|
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
|
THALLY
|
TN-30-010-033-002/583
(Maruthanapalli)
|
2930010000NRG23181120221472687
|
18/11/2022
|
Anumanthappa
|
2930010WL047781
|
Anumanthappa
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anumanthappa
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/609
(Maruthanapalli)
|
2930010000NRG23181120221472689
|
18/11/2022
|
Saroja
|
2930010WL047781
|
Saroja
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
3
|
THALLY
|
TN-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23181120221472693
|
18/11/2022
|
Madevi
|
2930010WL047781
|
Madevi
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevi
|
()
|
|
4
|
THALLY
|
TN-30-010-033-002/713-A
(Maruthanapalli)
|
2930010000NRG23181120221472694
|
18/11/2022
|
Radha
|
2930010WL047781
|
Radha
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radha
|
()
|
|
5
|
THALLY
|
TN-30-010-033-002/735
(Maruthanapalli)
|
2930010000NRG23181120221472695
|
18/11/2022
|
Bagyalakshmi
|
2930010WL047781
|
Bagyalakshmi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bagyalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-033-002/749-A
(Maruthanapalli)
|
2930010000NRG23181120221472696
|
18/11/2022
|
Lakshmi
|
2930010WL047781
|
Lakshmi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-033-002/750
(Maruthanapalli)
|
2930010000NRG23181120221472697
|
18/11/2022
|
Lakshmi
|
2930010WL047781
|
Lakshmi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-033-003/670
(Maruthanapalli)
|
2930010000NRG23181120221472791
|
18/11/2022
|
Chinnaramaiya
|
2930010WL047783
|
Chinnaramaiya
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnaramaiya
|
()
|
|
9
|
THALLY
|
TN-30-010-033-003/672
(Maruthanapalli)
|
2930010000NRG23181120221472619
|
18/11/2022
|
Muniyamma
|
2930010WL047780
|
Muniyamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-033-003/674
(Maruthanapalli)
|
2930010000NRG23181120221472621
|
18/11/2022
|
Munirathna
|
2930010WL047780
|
Munirathna
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munirathna
|
()
|
|
11
|
THALLY
|
TN-30-010-033-003/704-A
(Maruthanapalli)
|
2930010000NRG23181120221472622
|
18/11/2022
|
Ellamma
|
2930010WL047780
|
Ellamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ellamma
|
()
|
|
12
|
THALLY
|
TN-30-010-033-003/710
(Maruthanapalli)
|
2930010000NRG23181120221472623
|
18/11/2022
|
Sumithra
|
2930010WL047780
|
Sumithra
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumithra
|
()
|
|
13
|
THALLY
|
TN-30-010-033-003/760
(Maruthanapalli)
|
2930010000NRG23181120221472624
|
18/11/2022
|
Thimmakka
|
2930010WL047780
|
Thimmakka
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmakka
|
()
|
|
14
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23181120221472707
|
18/11/2022
|
Yasodha
|
2930010WL047781
|
Yasodha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Yasodha
|
()
|
|
15
|
THALLY
|
TN-30-010-033-005/766
(Maruthanapalli)
|
2930010000NRG23181120221472709
|
18/11/2022
|
Susmitha
|
2930010WL047781
|
Susmitha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Susmitha
|
()
|
|
16
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23181120221472723
|
18/11/2022
|
Amudhaveni
|
2930010WL047781
|
Amudhaveni
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amudhaveni
|
()
|
|
17
|
THALLY
|
TN-30-010-033-007/789
(Maruthanapalli)
|
2930010000NRG23181120221472724
|
18/11/2022
|
Rajamma
|
2930010WL047781
|
Rajamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamma
|
()
|
|
18
|
THALLY
|
TN-30-010-033-008/745
(Maruthanapalli)
|
2930010000NRG23181120221472643
|
18/11/2022
|
Stella
|
2930010WL047780
|
Stella
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Stella
|
()
|
|
19
|
THALLY
|
TN-30-010-033-008/761
(Maruthanapalli)
|
2930010000NRG23181120221472644
|
18/11/2022
|
JosephineMary
|
2930010WL047780
|
JosephineMary
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
