|
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
|
MUTHUPETTAI
|
TN-15-010-012-001/108
(MANGUDI)
|
2915010000NRG23280720220413750
|
29/07/2022
|
MAHESWARI
|
2915010WL016011
|
MAHESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHESWARI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-012-001/108
(MANGUDI)
|
2915010000NRG23280720220413751
|
29/07/2022
|
RAJASEKAR
|
2915010WL016011
|
RAJASEKAR
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJASEKAR
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-012-001/458
(MANGUDI)
|
2915010000NRG23280720220413767
|
29/07/2022
|
MATHAVAN
|
2915010WL016011
|
MATHAVAN
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
MATHAVAN
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-012-001/476
(MANGUDI)
|
2915010000NRG23280720220413771
|
29/07/2022
|
ANANTHAVALLI
|
2915010WL016011
|
ANANTHAVALLI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANANTHAVALLI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-012-001/480
(MANGUDI)
|
2915010000NRG23280720220413772
|
29/07/2022
|
KALAVATHI
|
2915010WL016011
|
KALAVATHI
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALAVATHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-012-001/496
(MANGUDI)
|
2915010000NRG23280720220413773
|
29/07/2022
|
MALATHI
|
2915010WL016011
|
MALATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MALATHI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-012-001/496
(MANGUDI)
|
2915010000NRG23280720220413774
|
29/07/2022
|
VEDHARAJAN
|
2915010WL016011
|
VEDHARAJAN
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEDHARAJAN
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-012-001/519
(MANGUDI)
|
2915010000NRG23280720220413775
|
29/07/2022
|
SUDHA
|
2915010WL016011
|
SUDHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUDHA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-012-001/543
(MANGUDI)
|
2915010000NRG23280720220413778
|
29/07/2022
|
ASWIN
|
2915010WL016011
|
ASWIN
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
ASWIN
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-012-001/543
(MANGUDI)
|
2915010000NRG23280720220413777
|
29/07/2022
|
SUBHASREE
|
2915010WL016011
|
SUBHASREE
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUBHASREE
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-012-001/545
(MANGUDI)
|
2915010000NRG23280720220413779
|
29/07/2022
|
SATHIYARAJ
|
2915010WL016011
|
SATHIYARAJ
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SATHIYARAJ
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-012-001/566
(MANGUDI)
|
2915010000NRG23280720220413781
|
29/07/2022
|
KAYALVIZHI
|
2915010WL016011
|
KAYALVIZHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAYALVIZHI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-012-001/569
(MANGUDI)
|
2915010000NRG23280720220413783
|
29/07/2022
|
Karthika
|
2915010WL016011
|
Karthika
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthika
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-012-002/489
(MANGUDI)
|
2915010000NRG23280720220413371
|
29/07/2022
|
KALAISELVI
|
2915010WL015982
|
KALAISELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALAISELVI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-012-002/494
(MANGUDI)
|
2915010000NRG23280720220413373
|
29/07/2022
|
UMADEVI
|
2915010WL015982
|
UMADEVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
UMADEVI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-012-002/498
(MANGUDI)
|
2915010000NRG23280720220413374
|
29/07/2022
|
PALAMMAL
|
2915010WL015982
|
PALAMMAL
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALAMMAL
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-012-002/520
(MANGUDI)
|
2915010000NRG23280720220413375
|
29/07/2022
|
KIRUPA
|
2915010WL015982
|
KIRUPA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KIRUPA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-012-012/109
(MANGUDI)
|
2915010000NRG23280720220413080
|
