|
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
|
MUTHUPETTAI
|
TN-15-010-020-005/1849
(THILAI VILAGAM)
|
2915010000NRG23261020220649210
|
26/10/2022
|
RAJA
|
2915010WL029986
|
RAJA
|
00078
|
CNRB0004657
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-005/1892
(THILAI VILAGAM)
|
2915010000NRG23261020220649215
|
26/10/2022
|
RENGARAJAN
|
2915010WL029986
|
RENGARAJAN
|
00078
|
CNRB0004657
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RENGARAJAN
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-005/1953
(THILAI VILAGAM)
|
2915010000NRG23261020220649258
|
26/10/2022
|
PARIMALA
|
2915010WL029987
|
PARIMALA
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-001/1518
(THILAI VILAGAM)
|
2915010000NRG23261020220649149
|
26/10/2022
|
DHANALAKSHMI
|
2915010WL029985
|
DHANALAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANALAKSHMI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-005/1916
(THILAI VILAGAM)
|
2915010000NRG23261020220649217
|
26/10/2022
|
AMUTHA
|
2915010WL029986
|
AMUTHA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUTHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/296
(THILAI VILAGAM)
|
2915010000NRG23261020220649183
|
26/10/2022
|
VADIVAZAGAN
|
2915010WL029985
|
VADIVAZAGAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
VADIVAZAGAN
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/76
(THILAI VILAGAM)
|
2915010000NRG23261020220649192
|
26/10/2022
|
THANGARAJU
|
2915010WL029985
|
THANGARAJU
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
THANGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-005/1851
(THILAI VILAGAM)
|
2915010000NRG23261020220649211
|
26/10/2022
|
JAYANTHI
|
2915010WL029986
|
JAYANTHI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-001/1519
(THILAI VILAGAM)
|
2915010000NRG23261020220649150
|
26/10/2022
|
YAMUNA
|
2915010WL029985
|
YAMUNA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
YAMUNA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-001/1603
(THILAI VILAGAM)
|
2915010000NRG23261020220649152
|
26/10/2022
|
SELVARANI
|
2915010WL029985
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVARANI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-001/1873
(THILAI VILAGAM)
|
2915010000NRG23261020220649154
|
26/10/2022
|
DHANAPACKIYAM
|
2915010WL029985
|
DHANAPACKIYAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANAPACKIYAM
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-004/1513
(THILAI VILAGAM)
|
2915010000NRG23261020220649157
|
26/10/2022
|
JAYA
|
2915010WL029985
|
JAYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-004/1552
(THILAI VILAGAM)
|
2915010000NRG23261020220649158
|
26/10/2022
|
SABIYA
|
2915010WL029985
|
SABIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SABIYA
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-004/1612
(THILAI VILAGAM)
|
2915010000NRG23261020220649160
|
26/10/2022
|
MARY
|
2915010WL029985
|
MARY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MARY
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-004/1721
(THILAI VILAGAM)
|
2915010000NRG23261020220649161
|
26/10/2022
|
GOWSALYA
|
2915010WL029985
|
GOWSALYA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOWSALYA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-004/1723
(THILAI VILAGAM)
|
2915010000NRG23261020220649162
|
26/10/2022
|
VIJAYAKUMARI
|
2915010WL029985
|
VIJAYAKUMARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYAKUMARI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-004/1747
(THILAI VILAGAM)
|
2915010000NRG23261020220649163
|
26/10/2022
|
MALLIKA
|
2915010WL029985
|
MALLIKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIKA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-004/1869
(THILAI VILAGAM)
|
2915010000NRG23261020220649164
|
26/10/2022
|
DENMOZHI
|
2915010WL029985
|
DENMOZHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
DENMOZHI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-004/1885
(THILAI VILAGAM)
|
2915010000NRG23261020220649165
|
26/10/2022
|
KANAKA
|
2915010WL029985
|
KANAKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANAKA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-004/2016
(THILAI VILAGAM)
|
2915010000NRG23261020220649166
|
26/10/2022
|
REKA
|
2915010WL029985
|
REKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
REKA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-004/2131
(THILAI VILAGAM)
|
2915010000NRG23261020220649167
|
26/10/2022
|
SANTHIYA
|
2915010WL029985
|
SANTHIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHIYA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-004/2144
(THILAI VILAGAM)
|
2915010000NRG23261020220649168
|
26/10/2022
|
RENUKA
|
2915010WL029985
|
RENUKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
RENUKA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-004/920
(THILAI VILAGAM)
|
2915010000NRG23261020220649169
|
26/10/2022
|
AYAMMAL
|
2915010WL029985
|
AYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
AYAMMAL
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-005/1624
