|
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
|
MERKANAM
|
TN-04-012-022-006/893
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914180
|
27/06/2022
|
Alamelu
|
2904012WL031734
|
Alamelu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-001/1828
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914135
|
27/06/2022
|
Reka
|
2904012WL031734
|
Reka
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Reka
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-001/1861
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914138
|
27/06/2022
|
Nadhiya
|
2904012WL031734
|
Nadhiya
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nadhiya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-001/1949
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914142
|
27/06/2022
|
Tamilselvan
|
2904012WL031734
|
Tamilselvan
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilselvan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-001/2059
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914145
|
27/06/2022
|
Padmavathi
|
2904012WL031734
|
Padmavathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Padmavathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-001/2063
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914146
|
27/06/2022
|
Muthulakshmi
|
2904012WL031734
|
Muthulakshmi
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthulakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-006/1089
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914151
|
27/06/2022
|
Karpagam
|
2904012WL031734
|
Karpagam
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karpagam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-006/1172
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914172
|
27/06/2022
|
Saradha
|
2904012WL031734
|
Saradha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saradha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-022/1173-B
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914228
|
27/06/2022
|
Selvi
|
2904012WL031734
|
Selvi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-022/1256-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914240
|
27/06/2022
|
Shyamala
|
2904012WL031734
|
Shyamala
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shyamala
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-022/1264-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914245
|
27/06/2022
|
Radhika
|
2904012WL031734
|
Radhika
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Radhika
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-022/1281-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914251
|
27/06/2022
|
Subramani
|
2904012WL031734
|
Subramani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-022-001/1785
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914132
|
27/06/2022
|
Jeyasudha
|
2904012WL031734
|
Jeyasudha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeyasudha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-001/1805
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914133
|
27/06/2022
|
Saranya
|
2904012WL031734
|
Saranya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saranya
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-001/1913
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914140
|
27/06/2022
|
Parimala
|
2904012WL031734
|
Parimala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parimala
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-001/1923
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914141
|
27/06/2022
|
Kullammal
|
2904012WL031734
|
Kullammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kullammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-001/1977
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914143
|
27/06/2022
|
Sushmitha
|
2904012WL031734
|
Sushmitha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sushmitha
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-001/2057
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914144
|
27/06/2022
|
Babika
|
2904012WL031734
|
Babika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Babika
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-006/1080
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914148
|
27/06/2022
|
Gandhimathi
|
2904012WL031734
|
Gandhimathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gandhimathi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-006/1102
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914156
|
27/06/2022
|
Muthalammal
|
2904012WL031734
|
Muthalammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthalammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-006/1109
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914159
|
27/06/2022
|
Boopathi
|
2904012WL031734
|
Boopathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Boopathi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-022-006/1120
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914161
|
27/06/2022
|
Kuppulakshmi
|
2904012WL031734
|
Kuppulakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuppulakshmi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-022-006/1154
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914168
|
27/06/2022
|
Gandhimathi
|
2904012WL031734
|
Gandhimathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gandhimathi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-006/1159
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914170
|
27/06/2022
|
Manoranjitham
|
2904012WL031734
|
Manoranjitham
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manoranjitham
|
()
|
|
25
|
MERKANAM
|
TN-04-012-022-006/1191
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914174
|
27/06/2022
|
Mathi
|
2904012WL031734
|
Mathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-022-006/1199
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914177
|
27/06/2022
|
Saraswathi
|
2904012WL031734
|
Saraswathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-022-006/1458-B
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914178