29/07/2022
|
RADHA
|
2915010WL015972
|
RADHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RADHA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-012-012/120
(MANGUDI)
|
2915010000NRG23280720220413790
|
29/07/2022
|
PARVATHI
|
2915010WL016011
|
PARVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PARVATHI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-012-012/124
(MANGUDI)
|
2915010000NRG23280720220413382
|
29/07/2022
|
JAMES
|
2915010WL015982
|
JAMES
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAMES
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-012-012/128
(MANGUDI)
|
2915010000NRG23280720220413798
|
29/07/2022
|
VIJILA
|
2915010WL016011
|
VIJILA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIJILA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-012-012/164
(MANGUDI)
|
2915010000NRG23280720220413399
|
29/07/2022
|
SENBAGAM
|
2915010WL015982
|
SENBAGAM
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
SENBAGAM
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-012-012/172
(MANGUDI)
|
2915010000NRG23280720220413813
|
29/07/2022
|
DEVIKA
|
2915010WL016011
|
DEVIKA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
DEVIKA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-012-012/229
(MANGUDI)
|
2915010000NRG23280720220413109
|
29/07/2022
|
Rakul
|
2915010WL015972
|
Rakul
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rakul
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-012-012/24
(MANGUDI)
|
2915010000NRG23280720220413432
|
29/07/2022
|
KAVITHA
|
2915010WL015982
|
KAVITHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAVITHA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-012-012/249
(MANGUDI)
|
2915010000NRG23280720220413116
|
29/07/2022
|
MATHANRAJ
|
2915010WL015972
|
MATHANRAJ
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MATHANRAJ
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-012-012/253
(MANGUDI)
|
2915010000NRG23280720220413118
|
29/07/2022
|
VIJAY
|
2915010WL015972
|
VIJAY
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIJAY
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-012-012/320
(MANGUDI)
|
2915010000NRG23280720220413138
|
29/07/2022
|
CHITHRA PRIYA
|
2915010WL015972
|
CHITHRA PRIYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHITHRA PRIYA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-012-012/344
(MANGUDI)
|
2915010000NRG23280720220413472
|
29/07/2022
|
PREMA
|
2915010WL015982
|
PREMA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PREMA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-012-012/376
(MANGUDI)
|
2915010000NRG23280720220413482
|
29/07/2022
|
DHANAPAL
|
2915010WL015982
|
DHANAPAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
DHANAPAL
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-012-012/381
(MANGUDI)
|
2915010000NRG23280720220413146
|
29/07/2022
|
SHANTHI
|
2915010WL015972
|
SHANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANTHI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-012-012/385
(MANGUDI)
|
2915010000NRG23280720220413148
|
29/07/2022
|
MURUGAIYAN
|
2915010WL015972
|
MURUGAIYAN
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGAIYAN
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-012-012/425
(MANGUDI)
|
2915010000NRG23280720220413490
|
29/07/2022
|
RAMACHANDRAN
|
2915010WL015982
|
RAMACHANDRAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMACHANDRAN
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-012-012/462
(MANGUDI)
|
2915010000NRG23280720220413155
|
29/07/2022
|
Anjammal
|
2915010WL015972
|
Anjammal
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjammal
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-012-012/465
(MANGUDI)
|
2915010000NRG23280720220413494
|
29/07/2022
|
VAITHEKI
|
2915010WL015982
|
VAITHEKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
VAITHEKI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-012-012/467
(MANGUDI)
|