(THILAI VILAGAM)
|
2915010000NRG23261020220649256
|
26/10/2022
|
SUMATHI
|
2915010WL029987
|
SUMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-005/1625
(THILAI VILAGAM)
|
2915010000NRG23261020220649257
|
26/10/2022
|
KALARANI
|
2915010WL029987
|
KALARANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALARANI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-005/1636
(THILAI VILAGAM)
|
2915010000NRG23261020220649200
|
26/10/2022
|
MURUGAIYAN
|
2915010WL029986
|
MURUGAIYAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGAIYAN
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-005/1645
(THILAI VILAGAM)
|
2915010000NRG23261020220649201
|
26/10/2022
|
DEVI
|
2915010WL029986
|
DEVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-005/1648
(THILAI VILAGAM)
|
2915010000NRG23261020220649202
|
26/10/2022
|
MANIMEGALAI
|
2915010WL029986
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANIMEGALAI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-005/1677
(THILAI VILAGAM)
|
2915010000NRG23261020220649204
|
26/10/2022
|
KAVITHA
|
2915010WL029986
|
KAVITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-005/1693
(THILAI VILAGAM)
|
2915010000NRG23261020220649205
|
26/10/2022
|
SHANMUGAM
|
2915010WL029986
|
SHANMUGAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANMUGAM
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-005/1712
(THILAI VILAGAM)
|
2915010000NRG23261020220649206
|
26/10/2022
|
LAKSHMI
|
2915010WL029986
|
LAKSHMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-005/1762
(THILAI VILAGAM)
|
2915010000NRG23261020220649207
|
26/10/2022
|
GOPAL
|
2915010WL029986
|
GOPAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOPAL
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-005/1799
(THILAI VILAGAM)
|
2915010000NRG23261020220649208
|
26/10/2022
|
RAMYA
|
2915010WL029986
|
RAMYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMYA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-005/1822
(THILAI VILAGAM)
|
2915010000NRG23261020220649209
|
26/10/2022
|
VINOTHINI
|
2915010WL029986
|
VINOTHINI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
VINOTHINI
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-005/1860
(THILAI VILAGAM)
|
2915010000NRG23261020220649212
|
26/10/2022
|
KALAIMANI
|
2915010WL029986
|
KALAIMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAIMANI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-005/1864
(THILAI VILAGAM)
|
2915010000NRG23261020220649213
|
26/10/2022
|
VASANTHAKUMARI
|
2915010WL029986
|
VASANTHAKUMARI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHAKUMARI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-005/1878
(THILAI VILAGAM)
|
2915010000NRG23261020220649214
|
26/10/2022
|
AYYAMPERUMAL
|
2915010WL029986
|
AYYAMPERUMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
AYYAMPERUMAL
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-005/1909
(THILAI VILAGAM)
|
2915010000NRG23261020220649216
|
26/10/2022
|
MARUTHAMUTHU
|
2915010WL029986
|
MARUTHAMUTHU
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
MARUTHAMUTHU
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-005/1959
(THILAI VILAGAM)
|
2915010000NRG23261020220649259
|
26/10/2022
|
KANIMOZHI
|
2915010WL029987
|
KANIMOZHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANIMOZHI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-005/2018
(THILAI VILAGAM)
|
2915010000NRG23261020220649171
|
26/10/2022
|
JANAKI
|
2915010WL029985
|
JANAKI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
JANAKI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-005/2019
(THILAI VILAGAM)
|
2915010000NRG23261020220649218
|
26/10/2022
|
THAMARAISELVI
|
2915010WL029986
|
THAMARAISELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
THAMARAISELVI
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-005/2036
(THILAI VILAGAM)
|
2915010000NRG23261020220649260
|
26/10/2022
|
KATHAMUTHU
|
2915010WL029987
|
KATHAMUTHU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
KATHAMUTHU
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-005/2093
(THILAI VILAGAM)
|
2915010000NRG23261020220649261
|
26/10/2022
|
MANJULA
|
2915010WL029987
|
MANJULA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-005/2141
(THILAI VILAGAM)
|
2915010000NRG23261020220649219
|
26/10/2022
|
VIJAYALASKHMI
|
2915010WL029986
|
VIJAYALASKHMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYALASKHMI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-005/853
(THILAI VILAGAM)
|
2915010000NRG23261020220649263
|
26/10/2022
|
JAYANTHI
|
2915010WL029987
|
JAYANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-020-009/1758
(THILAI VILAGAM)
|
2915010000NRG23261020220649221
|
26/10/2022
|
REVATHI
|
2915010WL029986
|
REVATHI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
REVATHI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-020-020/1234
(THILAI VILAGAM)
|
2915010000NRG23261020220649224
|
26/10/2022
|
ANJAMMAL
|
2915010WL029986
|
ANJAMMAL
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJAMMAL
