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-24-004-008-001/831-A (Keelakkandamangalam)
|
2924004000NRG23080420220016784
|
08/04/2022
|
Periyanna
|
2924004WL000346
|
Periyanna
|
00078
|
CNRB0000901
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264303
|
|
Periyanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-002/167-a (Keelakkandamangalam)
|
2924004000NRG23080420220016803
|
08/04/2022
|
Kanagaraj
|
2924004WL000346
|
Kanagaraj
|
00127
|
FDRL0001969
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-008-002/901-A (Keelakkandamangalam)
|
2924004000NRG23080420220016880
|
08/04/2022
|
Alagammal
|
2924004WL000346
|
Alagammal
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Alagammal
|
()
|
4
|
TIRUCHULI
|
TN-24-004-008-002/912-A (Keelakkandamangalam)
|
2924004000NRG23080420220016883
|
08/04/2022
|
Pramalatha
|
2924004WL000346
|
Pramalatha
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pramalatha
|
()
|
5
|
TIRUCHULI
|
TN-24-004-008-008/907-A (Keelakkandamangalam)
|
2924004000NRG23080420220016899
|
08/04/2022
|
Seenivasan
|
2924004WL000346
|
Seenivasan
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Seenivasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-008-002/933-A (Keelakkandamangalam)
|
2924004000NRG23080420220016891
|
08/04/2022
|
Muthuvalavanthal
|
2924004WL000346
|
Muthuvalavanthal
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthuvalavanthal
|
()
|
7
|
TIRUCHULI
|
TN-24-004-008-002/938-A (Keelakkandamangalam)
|
2924004000NRG23080420220016892
|
08/04/2022
|
Pitchai
|
2924004WL000346
|
Pitchai
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pitchai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/270-A (Keelakkandamangalam)
|
2924004000NRG23080420220014132
|
08/04/2022
|
pandiyammal
|
2924004WL000305
|
pandiyammal
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
pandiyammal
|
()
|
9
|
TIRUCHULI
|
TN-24-004-008-001/764-A (Keelakkandamangalam)
|
2924004000NRG23080420220014188
|
08/04/2022
|
Lekkammal
|
2924004WL000305
|
Lekkammal
|
00177
|
IOBA0002476
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lekkammal
|
()
|
10
|
TIRUCHULI
|
TN-24-004-008-001/804-A (Keelakkandamangalam)
|
2924004000NRG23080420220014195
|
08/04/2022
|
Puthiyalakshmi
|
2924004WL000305
|
Puthiyalakshmi
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Puthiyalakshmi
|
()
|
11
|
TIRUCHULI
|
TN-24-004-008-001/805-A (Keelakkandamangalam)
|
2924004000NRG23080420220014196
|
08/04/2022
|
Parameshwari
|
2924004WL000305
|
Parameshwari
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Parameshwari
|
()
|
12
|
TIRUCHULI
|
TN-24-004-008-002/768-A (Keelakkandamangalam)
|
2924004000NRG23080420220016855
|
08/04/2022
|
Alagammal
|
2924004WL000346
|
Alagammal
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Alagammal
|
()
|
13
|
TIRUCHULI
|
TN-24-004-008-002/929-A (Keelakkandamangalam)
|
2924004000NRG23080420220016889
|
08/04/2022
|
Ponnusamy
|
2924004WL000346
|
Ponnusamy
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/877-A (Keelakkandamangalam)
|
2924004000NRG23080420220014200
|
08/04/2022
|
Angalaeswari
|
2924004WL000305
|
Angalaeswari
|
00409
|
SIBL0000005
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Angalaeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-008-001/833-A (Keelakkandamangalam)
|
2924004000NRG23080420220016786
|
08/04/2022
|
Murugeshwari
|
