|
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
|
ARNI
|
TN-06-017-027-027/801-A
(Rattinamangalam)
|
2906017000NRG23260720221627154
|
26/07/2022
|
SUDHA MANI
|
2906017WL042418
|
SUDHA MANI
|
00165
|
IBKL0001379
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-001/805-A
(Rattinamangalam)
|
2906017000NRG23260720221627093
|
26/07/2022
|
MALATHI RAJA
|
2906017WL042418
|
MALATHI RAJA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALATHI RAJA
|
()
|
|
3
|
ARNI
|
TN-06-017-027-001/874-A
(Rattinamangalam)
|
2906017000NRG23260720221627098
|
26/07/2022
|
CHINNAKULANDAI
|
2906017WL042418
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAKULANDAI
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/873-A
(Rattinamangalam)
|
2906017000NRG23260720221627169
|
26/07/2022
|
JAMUNARANI
|
2906017WL042418
|
JAMUNARANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAMUNARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-027-001/902-A
(Rattinamangalam)
|
2906017000NRG23260720221627099
|
26/07/2022
|
UMA
|
2906017WL042418
|
UMA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
UMA
|
()
|
|
6
|
ARNI
|
TN-06-017-027-001/920-A
(Rattinamangalam)
|
2906017000NRG23260720221627100
|
26/07/2022
|
SANGEETHA
|
2906017WL042418
|
SANGEETHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANGEETHA
|
()
|
|
7
|
ARNI
|
TN-06-017-027-027/1001-A
(Rattinamangalam)
|
2906017000NRG23260720221627103
|
26/07/2022
|
NIRMALA
|
2906017WL042418
|
NIRMALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
NIRMALA
|
()
|
|
8
|
ARNI
|
TN-06-017-027-027/374-B
(Rattinamangalam)
|
2906017000NRG23260720221627115
|
26/07/2022
|
MAHALAKSHMI
|
2906017WL042418
|
MAHALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHALAKSHMI
|
()
|
|
9
|
ARNI
|
TN-06-017-027-027/84-A
(Rattinamangalam)
|
2906017000NRG23260720221627163
|
26/07/2022
|
MALLIGA
|
2906017WL042418
|
MALLIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALLIGA
|
()
|
|
10
|
ARNI
|
TN-06-017-027-027/933-A
(Rattinamangalam)
|
2906017000NRG23260720221627176
|
26/07/2022
|
KASTHURI K
|
2906017WL042418
|
KASTHURI K
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KASTHURI K
|
()
|
|
11
|
ARNI
|
TN-06-017-027-028/883-A
(Rattinamangalam)
|
2906017000NRG23260720221627205
|
26/07/2022
|
INDIRA
|
2906017WL042418
|
INDIRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-027-001/795-A
(Rattinamangalam)
|
2906017000NRG23260720221627091
|
26/07/2022
|
JANAKI
|
2906017WL042418
|
JANAKI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
JANAKI
|
()
|
|
13
|
ARNI
|
TN-06-017-027-001/870-A
(Rattinamangalam)
|
2906017000NRG23260720221627096
|
26/07/2022
|
SONIYA
|
2906017WL042418
|
SONIYA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SONIYA
|
()
|
|
14
|
ARNI
|
TN-06-017-027-028/865-A
(Rattinamangalam)
|
2906017000NRG23260720221627199
|
26/07/2022
|
KUMUDHA
|
2906017WL042418
|
KUMUDHA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMUDHA
|
()
|
|
15
|
ARNI
|
TN-06-017-027-028/872-A
(Rattinamangalam)
|
2906017000NRG23260720221627200
|
26/07/2022
|
VAANMATHI
|
2906017WL042418
|
VAANMATHI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VAANMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-027-001/871-A
(Rattinamangalam)
|
2906017000NRG23260720221627097
|
26/07/2022
|
DILSHATH
|
2906017WL042418
|
DILSHATH
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
DILSHATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-027-027/906-A
(Rattinamangalam)
|
2906017000NRG23260720221627172
|
26/07/2022
|
MENAGA DAYALAN
|
2906017WL042418
|
MENAGA DAYALAN
|
00354
|
PUNB0792500
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MENAGA DAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-027-001/1000-A
(Rattinamangalam)
|
2906017000NRG23260720221627082
|
26/07/2022
|
SASIKALA
|
2906017WL042418
|
SASIKALA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
SASIKALA
|
()
|
|
19
|
ARNI
|
