|
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
|
MANUR
|
TN-26-003-013-001/1025-A
(Vellappaneri)
|
2926003000NRG23240920221419299
|
24/09/2022
|
Lakshmanapandiyan
|
2926003WL064377
|
Lakshmanapandiyan
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmanapandiyan
|
()
|
|
2
|
MANUR
|
TN-26-003-013-001/1055-A
(Vellappaneri)
|
2926003000NRG23240920221419300
|
24/09/2022
|
Mariyappan
|
2926003WL064377
|
Mariyappan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariyappan
|
()
|
|
3
|
MANUR
|
TN-26-003-013-001/934-A
(Vellappaneri)
|
2926003000NRG23240920221419303
|
24/09/2022
|
Pappa
|
2926003WL064377
|
Pappa
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pappa
|
()
|
|
4
|
MANUR
|
TN-26-003-013-001/996-A
(Vellappaneri)
|
2926003000NRG23240920221419305
|
24/09/2022
|
kaladevi
|
2926003WL064377
|
kaladevi
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
kaladevi
|
()
|
|
5
|
MANUR
|
TN-26-003-013-004/320-A
(Vellappaneri)
|
2926003000NRG23240920221419306
|
24/09/2022
|
Perumalpandian
|
2926003WL064377
|
Perumalpandian
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Perumalpandian
|
()
|
|
6
|
MANUR
|
TN-26-003-013-004/970-A
(Vellappaneri)
|
2926003000NRG23240920221419307
|
24/09/2022
|
DURAIRAJ
|
2926003WL064377
|
DURAIRAJ
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
DURAIRAJ
|
()
|
|
7
|
MANUR
|
TN-26-003-013-005/1012-A
(Vellappaneri)
|
2926003000NRG23240920221419309
|
24/09/2022
|
Lakshmi
|
2926003WL064377
|
Lakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
8
|
MANUR
|
TN-26-003-013-005/1012-A
(Vellappaneri)
|
2926003000NRG23240920221419308
|
24/09/2022
|
Thavasipandiyan
|
2926003WL064377
|
Thavasipandiyan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thavasipandiyan
|
()
|
|
9
|
MANUR
|
TN-26-003-013-005/1023-A
(Vellappaneri)
|
2926003000NRG23240920221419310
|
24/09/2022
|
thadichiammal
|
2926003WL064377
|
thadichiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
thadichiammal
|
()
|
|
10
|
MANUR
|
TN-26-003-013-005/1026-A
(Vellappaneri)
|
2926003000NRG23240920221419311
|
24/09/2022
|
Karuppasamy
|
2926003WL064377
|
Karuppasamy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppasamy
|
()
|
|
11
|
MANUR
|
TN-26-003-013-005/1026-A
(Vellappaneri)
|
2926003000NRG23240920221419312
|
24/09/2022
|
SANGEETHA
|
2926003WL064377
|
SANGEETHA
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANGEETHA
|
()
|
|
12
|
MANUR
|
TN-26-003-013-005/1043-A
(Vellappaneri)
|
2926003000NRG23240920221419313
|
24/09/2022
|
pavithra
|
2926003WL064377
|
pavithra
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
pavithra
|
()
|
|
13
|
MANUR
|
TN-26-003-013-005/1043-A
(Vellappaneri)
|
2926003000NRG23240920221419314
|
24/09/2022
|
Subburaj
|
2926003WL064377
|
Subburaj
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subburaj
|
()
|
|
14
|
MANUR
|
TN-26-003-013-005/1059-A
(Vellappaneri)
|
2926003000NRG23240920221419315
|
24/09/2022
|
Vellathai
|
2926003WL064377
|
Vellathai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellathai
|
()
|
|
15
|
MANUR
|
TN-26-003-013-005/1062-A
(Vellappaneri)
|
2926003000NRG23240920221419316
|
24/09/2022
|
maharajan
|
2926003WL064377
|
maharajan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
maharajan
|
()
|
|
16
|
MANUR
|
TN-26-003-013-005/338-A
(Vellappaneri)
|
2926003000NRG23240920221419317
|
24/09/2022
|
Pechiammal
|
2926003WL064377
|
Pechiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pechiammal
|
()
|
|
17
|
MANUR
|
TN-26-003-013-005/352-A
(Vellappaneri)
|