2924004WL000346
|
Murugeshwari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Murugeshwari
|
()
|
16
|
TIRUCHULI
|
TN-24-004-008-001/936-A (Keelakkandamangalam)
|
2924004000NRG23080420220014208
|
08/04/2022
|
Mariyammal
|
2924004WL000305
|
Mariyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Mariyammal
|
()
|
17
|
TIRUCHULI
|
TN-24-004-008-002/520-a (Keelakkandamangalam)
|
2924004000NRG23080420220016836
|
08/04/2022
|
Sankilikaruppan
|
2924004WL000346
|
Sankilikaruppan
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sankilikaruppan
|
()
|
18
|
TIRUCHULI
|
TN-24-004-008-002/534-a (Keelakkandamangalam)
|
2924004000NRG23080420220016844
|
08/04/2022
|
pandi
|
2924004WL000346
|
pandi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
pandi
|
()
|
19
|
TIRUCHULI
|
TN-24-004-008-002/783-A (Keelakkandamangalam)
|
2924004000NRG23080420220016863
|
08/04/2022
|
Alagammal
|
2924004WL000346
|
Alagammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Alagammal
|
()
|
20
|
TIRUCHULI
|
TN-24-004-008-002/785-A (Keelakkandamangalam)
|
2924004000NRG23080420220016866
|
08/04/2022
|
Jeyaraman
|
2924004WL000346
|
Jeyaraman
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jeyaraman
|
()
|
21
|
TIRUCHULI
|
TN-24-004-008-002/869-A (Keelakkandamangalam)
|
2924004000NRG23080420220016877
|
08/04/2022
|
Pethammal
|
2924004WL000346
|
Pethammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pethammal
|
()
|
22
|
TIRUCHULI
|
TN-24-004-008-002/893-A (Keelakkandamangalam)
|
2924004000NRG23080420220016878
|
08/04/2022
|
Pandiyammal
|
2924004WL000346
|
Pandiyammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pandiyammal
|
()
|
23
|
TIRUCHULI
|
TN-24-004-008-002/899-A (Keelakkandamangalam)
|
2924004000NRG23080420220016879
|
08/04/2022
|
satheeskumar
|
2924004WL000346
|
satheeskumar
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
satheeskumar
|
()
|
24
|
TIRUCHULI
|
TN-24-004-008-002/902-A (Keelakkandamangalam)
|
2924004000NRG23080420220016881
|
08/04/2022
|
Muthuselvi
|
2924004WL000346
|
Muthuselvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthuselvi
|
()
|
25
|
TIRUCHULI
|
TN-24-004-008-002/940-A (Keelakkandamangalam)
|
2924004000NRG23080420220016893
|
08/04/2022
|
Ranjitham
|
2924004WL000346
|
Ranjitham
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-008-001/237-A (Keelakkandamangalam)
|
2924004000NRG23080420220014126
|
08/04/2022
|
Pakkiyam
|
2924004WL000305
|
Pakkiyam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pakkiyam
|
()
|
27
|
TIRUCHULI
|
TN-24-004-008-001/268-A (Keelakkandamangalam)
|
2924004000NRG23080420220014131
|
08/04/2022
|
Ponnal
|
2924004WL000305
|
Ponnal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ponnal
|
()
|
28
|
TIRUCHULI
|
TN-24-004-008-001/331-A (Keelakkandamangalam)
|
2924004000NRG23080420220014309
|
08/04/2022
|
Lakshmanan
|
2924004WL000307
|
Lakshmanan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmanan
|
()
|
29
|
TIRUCHULI
|
TN-24-004-008-001/351-a (Keelakkandamangalam)
|
2924004000NRG23080420220014142
|
08/04/2022
|
muthramu
|
2924004WL000305
|
muthramu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
muthramu
|
()
|
30
|
TIRUCHULI
|
TN-24-004-008-001/368-A (Keelakkandamangalam)
|
2924004000NRG23080420220014148
|
08/04/2022
|
Karupayee
|
2924004WL000305
|
Karupayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Karupayee
|
()
|
31
|
TIRUCHULI
