|
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-24-004-033-033/1227-A
(Thiruchuli)
|
2924004000NRG23170920221485791
|
17/09/2022
|
Muthukumar
|
2924004WL035747
|
Muthukumar
|
00078
|
CNRB0000901
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1347-A
(Thiruchuli)
|
2924004000NRG23170920221485808
|
17/09/2022
|
Muniyammal
|
2924004WL035747
|
Muniyammal
|
00078
|
CNRB0001016
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1109-A
(Thiruchuli)
|
2924004000NRG23170920221485763
|
17/09/2022
|
Anjalidevi
|
2924004WL035747
|
Anjalidevi
|
00177
|
IOBA0000528
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anjalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1053-A
(Thiruchuli)
|
2924004000NRG23170920221485744
|
17/09/2022
|
Suganiya
|
2924004WL035747
|
Suganiya
|
00177
|
IOBA0002476
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suganiya
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1118-A
(Thiruchuli)
|
2924004000NRG23170920221485768
|
17/09/2022
|
Alagu
|
2924004WL035747
|
Alagu
|
00177
|
IOBA0002476
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alagu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1123-A
(Thiruchuli)
|
2924004000NRG23170920221485770
|
17/09/2022
|
Thangaponnammal
|
2924004WL035747
|
Thangaponnammal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangaponnammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1124-A
(Thiruchuli)
|
2924004000NRG23170920221485771
|
17/09/2022
|
Malliga
|
2924004WL035747
|
Malliga
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malliga
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1126-A
(Thiruchuli)
|
2924004000NRG23170920221485772
|
17/09/2022
|
Kalleswari
|
2924004WL035747
|
Kalleswari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalleswari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23170920221485775
|
17/09/2022
|
Priya
|
2924004WL035747
|
Priya
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Priya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1132-A
(Thiruchuli)
|
2924004000NRG23170920221485776
|
17/09/2022
|
Manikandan
|
2924004WL035747
|
Manikandan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manikandan
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1149-A
(Thiruchuli)
|
2924004000NRG23170920221485781
|
17/09/2022
|
Naganarmatha
|
2924004WL035747
|
Naganarmatha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Naganarmatha
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1159-A
(Thiruchuli)
|
2924004000NRG23170920221485782
|
17/09/2022
|
Indhurani
|
2924004WL035747
|
Indhurani
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indhurani
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1163-A
(Thiruchuli)
|
2924004000NRG23170920221485783
|
17/09/2022
|
Maarivalli
|
2924004WL035747
|
Maarivalli
|
00177
|
IOBA0002476
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maarivalli
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1196-A
(Thiruchuli)
|
2924004000NRG23170920221485788
|
17/09/2022
|
Ramar
|
2924004WL035747
|
Ramar
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramar
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1238-A
(Thiruchuli)
|
2924004000NRG23170920221485792
|
17/09/2022
|
Jothi
|
2924004WL035747
|
Jothi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jothi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1266-A
(Thiruchuli)
|
2924004000NRG23170920221485796
|
17/09/2022
|
Sunthari
|
2924004WL035747
|
Sunthari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sunthari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1276-A
(Thiruchuli)
|
2924004000NRG23170920221485797
|
17/09/2022
|
Avudaiyammal
|
2924004WL035747
|
Avudaiyammal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Avudaiyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1292-A
(Thiruchuli)
|
2924004000NRG23170920221485800
|
17/09/2022
|
Meenatchi
|
2924004WL035747
|
Meenatchi
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meenatchi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1328-A
(Thiruchuli)
|
2924004000NRG23170920221485807
|
17/09/2022
|
Sakayavalli
|
2924004WL035747
|
Sakayavalli
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sakayavalli
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1400-A
(Thiruchuli)
|
2924004000NRG23170920221485818
|
17/09/2022
|
Selvi
|
2924004WL035747
|
Selvi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1405-A
(Thiruchuli)
|
2924004000NRG23170920221485819
|
17/09/2022
|
Eshwari
|
2924004WL035747
|
Eshwari
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eshwari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/667-A
(Thiruchuli)
|
2924004000NRG23170920221485872
|
17/09/2022
|
Rajammal
|
2924004WL035747
|
