|
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
|
THANDARAMPET
|
TN-06-009-014-002/956-A
(Kottaiyur)
|
2906009000NRG23110520220246762
|
11/05/2022
|
Thamaraiselvi
|
2906009WL008545
|
Thamaraiselvi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thamaraiselvi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-003/1168-A
(Kottaiyur)
|
2906009000NRG23110520220246766
|
11/05/2022
|
Solaiyammal
|
2906009WL008545
|
Solaiyammal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Solaiyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-003/1200-A
(Kottaiyur)
|
2906009000NRG23110520220246767
|
11/05/2022
|
Vasanthi
|
2906009WL008545
|
Vasanthi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasanthi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-003/1230-A
(Kottaiyur)
|
2906009000NRG23110520220246769
|
11/05/2022
|
Hemalatha
|
2906009WL008545
|
Hemalatha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemalatha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-003/1230-A
(Kottaiyur)
|
2906009000NRG23110520220246768
|
11/05/2022
|
Raajaamani
|
2906009WL008545
|
Raajaamani
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raajaamani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-003/1232-A
(Kottaiyur)
|
2906009000NRG23110520220246770
|
11/05/2022
|
Kasthoori
|
2906009WL008545
|
Kasthoori
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasthoori
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-003/1242-A
(Kottaiyur)
|
2906009000NRG23110520220246771
|
11/05/2022
|
Saraswathi
|
2906009WL008545
|
Saraswathi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-003/1301-A
(Kottaiyur)
|
2906009000NRG23110520220246772
|
11/05/2022
|
Raajesh
|
2906009WL008545
|
Raajesh
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raajesh
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-003/1302-A
(Kottaiyur)
|
2906009000NRG23110520220246773
|
11/05/2022
|
Harikrishnan
|
2906009WL008545
|
Harikrishnan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Harikrishnan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-003/1304-A
(Kottaiyur)
|
2906009000NRG23110520220246774
|
11/05/2022
|
Rooth Pricilla
|
2906009WL008545
|
Rooth Pricilla
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rooth Pricilla
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-003/1305-A
(Kottaiyur)
|
2906009000NRG23110520220246775
|
11/05/2022
|
Kavithaa
|
2906009WL008545
|
Kavithaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavithaa
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-003/1306-A
(Kottaiyur)
|
2906009000NRG23110520220246776
|
11/05/2022
|
Nalini
|
2906009WL008545
|
Nalini
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nalini
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-003/1307-A
(Kottaiyur)
|
2906009000NRG23110520220246777
|
11/05/2022
|
Kowsalya
|
2906009WL008545
|
Kowsalya
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kowsalya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-004/1040-A
(Kottaiyur)
|
2906009000NRG23110520220246779
|
11/05/2022
|
Usha
|
2906009WL008545
|
Usha
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-004/1079-A
(Kottaiyur)
|
2906009000NRG23110520220246780
|
11/05/2022
|
Ammani
|
2906009WL008545
|
Ammani
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammani
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-004/1111-A
(Kottaiyur)
|
2906009000NRG23110520220246782
|
11/05/2022
|
Karthikeyan
|
2906009WL008545
|
Karthikeyan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthikeyan
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-004/1211-A
(Kottaiyur)
|
2906009000NRG23110520220246783
|
11/05/2022
|
Kalaivaani
|
2906009WL008545
|
Kalaivaani
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaivaani
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-004/1227-A
(Kottaiyur)
|
2906009000NRG23110520220246784
|
11/05/2022
|
Paandimeenaa
|
2906009WL008545
|
Paandimeenaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paandimeenaa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-004/1244-A
