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-24-004-016-007/817-A (Mithilaikkulam)
|
2924004000NRG23280520220450221
|
28/05/2022
|
Sangareshwary
|
2924004WL010398
|
Sangareshwary
|
00176
|
IDIB000K253
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sangareshwary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-016-005/2154-A (Mithilaikkulam)
|
2924004000NRG23280520220451667
|
28/05/2022
|
Thayammal
|
2924004WL010410
|
Thayammal
|
00177
|
IOBA0000746
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thayammal
|
()
|
3
|
TIRUCHULI
|
TN-24-004-016-006/2228-A (Mithilaikkulam)
|
2924004000NRG23280520220451802
|
28/05/2022
|
Muneeshwary
|
2924004WL010410
|
Muneeshwary
|
00177
|
IOBA0000746
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muneeshwary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-016-001/1668-A (Mithilaikkulam)
|
2924004000NRG23280520220451584
|
28/05/2022
|
Gomathi
|
2924004WL010410
|
Gomathi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gomathi
|
()
|
5
|
TIRUCHULI
|
TN-24-004-016-001/807-A (Mithilaikkulam)
|
2924004000NRG23280520220450213
|
28/05/2022
|
Umaaheshwari
|
2924004WL010398
|
Umaaheshwari
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Umaaheshwari
|
()
|
6
|
TIRUCHULI
|
TN-24-004-016-005/1628-A (Mithilaikkulam)
|
2924004000NRG23280520220451640
|
28/05/2022
|
Muthulakshmi
|
2924004WL010410
|
Muthulakshmi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthulakshmi
|
()
|
7
|
TIRUCHULI
|
TN-24-004-016-005/2156-A (Mithilaikkulam)
|
2924004000NRG23280520220451669
|
28/05/2022
|
Vijayalakshmi
|
2924004WL010410
|
Vijayalakshmi
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayalakshmi
|
()
|
8
|
TIRUCHULI
|
TN-24-004-016-005/2164-A (Mithilaikkulam)
|
2924004000NRG23280520220451674
|
28/05/2022
|
Mariyammal
|
2924004WL010410
|
Mariyammal
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mariyammal
|
()
|
9
|
TIRUCHULI
|
TN-24-004-016-005/2191-A (Mithilaikkulam)
|
2924004000NRG23280520220451685
|
28/05/2022
|
Thamaraiselvi
|
2924004WL010410
|
Thamaraiselvi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thamaraiselvi
|
()
|
10
|
TIRUCHULI
|
TN-24-004-016-005/2194-A (Mithilaikkulam)
|
2924004000NRG23280520220451688
|
28/05/2022
|
Muniyaselvi
|
2924004WL010410
|
Muniyaselvi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniyaselvi
|
()
|
11
|
TIRUCHULI
|
TN-24-004-016-005/2196-A (Mithilaikkulam)
|
2924004000NRG23280520220451690
|
28/05/2022
|
Poochi
|
2924004WL010410
|
Poochi
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Poochi
|
()
|
12
|
TIRUCHULI
|
TN-24-004-016-005/2200-A (Mithilaikkulam)
|
2924004000NRG23280520220451695
|
28/05/2022
|
Marudhi
|
2924004WL010410
|
Marudhi
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Marudhi
|
()
|
13
|
TIRUCHULI
|
TN-24-004-016-005/29-A (Mithilaikkulam)
|
2924004000NRG23280520220451714
|
28/05/2022
|
Muniammal
|
2924004WL010410
|
Muniammal
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniammal
|
()
|
14
|
TIRUCHULI
|
TN-24-004-016-005/750-A (Mithilaikkulam)
|
2924004000NRG23280520220451757
|
28/05/2022
|
Muthumani
|
2924004WL010410
|
Muthumani
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthumani
|
()
|
15
|
TIRUCHULI
|
TN-24-004-016-006/2182-A (Mithilaikkulam)
|
2924004000NRG23280520220451787
|
28/05/2022
|
Raniyammal
|
2924004WL010410
|
Raniyammal
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Raniyammal
|
()
|
16
|
TIRUCHULI
|
TN-24-004-016-006/2184-A (Mithilaikkulam)
|
2924004000NRG23280520220451790
|
28/05/2022
|
Velmurugan
|
2924004WL010410
|
Velmurugan
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Velmurugan
|
()
|
17
|
TIRUCHULI
|
TN-24-004-016-006/2185-A (Mithilaikkulam)
|
2924004000NRG23280520220451791
|
28/05/2022
|
Muniyasami
|
2924004WL010410
|
Muniyasami
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniyasami
|
()
|
18
|
TIRUCHULI
|
TN-24-004-016-006/2186-A (Mithilaikkulam)
|
2924004000NRG23280520220451794
|
28/05/2022
|
Ramesh
|
2924004WL010410
|
Ramesh
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramesh
|
()
|
19
|
TIRUCHULI
|
TN-24-004-016-006/2186-A (Mithilaikkulam)
|
2924004000NRG23280520220451793
|
28/05/2022
|
Thangasami
|
2924004WL010410
|
Thangasami
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thangasami
|
()
|
20
|
TIRUCHULI
|
TN-24-004-016-006/2212-A (Mithilaikkulam)
|
2924004000NRG23280520220451797
|
28/05/2022
|
Anitha
|
2924004WL010410
|
Anitha
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anitha
|
()
|
21
|
TIRUCHULI
|
TN-24-004-016-006/2230-A (Mithilaikkulam)
|
2924004000NRG23280520220451805
|
28/05/2022
|
Irulayee
|
2924004WL010410
|
Irulayee
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Irulayee
|
()
|
22
|
TIRUCHULI
|
TN-24-004-016-006/2230-A (Mithilaikkulam)
|
2924004000NRG23280520220451804
|
28/05/2022
|
Rajkumar
|
2924004WL010410
|
Rajkumar
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajkumar
|
()
|
23
|
TIRUCHULI
|
TN-24-004-016-006/2231-A (Mithilaikkulam)
|
2924004000NRG23280520220451807
|
28/05/2022
|
Muniyandi
|
2924004WL010410
|
Muniyandi
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniyandi
|
()
|
24
|
TIRUCHULI
|
TN-24-004-016-006/2231-A (Mithilaikkulam)
|
2924004000NRG23280520220451806
|
28/05/2022
|
Muniyasami
|
2924004WL010410
|
Muniyasami
|
00177
|
IOBA0002476
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniyasami
|
()
|
25
|
TIRUCHULI
|
TN-24-004-016-007/1295-A (Mithilaikkulam)
|
2924004000NRG23280520220451809
|
28/05/2022
|
Marakatham
|
2924004WL010410
|
Marakatham
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Marakatham
|
()
|
26
|
TIRUCHULI
|
TN-24-004-016-007/1996-A (Mithilaikkulam)
|
2924004000NRG23280520220450217
|
28/05/2022
|
Pothumponnu
|
2924004WL010398
|
Pothumponnu
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pothumponnu
|
()
|
27
|
TIRUCHULI
|
TN-24-004-016-007/2085-A (Mithilaikkulam)
|
2924004000NRG23280520220450219
|
28/05/2022
|
Kalaivani
|
2924004WL010398
|
Kalaivani
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalaivani
|
()
|
28
|
TIRUCHULI
|
TN-24-004-016-007/2085-A (Mithilaikkulam)
|
2924004000NRG23280520220450218
|
28/05/2022
|
Pitchaikani
|
2924004WL010398
|
Pitchaikani
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pitchaikani
|
()
|
29
|
TIRUCHULI
|
TN-24-004-016-016/2029-A (Mithilaikkulam)
|
2924004000NRG23280520220450228
|
28/05/2022
|
Karpagajothi
|
2924004WL010398
|
Karpagajothi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karpagajothi
|
()
|
30
|
TIRUCHULI
|
TN-24-004-016-016/2051-A (Mithilaikkulam)
|
2924004000NRG23280520220450231
|
28/05/2022
|
Sugapiriya
|
2924004WL010398
|
Sugapiriya
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sugapiriya
|
()
|
31
|
TIRUCHULI
|
TN-24-004-016-016/2072-A (Mithilaikkulam)
|
2924004000NRG23280520220450232
|
28/05/2022
|
Arumugam
|
2924004WL010398
|
Arumugam
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Arumugam
|
()
|
32
|
TIRUCHULI
|
TN-24-004-016-016/2236-A (Mithilaikkulam)
|
2924004000NRG23280520220451816
|
28/05/2022
|
Ragul
|
2924004WL010410
|
Ragul
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ragul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-016-001/1602-A (Mithilaikkulam)
|
2924004000NRG23280520220451580
|
28/05/2022
|
senthilkumar
|
2924004WL010410
|
senthilkumar
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787051
|
|
senthilkumar
|
()
|
34
|
TIRUCHULI
|
TN-24-004-016-001/1654-A (Mithilaikkulam)
|
2924004000NRG23280520220450212
|
28/05/2022
|
Velmurugan
|
2924004WL010398
|
Velmurugan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Velmurugan
|
()
|
35
|
TIRUCHULI
|
TN-24-004-016-005/11-A (Mithilaikkulam)
|