2915010000NRG23280720220413157
|
29/07/2022
|
MADHURA
|
2915010WL015972
|
MADHURA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MADHURA
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-012-012/485
(MANGUDI)
|
2915010000NRG23280720220413496
|
29/07/2022
|
PRIYANGA
|
2915010WL015982
|
PRIYANGA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
PRIYANGA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-012-012/490
(MANGUDI)
|
2915010000NRG23280720220413498
|
29/07/2022
|
JAYALAKSHMI
|
2915010WL015982
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAYALAKSHMI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-012-012/517
(MANGUDI)
|
2915010000NRG23280720220413159
|
29/07/2022
|
SUMANGRAZY
|
2915010WL015972
|
SUMANGRAZY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUMANGRAZY
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-012-012/527
(MANGUDI)
|
2915010000NRG23280720220413501
|
29/07/2022
|
VEERASELVI
|
2915010WL015982
|
VEERASELVI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERASELVI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-012-012/549
(MANGUDI)
|
2915010000NRG23280720220413164
|
29/07/2022
|
VINITH
|
2915010WL015972
|
VINITH
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
VINITH
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-012-012/567
(MANGUDI)
|
2915010000NRG23280720220413503
|
29/07/2022
|
Kanimozhi
|
2915010WL015982
|
Kanimozhi
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanimozhi
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-012-012/57
(MANGUDI)
|
2915010000NRG23280720220413832
|
29/07/2022
|
AMUTHA
|
2915010WL016011
|
AMUTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
AMUTHA
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-012-012/57
(MANGUDI)
|
2915010000NRG23280720220413831
|
29/07/2022
|
RAMASAMY
|
2915010WL016011
|
RAMASAMY
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMASAMY
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-012-012/60
(MANGUDI)
|
2915010000NRG23280720220413837
|
29/07/2022
|
SAROJA
|
2915010WL016011
|
SAROJA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAROJA
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-012-012/65
(MANGUDI)
|
2915010000NRG23280720220413842
|
29/07/2022
|
NAGOORAN
|
2915010WL016011
|
NAGOORAN
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
NAGOORAN
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-012-012/67
(MANGUDI)
|
2915010000NRG23280720220413843
|
29/07/2022
|
ROJA
|
2915010WL016011
|
ROJA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
ROJA
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-012-012/71
(MANGUDI)
|
2915010000NRG23280720220413846
|
29/07/2022
|
SUGAPATHY
|
2915010WL016011
|
SUGAPATHY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUGAPATHY
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-012-012/74
(MANGUDI)
|
2915010000NRG23280720220413850
|
29/07/2022
|
Thivagar
|
2915010WL016011
|
Thivagar
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thivagar
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-012-012/75
(MANGUDI)
|
2915010000NRG23280720220413851
|
29/07/2022
|
PADHMAVATHI
|
2915010WL016011
|
PADHMAVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PADHMAVATHI
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-012-012/84
(MANGUDI)
|
2915010000NRG23280720220413862
|
29/07/2022
|
RAMYA
|
2915010WL016011
|
RAMYA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMYA
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-012-012/89
(MANGUDI)
|
2915010000NRG23280720220413167
|
29/07/2022
|
KALAIVANI
|
2915010WL015972
|
KALAIVANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALAIVANI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-012-012/90
(MANGUDI)
|
2915010000NRG23280720220413510
|
29/07/2022
|
MAHESWARI
|
2915010WL015982
|
MAHESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
54
|
MUTHUPETTAI
|
TN-15-010-012-001/545
(MANGUDI)