JosephineMary
|
()
|
|
20
|
THALLY
|
TN-30-010-033-008/767
(Maruthanapalli)
|
2930010000NRG23181120221472645
|
18/11/2022
|
Parisudham
|
2930010WL047780
|
Parisudham
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parisudham
|
()
|
|
21
|
THALLY
|
TN-30-010-033-011/698
(Maruthanapalli)
|
2930010000NRG23181120221472793
|
18/11/2022
|
Shamala
|
2930010WL047783
|
Shamala
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shamala
|
()
|
|
22
|
THALLY
|
TN-30-010-033-011/738
(Maruthanapalli)
|
2930010000NRG23181120221472733
|
18/11/2022
|
Jothi
|
2930010WL047781
|
Jothi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothi
|
()
|
|
23
|
THALLY
|
TN-30-010-033-011/756
(Maruthanapalli)
|
2930010000NRG23181120221472735
|
18/11/2022
|
Parvatha
|
2930010WL047781
|
Parvatha
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvatha
|
()
|
|
24
|
THALLY
|
TN-30-010-033-011/757
(Maruthanapalli)
|
2930010000NRG23181120221472796
|
18/11/2022
|
Sruthi
|
2930010WL047783
|
Sruthi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sruthi
|
()
|
|
25
|
THALLY
|
TN-30-010-033-011/788
(Maruthanapalli)
|
2930010000NRG23181120221472797
|
18/11/2022
|
Nagarathna
|
2930010WL047783
|
Nagarathna
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagarathna
|
()
|
|
26
|
THALLY
|
TN-30-010-033-011/790
(Maruthanapalli)
|
2930010000NRG23181120221472798
|
18/11/2022
|
Mageshwari
|
2930010WL047783
|
Mageshwari
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mageshwari
|
()
|
|
27
|
THALLY
|
TN-30-010-033-011/793
(Maruthanapalli)
|
2930010000NRG23181120221472737
|
18/11/2022
|
Divyabharathi
|
2930010WL047781
|
Divyabharathi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divyabharathi
|
()
|
|
28
|
THALLY
|
TN-30-010-033-011/800
(Maruthanapalli)
|
2930010000NRG23181120221472800
|
18/11/2022
|
Divya
|
2930010WL047783
|
Divya
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
29
|
THALLY
|
TN-30-010-033-011/86-A
(Maruthanapalli)
|
2930010000NRG23181120221472803
|
18/11/2022
|
Saravanan
|
2930010WL047783
|
Saravanan
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saravanan
|
()
|
|
30
|
THALLY
|
TN-30-010-033-033/127
(Maruthanapalli)
|
2930010000NRG23181120221472813
|
18/11/2022
|
Jothiyamma
|
2930010WL047783
|
Jothiyamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothiyamma
|
()
|
|
31
|
THALLY
|
TN-30-010-033-033/141
(Maruthanapalli)
|
2930010000NRG23181120221472649
|
18/11/2022
|
Sujatha
|
2930010WL047780
|
Sujatha
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sujatha
|
()
|
|
32
|
THALLY
|
TN-30-010-033-033/301
(Maruthanapalli)
|
2930010000NRG23181120221472673
|
18/11/2022
|
Nirmala Jayarani
|
2930010WL047780
|
Nirmala Jayarani
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nirmala Jayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35808
|
35808
|
|
|
|
|
|
|
|
|
33
|
THALLY
|
TN-30-010-033-001/540
(Maruthanapalli)
|
2930010000NRG23181120221472682
|
18/11/2022
|
Anniyappa
|
2930010WL047781
|
Anniyappa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anniyappa
|
()
|
|
34
|
THALLY
|
TN-30-010-033-002/681
(Maruthanapalli)
|
2930010000NRG23181120221472690
|
18/11/2022
|
Vasantha
|
2930010WL047781
|
Vasantha
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasantha
|
()
|
|
35
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23181120221472691
|
18/11/2022
|
Nagaveni
|
2930010WL047781
|
Nagaveni
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagaveni
|
()
|
|
36
|
THALLY
|
TN-30-010-033-002/686
(Maruthanapalli)
|
2930010000NRG23181120221472692
|
18/11/2022
|
Kavitha
|
2930010WL047781
|
Kavitha
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
37
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23181120221472698
|
18/11/2022
|
Ramakka
|
2930010WL047781
|
Ramakka
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramakka
|
()
|
|
38
|
THALLY
|
TN-30-010-033-002/787
(Maruthanapalli)
|