Rajammal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/782-a
(Thiruchuli)
|
2924004000NRG23170920221485888
|
17/09/2022
|
Sutha
|
2924004WL035747
|
Sutha
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23847
|
23847
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1064-A
(Thiruchuli)
|
2924004000NRG23170920221485749
|
17/09/2022
|
Mageshwari
|
2924004WL035747
|
Mageshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mageshwari
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1078-A
(Thiruchuli)
|
2924004000NRG23170920221485755
|
17/09/2022
|
Pethammal
|
2924004WL035747
|
Pethammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pethammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1081-A
(Thiruchuli)
|
2924004000NRG23170920221485756
|
17/09/2022
|
Piriya
|
2924004WL035747
|
Piriya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Piriya
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1103-A
(Thiruchuli)
|
2924004000NRG23170920221485762
|
17/09/2022
|
Selvi
|
2924004WL035747
|
Selvi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1112-A
(Thiruchuli)
|
2924004000NRG23170920221485766
|
17/09/2022
|
Saraswathi
|
2924004WL035747
|
Saraswathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1119-A
(Thiruchuli)
|
2924004000NRG23170920221485769
|
17/09/2022
|
Maneeshwari
|
2924004WL035747
|
Maneeshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maneeshwari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1129-A
(Thiruchuli)
|
2924004000NRG23170920221485773
|
17/09/2022
|
Alageshwari
|
2924004WL035747
|
Alageshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alageshwari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23170920221485774
|
17/09/2022
|
Rajkumar
|
2924004WL035747
|
Rajkumar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajkumar
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1132-A
(Thiruchuli)
|
2924004000NRG23170920221485777
|
17/09/2022
|
Rathnadevi
|
2924004WL035747
|
Rathnadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathnadevi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1133-A
(Thiruchuli)
|
2924004000NRG23170920221485778
|
17/09/2022
|
Dhanapakkiam
|
2924004WL035747
|
Dhanapakkiam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dhanapakkiam
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1145-A
(Thiruchuli)
|
2924004000NRG23170920221485779
|
17/09/2022
|
Vasuki
|
2924004WL035747
|
Vasuki
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasuki
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/1148-A
(Thiruchuli)
|
2924004000NRG23170920221485780
|
17/09/2022
|
Banumathi
|
2924004WL035747
|
Banumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Banumathi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1164-A
(Thiruchuli)
|
2924004000NRG23170920221485784
|
17/09/2022
|
Sutha
|
2924004WL035747
|
Sutha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sutha
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/1167-A
(Thiruchuli)
|
2924004000NRG23170920221485785
|
17/09/2022
|
Valli
|
2924004WL035747
|
Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valli
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/1170-A
(Thiruchuli)
|
2924004000NRG23170920221485786
|
17/09/2022
|
Amuthavalli
|
2924004WL035747
|
Amuthavalli
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amuthavalli
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1189-A
(Thiruchuli)
|
2924004000NRG23170920221485787
|
17/09/2022
|
Rajeshwari
|
2924004WL035747
|
Rajeshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajeshwari
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1205-A
(Thiruchuli)
|
2924004000NRG23170920221485789
|
17/09/2022
|
Baikyalakshmi
|
2924004WL035747
|
Baikyalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858110
|
|
Baikyalakshmi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1217-A
(Thiruchuli)
|
2924004000NRG23170920221485790
|
17/09/2022
|
Kavitha
|
2924004WL035747
|
Kavitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavitha
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/1246-A
(Thiruchuli)
|
2924004000NRG23170920221485793
|
17/09/2022
|
Panchavarnam
|
2924004WL035747
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Panchavarnam
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/1264-A
(Thiruchuli)
|
2924004000NRG23170920221485794
|
17/09/2022
|
Jeeva
|
2924004WL035747
|
Jeeva
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeeva
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/1265-A
(Thiruchuli)
|
2924004000NRG23170920221485795
|
17/09/2022
|
Muthu
|
2924004WL035747
|
Muthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthu
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/1282-A
(Thiruchuli)
|