2924004000NRG23280520220451598
|
28/05/2022
|
Meenatchi
|
2924004WL010410
|
Meenatchi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Meenatchi
|
()
|
36
|
TIRUCHULI
|
TN-24-004-016-005/110-A (Mithilaikkulam)
|
2924004000NRG23280520220451599
|
28/05/2022
|
Muthumari
|
2924004WL010410
|
Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthumari
|
()
|
37
|
TIRUCHULI
|
TN-24-004-016-005/112-A (Mithilaikkulam)
|
2924004000NRG23280520220451601
|
28/05/2022
|
Harikrishnan
|
2924004WL010410
|
Harikrishnan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Harikrishnan
|
()
|
38
|
TIRUCHULI
|
TN-24-004-016-005/125-A (Mithilaikkulam)
|
2924004000NRG23280520220451609
|
28/05/2022
|
Boopathi
|
2924004WL010410
|
Boopathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Boopathi
|
()
|
39
|
TIRUCHULI
|
TN-24-004-016-005/13-A (Mithilaikkulam)
|
2924004000NRG23280520220451610
|
28/05/2022
|
Lakshmi
|
2924004WL010410
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
40
|
TIRUCHULI
|
TN-24-004-016-005/130-A (Mithilaikkulam)
|
2924004000NRG23280520220451611
|
28/05/2022
|
Kaleeswari
|
2924004WL010410
|
Kaleeswari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kaleeswari
|
()
|
41
|
TIRUCHULI
|
TN-24-004-016-005/146-A (Mithilaikkulam)
|
2924004000NRG23280520220451618
|
28/05/2022
|
Alagammal
|
2924004WL010410
|
Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alagammal
|
()
|
42
|
TIRUCHULI
|
TN-24-004-016-005/1485-A (Mithilaikkulam)
|
2924004000NRG23280520220451620
|
28/05/2022
|
kaleeswari
|
2924004WL010410
|
kaleeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
kaleeswari
|
()
|
43
|
TIRUCHULI
|
TN-24-004-016-005/1489-A (Mithilaikkulam)
|
2924004000NRG23280520220451621
|
28/05/2022
|
Marudhi
|
2924004WL010410
|
Marudhi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Marudhi
|
()
|
44
|
TIRUCHULI
|
TN-24-004-016-005/160-A (Mithilaikkulam)
|
2924004000NRG23280520220451634
|
28/05/2022
|
Rajammal
|
2924004WL010410
|
Rajammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajammal
|
()
|
45
|
TIRUCHULI
|
TN-24-004-016-005/1611-A (Mithilaikkulam)
|
2924004000NRG23280520220451637
|
28/05/2022
|
Muthurakku
|
2924004WL010410
|
Muthurakku
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthurakku
|
()
|
46
|
TIRUCHULI
|
TN-24-004-016-005/1626-A (Mithilaikkulam)
|
2924004000NRG23280520220451639
|
28/05/2022
|
Kanthasami
|
2924004WL010410
|
Kanthasami
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kanthasami
|
()
|
47
|
TIRUCHULI
|
TN-24-004-016-005/1633-A (Mithilaikkulam)
|
2924004000NRG23280520220451642
|
28/05/2022
|
Jeeva
|
2924004WL010410
|
Jeeva
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeeva
|
()
|
48
|
TIRUCHULI
|
TN-24-004-016-005/1658-A (Mithilaikkulam)
|
2924004000NRG23280520220451645
|
28/05/2022
|
Periyasami
|
2924004WL010410
|
Periyasami
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Periyasami
|
()
|
49
|
TIRUCHULI
|
TN-24-004-016-005/1662-A (Mithilaikkulam)
|
2924004000NRG23280520220451647
|
28/05/2022
|
Subbu
|
2924004WL010410
|
Subbu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Subbu
|
()
|
50
|
TIRUCHULI
|
TN-24-004-016-005/1665-A (Mithilaikkulam)
|
2924004000NRG23280520220451648
|
28/05/2022
|
Muniakkal
|
2924004WL010410
|
Muniakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniakkal
|
()
|
51
|
TIRUCHULI
|
TN-24-004-016-005/1667-A (Mithilaikkulam)
|
2924004000NRG23280520220451649
|
28/05/2022
|
Irulayee
|
2924004WL010410
|
Irulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Irulayee
|
()
|
52
|
TIRUCHULI
|
TN-24-004-016-005/1669-A (Mithilaikkulam)
|
2924004000NRG23280520220451650
|
28/05/2022
|
Sangareshwari
|
2924004WL010410
|
Sangareshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sangareshwari
|
()
|
53
|
TIRUCHULI
|
TN-24-004-016-005/172-A (Mithilaikkulam)
|
2924004000NRG23280520220451653
|