(Kottaiyur)
|
2906009000NRG23110520220246785
|
11/05/2022
|
Sundari
|
2906009WL008545
|
Sundari
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundari
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-004/1264-A
(Kottaiyur)
|
2906009000NRG23110520220246786
|
11/05/2022
|
Sandhiyaa
|
2906009WL008545
|
Sandhiyaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sandhiyaa
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-004/1265-A
(Kottaiyur)
|
2906009000NRG23110520220246787
|
11/05/2022
|
Sathiyakalaa
|
2906009WL008545
|
Sathiyakalaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiyakalaa
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-004/1266-A
(Kottaiyur)
|
2906009000NRG23110520220246788
|
11/05/2022
|
Paanjaalai
|
2906009WL008545
|
Paanjaalai
|
00415
|
SBIN0005637
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paanjaalai
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-004/1267-A
(Kottaiyur)
|
2906009000NRG23110520220246789
|
11/05/2022
|
BabySarojaa
|
2906009WL008545
|
BabySarojaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BabySarojaa
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-004/1268-A
(Kottaiyur)
|
2906009000NRG23110520220246790
|
11/05/2022
|
Lakshmi
|
2906009WL008545
|
Lakshmi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-004/1269-A
(Kottaiyur)
|
2906009000NRG23110520220246791
|
11/05/2022
|
Gowri
|
2906009WL008545
|
Gowri
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowri
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-004/1270-A
(Kottaiyur)
|
2906009000NRG23110520220246792
|
11/05/2022
|
Priyaa
|
2906009WL008545
|
Priyaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priyaa
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-004/1277-A
(Kottaiyur)
|
2906009000NRG23110520220246793
|
11/05/2022
|
Vanavarayan
|
2906009WL008545
|
Vanavarayan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanavarayan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-004/1292-A
(Kottaiyur)
|
2906009000NRG23110520220246794
|
11/05/2022
|
Vediyappan
|
2906009WL008545
|
Vediyappan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vediyappan
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-014-004/1292-A
(Kottaiyur)
|
2906009000NRG23110520220246795
|
11/05/2022
|
Vijayaa
|
2906009WL008545
|
Vijayaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayaa
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-014-004/1294-A
(Kottaiyur)
|
2906009000NRG23110520220246796
|
11/05/2022
|
Revathi
|
2906009WL008545
|
Revathi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-014-004/1298-A
(Kottaiyur)
|
2906009000NRG23110520220246797
|
11/05/2022
|
Buvaneswari
|
2906009WL008545
|
Buvaneswari
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Buvaneswari
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-014-004/1300-A
(Kottaiyur)
|
2906009000NRG23110520220246798
|
11/05/2022
|
Selvi
|
2906009WL008545
|
Selvi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-014-004/1309-A
(Kottaiyur)
|
2906009000NRG23110520220246799
|
11/05/2022
|
Umaadevi
|
2906009WL008545
|
Umaadevi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Umaadevi
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-014-004/1310-A
(Kottaiyur)
|
2906009000NRG23110520220246800
|
11/05/2022
|
John Bosco
|
2906009WL008545
|
John Bosco
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
John Bosco
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-014-004/1311-A
(Kottaiyur)
|
2906009000NRG23110520220246801
|
11/05/2022
|
Ayyappan
|
2906009WL008545
|
Ayyappan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ayyappan
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-014-004/1312-A
(Kottaiyur)
|
2906009000NRG23110520220246802
|
11/05/2022
|
Kavithaa
|
2906009WL008545
|
Kavithaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavithaa
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-014-004/1313-A
(Kottaiyur)
|
2906009000NRG23110520220246803
|
11/05/2022
|
Vasanthraaj
|
2906009WL008545