|
TN-24-004-008-001/407-a (Keelakkandamangalam)
|
2924004000NRG23080420220014153
|
08/04/2022
|
Pappathi
|
2924004WL000305
|
Pappathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pappathi
|
()
|
32
|
TIRUCHULI
|
TN-24-004-008-001/423-a (Keelakkandamangalam)
|
2924004000NRG23080420220014154
|
08/04/2022
|
Ramalakshmi
|
2924004WL000305
|
Ramalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramalakshmi
|
()
|
33
|
TIRUCHULI
|
TN-24-004-008-001/542-A (Keelakkandamangalam)
|
2924004000NRG23080420220016772
|
08/04/2022
|
LAXMIYAMMAL
|
2924004WL000346
|
LAXMIYAMMAL
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
LAXMIYAMMAL
|
()
|
34
|
TIRUCHULI
|
TN-24-004-008-001/593-A (Keelakkandamangalam)
|
2924004000NRG23080420220014160
|
08/04/2022
|
Chithiradevi
|
2924004WL000305
|
Chithiradevi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chithiradevi
|
()
|
35
|
TIRUCHULI
|
TN-24-004-008-001/597-A (Keelakkandamangalam)
|
2924004000NRG23080420220014163
|
08/04/2022
|
M.Ramu
|
2924004WL000305
|
M.Ramu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
M.Ramu
|
()
|
36
|
TIRUCHULI
|
TN-24-004-008-001/689-A (Keelakkandamangalam)
|
2924004000NRG23080420220016781
|
08/04/2022
|
MUTHUPILLAI
|
2924004WL000346
|
MUTHUPILLAI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
MUTHUPILLAI
|
()
|
37
|
TIRUCHULI
|
TN-24-004-008-001/708-A (Keelakkandamangalam)
|
2924004000NRG23080420220016782
|
08/04/2022
|
Muniyammal
|
2924004WL000346
|
Muniyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muniyammal
|
()
|
38
|
TIRUCHULI
|
TN-24-004-008-001/761-A (Keelakkandamangalam)
|
2924004000NRG23080420220014186
|
08/04/2022
|
Rajeshwari
|
2924004WL000305
|
Rajeshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rajeshwari
|
()
|
39
|
TIRUCHULI
|
TN-24-004-008-001/762-A (Keelakkandamangalam)
|
2924004000NRG23080420220014187
|
08/04/2022
|
Roshi
|
2924004WL000305
|
Roshi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Roshi
|
()
|
40
|
TIRUCHULI
|
TN-24-004-008-001/769-A (Keelakkandamangalam)
|
2924004000NRG23080420220014189
|
08/04/2022
|
Meenachi
|
2924004WL000305
|
Meenachi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Meenachi
|
()
|
41
|
TIRUCHULI
|
TN-24-004-008-001/770-A (Keelakkandamangalam)
|
2924004000NRG23080420220014190
|
08/04/2022
|
Alagammal
|
2924004WL000305
|
Alagammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Alagammal
|
()
|
42
|
TIRUCHULI
|
TN-24-004-008-001/771-A (Keelakkandamangalam)
|
2924004000NRG23080420220014191
|
08/04/2022
|
Meenachi
|
2924004WL000305
|
Meenachi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Meenachi
|
()
|
43
|
TIRUCHULI
|
TN-24-004-008-001/800-A (Keelakkandamangalam)
|
2924004000NRG23080420220014192
|
08/04/2022
|
Muthuvell
|
2924004WL000305
|
Muthuvell
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthuvell
|
()
|
44
|
TIRUCHULI
|
TN-24-004-008-001/802-A (Keelakkandamangalam)
|
2924004000NRG23080420220014193
|
08/04/2022
|
Pethukani
|
2924004WL000305
|
Pethukani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pethukani
|
()
|
45
|
TIRUCHULI
|
TN-24-004-008-001/803-A (Keelakkandamangalam)
|
2924004000NRG23080420220014194
|
08/04/2022
|
Alagumeena
|
2924004WL000305
|
Alagumeena
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Alagumeena
|
()
|
46
|
TIRUCHULI
|
TN-24-004-008-001/815-A (Keelakkandamangalam)
|
2924004000NRG23080420220014197