TN-06-017-027-001/1021-A
(Rattinamangalam)
|
2906017000NRG23260720221627083
|
26/07/2022
|
BANUPRIYA
|
2906017WL042418
|
BANUPRIYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
BANUPRIYA
|
()
|
|
20
|
ARNI
|
TN-06-017-027-001/800-A
(Rattinamangalam)
|
2906017000NRG23260720221627092
|
26/07/2022
|
SAROJA
|
2906017WL042418
|
SAROJA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAROJA
|
()
|
|
21
|
ARNI
|
TN-06-017-027-001/825-A
(Rattinamangalam)
|
2906017000NRG23260720221627094
|
26/07/2022
|
KANTHA KANNIYAPPAN
|
2906017WL042418
|
KANTHA KANNIYAPPAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANTHA KANNIYAPPAN
|
()
|
|
22
|
ARNI
|
TN-06-017-027-001/929-A
(Rattinamangalam)
|
2906017000NRG23260720221627101
|
26/07/2022
|
ALAMELU
|
2906017WL042418
|
ALAMELU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAMELU
|
()
|
|
23
|
ARNI
|
TN-06-017-027-027/1025-A
(Rattinamangalam)
|
2906017000NRG23260720221627104
|
26/07/2022
|
SANTHI ANANDHAN
|
2906017WL042418
|
SANTHI ANANDHAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHI ANANDHAN
|
()
|
|
24
|
ARNI
|
TN-06-017-027-027/1060-A
(Rattinamangalam)
|
2906017000NRG23260720221627105
|
26/07/2022
|
CHINNASAMI
|
2906017WL042418
|
CHINNASAMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNASAMI
|
()
|
|
25
|
ARNI
|
TN-06-017-027-027/1076-A
(Rattinamangalam)
|
2906017000NRG23260720221627106
|
26/07/2022
|
RAJESWARI
|
2906017WL042418
|
RAJESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESWARI
|
()
|
|
26
|
ARNI
|
TN-06-017-027-027/114-A
(Rattinamangalam)
|
2906017000NRG23260720221627108
|
26/07/2022
|
CHANDRASEKAR V
|
2906017WL042418
|
CHANDRASEKAR V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHANDRASEKAR V
|
()
|
|
27
|
ARNI
|
TN-06-017-027-027/272-A
(Rattinamangalam)
|
2906017000NRG23260720221627111
|
26/07/2022
|
Mahalakshmi
|
2906017WL042418
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mahalakshmi
|
()
|
|
28
|
ARNI
|
TN-06-017-027-027/282-A
(Rattinamangalam)
|
2906017000NRG23260720221627112
|
26/07/2022
|
PANJALAI. P
|
2906017WL042418
|
PANJALAI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PANJALAI. P
|
()
|
|
29
|
ARNI
|
TN-06-017-027-027/32-A
(Rattinamangalam)
|
2906017000NRG23260720221627113
|
26/07/2022
|
MOHANA
|
2906017WL042418
|
MOHANA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MOHANA
|
()
|
|
30
|
ARNI
|
TN-06-017-027-027/426-a
(Rattinamangalam)
|
2906017000NRG23260720221627121
|
26/07/2022
|
THENMOZHI
|
2906017WL042418
|
THENMOZHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
THENMOZHI
|
()
|
|
31
|
ARNI
|
TN-06-017-027-027/690-A
(Rattinamangalam)
|
2906017000NRG23260720221627145
|
26/07/2022
|
Laskhmi
|
2906017WL042418
|
Laskhmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Laskhmi
|
()
|
|
32
|
ARNI
|
TN-06-017-027-027/73-A
(Rattinamangalam)
|
2906017000NRG23260720221627146
|
26/07/2022
|
EZHILARANI
|
2906017WL042418
|
EZHILARANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
EZHILARANI
|
()
|
|
33
|
ARNI
|
TN-06-017-027-027/774-A
(Rattinamangalam)
|
2906017000NRG23260720221627147
|
26/07/2022
|
SARASWATHI
|
2906017WL042418
|
SARASWATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHI
|
()
|
|
34
|
ARNI
|
TN-06-017-027-027/775-A
(Rattinamangalam)
|
2906017000NRG23260720221627148
|
26/07/2022
|
MALLIGA
|
2906017WL042418
|
MALLIGA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALLIGA
|
()
|
|
35
|
ARNI
|
TN-06-017-027-027/788-A
(Rattinamangalam)
|
2906017000NRG23260720221627149
|
26/07/2022
|
SUBRAMANI
|
2906017WL042418
|
SUBRAMANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBRAMANI
|
()
|
|
36
|
ARNI
|
TN-06-017-027-027/793-A
(Rattinamangalam)
|
2906017000NRG23260720221627150
|
26/07/2022
|
PUSHPA S
|
2906017WL042418
|
PUSHPA S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
PUSHPA S
|
()
|
|
37
|
ARNI
|
TN-06-017-027-027/796-A
(Rattinamangalam)
|
2906017000NRG23260720221627151
|
26/07/2022
|