|
Vasanthraaj
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasanthraaj
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-014-004/1352-A
(Kottaiyur)
|
2906009000NRG23110520220246804
|
11/05/2022
|
Anuraadhaa
|
2906009WL008545
|
Anuraadhaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anuraadhaa
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-014-004/1353-A
(Kottaiyur)
|
2906009000NRG23110520220246805
|
11/05/2022
|
Kavithaa
|
2906009WL008545
|
Kavithaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavithaa
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-014-005/1170-A
(Kottaiyur)
|
2906009000NRG23110520220246806
|
11/05/2022
|
Boobaalan
|
2906009WL008545
|
Boobaalan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Boobaalan
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/1044-A
(Kottaiyur)
|
2906009000NRG23110520220246807
|
11/05/2022
|
Abishek
|
2906009WL008545
|
Abishek
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abishek
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/1056-A
(Kottaiyur)
|
2906009000NRG23110520220246809
|
11/05/2022
|
Gnanavel
|
2906009WL008545
|
Gnanavel
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gnanavel
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/1056-A
(Kottaiyur)
|
2906009000NRG23110520220246808
|
11/05/2022
|
Kantha
|
2906009WL008545
|
Kantha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kantha
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/1067-A
(Kottaiyur)
|
2906009000NRG23110520220246812
|
11/05/2022
|
Ramalingam
|
2906009WL008545
|
Ramalingam
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalingam
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-014-014/1078-A
(Kottaiyur)
|
2906009000NRG23110520220246814
|
11/05/2022
|
Sukuna
|
2906009WL008545
|
Sukuna
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sukuna
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-014-014/1243-A
(Kottaiyur)
|
2906009000NRG23110520220246816
|
11/05/2022
|
Anuradha
|
2906009WL008545
|
Anuradha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anuradha
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-014-014/1295-A
(Kottaiyur)
|
2906009000NRG23110520220246817
|
11/05/2022
|
Saraswathi
|
2906009WL008545
|
Saraswathi
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-014-014/1322-A
(Kottaiyur)
|
2906009000NRG23110520220246818
|
11/05/2022
|
Dhinisha
|
2906009WL008545
|
Dhinisha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhinisha
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-014-014/1323-A
(Kottaiyur)
|
2906009000NRG23110520220246819
|
11/05/2022
|
Rosemary
|
2906009WL008545
|
Rosemary
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rosemary
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-014-014/1329-A
(Kottaiyur)
|
2906009000NRG23110520220246820
|
11/05/2022
|
Udhayakumar
|
2906009WL008545
|
Udhayakumar
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Udhayakumar
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-014-014/1340-A
(Kottaiyur)
|
2906009000NRG23110520220246821
|
11/05/2022
|
Devapriyan
|
2906009WL008545
|
Devapriyan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devapriyan
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-014-014/1341-A
(Kottaiyur)
|
2906009000NRG23110520220246822
|
11/05/2022
|
Swetha
|
2906009WL008545
|
Swetha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Swetha
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-014-014/1345-A
(Kottaiyur)
|
2906009000NRG23110520220246823
|
11/05/2022
|
Sophiya
|
2906009WL008545
|
Sophiya
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sophiya
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-014-014/1348-A
(Kottaiyur)
|
2906009000NRG23110520220246824
|
11/05/2022
|
Settu
|
2906009WL008545
|
Settu
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Settu
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-014-014/230-A
(Kottaiyur)
|
2906009000NRG23110520220246830
|
11/05/2022
|
Pravanam
|
2906009WL008545
|
Pravanam