|
2915010000NRG23280720220413780
|
29/07/2022
|
PRIYALAKSHMI
|
2915010WL016011
|
PRIYALAKSHMI
|
00176
|
IDIB000K259
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PRIYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
MUTHUPETTAI
|
TN-15-010-012-012/488
(MANGUDI)
|
2915010000NRG23280720220413497
|
29/07/2022
|
SARAVANASELVI
|
2915010WL015982
|
SARAVANASELVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARAVANASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
56
|
MUTHUPETTAI
|
TN-15-010-012-001/568
(MANGUDI)
|
2915010000NRG23280720220413782
|
29/07/2022
|
BASKAR
|
2915010WL016011
|
BASKAR
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
BASKAR
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-012-012/266
(MANGUDI)
|
2915010000NRG23280720220413441
|
29/07/2022
|
JOTHI
|
2915010WL015982
|
JOTHI
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
JOTHI
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-012-012/266
(MANGUDI)
|
2915010000NRG23280720220413440
|
29/07/2022
|
PALAIYAN
|
2915010WL015982
|
PALAIYAN
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALAIYAN
|
()
|
|
59
|
MUTHUPETTAI
|
TN-15-010-012-012/395
(MANGUDI)
|
2915010000NRG23280720220413487
|
29/07/2022
|
KAVITHA
|
2915010WL015982
|
KAVITHA
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAVITHA
|
()
|
|
60
|
MUTHUPETTAI
|
TN-15-010-012-012/462
(MANGUDI)
|
2915010000NRG23280720220413156
|
29/07/2022
|
Nataraja
|
2915010WL015972
|
Nataraja
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nataraja
|
()
|
|
61
|
MUTHUPETTAI
|
TN-15-010-012-012/478
(MANGUDI)
|
2915010000NRG23280720220413158
|
29/07/2022
|
SUTHA
|
2915010WL015972
|
SUTHA
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUTHA
|
()
|
|
62
|
MUTHUPETTAI
|
TN-15-010-012-012/502
(MANGUDI)
|
2915010000NRG23280720220413499
|
29/07/2022
|
GAYATHIRI
|
2915010WL015982
|
GAYATHIRI
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
GAYATHIRI
|
()
|
|
63
|
MUTHUPETTAI
|
TN-15-010-012-012/518
(MANGUDI)
|
2915010000NRG23280720220413160
|
29/07/2022
|
ELAKKIYA
|
2915010WL015972
|
ELAKKIYA
|
00176
|
IDIB000T042
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
ELAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
64
|
MUTHUPETTAI
|
TN-15-010-012-001/463
(MANGUDI)
|
2915010000NRG23280720220413768
|
29/07/2022
|
IERASU
|
2915010WL016011
|
IERASU
|
00415
|
SBIN0000936
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
IERASU
|
()
|
|
65
|
MUTHUPETTAI
|
TN-15-010-012-001/522
(MANGUDI)
|
2915010000NRG23280720220413776
|
29/07/2022
|
ABIRAMI
|
2915010WL016011
|
ABIRAMI
|
00415
|
SBIN0000936
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
ABIRAMI
|
()
|
|
66
|
MUTHUPETTAI
|
TN-15-010-012-012/259
(MANGUDI)
|
2915010000NRG23280720220413122
|
29/07/2022
|
YESURANI
|
2915010WL015972
|
YESURANI
|
00415
|
SBIN0000936
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
YESURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
67
|
MUTHUPETTAI
|
TN-15-010-012-012/533
(MANGUDI)
|
2915010000NRG23280720220413502
|
29/07/2022
|
DHANAM
|
2915010WL015982
|
DHANAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
DHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
68
|
MUTHUPETTAI
|
TN-15-010-012-001/458
(MANGUDI)
|
2915010000NRG23280720220413766
|
29/07/2022
|
JAYASRI
|
2915010WL016011
|
JAYASRI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAYASRI
|
()
|
|
69
|
MUTHUPETTAI
|
TN-15-010-012-001/469
(MANGUDI)
|
2915010000NRG23280720220413770
|
29/07/2022
|
SAKTHIVEL
|
2915010WL016011
|
SAKTHIVEL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAKTHIVEL
|
()
|
|
70
|
MUTHUPETTAI
|
TN-15-010-012-001/469
(MANGUDI)
|
2915010000NRG23280720220413769
|
29/07/2022
|
VIMALA
|
2915010WL016011
|
VIMALA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIMALA
|
()
|
|
71
|
MUTHUPETTAI
|
TN-15-010-012-002/446
(MANGUDI)
|
2915010000NRG23280720220413784
|
29/07/2022
|
ANITHA
|
2915010WL016011
|
ANITHA