VENDA GOPAL
|
2906017WL042418
|
VENDA GOPAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENDA GOPAL
|
()
|
|
38
|
ARNI
|
TN-06-017-027-027/798-A
(Rattinamangalam)
|
2906017000NRG23260720221627152
|
26/07/2022
|
KANNIYAKUMARI
|
2906017WL042418
|
KANNIYAKUMARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANNIYAKUMARI
|
()
|
|
39
|
ARNI
|
TN-06-017-027-027/8-A
(Rattinamangalam)
|
2906017000NRG23260720221627153
|
26/07/2022
|
MALLIGA GUNASEKARAN
|
2906017WL042418
|
MALLIGA GUNASEKARAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALLIGA GUNASEKARAN
|
()
|
|
40
|
ARNI
|
TN-06-017-027-027/81-A
(Rattinamangalam)
|
2906017000NRG23260720221627155
|
26/07/2022
|
Padma
|
2906017WL042418
|
Padma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Padma
|
()
|
|
41
|
ARNI
|
TN-06-017-027-027/811-A
(Rattinamangalam)
|
2906017000NRG23260720221627156
|
26/07/2022
|
AMMU
|
2906017WL042418
|
AMMU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMMU
|
()
|
|
42
|
ARNI
|
TN-06-017-027-027/812-A
(Rattinamangalam)
|
2906017000NRG23260720221627157
|
26/07/2022
|
MEENA
|
2906017WL042418
|
MEENA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENA
|
()
|
|
43
|
ARNI
|
TN-06-017-027-027/815-A
(Rattinamangalam)
|
2906017000NRG23260720221627158
|
26/07/2022
|
KALAISELVI
|
2906017WL042418
|
KALAISELVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALAISELVI
|
()
|
|
44
|
ARNI
|
TN-06-017-027-027/816-A
(Rattinamangalam)
|
2906017000NRG23260720221627159
|
26/07/2022
|
RADHA
|
2906017WL042418
|
RADHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
RADHA
|
()
|
|
45
|
ARNI
|
TN-06-017-027-027/818-A
(Rattinamangalam)
|
2906017000NRG23260720221627160
|
26/07/2022
|
CHINNAPONNU
|
2906017WL042418
|
CHINNAPONNU
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAPONNU
|
()
|
|
46
|
ARNI
|
TN-06-017-027-027/819-A
(Rattinamangalam)
|
2906017000NRG23260720221627161
|
26/07/2022
|
MANIRAJI
|
2906017WL042418
|
MANIRAJI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANIRAJI
|
()
|
|
47
|
ARNI
|
TN-06-017-027-027/830-A
(Rattinamangalam)
|
2906017000NRG23260720221627162
|
26/07/2022
|
JAYACHITRA
|
2906017WL042418
|
JAYACHITRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYACHITRA
|
()
|
|
48
|
ARNI
|
TN-06-017-027-027/848-A
(Rattinamangalam)
|
2906017000NRG23260720221627164
|
26/07/2022
|
AMIRTHAM
|
2906017WL042418
|
AMIRTHAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMIRTHAM
|
()
|
|
49
|
ARNI
|
TN-06-017-027-027/852-A
(Rattinamangalam)
|
2906017000NRG23260720221627165
|
26/07/2022
|
SANTHI MANI
|
2906017WL042418
|
SANTHI MANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHI MANI
|
()
|
|
50
|
ARNI
|
TN-06-017-027-027/856-A
(Rattinamangalam)
|
2906017000NRG23260720221627166
|
26/07/2022
|
SINTHAMANI D
|
2906017WL042418
|
SINTHAMANI D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SINTHAMANI D
|
()
|
|
51
|
ARNI
|
TN-06-017-027-027/868-A
(Rattinamangalam)
|
2906017000NRG23260720221627167
|
26/07/2022
|
MANJULA
|
2906017WL042418
|
MANJULA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANJULA
|
()
|
|
52
|
ARNI
|
TN-06-017-027-027/869-A
(Rattinamangalam)
|
2906017000NRG23260720221627168
|
26/07/2022
|
JAYA M
|
2906017WL042418
|
JAYA M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYA M
|
()
|
|
53
|
ARNI
|
TN-06-017-027-027/888-A
(Rattinamangalam)
|
2906017000NRG23260720221627170
|
26/07/2022
|
PARVATHI
|
2906017WL042418
|
PARVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARVATHI
|
()
|
|
54
|
ARNI
|
TN-06-017-027-027/898-A
(Rattinamangalam)
|
2906017000NRG23260720221627171
|
26/07/2022
|
JEGATHA MOORTHI
|
2906017WL042418
|
JEGATHA MOORTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
JEGATHA MOORTHI
|
()
|
|
55
|
ARNI
|
TN-06-017-027-027/907-A
(Rattinamangalam)
|
2906017000NRG23260720221627173
|
26/07/2022
|
SAATHU P
|
2906017WL042418
|
SAATHU P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAATHU P