2930010000NRG23181120221472699
|
18/11/2022
|
Mallikamma
|
2930010WL047781
|
Mallikamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallikamma
|
()
|
|
39
|
THALLY
|
TN-30-010-033-002/801
(Maruthanapalli)
|
2930010000NRG23181120221472700
|
18/11/2022
|
Siddamma
|
2930010WL047781
|
Siddamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Siddamma
|
()
|
|
40
|
THALLY
|
TN-30-010-033-002/803
(Maruthanapalli)
|
2930010000NRG23181120221472701
|
18/11/2022
|
Sunandhamma
|
2930010WL047781
|
Sunandhamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sunandhamma
|
()
|
|
41
|
THALLY
|
TN-30-010-033-003/55-B
(Maruthanapalli)
|
2930010000NRG23181120221472609
|
18/11/2022
|
Masthiyamma
|
2930010WL047780
|
Masthiyamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masthiyamma
|
()
|
|
42
|
THALLY
|
TN-30-010-033-003/650
(Maruthanapalli)
|
2930010000NRG23181120221472616
|
18/11/2022
|
Vinodha
|
2930010WL047780
|
Vinodha
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vinodha
|
()
|
|
43
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23181120221472617
|
18/11/2022
|
Renuga
|
2930010WL047780
|
Renuga
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Renuga
|
()
|
|
44
|
THALLY
|
TN-30-010-033-003/667
(Maruthanapalli)
|
2930010000NRG23181120221472790
|
18/11/2022
|
Swetha
|
2930010WL047783
|
Swetha
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Swetha
|
()
|
|
45
|
THALLY
|
TN-30-010-033-003/673
(Maruthanapalli)
|
2930010000NRG23181120221472620
|
18/11/2022
|
Sunantha
|
2930010WL047780
|
Sunantha
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sunantha
|
()
|
|
46
|
THALLY
|
TN-30-010-033-003/768
(Maruthanapalli)
|
2930010000NRG23181120221472625
|
18/11/2022
|
Radhamma
|
2930010WL047780
|
Radhamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radhamma
|
()
|
|
47
|
THALLY
|
TN-30-010-033-003/799
(Maruthanapalli)
|
2930010000NRG23181120221472627
|
18/11/2022
|
Jayamma
|
2930010WL047780
|
Jayamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayamma
|
()
|
|
48
|
THALLY
|
TN-30-010-033-006/270-A
(Maruthanapalli)
|
2930010000NRG23181120221472710
|
18/11/2022
|
Anitha
|
2930010WL047781
|
Anitha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anitha
|
()
|
|
49
|
THALLY
|
TN-30-010-033-006/709
(Maruthanapalli)
|
2930010000NRG23181120221472714
|
18/11/2022
|
Leela
|
2930010WL047781
|
Leela
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Leela
|
()
|
|
50
|
THALLY
|
TN-30-010-033-006/795
(Maruthanapalli)
|
2930010000NRG23181120221472715
|
18/11/2022
|
Subashini
|
2930010WL047781
|
Subashini
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subashini
|
()
|
|
51
|
THALLY
|
TN-30-010-033-007/661-A
(Maruthanapalli)
|
2930010000NRG23181120221472721
|
18/11/2022
|
Padma
|
2930010WL047781
|
Padma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padma
|
()
|
|
52
|
THALLY
|
TN-30-010-033-007/718
(Maruthanapalli)
|
2930010000NRG23181120221472722
|
18/11/2022
|
Sunandha
|
2930010WL047781
|
Sunandha
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sunandha
|
()
|
|
53
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23181120221472637
|
18/11/2022
|
Marypunitha
|
2930010WL047780
|
Marypunitha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marypunitha
|
()
|
|
54
|
THALLY
|
TN-30-010-033-008/651
(Maruthanapalli)
|
2930010000NRG23181120221472638
|
18/11/2022
|
Louisamma
|
2930010WL047780
|
Louisamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Louisamma
|
()
|
|
55
|
THALLY
|
TN-30-010-033-008/652
(Maruthanapalli)
|
2930010000NRG23181120221472639
|
18/11/2022
|
Amuthasujatha
|
2930010WL047780
|
Amuthasujatha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amuthasujatha
|
()
|
|
56
|
THALLY
|
TN-30-010-033-008/653
(Maruthanapalli)
|
2930010000NRG23181120221472640
|
18/11/2022
|
Johnsifathima
|
2930010WL047780
|
Johnsifathima
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Johnsifathima