|
08/04/2022
|
Chithra
|
2924004WL000305
|
Chithra
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chithra
|
()
|
47
|
TIRUCHULI
|
TN-24-004-008-001/831-A (Keelakkandamangalam)
|
2924004000NRG23080420220016785
|
08/04/2022
|
Pothumponnu
|
2924004WL000346
|
Pothumponnu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pothumponnu
|
()
|
48
|
TIRUCHULI
|
TN-24-004-008-001/858-A (Keelakkandamangalam)
|
2924004000NRG23080420220014198
|
08/04/2022
|
Santhanam
|
2924004WL000305
|
Santhanam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Santhanam
|
()
|
49
|
TIRUCHULI
|
TN-24-004-008-001/859-A (Keelakkandamangalam)
|
2924004000NRG23080420220014199
|
08/04/2022
|
Ponramu
|
2924004WL000305
|
Ponramu
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ponramu
|
()
|
50
|
TIRUCHULI
|
TN-24-004-008-001/883-A (Keelakkandamangalam)
|
2924004000NRG23080420220014201
|
08/04/2022
|
Ponnammal
|
2924004WL000305
|
Ponnammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ponnammal
|
()
|
51
|
TIRUCHULI
|
TN-24-004-008-001/888-A (Keelakkandamangalam)
|
2924004000NRG23080420220014202
|
08/04/2022
|
Ramamoorthy
|
2924004WL000305
|
Ramamoorthy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramamoorthy
|
()
|
52
|
TIRUCHULI
|
TN-24-004-008-001/891-A (Keelakkandamangalam)
|
2924004000NRG23080420220014203
|
08/04/2022
|
Revathy
|
2924004WL000305
|
Revathy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Revathy
|
()
|
53
|
TIRUCHULI
|
TN-24-004-008-001/892-A (Keelakkandamangalam)
|
2924004000NRG23080420220014204
|
08/04/2022
|
Ramuthai
|
2924004WL000305
|
Ramuthai
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramuthai
|
()
|
54
|
TIRUCHULI
|
TN-24-004-008-001/896-A (Keelakkandamangalam)
|
2924004000NRG23080420220016787
|
08/04/2022
|
Kuncharam
|
2924004WL000346
|
Kuncharam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kuncharam
|
()
|
55
|
TIRUCHULI
|
TN-24-004-008-001/926-A (Keelakkandamangalam)
|
2924004000NRG23080420220014205
|
08/04/2022
|
Punnaivanadeepa
|
2924004WL000305
|
Punnaivanadeepa
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Punnaivanadeepa
|
()
|
56
|
TIRUCHULI
|
TN-24-004-008-001/931-A (Keelakkandamangalam)
|
2924004000NRG23080420220014206
|
08/04/2022
|
Vijayakumari
|
2924004WL000305
|
Vijayakumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vijayakumari
|
()
|
57
|
TIRUCHULI
|
TN-24-004-008-001/932-A (Keelakkandamangalam)
|
2924004000NRG23080420220014207
|
08/04/2022
|
Pappathi
|
2924004WL000305
|
Pappathi
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pappathi
|
()
|
58
|
TIRUCHULI
|
TN-24-004-008-001/941-A (Keelakkandamangalam)
|
2924004000NRG23080420220014209
|
08/04/2022
|
Vijayalakshmi
|
2924004WL000305
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vijayalakshmi
|
()
|
59
|
TIRUCHULI
|
TN-24-004-008-002/149-a (Keelakkandamangalam)
|
2924004000NRG23080420220016792
|
08/04/2022
|
Seeni
|
2924004WL000346
|
Seeni
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Seeni
|
()
|
60
|
TIRUCHULI
|
TN-24-004-008-002/159-a (Keelakkandamangalam)
|
2924004000NRG23080420220016800
|
08/04/2022
|
Meenachi
|
2924004WL000346
|
Meenachi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Meenachi
|
()
|
61
|
TIRUCHULI
|
TN-24-004-008-002/163-a (Keelakkandamangalam)
|
2924004000NRG23080420220016801
|
08/04/2022
|
Ponnuganthi
|
2924004WL000346
|