28/05/2022
|
Indhira
|
2924004WL010410
|
Indhira
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indhira
|
()
|
54
|
TIRUCHULI
|
TN-24-004-016-005/174-A (Mithilaikkulam)
|
2924004000NRG23280520220451654
|
28/05/2022
|
Ramakkal
|
2924004WL010410
|
Ramakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramakkal
|
()
|
55
|
TIRUCHULI
|
TN-24-004-016-005/175-A (Mithilaikkulam)
|
2924004000NRG23280520220451655
|
28/05/2022
|
Palaniammal
|
2924004WL010410
|
Palaniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Palaniammal
|
()
|
56
|
TIRUCHULI
|
TN-24-004-016-005/175-A (Mithilaikkulam)
|
2924004000NRG23280520220451656
|
28/05/2022
|
Ramasamy
|
2924004WL010410
|
Ramasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramasamy
|
()
|
57
|
TIRUCHULI
|
TN-24-004-016-005/18-A (Mithilaikkulam)
|
2924004000NRG23280520220451659
|
28/05/2022
|
Valli
|
2924004WL010410
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valli
|
()
|
58
|
TIRUCHULI
|
TN-24-004-016-005/2151-A (Mithilaikkulam)
|
2924004000NRG23280520220451664
|
28/05/2022
|
Irulayee
|
2924004WL010410
|
Irulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Irulayee
|
()
|
59
|
TIRUCHULI
|
TN-24-004-016-005/2152-A (Mithilaikkulam)
|
2924004000NRG23280520220451665
|
28/05/2022
|
Muthirulayee
|
2924004WL010410
|
Muthirulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthirulayee
|
()
|
60
|
TIRUCHULI
|
TN-24-004-016-005/2153-A (Mithilaikkulam)
|
2924004000NRG23280520220451666
|
28/05/2022
|
Maruthi
|
2924004WL010410
|
Maruthi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Maruthi
|
()
|
61
|
TIRUCHULI
|
TN-24-004-016-005/2155-A (Mithilaikkulam)
|
2924004000NRG23280520220451668
|
28/05/2022
|
Parameshwary
|
2924004WL010410
|
Parameshwary
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Parameshwary
|
()
|
62
|
TIRUCHULI
|
TN-24-004-016-005/2157-A (Mithilaikkulam)
|
2924004000NRG23280520220451670
|
28/05/2022
|
Alagulakshmi
|
2924004WL010410
|
Alagulakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alagulakshmi
|
()
|
63
|
TIRUCHULI
|
TN-24-004-016-005/2159-A (Mithilaikkulam)
|
2924004000NRG23280520220451671
|
28/05/2022
|
Revathi
|
2924004WL010410
|
Revathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Revathi
|
()
|
64
|
TIRUCHULI
|
TN-24-004-016-005/2161-A (Mithilaikkulam)
|
2924004000NRG23280520220451672
|
28/05/2022
|
Murukeshwary
|
2924004WL010410
|
Murukeshwary
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murukeshwary
|
()
|
65
|
TIRUCHULI
|
TN-24-004-016-005/2163-A (Mithilaikkulam)
|
2924004000NRG23280520220451673
|
28/05/2022
|
Mariselvi
|
2924004WL010410
|
Mariselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mariselvi
|
()
|
66
|
TIRUCHULI
|
TN-24-004-016-005/2169-A (Mithilaikkulam)
|
2924004000NRG23280520220451676
|
28/05/2022
|
Alagupandi
|
2924004WL010410
|
Alagupandi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alagupandi
|
()
|
67
|
TIRUCHULI
|
TN-24-004-016-005/2172-A (Mithilaikkulam)
|
2924004000NRG23280520220451677
|
28/05/2022
|
Sabari
|
2924004WL010410
|
Sabari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sabari
|
()
|
68
|
TIRUCHULI
|
TN-24-004-016-005/2173-A (Mithilaikkulam)
|
2924004000NRG23280520220451678
|
28/05/2022
|
Boomiraj
|
2924004WL010410
|
Boomiraj
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Boomiraj
|
()
|
69
|
TIRUCHULI
|
TN-24-004-016-005/2174-A (Mithilaikkulam)
|
2924004000NRG23280520220451679
|
28/05/2022
|
Kowsalya
|
2924004WL010410
|
Kowsalya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kowsalya
|
()
|
70
|
TIRUCHULI
|
TN-24-004-016-005/2176-A (Mithilaikkulam)
|
2924004000NRG23280520220451680
|
28/05/2022
|
Alagumuthu
|
2924004WL010410
|
Alagumuthu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alagumuthu
|
()
|
71
|
TIRUCHULI
|
TN-24-004-016-005/2177-A (Mithilaikkulam)
|
2924004000NRG23280520220451681