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pravanam
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-014-014/255-A
(Kottaiyur)
|
2906009000NRG23110520220246833
|
11/05/2022
|
Anandan
|
2906009WL008545
|
Anandan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandan
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-014-014/297-A
(Kottaiyur)
|
2906009000NRG23110520220246835
|
11/05/2022
|
Muthu
|
2906009WL008545
|
Muthu
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu
|
()
|
|
58
|
THANDARAMPET
|
TN-06-009-014-014/297-A
(Kottaiyur)
|
2906009000NRG23110520220246834
|
11/05/2022
|
Rukkumani
|
2906009WL008545
|
Rukkumani
|
00415
|
SBIN0005637
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukkumani
|
()
|
|
59
|
THANDARAMPET
|
TN-06-009-014-014/312-A
(Kottaiyur)
|
2906009000NRG23110520220246837
|
11/05/2022
|
Athilashmi
|
2906009WL008545
|
Athilashmi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Athilashmi
|
()
|
|
60
|
THANDARAMPET
|
TN-06-009-014-014/314-A
(Kottaiyur)
|
2906009000NRG23110520220246838
|
11/05/2022
|
JOTHI
|
2906009WL008545
|
JOTHI
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHI
|
()
|
|
61
|
THANDARAMPET
|
TN-06-009-014-014/322-A
(Kottaiyur)
|
2906009000NRG23110520220246839
|
11/05/2022
|
SATHYA
|
2906009WL008545
|
SATHYA
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
62
|
THANDARAMPET
|
TN-06-009-014-014/322-A
(Kottaiyur)
|
2906009000NRG23110520220246840
|
11/05/2022
|
Sundar
|
2906009WL008545
|
Sundar
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundar
|
()
|
|
63
|
THANDARAMPET
|
TN-06-009-014-014/325-A
(Kottaiyur)
|
2906009000NRG23110520220246842
|
11/05/2022
|
Jayaprakash
|
2906009WL008545
|
Jayaprakash
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayaprakash
|
()
|
|
64
|
THANDARAMPET
|
TN-06-009-014-014/329-A
(Kottaiyur)
|
2906009000NRG23110520220246843
|
11/05/2022
|
Kannammal
|
2906009WL008545
|
Kannammal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannammal
|
()
|
|
65
|
THANDARAMPET
|
TN-06-009-014-014/351-A
(Kottaiyur)
|
2906009000NRG23110520220246848
|
11/05/2022
|
Vasantha
|
2906009WL008545
|
Vasantha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
66
|
THANDARAMPET
|
TN-06-009-014-014/353-A
(Kottaiyur)
|
2906009000NRG23110520220246849
|
11/05/2022
|
Saroja
|
2906009WL008545
|
Saroja
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
67
|
THANDARAMPET
|
TN-06-009-014-014/354-A
(Kottaiyur)
|
2906009000NRG23110520220246850
|
11/05/2022
|
Anjulacham
|
2906009WL008545
|
Anjulacham
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjulacham
|
()
|
|
68
|
THANDARAMPET
|
TN-06-009-014-014/357-A
(Kottaiyur)
|
2906009000NRG23110520220246851
|
11/05/2022
|
Janagi
|
2906009WL008545
|
Janagi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Janagi
|
()
|
|
69
|
THANDARAMPET
|
TN-06-009-014-014/371-A
(Kottaiyur)
|
2906009000NRG23110520220246852
|
11/05/2022
|
Govindasmy
|
2906009WL008545
|
Govindasmy
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindasmy
|
()
|
|
70
|
THANDARAMPET
|
TN-06-009-014-014/380-A
(Kottaiyur)
|
2906009000NRG23110520220246853
|
11/05/2022
|
Vijaya
|
2906009WL008545
|
Vijaya
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
71
|
THANDARAMPET
|
TN-06-009-014-014/405-A
(Kottaiyur)
|
2906009000NRG23110520220246857
|
11/05/2022
|
Soundarya
|
2906009WL008545
|
Soundarya
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soundarya
|
()
|
|
72
|
THANDARAMPET
|
TN-06-009-014-014/416-A
(Kottaiyur)
|
2906009000NRG23110520220246858
|
11/05/2022
|
VITHYA
|
2906009WL008545
|
VITHYA
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VITHYA
|
()
|
|
73
|
THANDARAMPET
|
TN-06-009-014-014/418-A
(Kottaiyur)
|
2906009000NRG23110520220246859
|
11/05/2022
|
Kandha
|
2906009WL008545
|
Kandha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kandha
|
()
|
|
74
|
THANDARAMPET
|
TN-06-009-014-014/421-A
(Kottaiyur)
|
2906009000NRG23110520220246860
|
11/05/2022
|
Kasthoori
|
2906009WL008545
|
Kasthoori
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasthoori
|
()
|
|
75
|
THANDARAMPET
|
TN-06-009-014-014/583-A
(Kottaiyur)
|
2906009000NRG23110520220246865
|
11/05/2022
|
Jayakumar
|
2906009WL008545
|
Jayakumar
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayakumar
|
()
|
|
76
|
THANDARAMPET
|
TN-06-009-014-014/585-A
(Kottaiyur)
|
2906009000NRG23110520220246866
|
11/05/2022
|
Balakirushnan
|
2906009WL008545
|
Balakirushnan
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balakirushnan
|
()
|
|
77
|
THANDARAMPET
|
TN-06-009-014-014/742-A
(Kottaiyur)
|
2906009000NRG23110520220246868
|
11/05/2022
|
Subramani
|
2906009WL008545
|
Subramani
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramani
|
()
|
|
78
|
THANDARAMPET
|
TN-06-009-014-014/746-A
(Kottaiyur)
|
2906009000NRG23110520220246869
|
11/05/2022
|
Sagayarani
|
2906009WL008545
|
Sagayarani
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagayarani
|
()
|
|
79
|
THANDARAMPET
|
TN-06-009-014-014/747-A
(Kottaiyur)
|
2906009000NRG23110520220246870
|
11/05/2022
|
Rajeshwari
|
2906009WL008545
|
Rajeshwari
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
80
|
THANDARAMPET
|
TN-06-009-014-014/772-A
(Kottaiyur)
|
2906009000NRG23110520220246873
|
11/05/2022
|
Annaamalai Chandru
|
2906009WL008545
|
Annaamalai Chandru
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annaamalai Chandru
|
()
|
|
81
|
THANDARAMPET
|
TN-06-009-014-014/775-A
(Kottaiyur)
|
2906009000NRG23110520220246875
|
11/05/2022
|
Vasu
|
2906009WL008545
|
Vasu
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasu
|
()
|
|
82
|
THANDARAMPET
|
TN-06-009-014-014/778-A
(Kottaiyur)
|
2906009000NRG23110520220246877
|
11/05/2022
|
Munilakshmi
|
2906009WL008545
|
Munilakshmi
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munilakshmi
|
()
|
|
83
|
THANDARAMPET
|
TN-06-009-014-014/821-A
(Kottaiyur)
|
2906009000NRG23110520220246883
|
11/05/2022
|
Perumaal
|
2906009WL008545
|
Perumaal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Perumaal
|
()
|
|
84
|
THANDARAMPET
|
TN-06-009-014-014/822-A
(Kottaiyur)
|
2906009000NRG23110520220246884
|
11/05/2022
|
Vijaya
|
2906009WL008545
|
Vijaya
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
85
|
THANDARAMPET
|
TN-06-009-014-014/830-A
(Kottaiyur)
|
2906009000NRG23110520220246888
|
11/05/2022
|
KAVITHA
|
2906009WL008545
|
KAVITHA
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
86
|
THANDARAMPET
|
TN-06-009-014-014/830-A
(Kottaiyur)
|
2906009000NRG23110520220246887
|
11/05/2022
|
Prema
|
2906009WL008545
|
Prema
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
87
|
THANDARAMPET
|
TN-06-009-014-014/882-A
(Kottaiyur)
|
2906009000NRG23110520220246891
|
11/05/2022
|
Sivasankari
|
2906009WL008545
|
Sivasankari
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivasankari
|
()
|
|
88
|
THANDARAMPET
|
TN-06-009-014-014/903-A
(Kottaiyur)
|
2906009000NRG23110520220246895
|
11/05/2022
|
Jayaa
|
2906009WL008545
|
Jayaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayaa
|
()
|
|
89
|
THANDARAMPET
|
TN-06-009-014-014/946-A
(Kottaiyur)
|
2906009000NRG23110520220246899
|
11/05/2022
|
Pachaiyammal
|
2906009WL008545
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiyammal
|
()
|
|
90
|
THANDARAMPET
|
TN-06-009-014-014/947-A
(Kottaiyur)
|
2906009000NRG23110520220246900
|
11/05/2022
|
Sheela
|
2906009WL008545
|
Sheela
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sheela
|
()
|
|
91
|
THANDARAMPET
|
TN-06-009-014-014/970-A
(Kottaiyur)
|
2906009000NRG23110520220246903
|
11/05/2022
|
Masilamani
|
2906009WL008545
|
Masilamani
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Masilamani
|
()
|
|
92
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23110520220246904
|
11/05/2022
|
Malarkodi
|
2906009WL008545
|
Malarkodi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malarkodi
|
()
|
|
93
|
THANDARAMPET
|
TN-06-009-014-014/987-A
(Kottaiyur)
|
2906009000NRG23110520220246905
|
11/05/2022
|
Kalaveni
|
2906009WL008545
|
Kalaveni
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90000
|
90000
|
|
|
|
|
|
|
|