Ponnuganthi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ponnuganthi
|
()
|
62
|
TIRUCHULI
|
TN-24-004-008-002/166-a (Keelakkandamangalam)
|
2924004000NRG23080420220016802
|
08/04/2022
|
Seenivasan
|
2924004WL000346
|
Seenivasan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Seenivasan
|
()
|
63
|
TIRUCHULI
|
TN-24-004-008-002/185-a (Keelakkandamangalam)
|
2924004000NRG23080420220016809
|
08/04/2022
|
Kannaya
|
2924004WL000346
|
Kannaya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kannaya
|
()
|
64
|
TIRUCHULI
|
TN-24-004-008-002/190-a (Keelakkandamangalam)
|
2924004000NRG23080420220016813
|
08/04/2022
|
Saraswahi
|
2924004WL000346
|
Saraswahi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Saraswahi
|
()
|
65
|
TIRUCHULI
|
TN-24-004-008-002/202-a (Keelakkandamangalam)
|
2924004000NRG23080420220016820
|
08/04/2022
|
Murugesan
|
2924004WL000346
|
Murugesan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Murugesan
|
()
|
66
|
TIRUCHULI
|
TN-24-004-008-002/204-a (Keelakkandamangalam)
|
2924004000NRG23080420220016821
|
08/04/2022
|
Angammal
|
2924004WL000346
|
Angammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Angammal
|
()
|
67
|
TIRUCHULI
|
TN-24-004-008-002/205-a (Keelakkandamangalam)
|
2924004000NRG23080420220016822
|
08/04/2022
|
Udayasuriyan
|
2924004WL000346
|
Udayasuriyan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Udayasuriyan
|
()
|
68
|
TIRUCHULI
|
TN-24-004-008-002/212-a (Keelakkandamangalam)
|
2924004000NRG23080420220016825
|
08/04/2022
|
mookasamy
|
2924004WL000346
|
mookasamy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
mookasamy
|
()
|
69
|
TIRUCHULI
|
TN-24-004-008-002/261-a (Keelakkandamangalam)
|
2924004000NRG23080420220016831
|
08/04/2022
|
Ponnusamy
|
2924004WL000346
|
Ponnusamy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ponnusamy
|
()
|
70
|
TIRUCHULI
|
TN-24-004-008-002/380-A (Keelakkandamangalam)
|
2924004000NRG23080420220016833
|
08/04/2022
|
Rakkammal
|
2924004WL000346
|
Rakkammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rakkammal
|
()
|
71
|
TIRUCHULI
|
TN-24-004-008-002/566-A (Keelakkandamangalam)
|
2924004000NRG23080420220016848
|
08/04/2022
|
Murugalakshmi
|
2924004WL000346
|
Murugalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Murugalakshmi
|
()
|
72
|
TIRUCHULI
|
TN-24-004-008-002/580-A (Keelakkandamangalam)
|
2924004000NRG23080420220016850
|
08/04/2022
|
Jeevitha
|
2924004WL000346
|
Jeevitha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jeevitha
|
()
|
73
|
TIRUCHULI
|
TN-24-004-008-002/775-A (Keelakkandamangalam)
|
2924004000NRG23080420220016856
|
08/04/2022
|
Rakku
|
2924004WL000346
|
Rakku
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rakku
|
()
|
74
|
TIRUCHULI
|
TN-24-004-008-002/776-A (Keelakkandamangalam)
|
2924004000NRG23080420220016857
|
08/04/2022
|
Sutha
|
2924004WL000346
|
Sutha
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sutha
|
()
|
75
|
TIRUCHULI
|
TN-24-004-008-002/777-A (Keelakkandamangalam)
|
2924004000NRG23080420220016858
|
08/04/2022
|
Chanthira
|
2924004WL000346
|
Chanthira
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chanthira
|
()
|
76
|
TIRUCHULI
|
TN-24-004-008-002/779-A (Keelakkandamangalam)
|
2924004000NRG23080420220016859
|
08/04/2022
|
Lakshmi
|
2924004WL000346
|
Lakshmi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
77
|
TIRUCHULI
|
TN-24-004-008-002/780-A (Keelakkandamangalam)