2926003000NRG23240920221419319
|
24/09/2022
|
SANMUGATHAI
|
2926003WL064377
|
SANMUGATHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANMUGATHAI
|
()
|
|
18
|
MANUR
|
TN-26-003-013-005/804-A
(Vellappaneri)
|
2926003000NRG23240920221419322
|
24/09/2022
|
Thadichiammal
|
2926003WL064377
|
Thadichiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thadichiammal
|
()
|
|
19
|
MANUR
|
TN-26-003-013-005/808-A
(Vellappaneri)
|
2926003000NRG23240920221419324
|
24/09/2022
|
Guruvammal
|
2926003WL064377
|
Guruvammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Guruvammal
|
()
|
|
20
|
MANUR
|
TN-26-003-013-005/808-A
(Vellappaneri)
|
2926003000NRG23240920221419323
|
24/09/2022
|
Muthupandi
|
2926003WL064377
|
Muthupandi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthupandi
|
()
|
|
21
|
MANUR
|
TN-26-003-013-005/815-A
(Vellappaneri)
|
2926003000NRG23240920221419325
|
24/09/2022
|
Murugesh
|
2926003WL064377
|
Murugesh
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugesh
|
()
|
|
22
|
MANUR
|
TN-26-003-013-005/815-A
(Vellappaneri)
|
2926003000NRG23240920221419326
|
24/09/2022
|
Rajendran
|
2926003WL064377
|
Rajendran
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajendran
|
()
|
|
23
|
MANUR
|
TN-26-003-013-005/827-A
(Vellappaneri)
|
2926003000NRG23240920221419327
|
24/09/2022
|
Mariammal
|
2926003WL064377
|
Mariammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariammal
|
()
|
|
24
|
MANUR
|
TN-26-003-013-005/836-A
(Vellappaneri)
|
2926003000NRG23240920221419328
|
24/09/2022
|
RAMAATHAL
|
2926003WL064377
|
RAMAATHAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMAATHAL
|
()
|
|
25
|
MANUR
|
TN-26-003-013-005/854-A
(Vellappaneri)
|
2926003000NRG23240920221419329
|
24/09/2022
|
KOOTHAMMAL
|
2926003WL064377
|
KOOTHAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KOOTHAMMAL
|
()
|
|
26
|
MANUR
|
TN-26-003-013-005/864-A
(Vellappaneri)
|
2926003000NRG23240920221419330
|
24/09/2022
|
Ariyaval
|
2926003WL064377
|
Ariyaval
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ariyaval
|
()
|
|
27
|
MANUR
|
TN-26-003-013-005/864-A
(Vellappaneri)
|
2926003000NRG23240920221419331
|
24/09/2022
|
Kopaiya
|
2926003WL064377
|
Kopaiya
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kopaiya
|
()
|
|
28
|
MANUR
|
TN-26-003-013-005/876-A
(Vellappaneri)
|
2926003000NRG23240920221419334
|
24/09/2022
|
LAKSHMI
|
2926003WL064377
|
LAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
29
|
MANUR
|
TN-26-003-013-005/876-A
(Vellappaneri)
|
2926003000NRG23240920221419333
|
24/09/2022
|
NAGARAJ
|
2926003WL064377
|
NAGARAJ
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGARAJ
|
()
|
|
30
|
MANUR
|
TN-26-003-013-005/878-A
(Vellappaneri)
|
2926003000NRG23240920221419335
|
24/09/2022
|
MAHARAJAN
|
2926003WL064377
|
MAHARAJAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHARAJAN
|
()
|
|
31
|
MANUR
|
TN-26-003-013-005/878-A
(Vellappaneri)
|
2926003000NRG23240920221419336
|
24/09/2022
|
MALLIKA
|
2926003WL064377
|
MALLIKA
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALLIKA
|
()
|
|
32
|
MANUR
|
TN-26-003-013-005/914
(Vellappaneri)
|
2926003000NRG23240920221419338
|
24/09/2022
|
ASHOK
|
2926003WL064377
|
ASHOK
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
ASHOK
|
()
|
|
33
|
MANUR
|
TN-26-003-013-005/914
(Vellappaneri)
|
2926003000NRG23240920221419337
|
24/09/2022
|
Petchiammal
|
2926003WL064377
|
Petchiammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Petchiammal
|
()
|
|
34
|
MANUR
|
TN-26-003-013-005/964-A
(Vellappaneri)