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-020-020/1311
(THILAI VILAGAM)
|
2915010000NRG23261020220649178
|
26/10/2022
|
CHANDRA
|
2915010WL029985
|
CHANDRA
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANDRA
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-020-020/1351
(THILAI VILAGAM)
|
2915010000NRG23261020220649179
|
26/10/2022
|
KEJADEVI
|
2915010WL029985
|
KEJADEVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
KEJADEVI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-020-020/1355
(THILAI VILAGAM)
|
2915010000NRG23261020220649230
|
26/10/2022
|
MAHALAKSHMI
|
2915010WL029986
|
MAHALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHALAKSHMI
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-020-020/1362
(THILAI VILAGAM)
|
2915010000NRG23261020220649180
|
26/10/2022
|
MALARKODI
|
2915010WL029985
|
MALARKODI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALARKODI
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-020-020/1424
(THILAI VILAGAM)
|
2915010000NRG23261020220649232
|
26/10/2022
|
SELVAMANI
|
2915010WL029986
|
SELVAMANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVAMANI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-020-020/164
(THILAI VILAGAM)
|
2915010000NRG23261020220649266
|
26/10/2022
|
MUTHULAKSHMI
|
2915010WL029987
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHULAKSHMI
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-020-020/2
(THILAI VILAGAM)
|
2915010000NRG23261020220649235
|
26/10/2022
|
VASANTHA
|
2915010WL029986
|
VASANTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-020-020/242
(THILAI VILAGAM)
|
2915010000NRG23261020220649237
|
26/10/2022
|
VADIVEL
|
2915010WL029986
|
VADIVEL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
VADIVEL
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-020-020/268
(THILAI VILAGAM)
|
2915010000NRG23261020220649238
|
26/10/2022
|
VALLIYAMMAI
|
2915010WL029986
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLIYAMMAI
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-020-020/350
(THILAI VILAGAM)
|
2915010000NRG23261020220649185
|
26/10/2022
|
DEVI
|
2915010WL029985
|
DEVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-020-020/415
(THILAI VILAGAM)
|
2915010000NRG23261020220649239
|
26/10/2022
|
MANIMEKALAI
|
2915010WL029986
|
MANIMEKALAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANIMEKALAI
|
()
|
|
59
|
MUTHUPETTAI
|
TN-15-010-020-020/663
(THILAI VILAGAM)
|
2915010000NRG23261020220649188
|
26/10/2022
|
DHANALAKSHMI
|
2915010WL029985
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANALAKSHMI
|
()
|
|
60
|
MUTHUPETTAI
|
TN-15-010-020-020/663
(THILAI VILAGAM)
|
2915010000NRG23261020220649189
|
26/10/2022
|
DIVYA
|
2915010WL029985
|
DIVYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
DIVYA
|
()
|
|
61
|
MUTHUPETTAI
|
TN-15-010-020-020/714
(THILAI VILAGAM)
|
2915010000NRG23261020220649249
|
26/10/2022
|
UTHIRAPATHI
|
2915010WL029986
|
UTHIRAPATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
UTHIRAPATHI
|
()
|
|
62
|
MUTHUPETTAI
|
TN-15-010-020-020/736
(THILAI VILAGAM)
|
2915010000NRG23261020220649267
|
26/10/2022
|
SANKARAN
|
2915010WL029987
|
SANKARAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANKARAN
|
()
|
|
63
|
MUTHUPETTAI
|
TN-15-010-020-020/851
(THILAI VILAGAM)
|
2915010000NRG23261020220649251
|
26/10/2022
|
VADUVAMMAL
|
2915010WL029986
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
VADUVAMMAL
|
()
|
|
64
|
MUTHUPETTAI
|
TN-15-010-020-020/907
(THILAI VILAGAM)
|
2915010000NRG23261020220649194
|
26/10/2022
|
ANBUSELVI
|
2915010WL029985
|
ANBUSELVI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANBUSELVI
|
()
|
|
65
|
MUTHUPETTAI
|
TN-15-010-020-020/917
(THILAI VILAGAM)
|
2915010000NRG23261020220649252
|
26/10/2022
|
GANESAN
|
2915010WL029986
|
GANESAN
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710940
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
66
|
MUTHUPETTAI
|
TN-15-010-020-005/1659
(THILAI VILAGAM)
|
2915010000NRG23261020220649203
|
26/10/2022
|
BOOMAVALLI
|
2915010WL029986
|
BOOMAVALLI
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
BOOMAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
67
|
MUTHUPETTAI
|
TN-15-010-020-005/2135
(THILAI VILAGAM)
|
2915010000NRG23261020220649262
|
26/10/2022
|
BAIRAVI
|
2915010WL029987
|
BAIRAVI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAIRAVI
|
()
|
|
68
|
MUTHUPETTAI
|
TN-15-010-020-020/1305
(THILAI VILAGAM)
|
2915010000NRG23261020220649229
|
26/10/2022
|
MUTHULAKSHMI
|
2915010WL029986
|
MUTHULAKSHMI
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
69
|
MUTHUPETTAI
|
TN-15-010-020-002/2000
(THILAI VILAGAM)
|
2915010000NRG23261020220649155
|
26/10/2022
|
AMARAVATHI
|
2915010WL029985
|
AMARAVATHI
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
70
|
MUTHUPETTAI
|
TN-15-010-020-001/1800
(THILAI VILAGAM)
|
2915010000NRG23261020220649153
|
26/10/2022
|
MUTHULAKSHMI
|
2915010WL029985
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73125
|
73125
|
|
|
|
|
|
|
|