|
28/05/2022
|
Podhumponnu
|
2924004WL010410
|
Podhumponnu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Podhumponnu
|
()
|
72
|
TIRUCHULI
|
TN-24-004-016-005/2188-A (Mithilaikkulam)
|
2924004000NRG23280520220451683
|
28/05/2022
|
Karuppayee
|
2924004WL010410
|
Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karuppayee
|
()
|
73
|
TIRUCHULI
|
TN-24-004-016-005/2190-A (Mithilaikkulam)
|
2924004000NRG23280520220451684
|
28/05/2022
|
Muthuselvi
|
2924004WL010410
|
Muthuselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthuselvi
|
()
|
74
|
TIRUCHULI
|
TN-24-004-016-005/2192-A (Mithilaikkulam)
|
2924004000NRG23280520220451687
|
28/05/2022
|
Priya
|
2924004WL010410
|
Priya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Priya
|
()
|
75
|
TIRUCHULI
|
TN-24-004-016-005/2192-A (Mithilaikkulam)
|
2924004000NRG23280520220451686
|
28/05/2022
|
Ramalakshmi
|
2924004WL010410
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramalakshmi
|
()
|
76
|
TIRUCHULI
|
TN-24-004-016-005/2195-A (Mithilaikkulam)
|
2924004000NRG23280520220451689
|
28/05/2022
|
Alaguraja
|
2924004WL010410
|
Alaguraja
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alaguraja
|
()
|
77
|
TIRUCHULI
|
TN-24-004-016-005/2197-A (Mithilaikkulam)
|
2924004000NRG23280520220451691
|
28/05/2022
|
Alagupandi
|
2924004WL010410
|
Alagupandi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alagupandi
|
()
|
78
|
TIRUCHULI
|
TN-24-004-016-005/2198-A (Mithilaikkulam)
|
2924004000NRG23280520220451692
|
28/05/2022
|
Pitchaiyammal
|
2924004WL010410
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pitchaiyammal
|
()
|
79
|
TIRUCHULI
|
TN-24-004-016-005/2199-A (Mithilaikkulam)
|
2924004000NRG23280520220451693
|
28/05/2022
|
Sugandhi
|
2924004WL010410
|
Sugandhi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sugandhi
|
()
|
80
|
TIRUCHULI
|
TN-24-004-016-005/2203-A (Mithilaikkulam)
|
2924004000NRG23280520220451696
|
28/05/2022
|
Rajamani
|
2924004WL010410
|
Rajamani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajamani
|
()
|
81
|
TIRUCHULI
|
TN-24-004-016-005/2204-A (Mithilaikkulam)
|
2924004000NRG23280520220451697
|
28/05/2022
|
VIjayalakshmi
|
2924004WL010410
|
VIjayalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
VIjayalakshmi
|
()
|
82
|
TIRUCHULI
|
TN-24-004-016-005/2205-A (Mithilaikkulam)
|
2924004000NRG23280520220451698
|
28/05/2022
|
Chithra
|
2924004WL010410
|
Chithra
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chithra
|
()
|
83
|
TIRUCHULI
|
TN-24-004-016-005/2206-A (Mithilaikkulam)
|
2924004000NRG23280520220451699
|
28/05/2022
|
Rajathi
|
2924004WL010410
|
Rajathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajathi
|
()
|
84
|
TIRUCHULI
|
TN-24-004-016-005/2215-A (Mithilaikkulam)
|
2924004000NRG23280520220451700
|
28/05/2022
|
Murugeshwary
|
2924004WL010410
|
Murugeshwary
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugeshwary
|
()
|
85
|
TIRUCHULI
|
TN-24-004-016-005/2220-A (Mithilaikkulam)
|
2924004000NRG23280520220451701
|
28/05/2022
|
Muthumari
|
2924004WL010410
|
Muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthumari
|
()
|
86
|
TIRUCHULI
|
TN-24-004-016-005/2226-A (Mithilaikkulam)
|
2924004000NRG23280520220451702
|
28/05/2022
|
Irulayee
|
2924004WL010410
|
Irulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Irulayee
|
()
|
87
|
TIRUCHULI
|
TN-24-004-016-005/2227-A (Mithilaikkulam)
|
2924004000NRG23280520220451703
|
28/05/2022
|
Meenatchi
|
2924004WL010410
|
Meenatchi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Meenatchi
|
()
|
88
|
TIRUCHULI
|
TN-24-004-016-005/2232-A (Mithilaikkulam)
|
2924004000NRG23280520220451704
|
28/05/2022
|
Amutha
|
2924004WL010410
|
Amutha
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amutha
|
()
|
89
|
TIRUCHULI
|
TN-24-004-016-005/2235-A (Mithilaikkulam)
|
2924004000NRG23280520220451705