|
2926003000NRG23240920221419343
|
24/09/2022
|
PETCHIAMMAL
|
2926003WL064377
|
PETCHIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PETCHIAMMAL
|
()
|
|
35
|
MANUR
|
TN-26-003-013-005/964-A
(Vellappaneri)
|
2926003000NRG23240920221419342
|
24/09/2022
|
SELVARAJ
|
2926003WL064377
|
SELVARAJ
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVARAJ
|
()
|
|
36
|
MANUR
|
TN-26-003-013-005/969-A
(Vellappaneri)
|
2926003000NRG23240920221419345
|
24/09/2022
|
KALPANA
|
2926003WL064377
|
KALPANA
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALPANA
|
()
|
|
37
|
MANUR
|
TN-26-003-013-005/969-A
(Vellappaneri)
|
2926003000NRG23240920221419344
|
24/09/2022
|
RAMACHANDRAN
|
2926003WL064377
|
RAMACHANDRAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMACHANDRAN
|
()
|
|
38
|
MANUR
|
TN-26-003-013-005/976-A
(Vellappaneri)
|
2926003000NRG23240920221419346
|
24/09/2022
|
MUTHUPANDIYAN
|
2926003WL064377
|
MUTHUPANDIYAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUPANDIYAN
|
()
|
|
39
|
MANUR
|
TN-26-003-013-005/991-A
(Vellappaneri)
|
2926003000NRG23240920221419347
|
24/09/2022
|
MARIAMMAL
|
2926003WL064377
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIAMMAL
|
()
|
|
40
|
MANUR
|
TN-26-003-013-005/992-A
(Vellappaneri)
|
2926003000NRG23240920221419348
|
24/09/2022
|
sanmugathai
|
2926003WL064377
|
sanmugathai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
sanmugathai
|
()
|
|
41
|
MANUR
|
TN-26-003-013-006/782-A
(Vellappaneri)
|
2926003000NRG23240920221419350
|
24/09/2022
|
KALIPANDIYAN
|
2926003WL064377
|
KALIPANDIYAN
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIPANDIYAN
|
()
|
|
42
|
MANUR
|
TN-26-003-013-006/782-A
(Vellappaneri)
|
2926003000NRG23240920221419349
|
24/09/2022
|
SUDHA
|
2926003WL064377
|
SUDHA
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUDHA
|
()
|
|
43
|
MANUR
|
TN-26-003-013-006/805-A
(Vellappaneri)
|
2926003000NRG23240920221419351
|
24/09/2022
|
MARIMUTHU
|
2926003WL064377
|
MARIMUTHU
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIMUTHU
|
()
|
|
44
|
MANUR
|
TN-26-003-013-006/805-A
(Vellappaneri)
|
2926003000NRG23240920221419352
|
24/09/2022
|
POOSAITHAI
|
2926003WL064377
|
POOSAITHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
POOSAITHAI
|
()
|
|
45
|
MANUR
|
TN-26-003-013-013/1037-A
(Vellappaneri)
|
2926003000NRG23240920221419354
|
24/09/2022
|
Marimuthuraj
|
2926003WL064377
|
Marimuthuraj
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Marimuthuraj
|
()
|
|
46
|
MANUR
|
TN-26-003-013-013/105-A
(Vellappaneri)
|
2926003000NRG23240920221419356
|
24/09/2022
|
Krishnasamy
|
2926003WL064377
|
Krishnasamy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnasamy
|
()
|
|
47
|
MANUR
|
TN-26-003-013-013/152-A
(Vellappaneri)
|
2926003000NRG23240920221419358
|
24/09/2022
|
Muthulakshmi
|
2926003WL064377
|
Muthulakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi
|
()
|
|
48
|
MANUR
|
TN-26-003-013-013/152-A
(Vellappaneri)
|
2926003000NRG23240920221419359
|
24/09/2022
|
Muthupandian
|
2926003WL064377
|
Muthupandian
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthupandian
|
()
|
|
49
|
MANUR
|
TN-26-003-013-013/275-A
(Vellappaneri)
|
2926003000NRG23240920221419362
|
24/09/2022
|
PARAMASIVAN
|
2926003WL064377
|
PARAMASIVAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARAMASIVAN
|
()
|
|
50
|
MANUR
|
TN-26-003-013-013/285-a
(Vellappaneri)
|
2926003000NRG23240920221419365
|
24/09/2022
|
Veilatchi
|
2926003WL064377
|
Veilatchi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veilatchi