|
2924004000NRG23080420220016860
|
08/04/2022
|
Vijayalakshmi
|
2924004WL000346
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vijayalakshmi
|
()
|
78
|
TIRUCHULI
|
TN-24-004-008-002/782-A (Keelakkandamangalam)
|
2924004000NRG23080420220016861
|
08/04/2022
|
Petichammal
|
2924004WL000346
|
Petichammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Petichammal
|
()
|
79
|
TIRUCHULI
|
TN-24-004-008-002/783-A (Keelakkandamangalam)
|
2924004000NRG23080420220016862
|
08/04/2022
|
Periyakaruppan
|
2924004WL000346
|
Periyakaruppan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Periyakaruppan
|
()
|
80
|
TIRUCHULI
|
TN-24-004-008-002/784-A (Keelakkandamangalam)
|
2924004000NRG23080420220016864
|
08/04/2022
|
Nallammal
|
2924004WL000346
|
Nallammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nallammal
|
()
|
81
|
TIRUCHULI
|
TN-24-004-008-002/785-A (Keelakkandamangalam)
|
2924004000NRG23080420220016865
|
08/04/2022
|
Nallammal
|
2924004WL000346
|
Nallammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nallammal
|
()
|
82
|
TIRUCHULI
|
TN-24-004-008-002/786-A (Keelakkandamangalam)
|
2924004000NRG23080420220016867
|
08/04/2022
|
Amaravathy
|
2924004WL000346
|
Amaravathy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Amaravathy
|
()
|
83
|
TIRUCHULI
|
TN-24-004-008-002/788-A (Keelakkandamangalam)
|
2924004000NRG23080420220016868
|
08/04/2022
|
Amirthvalli
|
2924004WL000346
|
Amirthvalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Amirthvalli
|
()
|
84
|
TIRUCHULI
|
TN-24-004-008-002/789-A (Keelakkandamangalam)
|
2924004000NRG23080420220016869
|
08/04/2022
|
Rohini
|
2924004WL000346
|
Rohini
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rohini
|
()
|
85
|
TIRUCHULI
|
TN-24-004-008-002/790-A (Keelakkandamangalam)
|
2924004000NRG23080420220016870
|
08/04/2022
|
Poongodi
|
2924004WL000346
|
Poongodi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Poongodi
|
()
|
86
|
TIRUCHULI
|
TN-24-004-008-002/790-A (Keelakkandamangalam)
|
2924004000NRG23080420220016871
|
08/04/2022
|
Santhanam
|
2924004WL000346
|
Santhanam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Santhanam
|
()
|
87
|
TIRUCHULI
|
TN-24-004-008-002/834-A (Keelakkandamangalam)
|
2924004000NRG23080420220016872
|
08/04/2022
|
Angammal
|
2924004WL000346
|
Angammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Angammal
|
()
|
88
|
TIRUCHULI
|
TN-24-004-008-002/836-A (Keelakkandamangalam)
|
2924004000NRG23080420220016873
|
08/04/2022
|
Murugeshwari
|
2924004WL000346
|
Murugeshwari
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Murugeshwari
|
()
|
89
|
TIRUCHULI
|
TN-24-004-008-002/838-A (Keelakkandamangalam)
|
2924004000NRG23080420220016874
|
08/04/2022
|
Tamliselvi
|
2924004WL000346
|
Tamliselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Tamliselvi
|
()
|
90
|
TIRUCHULI
|
TN-24-004-008-002/840-A (Keelakkandamangalam)
|
2924004000NRG23080420220016875
|
08/04/2022
|
Meenachi
|
2924004WL000346
|
Meenachi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Meenachi
|
()
|
91
|
TIRUCHULI
|
TN-24-004-008-002/865-A (Keelakkandamangalam)
|
2924004000NRG23080420220016876
|
08/04/2022
|
Murugeswari
|
2924004WL000346
|
Murugeswari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Murugeswari
|
()
|
92
|
TIRUCHULI
|
TN-24-004-008-002/918-A (Keelakkandamangalam)
|
2924004000NRG23080420220016885
|
08/04/2022
|
