|
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-24-004-008-001/922-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685150
|
24/06/2022
|
Vijaya
|
2924004WL016440
|
Vijaya
|
00078
|
CNRB0000901
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-008-002/851-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685156
|
24/06/2022
|
Devi
|
2924004WL016440
|
Devi
|
00078
|
CNRB0000901
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-008-001/376-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685063
|
24/06/2022
|
Muthupillai
|
2924004WL016440
|
Muthupillai
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthupillai
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/772-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685122
|
24/06/2022
|
Nallammal
|
2924004WL016440
|
Nallammal
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nallammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/873-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685138
|
24/06/2022
|
Thamilselvi
|
2924004WL016440
|
Thamilselvi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamilselvi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/881-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685143
|
24/06/2022
|
Maruthayee
|
2924004WL016440
|
Maruthayee
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maruthayee
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/916-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685148
|
24/06/2022
|
vallavarayan
|
2924004WL016440
|
vallavarayan
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
vallavarayan
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-008-003/825-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685524
|
24/06/2022
|
Pappukutti
|
2924004WL016450
|
Pappukutti
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappukutti
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-008-003/862-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685528
|
24/06/2022
|
Selvarani
|
2924004WL016450
|
Selvarani
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-008-003/870-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685530
|
24/06/2022
|
Kadalmuthu
|
2924004WL016450
|
Kadalmuthu
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kadalmuthu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-008-003/961-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685533
|
24/06/2022
|
Muthu
|
2924004WL016450
|
Muthu
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-008-008/746-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685620
|
24/06/2022
|
Iswariya
|
2924004WL016450
|
Iswariya
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Iswariya
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-008-008/821-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685627
|
24/06/2022
|
Tamilarasi
|
2924004WL016450
|
Tamilarasi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilarasi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-008-008/822-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685628
|
24/06/2022
|
Bommiyammal
|
2924004WL016450
|
Bommiyammal
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bommiyammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-008-008/863-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685631
|
24/06/2022
|
Muthumari
|
2924004WL016450
|
Muthumari
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthumari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-008-008/887-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685632
|
24/06/2022
|
Nagammal
|
2924004WL016450
|
Nagammal
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-008-001/886-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685145
|
24/06/2022
|
Annathajothy
|
2924004WL016440
|
Annathajothy
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annathajothy
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-008-003/939-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685532
|
24/06/2022
|
Umadevi
|
2924004WL016450
|
Umadevi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Umadevi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-008-008/934-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685634
|
24/06/2022
|
Seetha
|
2924004WL016450
|
Seetha
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-008-001/227-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685032
|
24/06/2022
|
Thangavel
|
2924004WL016440
|
Thangavel
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangavel
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-008-001/244-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685036
|
24/06/2022
|
alagammal
|
2924004WL016440
|
alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
alagammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-008-001/294-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685045
|
24/06/2022
|
lekkan
|
2924004WL016440
|
lekkan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
lekkan
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-008-001/298-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685048
|
24/06/2022
|
selvi
|
2924004WL016440
|
selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
selvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-008-001/304-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685049
|
24/06/2022
|
muthramu
|
2924004WL016440
|
muthramu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
muthramu
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-008-001/333-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685054
|
24/06/2022
|
Thirupathi
|
2924004WL016440
|
Thirupathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirupathi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-008-001/418-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685073
|
24/06/2022
|
R.alagammal
|
2924004WL016440
|
R.alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
R.alagammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-008-001/421-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685074
|
24/06/2022
|
Pachakkal
|
2924004WL016440
|
Pachakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pachakkal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-008-001/433-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685076
|
24/06/2022
|
muthuramu
|
2924004WL016440
|
muthuramu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
muthuramu
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-008-001/636-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685097
|
24/06/2022
|
Chokkathai
|
2924004WL016440
|
Chokkathai
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chokkathai
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-008-001/672-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685106
|
24/06/2022
|
Chinnaveerammal
|
2924004WL016440
|
Chinnaveerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaveerammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-008-001/730-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685115
|
24/06/2022
|
Lakshmi
|
2924004WL016440
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-008-001/738-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685472
|
24/06/2022
|
Palaniselvi
|
2924004WL016450
|
Palaniselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniselvi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-008-001/763-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685118
|
24/06/2022
|
Alagusarswathi
|
2924004WL016440
|
Alagusarswathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alagusarswathi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-008-001/765-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685119
|
24/06/2022
|
Pothumponnu
|
2924004WL016440
|
Pothumponnu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pothumponnu
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-008-001/766-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685120
|
24/06/2022
|
Renugadevi
|
2924004WL016440
|
Renugadevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Renugadevi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-008-001/767-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685121
|
24/06/2022
|
Arumugam
|
2924004WL016440
|
Arumugam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-008-001/774-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685123
|
24/06/2022
|
Rasumani
|
2924004WL016440
|
Rasumani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasumani
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-008-001/794-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685124
|
24/06/2022
|
Lekkammal
|
2924004WL016440
|
Lekkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lekkammal
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-008-001/795-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685125
|
24/06/2022
|
Petchiyammal
|
2924004WL016440
|
Petchiyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Petchiyammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-008-001/797-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685126
|
24/06/2022
|
Andichi
|
2924004WL016440
|
Andichi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Andichi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-008-001/798-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685127
|
24/06/2022
|
Alagammal
|
2924004WL016440
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alagammal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-008-001/799-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685128
|
24/06/2022
|
Ranjitha
|
2924004WL016440
|
Ranjitha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ranjitha
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-008-001/801-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685129
|
24/06/2022
|
Thangapandiyammal
|
2924004WL016440
|
Thangapandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangapandiyammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-008-001/808-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685130
|
24/06/2022
|
Pappa
|
2924004WL016440
|
Pappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappa
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-008-001/809-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685131
|
24/06/2022
|
Kalaiselvi
|
2924004WL016440
|
Kalaiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-008-001/810-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685132
|
24/06/2022
|
Kavimalar
|
2924004WL016440
|
Kavimalar
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavimalar
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-008-001/811-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685133
|
24/06/2022
|
Velluthai
|
2924004WL016440
|
Velluthai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velluthai
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-008-001/841-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685134
|
24/06/2022
|
Thirupathiyammal
|
2924004WL016440
|
Thirupathiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirupathiyammal
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-008-001/855-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685135
|
24/06/2022
|
Veerammal
|
2924004WL016440
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerammal
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-008-001/856-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685136
|
24/06/2022
|
Poovathy
|
2924004WL016440
|
Poovathy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poovathy
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-008-001/860-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685137
|
24/06/2022
|
Panchavarnam
|
2924004WL016440
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panchavarnam
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-008-001/876-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685139
|
24/06/2022
|
Meenachi
|
2924004WL016440
|
Meenachi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meenachi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-008-001/878-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685140
|
24/06/2022
|
Adaikalam
|
2924004WL016440
|
Adaikalam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Adaikalam
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-008-001/879-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685141
|
24/06/2022
|
Shanthi
|
2924004WL016440
|
Shanthi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-008-001/880-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685142
|
24/06/2022
|
Pethammal
|
2924004WL016440
|
Pethammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pethammal
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-008-001/882-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685144
|
24/06/2022
|
Nagammal
|
2924004WL016440
|
Nagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagammal
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-008-001/898-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685146
|
24/06/2022
|
Muthumari
|
2924004WL016440
|
Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthumari
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-008-001/905-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685147
|
24/06/2022
|
Rajamani
|
2924004WL016440
|
Rajamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajamani
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-008-001/920-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685149
|
24/06/2022
|
Kumareshwari
|
2924004WL016440
|
Kumareshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumareshwari
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-008-002/845-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685152
|
24/06/2022
|
veerammal
|
2924004WL016440
