WL011551
|
Selvarani
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvarani
|
()
|
|
61
|
THIRUVONAM
|
TN-13-005-002-002/489
(AKKARAIVATTAM)
|
2913005000NRG23110620220357536
|
11/06/2022
|
Suganya
|
2913005WL011551
|
Suganya
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
62
|
THIRUVONAM
|
TN-13-005-002-002/54-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358585
|
11/06/2022
|
Pushpavalli R.
|
2913005WL011578
|
Pushpavalli R.
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpavalli R.
|
()
|
|
63
|
THIRUVONAM
|
TN-13-005-002-003/399
(AKKARAIVATTAM)
|
2913005000NRG23110620220358594
|
11/06/2022
|
Mariyammal
|
2913005WL011578
|
Mariyammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyammal
|
()
|
|
64
|
THIRUVONAM
|
TN-13-005-002-003/497
(AKKARAIVATTAM)
|
2913005000NRG23110620220357542
|
11/06/2022
|
Kanimozhi
|
2913005WL011551
|
Kanimozhi
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanimozhi
|
()
|
|
65
|
THIRUVONAM
|
TN-13-005-002-003/500
(AKKARAIVATTAM)
|
2913005000NRG23110620220358600
|
11/06/2022
|
Pottukkannu
|
2913005WL011578
|
Pottukkannu
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pottukkannu
|
()
|
|
66
|
THIRUVONAM
|
TN-13-005-002-003/525-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220358602
|
11/06/2022
|
Kaliyammal
|
2913005WL011578
|
Kaliyammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kaliyammal
|
()
|
|
67
|
THIRUVONAM
|
TN-13-005-002-003/535
(AKKARAIVATTAM)
|
2913005000NRG23110620220358603
|
11/06/2022
|
Ranjitha
|
2913005WL011578
|
Ranjitha
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ranjitha
|
()
|
|
68
|
THIRUVONAM
|
TN-13-005-002-004/491
(AKKARAIVATTAM)
|
2913005000NRG23110620220358604
|
11/06/2022
|
Ambika
|
2913005WL011578
|
Ambika
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ambika
|
()
|
|
69
|
THIRUVONAM
|
TN-13-005-002-006/490
(AKKARAIVATTAM)
|
2913005000NRG23110620220357543
|
11/06/2022
|
Sivapakkiyam
|
2913005WL011551
|
Sivapakkiyam
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivapakkiyam
|
()
|
|
70
|
THIRUVONAM
|
TN-13-005-002-006/528-A
(AKKARAIVATTAM)
|
2913005000NRG23110620220357449
|
11/06/2022
|
Subashini
|
2913005WL011550
|
Subashini
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78776
|
78776
|
|
|
|
|
|
|
|