|
()
|
|
51
|
MANUR
|
TN-26-003-013-013/286-A
(Vellappaneri)
|
2926003000NRG23240920221419367
|
24/09/2022
|
kanniammal
|
2926003WL064377
|
kanniammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
kanniammal
|
()
|
|
52
|
MANUR
|
TN-26-003-013-013/293-A
(Vellappaneri)
|
2926003000NRG23240920221419369
|
24/09/2022
|
Muthupandian
|
2926003WL064377
|
Muthupandian
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthupandian
|
()
|
|
53
|
MANUR
|
TN-26-003-013-013/296-A
(Vellappaneri)
|
2926003000NRG23240920221419371
|
24/09/2022
|
VALLITHAI
|
2926003WL064377
|
VALLITHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALLITHAI
|
()
|
|
54
|
MANUR
|
TN-26-003-013-013/297-A
(Vellappaneri)
|
2926003000NRG23240920221419373
|
24/09/2022
|
sanmugaraj
|
2926003WL064377
|
sanmugaraj
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
sanmugaraj
|
()
|
|
55
|
MANUR
|
TN-26-003-013-013/298-A
(Vellappaneri)
|
2926003000NRG23240920221419374
|
24/09/2022
|
Vellathai
|
2926003WL064377
|
Vellathai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellathai
|
()
|
|
56
|
MANUR
|
TN-26-003-013-013/299-a
(Vellappaneri)
|
2926003000NRG23240920221419375
|
24/09/2022
|
KALUKASALAM
|
2926003WL064377
|
KALUKASALAM
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALUKASALAM
|
()
|
|
57
|
MANUR
|
TN-26-003-013-013/299-a
(Vellappaneri)
|
2926003000NRG23240920221419376
|
24/09/2022
|
Ramraj
|
2926003WL064377
|
Ramraj
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramraj
|
()
|
|
58
|
MANUR
|
TN-26-003-013-013/302-A
(Vellappaneri)
|
2926003000NRG23240920221419378
|
24/09/2022
|
PONNAIYA THEVAR
|
2926003WL064377
|
PONNAIYA THEVAR
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONNAIYA THEVAR
|
()
|
|
59
|
MANUR
|
TN-26-003-013-013/303-A
(Vellappaneri)
|
2926003000NRG23240920221419380
|
24/09/2022
|
maruthamalai
|
2926003WL064377
|
maruthamalai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
maruthamalai
|
()
|
|
60
|
MANUR
|
TN-26-003-013-013/305-A
(Vellappaneri)
|
2926003000NRG23240920221419382
|
24/09/2022
|
KRISHNAMMAL
|
2926003WL064377
|
KRISHNAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAMMAL
|
()
|
|
61
|
MANUR
|
TN-26-003-013-013/308-A
(Vellappaneri)
|
2926003000NRG23240920221419385
|
24/09/2022
|
RAMA CHANDRAN
|
2926003WL064377
|
RAMA CHANDRAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMA CHANDRAN
|
()
|
|
62
|
MANUR
|
TN-26-003-013-013/314-A
(Vellappaneri)
|
2926003000NRG23240920221419391
|
24/09/2022
|
Kalaivendhan
|
2926003WL064377
|
Kalaivendhan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaivendhan
|
()
|
|
63
|
MANUR
|
TN-26-003-013-013/318-A
(Vellappaneri)
|
2926003000NRG23240920221419393
|
24/09/2022
|
PETCHI MUTHU
|
2926003WL064377
|
PETCHI MUTHU
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PETCHI MUTHU
|
()
|
|
64
|
MANUR
|
TN-26-003-013-013/337-A
(Vellappaneri)
|
2926003000NRG23240920221419406
|
24/09/2022
|
NARAYANAN
|
2926003WL064377
|
NARAYANAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
NARAYANAN
|
()
|
|
65
|
MANUR
|
TN-26-003-013-013/340-A
(Vellappaneri)
|
2926003000NRG23240920221419410
|
24/09/2022
|
BARVATHI
|
2926003WL064377
|
BARVATHI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
BARVATHI
|
()
|
|
66
|
MANUR
|
TN-26-003-013-013/358-A
(Vellappaneri)
|
2926003000NRG23240920221419422
|
24/09/2022
|
Ramasamy
|
2926003WL064377
|
Ramasamy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramasamy
|
()
|
|
67
|
MANUR
|
TN-26-003-013-013/403-a
(Vellappaneri)
|