|
27/06/2022
|
Govindammal
|
2904012WL031734
|
Govindammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindammal
|
()
|
|
28
|
MERKANAM
|
TN-04-012-022-006/314
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914179
|
27/06/2022
|
Visalatchi
|
2904012WL031734
|
Visalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Visalatchi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-022-008/500
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914186
|
27/06/2022
|
Manju
|
2904012WL031734
|
Manju
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manju
|
()
|
|
30
|
MERKANAM
|
TN-04-012-022-009/1658
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914190
|
27/06/2022
|
Rajakumari
|
2904012WL031734
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajakumari
|
()
|
|
31
|
MERKANAM
|
TN-04-012-022-009/1661
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914191
|
27/06/2022
|
Jothi
|
2904012WL031734
|
Jothi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-022-009/1734
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914192
|
27/06/2022
|
Sivasakthi
|
2904012WL031734
|
Sivasakthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivasakthi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-022-009/1750
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914193
|
27/06/2022
|
Ganga D
|
2904012WL031734
|
Ganga D
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ganga D
|
()
|
|
34
|
MERKANAM
|
TN-04-012-022-009/1792
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914194
|
27/06/2022
|
Kanniyammal
|
2904012WL031734
|
Kanniyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanniyammal
|
()
|
|
35
|
MERKANAM
|
TN-04-012-022-009/1811
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914195
|
27/06/2022
|
Poongodi G
|
2904012WL031734
|
Poongodi G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poongodi G
|
()
|
|
36
|
MERKANAM
|
TN-04-012-022-009/1890
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914196
|
27/06/2022
|
Revathi
|
2904012WL031734
|
Revathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Revathi
|
()
|
|
37
|
MERKANAM
|
TN-04-012-022-022/1098
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914210
|
27/06/2022
|
Bakkiyavathi
|
2904012WL031734
|
Bakkiyavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bakkiyavathi
|
()
|
|
38
|
MERKANAM
|
TN-04-012-022-022/1111
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914213
|
27/06/2022
|
Geetha
|
2904012WL031734
|
Geetha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha
|
()
|
|
39
|
MERKANAM
|
TN-04-012-022-022/1129
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914219
|
27/06/2022
|
Avaranji
|
2904012WL031734
|
Avaranji
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Avaranji
|
()
|
|
40
|
MERKANAM
|
TN-04-012-022-022/1132-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914220
|
27/06/2022
|
Amutha
|
2904012WL031734
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha
|
()
|
|
41
|
MERKANAM
|
TN-04-012-022-022/1134
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914221
|
27/06/2022
|
Manimekalai
|
2904012WL031734
|
Manimekalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimekalai
|
()
|
|
42
|
MERKANAM
|
TN-04-012-022-022/1142
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914224
|
27/06/2022
|
Vennila
|
2904012WL031734
|
Vennila
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vennila
|
()
|
|
43
|
MERKANAM
|
TN-04-012-022-022/1161
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914227
|
27/06/2022
|
Sundari
|
2904012WL031734
|
Sundari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sundari
|
()
|
|
44
|
MERKANAM
|
TN-04-012-022-022/1182
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914229
|
27/06/2022
|
Girija
|
2904012WL031734
|
Girija
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Girija
|
()
|
|
45
|
MERKANAM
|
TN-04-012-022-022/1198
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914230
|
27/06/2022
|
Govindammal
|
2904012WL031734
|
Govindammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindammal
|
()
|
|
46
|
MERKANAM
|
TN-04-012-022-022/1215
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914232
|
27/06/2022
|
Kamalavathi
|
2904012WL031734
|
Kamalavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamalavathi
|
()
|
|
47
|
MERKANAM
|
TN-04-012-022-022/1236-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914233
|
27/06/2022
|
Mithra
|
2904012WL031734
|
Mithra
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mithra
|
()
|
|
48
|
MERKANAM
|
TN-04-012-022-022/1244-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914234
|
27/06/2022
|
Sumithra
|
2904012WL031734
|
Sumithra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumithra
|
()
|
|
49
|
MERKANAM
|
TN-04-012-022-022/1248-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914236
|
27/06/2022
|
Vasuki
|
2904012WL031734
|
Vasuki
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasuki
|
()
|
|
50
|
MERKANAM
|
TN-04-012-022-022/1255-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914239
|
27/06/2022
|
Nayagam
|
2904012WL031734
|
Nayagam
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nayagam
|
()
|
|
51
|
MERKANAM
|
TN-04-012-022-022/1261-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914243
|
27/06/2022
|
Poorani
|
2904012WL031734
|
Poorani
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poorani
|
()
|
|
52
|
MERKANAM
|
TN-04-012-022-022/1267-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914247
|
27/06/2022
|
Sivakami
|
2904012WL031734
|
Sivakami
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivakami
|
()
|
|
53
|
MERKANAM
|
TN-04-012-022-022/1283-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914252
|
27/06/2022
|
Suryakala
|
2904012WL031734
|
Suryakala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suryakala
|
()
|
|
54
|
MERKANAM
|
TN-04-012-022-022/1286-A
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914253
|
27/06/2022
|
Valli
|
2904012WL031734
|