|
28/05/2022
|
Murugeshwary
|
2924004WL010410
|
Murugeshwary
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugeshwary
|
()
|
90
|
TIRUCHULI
|
TN-24-004-016-005/2238-A (Mithilaikkulam)
|
2924004000NRG23280520220451706
|
28/05/2022
|
Muthulakshmy
|
2924004WL010410
|
Muthulakshmy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthulakshmy
|
()
|
91
|
TIRUCHULI
|
TN-24-004-016-005/2245-A (Mithilaikkulam)
|
2924004000NRG23280520220451707
|
28/05/2022
|
Muniyammal
|
2924004WL010410
|
Muniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniyammal
|
()
|
92
|
TIRUCHULI
|
TN-24-004-016-005/26-A (Mithilaikkulam)
|
2924004000NRG23280520220451711
|
28/05/2022
|
Muniyakkal
|
2924004WL010410
|
Muniyakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniyakkal
|
()
|
93
|
TIRUCHULI
|
TN-24-004-016-005/32-A (Mithilaikkulam)
|
2924004000NRG23280520220451717
|
28/05/2022
|
Meena
|
2924004WL010410
|
Meena
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Meena
|
()
|
94
|
TIRUCHULI
|
TN-24-004-016-005/4-A (Mithilaikkulam)
|
2924004000NRG23280520220451723
|
28/05/2022
|
Kuppachi
|
2924004WL010410
|
Kuppachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kuppachi
|
()
|
95
|
TIRUCHULI
|
TN-24-004-016-005/699-A (Mithilaikkulam)
|
2924004000NRG23280520220451742
|
28/05/2022
|
Muniyammal
|
2924004WL010410
|
Muniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniyammal
|
()
|
96
|
TIRUCHULI
|
TN-24-004-016-005/73-A (Mithilaikkulam)
|
2924004000NRG23280520220451749
|
28/05/2022
|
Gandhi
|
2924004WL010410
|
Gandhi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gandhi
|
()
|
97
|
TIRUCHULI
|
TN-24-004-016-005/745-A (Mithilaikkulam)
|
2924004000NRG23280520220451753
|
28/05/2022
|
arumugam
|
2924004WL010410
|
arumugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
arumugam
|
()
|
98
|
TIRUCHULI
|
TN-24-004-016-005/752-A (Mithilaikkulam)
|
2924004000NRG23280520220451758
|
28/05/2022
|
Muneeswari
|
2924004WL010410
|
Muneeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muneeswari
|
()
|
99
|
TIRUCHULI
|
TN-24-004-016-005/759-A (Mithilaikkulam)
|
2924004000NRG23280520220451761
|
28/05/2022
|
Pothumponnu
|
2924004WL010410
|
Pothumponnu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pothumponnu
|
()
|
100
|
TIRUCHULI
|
TN-24-004-016-005/767-A (Mithilaikkulam)
|
2924004000NRG23280520220451765
|
28/05/2022
|
Alagumuthu
|
2924004WL010410
|
Alagumuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alagumuthu
|
()
|
101
|
TIRUCHULI
|
TN-24-004-016-005/767-A (Mithilaikkulam)
|
2924004000NRG23280520220451764
|
28/05/2022
|
Sundari
|
2924004WL010410
|
Sundari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sundari
|
()
|
102
|
TIRUCHULI
|
TN-24-004-016-005/77-A (Mithilaikkulam)
|
2924004000NRG23280520220451766
|
28/05/2022
|
Murugan
|
2924004WL010410
|
Murugan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugan
|
()
|
103
|
TIRUCHULI
|
TN-24-004-016-005/8-A (Mithilaikkulam)
|
2924004000NRG23280520220451772
|
28/05/2022
|
Erulayee
|
2924004WL010410
|
Erulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Erulayee
|
()
|
104
|
TIRUCHULI
|
TN-24-004-016-005/80-A (Mithilaikkulam)
|
2924004000NRG23280520220451773
|
28/05/2022
|
Anandhi
|
2924004WL010410
|
Anandhi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anandhi
|
()
|
105
|
TIRUCHULI
|
TN-24-004-016-005/85-A (Mithilaikkulam)
|
2924004000NRG23280520220451775
|
28/05/2022
|
Indhira
|
2924004WL010410
|
Indhira
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indhira
|
()
|
106
|
TIRUCHULI
|
TN-24-004-016-005/97-A (Mithilaikkulam)
|
2924004000NRG23280520220451783
|
28/05/2022
|
Kumarayee
|
2924004WL010410
|
Kumarayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kumarayee
|
()
|
107
|
TIRUCHULI
|
TN-24-004-016-006/2181-A (Mithilaikkulam)
|
2924004000NRG23280520220451785
|