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANITHA
|
()
|
|
72
|
MUTHUPETTAI
|
TN-15-010-012-002/454
(MANGUDI)
|
2915010000NRG23280720220413369
|
29/07/2022
|
LAKSHMI
|
2915010WL015982
|
LAKSHMI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
LAKSHMI
|
()
|
|
73
|
MUTHUPETTAI
|
TN-15-010-012-002/466
(MANGUDI)
|
2915010000NRG23280720220413370
|
29/07/2022
|
PARAMASIVAM
|
2915010WL015982
|
PARAMASIVAM
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PARAMASIVAM
|
()
|
|
74
|
MUTHUPETTAI
|
TN-15-010-012-012/120
(MANGUDI)
|
2915010000NRG23280720220413789
|
29/07/2022
|
MUTHUSAMY
|
2915010WL016011
|
MUTHUSAMY
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHUSAMY
|
()
|
|
75
|
MUTHUPETTAI
|
TN-15-010-012-012/127
(MANGUDI)
|
2915010000NRG23280720220413796
|
29/07/2022
|
THETCHINAMOORTHI
|
2915010WL016011
|
THETCHINAMOORTHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
THETCHINAMOORTHI
|
()
|
|
76
|
MUTHUPETTAI
|
TN-15-010-012-012/135
(MANGUDI)
|
2915010000NRG23280720220413805
|
29/07/2022
|
BALAMURUGAN
|
2915010WL016011
|
BALAMURUGAN
|
00415
|
SBIN0010661
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
BALAMURUGAN
|
()
|
|
77
|
MUTHUPETTAI
|
TN-15-010-012-012/154
(MANGUDI)
|
2915010000NRG23280720220413084
|
29/07/2022
|
PECHIYAMMAL
|
2915010WL015972
|
PECHIYAMMAL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PECHIYAMMAL
|
()
|
|
78
|
MUTHUPETTAI
|
TN-15-010-012-012/200
(MANGUDI)
|
2915010000NRG23280720220413095
|
29/07/2022
|
NANTHINI
|
2915010WL015972
|
NANTHINI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
NANTHINI
|
()
|
|
79
|
MUTHUPETTAI
|
TN-15-010-012-012/260
(MANGUDI)
|
2915010000NRG23280720220413124
|
29/07/2022
|
PUSHPAVALLI
|
2915010WL015972
|
PUSHPAVALLI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PUSHPAVALLI
|
()
|
|
80
|
MUTHUPETTAI
|
TN-15-010-012-012/342
(MANGUDI)
|
2915010000NRG23280720220413142
|
29/07/2022
|
VETRISELVAN
|
2915010WL015972
|
VETRISELVAN
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
VETRISELVAN
|
()
|
|
81
|
MUTHUPETTAI
|
TN-15-010-012-012/356
(MANGUDI)
|
2915010000NRG23280720220413143
|
29/07/2022
|
RAMAMIRTHAM
|
2915010WL015972
|
RAMAMIRTHAM
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMAMIRTHAM
|
()
|
|
82
|
MUTHUPETTAI
|
TN-15-010-012-012/39
(MANGUDI)
|
2915010000NRG23280720220413485
|
29/07/2022
|
KASIYAMMAL
|
2915010WL015982
|
KASIYAMMAL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KASIYAMMAL
|
()
|
|
83
|
MUTHUPETTAI
|
TN-15-010-012-012/443
(MANGUDI)
|
2915010000NRG23280720220413154
|
29/07/2022
|
SINTHAMANI
|
2915010WL015972
|
SINTHAMANI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SINTHAMANI
|
()
|
|
84
|
MUTHUPETTAI
|
TN-15-010-012-012/461
(MANGUDI)
|
2915010000NRG23280720220413493
|
29/07/2022
|
SURIYAKALA
|
2915010WL015982
|
SURIYAKALA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SURIYAKALA
|
()
|
|
85
|
MUTHUPETTAI
|
TN-15-010-012-012/51
(MANGUDI)
|
2915010000NRG23280720220413828
|
29/07/2022
|
Arulmozi
|
2915010WL016011
|
Arulmozi
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arulmozi
|
()
|
|
86
|
MUTHUPETTAI
|
TN-15-010-012-012/528
(MANGUDI)
|
2915010000NRG23280720220413161
|
29/07/2022
|
THEVAYANI
|
2915010WL015972
|
THEVAYANI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
THEVAYANI
|
()
|
|
87
|
MUTHUPETTAI
|
TN-15-010-012-012/54
(MANGUDI)
|
2915010000NRG23280720220413162
|
29/07/2022
|
DHARMAN
|
2915010WL015972
|
DHARMAN
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
DHARMAN
|
()
|
|
88
|
MUTHUPETTAI
|
TN-15-010-012-012/54
(MANGUDI)
|
2915010000NRG23280720220413163
|
29/07/2022
|
SAVITHIRI
|
2915010WL015972
|
SAVITHIRI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAVITHIRI
|
()
|
|
89
|
MUTHUPETTAI
|
TN-15-010-012-012/86
(MANGUDI)
|
2915010000NRG23280720220413865
|
29/07/2022
|
Ganga
|
2915010WL016011
|
Ganga
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108330
|
108330
|
|
|
|
|
|
|
|