Indhurani
|
2924004WL000346
|
Indhurani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Indhurani
|
()
|
93
|
TIRUCHULI
|
TN-24-004-008-002/923-A (Keelakkandamangalam)
|
2924004000NRG23080420220016886
|
08/04/2022
|
Lakshmi
|
2924004WL000346
|
Lakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
94
|
TIRUCHULI
|
TN-24-004-008-002/923-A (Keelakkandamangalam)
|
2924004000NRG23080420220016887
|
08/04/2022
|
Thummannan
|
2924004WL000346
|
Thummannan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Thummannan
|
()
|
95
|
TIRUCHULI
|
TN-24-004-008-002/928-A (Keelakkandamangalam)
|
2924004000NRG23080420220016888
|
08/04/2022
|
Amutha
|
2924004WL000346
|
Amutha
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Amutha
|
()
|
96
|
TIRUCHULI
|
TN-24-004-008-002/963-A (Keelakkandamangalam)
|
2924004000NRG23080420220016894
|
08/04/2022
|
Alagammal
|
2924004WL000346
|
Alagammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Alagammal
|
()
|
97
|
TIRUCHULI
|
TN-24-004-008-003/778-A (Keelakkandamangalam)
|
2924004000NRG23080420220016895
|
08/04/2022
|
Selvi
|
2924004WL000346
|
Selvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Selvi
|
()
|
98
|
TIRUCHULI
|
TN-24-004-008-003/781-A (Keelakkandamangalam)
|
2924004000NRG23080420220016896
|
08/04/2022
|
Pappa
|
2924004WL000346
|
Pappa
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pappa
|
()
|
99
|
TIRUCHULI
|
TN-24-004-008-004/570-a (Keelakkandamangalam)
|
2924004000NRG23080420220016897
|
08/04/2022
|
PUNNAIVANAM
|
2924004WL000346
|
PUNNAIVANAM
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
PUNNAIVANAM
|
()
|
100
|
TIRUCHULI
|
TN-24-004-008-004/755-A (Keelakkandamangalam)
|
2924004000NRG23080420220014313
|
08/04/2022
|
Panchavarnam
|
2924004WL000307
|
Panchavarnam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264303
|
|
Panchavarnam
|
()
|
101
|
TIRUCHULI
|
TN-24-004-008-008/302-A (Keelakkandamangalam)
|
2924004000NRG23080420220014316
|
08/04/2022
|
Kumaran
|
2924004WL000307
|
Kumaran
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54303
|
54303
|
|
|
|
|
|
|
|
102
|
TIRUCHULI
|
TN-24-004-008-001/796-A (Keelakkandamangalam)
|
2924004000NRG23080420220014311
|
08/04/2022
|
Muniyammal
|
2924004WL000307
|
Muniyammal
|
00415
|
SBIN0012760
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
103
|
TIRUCHULI
|
TN-24-004-008-002/701-A (Keelakkandamangalam)
|
2924004000NRG23080420220016854
|
08/04/2022
|
Piniyammal
|
2924004WL000346
|
Piniyammal
|
00437
|
TMBL0000038
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Piniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
104
|
TIRUCHULI
|
TN-24-004-008-002/915-A (Keelakkandamangalam)
|
2924004000NRG23080420220016884
|
08/04/2022
|
Pinniyammal
|
2924004WL000346
|
Pinniyammal
|
00437
|
TMBL0000333
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pinniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
105
|
TIRUCHULI
|
TN-24-004-008-002/909-A (Keelakkandamangalam)
|
2924004000NRG23080420220016882
|
08/04/2022
|
Kanaga
|
2924004WL000346
|
Kanaga
|
00468
|
UBIN0829480
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kanaga
|
()
|
106
|
TIRUCHULI
|
TN-24-004-008-002/930-A (Keelakkandamangalam)
|
2924004000NRG23080420220016890
|
08/04/2022
|
Saraswathy
|
2924004WL000346
|
Saraswathy
|
00468
|
UBIN0829480
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72343
|
72343
|
|
|
|
|
|
|
|