Valli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
|
55
|
MERKANAM
|
TN-04-012-022-022/1450
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914257
|
27/06/2022
|
Meena
|
2904012WL031734
|
Meena
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meena
|
()
|
|
56
|
MERKANAM
|
TN-04-012-022-022/1451
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914258
|
27/06/2022
|
Manimegalai
|
2904012WL031734
|
Manimegalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimegalai
|
()
|
|
57
|
MERKANAM
|
TN-04-012-022-022/1653
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914260
|
27/06/2022
|
Parameshwari
|
2904012WL031734
|
Parameshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parameshwari
|
()
|
|
58
|
MERKANAM
|
TN-04-012-022-022/1742
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914262
|
27/06/2022
|
Sivasundari
|
2904012WL031734
|
Sivasundari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivasundari
|
()
|
|
59
|
MERKANAM
|
TN-04-012-022-022/1842
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914263
|
27/06/2022
|
Ganga
|
2904012WL031734
|
Ganga
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ganga
|
()
|
|
60
|
MERKANAM
|
TN-04-012-022-022/1867
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914264
|
27/06/2022
|
Parameshwari
|
2904012WL031734
|
Parameshwari
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parameshwari
|
()
|
|
61
|
MERKANAM
|
TN-04-012-022-022/1869
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914265
|
27/06/2022
|
Arulmozhi
|
2904012WL031734
|
Arulmozhi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arulmozhi
|
()
|
|
62
|
MERKANAM
|
TN-04-012-022-022/232
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914266
|
27/06/2022
|
Lakshmi
|
2904012WL031734
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
63
|
MERKANAM
|
TN-04-012-022-022/267
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914269
|
27/06/2022
|
Panjali
|
2904012WL031734
|
Panjali
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panjali
|
()
|
|
64
|
MERKANAM
|
TN-04-012-022-022/269
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914270
|
27/06/2022
|
Padmini
|
2904012WL031734
|
Padmini
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Padmini
|
()
|
|
65
|
MERKANAM
|
TN-04-012-022-022/273
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914275
|
27/06/2022
|
Amuthavalli
|
2904012WL031734
|
Amuthavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amuthavalli
|
()
|
|
66
|
MERKANAM
|
TN-04-012-022-022/274
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914276
|
27/06/2022
|
Rametha R
|
2904012WL031734
|
Rametha R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rametha R
|
()
|
|
67
|
MERKANAM
|
TN-04-012-022-022/309
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914291
|
27/06/2022
|
Pushpa
|
2904012WL031734
|
Pushpa
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpa
|
()
|
|
68
|
MERKANAM
|
TN-04-012-022-022/310
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914292
|
27/06/2022
|
Pokkilai
|
2904012WL031734
|
Pokkilai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pokkilai
|
()
|
|
69
|
MERKANAM
|
TN-04-012-022-022/315
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914294
|
27/06/2022
|
Saraswathi
|
2904012WL031734
|
Saraswathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
70
|
MERKANAM
|
TN-04-012-022-022/318
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914296
|
27/06/2022
|
Ranganathan
|
2904012WL031734
|
Ranganathan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ranganathan
|
()
|
|
71
|
MERKANAM
|
TN-04-012-022-022/325
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914300
|
27/06/2022
|
Vittoboy
|
2904012WL031734
|
Vittoboy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vittoboy
|
()
|
|
72
|
MERKANAM
|
TN-04-012-022-022/340
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914305
|
27/06/2022
|
Jayapriya
|
2904012WL031734
|
Jayapriya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayapriya
|
()
|
|
73
|
MERKANAM
|
TN-04-012-022-022/343
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914307
|
27/06/2022
|
Amsavalli
|
2904012WL031734
|
Amsavalli
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amsavalli
|
()
|
|
74
|
MERKANAM
|
TN-04-012-022-022/345
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914308
|
27/06/2022
|
Meena
|
2904012WL031734
|
Meena
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meena
|
()
|
|
75
|
MERKANAM
|
TN-04-012-022-022/360
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914312
|
27/06/2022
|
Boomadevi
|
2904012WL031734
|
Boomadevi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Boomadevi
|
()
|
|
76
|
MERKANAM
|
TN-04-012-022-022/365
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914314
|
27/06/2022
|
Tamilselvi
|
2904012WL031734
|
Tamilselvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilselvi
|
()
|
|
77
|
MERKANAM
|
TN-04-012-022-022/756
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914316
|
27/06/2022
|
Kalaivani
|
2904012WL031734
|
Kalaivani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaivani
|
()
|
|
78
|
MERKANAM
|
TN-04-012-022-022/906
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914321
|
27/06/2022
|
Gandhimathi
|
2904012WL031734
|
Gandhimathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gandhimathi
|
()
|
|
79
|
MERKANAM
|
TN-04-012-022-022/921
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914331
|
27/06/2022
|
Sundari
|
2904012WL031734
|
Sundari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sundari
|
()
|
|
80
|
MERKANAM
|
TN-04-012-022-022/933
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914338
|
27/06/2022
|
Mannammal
|
2904012WL031734
|
Mannammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
81
|
MERKANAM
|
TN-04-012-022-006/1192
(KILPUTHUPPATTU)
|
2904012000NRG23270620220914175
|
27/06/2022
|
Jayakumari
|
2904012WL031734
|
Jayakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90886
|
90886
|
|
|
|
|
|
|
|