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
veerammal
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-008-002/848-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685153
|
24/06/2022
|
Annalakshmi
|
2924004WL016440
|
Annalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annalakshmi
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-008-002/849-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685154
|
24/06/2022
|
Ilavarashi
|
2924004WL016440
|
Ilavarashi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ilavarashi
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-008-002/850-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685155
|
24/06/2022
|
Poogothai
|
2924004WL016440
|
Poogothai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poogothai
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-008-003/463-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685504
|
24/06/2022
|
Veerammal
|
2924004WL016450
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerammal
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-008-003/551-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685514
|
24/06/2022
|
Guruvammal
|
2924004WL016450
|
Guruvammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Guruvammal
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-008-003/827-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685525
|
24/06/2022
|
Mariyammal
|
2924004WL016450
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-008-003/828-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685526
|
24/06/2022
|
Selvarani
|
2924004WL016450
|
Selvarani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-008-003/908-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685531
|
24/06/2022
|
Irulayee
|
2924004WL016450
|
Irulayee
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Irulayee
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-008-004/478-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685546
|
24/06/2022
|
subramani
|
2924004WL016450
|
subramani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
subramani
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-008-004/481-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685548
|
24/06/2022
|
Palani
|
2924004WL016450
|
Palani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palani
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-008-004/502-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685555
|
24/06/2022
|
andieechi
|
2924004WL016450
|
andieechi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
andieechi
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-008-004/68-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685562
|
24/06/2022
|
kurusamy
|
2924004WL016450
|
kurusamy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
kurusamy
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-008-004/68-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685563
|
24/06/2022
|
Palaniyammal
|
2924004WL016450
|
Palaniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-008-004/737-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685568
|
24/06/2022
|
Selvamani
|
2924004WL016450
|
Selvamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvamani
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-008-004/754-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685157
|
24/06/2022
|
Ramu
|
2924004WL016440
|
Ramu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramu
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-008-004/758-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685571
|
24/06/2022
|
suganya
|
2924004WL016450
|
suganya
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
suganya
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-008-004/927-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685575
|
24/06/2022
|
Meenachi
|
2924004WL016450
|
Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meenachi
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-008-004/95-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685578
|
24/06/2022
|
Arujunan
|
2924004WL016450
|
Arujunan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arujunan
|
()
|
|
79
|
TIRUCHULI
|
TN-24-004-008-008/10-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685580
|
24/06/2022
|
Kaliammal
|
2924004WL016450
|
Kaliammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliammal
|
()
|
|
80
|
TIRUCHULI
|
TN-24-004-008-008/141-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685597
|
24/06/2022
|
K.Velammal
|
2924004WL016450
|
K.Velammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.Velammal
|
()
|
|
81
|
TIRUCHULI
|
TN-24-004-008-008/169-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685600
|
24/06/2022
|
murugeswari
|
2924004WL016450
|
murugeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
murugeswari
|
()
|
|
82
|
TIRUCHULI
|
TN-24-004-008-008/412-a
(Keelakkandamangalam)
|
2924004000NRG23230620220685610
|
24/06/2022
|
muthlakshmi
|
2924004WL016450
|
muthlakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
muthlakshmi
|
()
|
|
83
|
TIRUCHULI
|
TN-24-004-008-008/6-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685614
|
24/06/2022
|
Muthulakshmi
|
2924004WL016450
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
84
|
TIRUCHULI
|
TN-24-004-008-008/712-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685617
|
24/06/2022
|
Jeyarani
|
2924004WL016450
|
Jeyarani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyarani
|
()
|
|
85
|
TIRUCHULI
|
TN-24-004-008-008/714-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685161
|
24/06/2022
|
Panjavarnam
|
2924004WL016440
|
Panjavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panjavarnam
|
()
|
|
86
|
TIRUCHULI
|
TN-24-004-008-008/791-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685622
|
24/06/2022
|
Sumathy
|
2924004WL016450
|
Sumathy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathy
|
()
|
|
87
|
TIRUCHULI
|
TN-24-004-008-008/818-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685624
|
24/06/2022
|
Sagunthaladevi
|
2924004WL016450
|
Sagunthaladevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sagunthaladevi
|
()
|
|
88
|
TIRUCHULI
|
TN-24-004-008-008/819-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685625
|
24/06/2022
|
Mageshwari
|
2924004WL016450
|
Mageshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mageshwari
|
()
|
|
89
|
TIRUCHULI
|
TN-24-004-008-008/820-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685626
|
24/06/2022
|
Amirthavalli
|
2924004WL016450
|
Amirthavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amirthavalli
|
()
|
|
90
|
TIRUCHULI
|
TN-24-004-008-008/843-A
(Keelakkandamangalam)
|
2924004000NRG23230620220685630
|
24/06/2022
|
Chellammal
|
2924004WL016450
|
Chellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85580
|
85580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108240
|
108240
|
|
|
|
|
|
|
|