28/05/2022
|
Muniyasami
|
2924004WL010410
|
Muniyasami
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muniyasami
|
()
|
108
|
TIRUCHULI
|
TN-24-004-016-006/2182-A (Mithilaikkulam)
|
2924004000NRG23280520220451786
|
28/05/2022
|
Palraj
|
2924004WL010410
|
Palraj
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Palraj
|
()
|
109
|
TIRUCHULI
|
TN-24-004-016-006/2183-A (Mithilaikkulam)
|
2924004000NRG23280520220451788
|
28/05/2022
|
Muthusami
|
2924004WL010410
|
Muthusami
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthusami
|
()
|
110
|
TIRUCHULI
|
TN-24-004-016-006/2183-A (Mithilaikkulam)
|
2924004000NRG23280520220451789
|
28/05/2022
|
Senbagavalli
|
2924004WL010410
|
Senbagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Senbagavalli
|
()
|
111
|
TIRUCHULI
|
TN-24-004-016-006/2185-A (Mithilaikkulam)
|
2924004000NRG23280520220451792
|
28/05/2022
|
Vellaiyammal
|
2924004WL010410
|
Vellaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vellaiyammal
|
()
|
112
|
TIRUCHULI
|
TN-24-004-016-006/2187-A (Mithilaikkulam)
|
2924004000NRG23280520220451795
|
28/05/2022
|
Periyasami
|
2924004WL010410
|
Periyasami
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Periyasami
|
()
|
113
|
TIRUCHULI
|
TN-24-004-016-006/2201-A (Mithilaikkulam)
|
2924004000NRG23280520220451796
|
28/05/2022
|
Arumugam
|
2924004WL010410
|
Arumugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Arumugam
|
()
|
114
|
TIRUCHULI
|
TN-24-004-016-006/2213-A (Mithilaikkulam)
|
2924004000NRG23280520220451798
|
28/05/2022
|
Veeramakali Moorthi
|
2924004WL010410
|
Veeramakali Moorthi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veeramakali Moorthi
|
()
|
115
|
TIRUCHULI
|
TN-24-004-016-006/2225-A (Mithilaikkulam)
|
2924004000NRG23280520220451799
|
28/05/2022
|
Muthumari
|
2924004WL010410
|
Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthumari
|
()
|
116
|
TIRUCHULI
|
TN-24-004-016-006/2228-A (Mithilaikkulam)
|
2924004000NRG23280520220451800
|
28/05/2022
|
Muthuramalingam
|
2924004WL010410
|
Muthuramalingam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthuramalingam
|
()
|
117
|
TIRUCHULI
|
TN-24-004-016-006/2228-A (Mithilaikkulam)
|
2924004000NRG23280520220451801
|
28/05/2022
|
Oorkathi
|
2924004WL010410
|
Oorkathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Oorkathi
|
()
|
118
|
TIRUCHULI
|
TN-24-004-016-006/2229-A (Mithilaikkulam)
|
2924004000NRG23280520220451803
|
28/05/2022
|
Thirumeni
|
2924004WL010410
|
Thirumeni
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thirumeni
|
()
|
119
|
TIRUCHULI
|
TN-24-004-016-007/1290-A (Mithilaikkulam)
|
2924004000NRG23280520220451808
|
28/05/2022
|
Karpagajothi
|
2924004WL010410
|
Karpagajothi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karpagajothi
|
()
|
120
|
TIRUCHULI
|
TN-24-004-016-007/1593-A (Mithilaikkulam)
|
2924004000NRG23280520220450215
|
28/05/2022
|
Murugan
|
2924004WL010398
|
Murugan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugan
|
()
|
121
|
TIRUCHULI
|
TN-24-004-016-007/2137-A (Mithilaikkulam)
|
2924004000NRG23280520220450220
|
28/05/2022
|
Piriyanka
|
2924004WL010398
|
Piriyanka
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Piriyanka
|
()
|
122
|
TIRUCHULI
|
TN-24-004-016-007/570-A (Mithilaikkulam)
|
2924004000NRG23280520220451810
|
28/05/2022
|
chandra
|
2924004WL010410
|
chandra
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
chandra
|
()
|
123
|
TIRUCHULI
|
TN-24-004-016-008/1679-A (Mithilaikkulam)
|
2924004000NRG23280520220450222
|
28/05/2022
|
Ramesh
|
2924004WL010398
|
Ramesh
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramesh
|
()
|
124
|
TIRUCHULI
|
TN-24-004-016-016/1094-B (Mithilaikkulam)
|
2924004000NRG23280520220450224
|
28/05/2022
|
suppulakshmi
|
2924004WL010398
|
suppulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
suppulakshmi
|
()
|