2926003000NRG23240920221419430
|
24/09/2022
|
Gandhi
|
2926003WL064377
|
Gandhi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gandhi
|
()
|
|
68
|
MANUR
|
TN-26-003-013-013/419
(Vellappaneri)
|
2926003000NRG23240920221419437
|
24/09/2022
|
THIRUPATHYVENKADESHWARI
|
2926003WL064377
|
THIRUPATHYVENKADESHWARI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
THIRUPATHYVENKADESHWARI
|
()
|
|
69
|
MANUR
|
TN-26-003-013-013/424-A
(Vellappaneri)
|
2926003000NRG23240920221419439
|
24/09/2022
|
Mariammal
|
2926003WL064377
|
Mariammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariammal
|
()
|
|
70
|
MANUR
|
TN-26-003-013-013/436-A
(Vellappaneri)
|
2926003000NRG23240920221419443
|
24/09/2022
|
Murugeshan
|
2926003WL064377
|
Murugeshan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugeshan
|
()
|
|
71
|
MANUR
|
TN-26-003-013-013/436-A
(Vellappaneri)
|
2926003000NRG23240920221419442
|
24/09/2022
|
PERUMATHAL
|
2926003WL064377
|
PERUMATHAL
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERUMATHAL
|
()
|
|
72
|
MANUR
|
TN-26-003-013-013/634-A
(Vellappaneri)
|
2926003000NRG23240920221419449
|
24/09/2022
|
Duraichi
|
2926003WL064377
|
Duraichi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Duraichi
|
()
|
|
73
|
MANUR
|
TN-26-003-013-013/634-A
(Vellappaneri)
|
2926003000NRG23240920221419450
|
24/09/2022
|
Karuppasamy
|
2926003WL064377
|
Karuppasamy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppasamy
|
()
|
|
74
|
MANUR
|
TN-26-003-013-013/740-a
(Vellappaneri)
|
2926003000NRG23240920221419463
|
24/09/2022
|
Vennilamathi
|
2926003WL064377
|
Vennilamathi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vennilamathi
|
()
|
|
75
|
MANUR
|
TN-26-003-013-013/742-A
(Vellappaneri)
|
2926003000NRG23240920221419465
|
24/09/2022
|
Krishnammal
|
2926003WL064377
|
Krishnammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnammal
|
()
|
|
76
|
MANUR
|
TN-26-003-013-013/781-a
(Vellappaneri)
|
2926003000NRG23240920221419468
|
24/09/2022
|
Karuppasamy
|
2926003WL064377
|
Karuppasamy
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppasamy
|
()
|
|
77
|
MANUR
|
TN-26-003-013-013/781-a
(Vellappaneri)
|
2926003000NRG23240920221419469
|
24/09/2022
|
Murugalakshmi
|
2926003WL064377
|
Murugalakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugalakshmi
|
()
|
|
78
|
MANUR
|
TN-26-003-013-013/788-a
(Vellappaneri)
|
2926003000NRG23240920221419472
|
24/09/2022
|
Mariammal
|
2926003WL064377
|
Mariammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariammal
|
()
|
|
79
|
MANUR
|
TN-26-003-013-013/799-a
(Vellappaneri)
|
2926003000NRG23240920221419473
|
24/09/2022
|
Akkilandam
|
2926003WL064377
|
Akkilandam
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Akkilandam
|
()
|
|
80
|
MANUR
|
TN-26-003-013-013/822-a
(Vellappaneri)
|
2926003000NRG23240920221419474
|
24/09/2022
|
THANGAMARI
|
2926003WL064377
|
THANGAMARI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
THANGAMARI
|
()
|
|
81
|
MANUR
|
TN-26-003-013-013/966-A
(Vellappaneri)
|
2926003000NRG23240920221419477
|
24/09/2022
|
SEETHALAKSHMI
|
2926003WL064377
|
SEETHALAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEETHALAKSHMI
|
()
|
|
82
|
MANUR
|
TN-26-003-013-013/988-A
(Vellappaneri)
|
2926003000NRG23240920221419478
|
24/09/2022
|
Veldurachi
|
2926003WL064377
|
Veldurachi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veldurachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81005
|
81005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81005
|
81005
|
|
|
|
|
|
|
|