|
()
|
|
56
|
ARNI
|
TN-06-017-027-027/908-A
(Rattinamangalam)
|
2906017000NRG23260720221627174
|
26/07/2022
|
VIJAYA
|
2906017WL042418
|
VIJAYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA
|
()
|
|
57
|
ARNI
|
TN-06-017-027-027/921-A
(Rattinamangalam)
|
2906017000NRG23260720221627175
|
26/07/2022
|
PACHAIYAMMAL
|
2906017WL042418
|
PACHAIYAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
PACHAIYAMMAL
|
()
|
|
58
|
ARNI
|
TN-06-017-027-027/96-A
(Rattinamangalam)
|
2906017000NRG23260720221627177
|
26/07/2022
|
MOORTHI
|
2906017WL042418
|
MOORTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MOORTHI
|
()
|
|
59
|
ARNI
|
TN-06-017-027-027/963-A
(Rattinamangalam)
|
2906017000NRG23260720221627178
|
26/07/2022
|
MANJULA
|
2906017WL042418
|
MANJULA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANJULA
|
()
|
|
60
|
ARNI
|
TN-06-017-027-027/971-A
(Rattinamangalam)
|
2906017000NRG23260720221627179
|
26/07/2022
|
SUNDARIAMMAL
|
2906017WL042418
|
SUNDARIAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUNDARIAMMAL
|
()
|
|
61
|
ARNI
|
TN-06-017-027-027/982-A
(Rattinamangalam)
|
2906017000NRG23260720221627180
|
26/07/2022
|
MEENATCHI
|
2906017WL042418
|
MEENATCHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENATCHI
|
()
|
|
62
|
ARNI
|
TN-06-017-027-028/1055-A
(Rattinamangalam)
|
2906017000NRG23260720221627181
|
26/07/2022
|
UMA
|
2906017WL042418
|
UMA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
UMA
|
()
|
|
63
|
ARNI
|
TN-06-017-027-028/575-B
(Rattinamangalam)
|
2906017000NRG23260720221627182
|
26/07/2022
|
Sagila
|
2906017WL042418
|
Sagila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sagila
|
()
|
|
64
|
ARNI
|
TN-06-017-027-028/583-B
(Rattinamangalam)
|
2906017000NRG23260720221627188
|
26/07/2022
|
MAHALAKSHMI
|
2906017WL042418
|
MAHALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHALAKSHMI
|
()
|
|
65
|
ARNI
|
TN-06-017-027-028/628-A
(Rattinamangalam)
|
2906017000NRG23260720221627191
|
26/07/2022
|
MANIMEGALAI
|
2906017WL042418
|
MANIMEGALAI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANIMEGALAI
|
()
|
|
66
|
ARNI
|
TN-06-017-027-028/720-A
(Rattinamangalam)
|
2906017000NRG23260720221627197
|
26/07/2022
|
KALAISELVI
|
2906017WL042418
|
KALAISELVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALAISELVI
|
()
|
|
67
|
ARNI
|
TN-06-017-027-028/862-A
(Rattinamangalam)
|
2906017000NRG23260720221627198
|
26/07/2022
|
RAMYA
|
2906017WL042418
|
RAMYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMYA
|
()
|
|
68
|
ARNI
|
TN-06-017-027-028/876-A
(Rattinamangalam)
|
2906017000NRG23260720221627201
|
26/07/2022
|
RANJITHAM
|
2906017WL042418
|
RANJITHAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANJITHAM
|
()
|
|
69
|
ARNI
|
TN-06-017-027-028/879-A
(Rattinamangalam)
|
2906017000NRG23260720221627202
|
26/07/2022
|
MARIE
|
2906017WL042418
|
MARIE
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIE
|
()
|
|
70
|
ARNI
|
TN-06-017-027-028/880-A
(Rattinamangalam)
|
2906017000NRG23260720221627203
|
26/07/2022
|
VALARMATHI
|
2906017WL042418
|
VALARMATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALARMATHI
|
()
|
|
71
|
ARNI
|
TN-06-017-027-028/882-A
(Rattinamangalam)
|
2906017000NRG23260720221627204
|
26/07/2022
|
THATCHAYINI
|
2906017WL042418
|
THATCHAYINI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
THATCHAYINI
|
()
|
|
72
|
ARNI
|
TN-06-017-027-028/886-A
(Rattinamangalam)
|
2906017000NRG23260720221627206
|
26/07/2022
|
POOVAZHAGI
|
2906017WL042418
|
POOVAZHAGI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
POOVAZHAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70425
|
70425
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
TN-06-017-027-001/857-A
(Rattinamangalam)
|
2906017000NRG23260720221627095
|
26/07/2022
|
SANTHI
|
2906017WL042418
|
SANTHI
|
00546
|
CIUB0000252
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94050
|
94050
|
|
|
|
|
|
|
|