125
|
TIRUCHULI
|
TN-24-004-016-016/1501-A (Mithilaikkulam)
|
2924004000NRG23280520220451813
|
28/05/2022
|
Rajalakshmi
|
2924004WL010410
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajalakshmi
|
()
|
126
|
TIRUCHULI
|
TN-24-004-016-016/1529-A (Mithilaikkulam)
|
2924004000NRG23280520220451814
|
28/05/2022
|
alaguvalli
|
2924004WL010410
|
alaguvalli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
alaguvalli
|
()
|
127
|
TIRUCHULI
|
TN-24-004-016-016/2009-A (Mithilaikkulam)
|
2924004000NRG23280520220450227
|
28/05/2022
|
Sathya
|
2924004WL010398
|
Sathya
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sathya
|
()
|
128
|
TIRUCHULI
|
TN-24-004-016-016/2036-A (Mithilaikkulam)
|
2924004000NRG23280520220450229
|
28/05/2022
|
Angammal
|
2924004WL010398
|
Angammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Angammal
|
()
|
129
|
TIRUCHULI
|
TN-24-004-016-016/2037-A (Mithilaikkulam)
|
2924004000NRG23280520220451815
|
28/05/2022
|
Rakku
|
2924004WL010410
|
Rakku
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rakku
|
()
|
130
|
TIRUCHULI
|
TN-24-004-016-016/2041-A (Mithilaikkulam)
|
2924004000NRG23280520220450230
|
28/05/2022
|
Muthuselvi
|
2924004WL010398
|
Muthuselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthuselvi
|
()
|
131
|
TIRUCHULI
|
TN-24-004-016-016/325-A (Mithilaikkulam)
|
2924004000NRG23280520220450233
|
28/05/2022
|
Murugan
|
2924004WL010398
|
Murugan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugan
|
()
|
132
|
TIRUCHULI
|
TN-24-004-016-016/880-a (Mithilaikkulam)
|
2924004000NRG23280520220450234
|
28/05/2022
|
Sonaiselvam
|
2924004WL010398
|
Sonaiselvam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sonaiselvam
|
()
|
133
|
TIRUCHULI
|
TN-24-004-016-016/895-A (Mithilaikkulam)
|
2924004000NRG23280520220450236
|
28/05/2022
|
Karuppaiya devar
|
2924004WL010398
|
Karuppaiya devar
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karuppaiya devar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106210
|
106210
|
|
|
|
|
|
|
|
134
|
TIRUCHULI
|
TN-24-004-016-005/2180-A (Mithilaikkulam)
|
2924004000NRG23280520220451682
|
28/05/2022
|
Miniyammal
|
2924004WL010410
|
Miniyammal
|
00437
|
TMBL0000038
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787051
|
|
Miniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
135
|
TIRUCHULI
|
TN-24-004-016-005/12-A (Mithilaikkulam)
|
2924004000NRG23280520220451606
|
28/05/2022
|
Chithradevi
|
2924004WL010410
|
Chithradevi
|
00437
|
TMBL0000220
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787051
|
|
Chithradevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
136
|
TIRUCHULI
|
TN-24-004-016-005/2165-A (Mithilaikkulam)
|
2924004000NRG23280520220451675
|
28/05/2022
|
Sabari
|
2924004WL010410
|
Sabari
|
00546
|
CIUB0000615
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sabari
|
()
|
137
|
TIRUCHULI
|
TN-24-004-016-005/2246-A (Mithilaikkulam)
|
2924004000NRG23280520220451708
|
28/05/2022
|
Karuppasamy
|
2924004WL010410
|
Karuppasamy
|
00546
|
CIUB0000615
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karuppasamy
|
()
|
138
|
TIRUCHULI
|
TN-24-004-016-005/739-A (Mithilaikkulam)
|
2924004000NRG23280520220451750
|
28/05/2022
|
Vellaiammal
|
2924004WL010410
|
Vellaiammal
|
00546
|
CIUB0000615
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vellaiammal
|
()
|
139
|
TIRUCHULI
|
TN-24-004-016-007/1995-A (Mithilaikkulam)
|
2924004000NRG23280520220450216
|
28/05/2022
|
Mareeshwary
|
2924004WL010398
|
Mareeshwary
|
00546
|
CIUB0000615
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mareeshwary
|
()
|
140
|
TIRUCHULI
|
TN-24-004-016-016/1303-A (Mithilaikkulam)
|
2924004000NRG23280520220450226
|
28/05/2022
|
Meenatchi
|
2924004WL010398
|
Meenatchi
|
00546
|
CIUB0000615
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148450
|
148450
|
|
|
|
|
|
|
|