|
()
|
|
57
|
THALLY
|
TN-30-010-033-008/659-A
(Maruthanapalli)
|
2930010000NRG23181120221472641
|
18/11/2022
|
Loyis Vinnarasi
|
2930010WL047780
|
Loyis Vinnarasi
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Loyis Vinnarasi
|
()
|
|
58
|
THALLY
|
TN-30-010-033-008/699
(Maruthanapalli)
|
2930010000NRG23181120221472642
|
18/11/2022
|
Stellameri
|
2930010WL047780
|
Stellameri
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Stellameri
|
()
|
|
59
|
THALLY
|
TN-30-010-033-011/406-A
(Maruthanapalli)
|
2930010000NRG23181120221472726
|
18/11/2022
|
Lakshmamma
|
2930010WL047781
|
Lakshmamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmamma
|
()
|
|
60
|
THALLY
|
TN-30-010-033-011/677
(Maruthanapalli)
|
2930010000NRG23181120221472732
|
18/11/2022
|
Chitra
|
2930010WL047781
|
Chitra
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
61
|
THALLY
|
TN-30-010-033-011/707
(Maruthanapalli)
|
2930010000NRG23181120221472794
|
18/11/2022
|
Santhamma
|
2930010WL047783
|
Santhamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhamma
|
()
|
|
62
|
THALLY
|
TN-30-010-033-011/720
(Maruthanapalli)
|
2930010000NRG23181120221472795
|
18/11/2022
|
Parvathamma
|
2930010WL047783
|
Parvathamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathamma
|
()
|
|
63
|
THALLY
|
TN-30-010-033-011/755
(Maruthanapalli)
|
2930010000NRG23181120221472734
|
18/11/2022
|
Jayalakshmi
|
2930010WL047781
|
Jayalakshmi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalakshmi
|
()
|
|
64
|
THALLY
|
TN-30-010-033-011/791
(Maruthanapalli)
|
2930010000NRG23181120221472799
|
18/11/2022
|
Sandhiyarani
|
2930010WL047783
|
Sandhiyarani
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sandhiyarani
|
()
|
|
65
|
THALLY
|
TN-30-010-033-011/792
(Maruthanapalli)
|
2930010000NRG23181120221472736
|
18/11/2022
|
Munikrishnappa
|
2930010WL047781
|
Munikrishnappa
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munikrishnappa
|
()
|
|
66
|
THALLY
|
TN-30-010-033-011/798
(Maruthanapalli)
|
2930010000NRG23181120221472738
|
18/11/2022
|
Munirathina
|
2930010WL047781
|
Munirathina
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munirathina
|
()
|
|
67
|
THALLY
|
TN-30-010-033-011/802
(Maruthanapalli)
|
2930010000NRG23181120221472801
|
18/11/2022
|
Nandhini
|
2930010WL047783
|
Nandhini
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nandhini
|
()
|
|
68
|
THALLY
|
TN-30-010-033-011/86-A
(Maruthanapalli)
|
2930010000NRG23181120221472804
|
18/11/2022
|
Yasodha
|
2930010WL047783
|
Yasodha
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Yasodha
|
()
|
|
69
|
THALLY
|
TN-30-010-033-033/174-B
(Maruthanapalli)
|
2930010000NRG23181120221472653
|
18/11/2022
|
Chikkanna
|
2930010WL047780
|
Chikkanna
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chikkanna
|
()
|
|
70
|
THALLY
|
TN-30-010-033-033/368
(Maruthanapalli)
|
2930010000NRG23181120221472678
|
18/11/2022
|
THerasa
|
2930010WL047780
|
THerasa
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
THerasa
|
()
|
|
71
|
THALLY
|
TN-30-010-033-033/369
(Maruthanapalli)
|
2930010000NRG23181120221472820
|
18/11/2022
|
Muthulakshmi
|
2930010WL047783
|
Muthulakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthulakshmi
|
()
|
|
72
|
THALLY
|
TN-30-010-033-033/781
(Maruthanapalli)
|
2930010000NRG23181120221472821
|
18/11/2022
|
Aswathreddy
|
2930010WL047783
|
Aswathreddy
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aswathreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
73
|
THALLY
|
TN-30-010-033-005/753-A
(Maruthanapalli)
|
2930010000NRG23181120221472708
|
18/11/2022
|
Chitra
|
2930010WL047781
|
Chitra
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
74
|
THALLY
|
TN-30-010-033-008/786
(Maruthanapalli)
|
2930010000NRG23181120221472646
|
18/11/2022
|
Pattammal
|
2930010WL047780
|
Pattammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81936
|
81936
|
|
|
|
|
|
|
|