2924004000NRG23170920221485798
|
17/09/2022
|
Annalakshmi
|
2924004WL035747
|
Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Annalakshmi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/1287-A
(Thiruchuli)
|
2924004000NRG23170920221485799
|
17/09/2022
|
Maheshwari
|
2924004WL035747
|
Maheshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maheshwari
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/1293-A
(Thiruchuli)
|
2924004000NRG23170920221485801
|
17/09/2022
|
Ulageshwari
|
2924004WL035747
|
Ulageshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ulageshwari
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/1307-A
(Thiruchuli)
|
2924004000NRG23170920221485803
|
17/09/2022
|
BARATHIDEVI
|
2924004WL035747
|
BARATHIDEVI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
BARATHIDEVI
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/1308-A
(Thiruchuli)
|
2924004000NRG23170920221485804
|
17/09/2022
|
Mahalakshmi
|
2924004WL035747
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mahalakshmi
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/1313-A
(Thiruchuli)
|
2924004000NRG23170920221485805
|
17/09/2022
|
Reka
|
2924004WL035747
|
Reka
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Reka
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/1317-A
(Thiruchuli)
|
2924004000NRG23170920221485806
|
17/09/2022
|
Santhanamari
|
2924004WL035747
|
Santhanamari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhanamari
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/1353-A
(Thiruchuli)
|
2924004000NRG23170920221485809
|
17/09/2022
|
Lakshmi
|
2924004WL035747
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/1361-A
(Thiruchuli)
|
2924004000NRG23170920221485810
|
17/09/2022
|
Karuppaiya
|
2924004WL035747
|
Karuppaiya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karuppaiya
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/1362-A
(Thiruchuli)
|
2924004000NRG23170920221485811
|
17/09/2022
|
Ilangiyam
|
2924004WL035747
|
Ilangiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ilangiyam
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/1384-A
(Thiruchuli)
|
2924004000NRG23170920221485812
|
17/09/2022
|
Veeralakshmi
|
2924004WL035747
|
Veeralakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veeralakshmi
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/1385-A
(Thiruchuli)
|
2924004000NRG23170920221485813
|
17/09/2022
|
Ranjithkumar
|
2924004WL035747
|
Ranjithkumar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ranjithkumar
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/1388-A
(Thiruchuli)
|
2924004000NRG23170920221485814
|
17/09/2022
|
Uma
|
2924004WL035747
|
Uma
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Uma
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/1395-A
(Thiruchuli)
|
2924004000NRG23170920221485815
|
17/09/2022
|
Ramu
|
2924004WL035747
|
Ramu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramu
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/1396-A
(Thiruchuli)
|
2924004000NRG23170920221485816
|
17/09/2022
|
Mookayi
|
2924004WL035747
|
Mookayi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mookayi
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/1397-A
(Thiruchuli)
|
2924004000NRG23170920221485817
|
17/09/2022
|
Mahalakshmi
|
2924004WL035747
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mahalakshmi
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/1406-A
(Thiruchuli)
|
2924004000NRG23170920221485820
|
17/09/2022
|
Ramalakshmi
|
2924004WL035747
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramalakshmi
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/1408-A
(Thiruchuli)
|
2924004000NRG23170920221485821
|
17/09/2022
|
Suresh
|
2924004WL035747
|
Suresh
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suresh
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/676-A
(Thiruchuli)
|
2924004000NRG23170920221485874
|
17/09/2022
|
Solaiyammal
|
2924004WL035747
|
Solaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Solaiyammal
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/789-a
(Thiruchuli)
|
2924004000NRG23170920221485890
|
17/09/2022
|
Oranji
|
2924004WL035747
|
Oranji
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Oranji
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/809-A
(Thiruchuli)
|
2924004000NRG23170920221485897
|
17/09/2022
|
Santhi
|
2924004WL035747
|
Santhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50625
|
50625
|
|
|
|
|
|
|
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/1303-A
(Thiruchuli)
|
2924004000NRG23170920221485802
|
17/09/2022
|
Muthulakshmi
|
2924004WL035747
|
Muthulakshmi
|
00546
|
CIUB0000615
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79872
|
79872
|
|
|
|
|
|
|
|