|
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
|
TIRUKOILUR
|
TN-04-001-012-012/663
()
|
2904001000NRG23290520220398061
|
30/05/2022
|
SATHYA
|
2904001WL014677
|
SATHYA
|
00078
|
CNRB0006377
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHYA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-012-013/616
()
|
2904001000NRG23290520220398074
|
30/05/2022
|
KUMAR
|
2904001WL014677
|
KUMAR
|
00078
|
CNRB0006377
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-012-012/535
()
|
2904001000NRG23290520220398031
|
30/05/2022
|
SELVRANI
|
2904001WL014677
|
SELVRANI
|
00168
|
ICIC0002288
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-012-013/671
()
|
2904001000NRG23290520220398077
|
30/05/2022
|
LAKSMANAN
|
2904001WL014677
|
LAKSMANAN
|
00176
|
IDIB000T104
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSMANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-012-012/666
()
|
2904001000NRG23290520220398064
|
30/05/2022
|
PRIYA
|
2904001WL014677
|
PRIYA
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRIYA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-012-012/76
()
|
2904001000NRG23290520220398067
|
30/05/2022
|
ALAMELU
|
2904001WL014677
|
ALAMELU
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-012-013/649
()
|
2904001000NRG23290520220398076
|
30/05/2022
|
BAKKIYALAKSHMI
|
2904001WL014677
|
BAKKIYALAKSHMI
|
00227
|
KVBL0001711
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
BAKKIYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-012-002/581
()
|
2904001000NRG23290520220397908
|
30/05/2022
|
PONNI
|
2904001WL014677
|
PONNI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONNI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-012-002/581
()
|
2904001000NRG23290520220397907
|
30/05/2022
|
RAGHU
|
2904001WL014677
|
RAGHU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAGHU
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-012-002/613
()
|
2904001000NRG23290520220397909
|
30/05/2022
|
LENA
|
2904001WL014677
|
LENA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
LENA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-012-002/619
()
|
2904001000NRG23290520220397910
|
30/05/2022
|
VALLI
|
2904001WL014677
|
VALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALLI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-012-002/623
()
|
2904001000NRG23290520220397911
|
30/05/2022
|
SEETHA
|
2904001WL014677
|
SEETHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEETHA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-012-002/626
()
|
2904001000NRG23290520220397912
|
30/05/2022
|
ARISAKTHI
|
2904001WL014677
|
ARISAKTHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARISAKTHI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-012-002/627
()
|
2904001000NRG23290520220397913
|
30/05/2022
|
MARIMUTHU
|
2904001WL014677
|
MARIMUTHU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIMUTHU
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-012-002/660
()
|
2904001000NRG23290520220397914
|
30/05/2022
|
ALAMELU
|
2904001WL014677
|
ALAMELU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAMELU
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-012-002/661
()
|
2904001000NRG23290520220397915
|
30/05/2022
|
BAKKIYALAKSHMI
|
2904001WL014677
|
BAKKIYALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
BAKKIYALAKSHMI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-012-002/662
()
|
2904001000NRG23290520220397916
|
30/05/2022
|
AMMANI
|
2904001WL014677
|
AMMANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMMANI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-012-012/157
()
|
2904001000NRG23290520220397927
|
30/05/2022
|
SENTHAMARAI
|
2904001WL014677
|
SENTHAMARAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SENTHAMARAI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-012-012/163
()
|
2904001000NRG23290520220397933
|
30/05/2022
|
BARANICHANTHURU
|
2904001WL014677
|
BARANICHANTHURU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
BARANICHANTHURU
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-012-012/25
()
|
2904001000NRG23290520220397950
|
30/05/2022
|
DINAKARAN
|
2904001WL014677
|
DINAKARAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
DINAKARAN
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-012-012/268
()
|
2904001000NRG23290520220397958
|
30/05/2022
|
ELUMALAI
|
2904001WL014677
|
ELUMALAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ELUMALAI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-012-012/383
()
|
2904001000NRG23290520220397992
|
30/05/2022
|
SATHYA
|
2904001WL014677
|
SATHYA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHYA
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-012-012/418
()
|
2904001000NRG23290520220398002
|
30/05/2022
|
PUSHPA
|
2904001WL014677
|
PUSHPA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHPA
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-012-012/430
()
|
2904001000NRG23290520220398004
|
30/05/2022
|
INDHIRANI
|
2904001WL014677
|
INDHIRANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHIRANI
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-012-012/431
()
|
2904001000NRG23290520220398005
|
30/05/2022
|
LAKSHMANAN
|
2904001WL014677
|
LAKSHMANAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMANAN
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-012-012/438
()
|
2904001000NRG23290520220398008
|
30/05/2022
|
MARIMUTHU
|
2904001WL014677
|
MARIMUTHU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIMUTHU
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-012-012/529
()
|
2904001000NRG23290520220398028
|
30/05/2022
|
PARTHIBAN
|
2904001WL014677
|
PARTHIBAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARTHIBAN
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-012-012/534
()
|
2904001000NRG23290520220398029
|
30/05/2022
|
JAYALAKSHMI
|
2904001WL014677
|
JAYALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYALAKSHMI
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-012-012/535
()
|
2904001000NRG23290520220398030
|
30/05/2022
|
MANIKANDAN
|
2904001WL014677
|
MANIKANDAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIKANDAN
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-012-012/541
()
|
2904001000NRG23290520220398032
|
30/05/2022
|
SATHYA
|
2904001WL014677
|
SATHYA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHYA
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-012-012/549
()
|
2904001000NRG23290520220398033
|
30/05/2022
|
VIJAYASANTHI
|
2904001WL014677
|
VIJAYASANTHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYASANTHI
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-012-012/556
()
|
2904001000NRG23290520220398034
|
30/05/2022
|
PRIYA
|
2904001WL014677
|
PRIYA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRIYA
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-012-012/574
()
|
2904001000NRG23290520220398035
|
30/05/2022
|
BAGIYALAKSHMI
|
2904001WL014677
|
BAGIYALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
BAGIYALAKSHMI
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-012-012/576
()
|
2904001000NRG23290520220398036
|
30/05/2022
|
ELAVARASI
|
2904001WL014677
|
ELAVARASI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ELAVARASI
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-012-012/577
()
|
2904001000NRG23290520220398037
|
30/05/2022
|
PANDURANGAN
|
2904001WL014677
|
PANDURANGAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDURANGAN
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-012-012/579
()
|
2904001000NRG23290520220398038
|
30/05/2022
|
PANEERSELVAM
|
2904001WL014677
|
PANEERSELVAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANEERSELVAM
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-012-012/582
()
|
2904001000NRG23290520220398039
|
30/05/2022
|
MARUDHUPANDIYAN
|
2904001WL014677
|
MARUDHUPANDIYAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARUDHUPANDIYAN
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-012-012/584
()
|
2904001000NRG23290520220398041
|
30/05/2022
|
GANESAN
|
2904001WL014677
|
GANESAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANESAN
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-012-012/584
()
|
2904001000NRG23290520220398040
|
30/05/2022
|
SHANTHI
|
2904001WL014677
|
SHANTHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHANTHI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-012-012/586
()
|
2904001000NRG23290520220398042
|
30/05/2022
|
GOMATHI
|
2904001WL014677
|
GOMATHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOMATHI
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-012-012/587
()
|
2904001000NRG23290520220398043
|
30/05/2022
|
VISALATCHI
|
2904001WL014677
|
VISALATCHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
VISALATCHI
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-012-012/588
()
|
2904001000NRG23290520220398044
|
30/05/2022
|
MAYAVATHY
|
2904001WL014677
|
MAYAVATHY
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAYAVATHY
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-012-012/589
()
|
2904001000NRG23290520220398045
|
30/05/2022
|
ANJALAI
|
2904001WL014677
|
ANJALAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANJALAI
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-012-012/591
()
|
2904001000NRG23290520220398046
|
30/05/2022
|
MAHALAKSHMI
|
2904001WL014677
|
MAHALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-012-012/595
()
|
2904001000NRG23290520220398047
|
30/05/2022
|
SARASWATHI
|
2904001WL014677
|
SARASWATHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-012-012/596
()
|
2904001000NRG23290520220398048
|
30/05/2022
|
SHANTI
|
2904001WL014677
|
SHANTI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHANTI
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-012-012/610
()
|
2904001000NRG23290520220398049
|
30/05/2022
|
MUTHULAKSHMI
|
2904001WL014677
|
MUTHULAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-012-012/614
()
|
2904001000NRG23290520220398050
|
30/05/2022
|
VEERAMMAL
|
2904001WL014677
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAMMAL
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-012-012/617
()
|
2904001000NRG23290520220398051
|
30/05/2022
|
AMSAVALLI
|
2904001WL014677
|
AMSAVALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMSAVALLI
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-012-012/628
()
|
2904001000NRG23290520220398052
|
30/05/2022
|
MANGALAKSHMI
|
2904001WL014677
|
MANGALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANGALAKSHMI
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-012-012/629
()
|
2904001000NRG23290520220398053
|
30/05/2022
|
RAMU
|
2904001WL014677
|
RAMU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMU
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-012-012/630
()
|
2904001000NRG23290520220398054
|
30/05/2022
|
PARAMESWARI
|
2904001WL014677
|
PARAMESWARI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARAMESWARI
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-012-012/631
()
|
2904001000NRG23290520220398055
|
30/05/2022
|
VALLI
|
2904001WL014677
|
VALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALLI
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-012-012/633
()
|
2904001000NRG23290520220398056
|
30/05/2022
|
BAKKIYALAKSHMI
|
2904001WL014677
|
BAKKIYALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
BAKKIYALAKSHMI
|
()
|
|
55
|
TIRUKOILUR
|
TN-04-001-012-012/634
()
|
2904001000NRG23290520220398057
|
30/05/2022
|
JAYALAKSHMI
|
2904001WL014677
|
JAYALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYALAKSHMI
|
()
|
|
56
|
TIRUKOILUR
|
TN-04-001-012-012/636
()
|
2904001000NRG23290520220398058
|
30/05/2022
|
MAHESWARI
|
2904001WL014677
|
MAHESWARI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESWARI
|
()
|
|
57
|
TIRUKOILUR
|
TN-04-001-012-012/653
()
|
2904001000NRG23290520220398059
|
30/05/2022
|
MEENA
|
2904001WL014677
|
MEENA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENA
|
()
|
|
58
|
TIRUKOILUR
|
TN-04-001-012-012/664
()
|
2904001000NRG23290520220398062
|
30/05/2022
|
MEENATCHI
|
2904001WL014677
|
MEENATCHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENATCHI
|
()
|
|
59
|
TIRUKOILUR
|
TN-04-001-012-012/665
()
|
2904001000NRG23290520220398063
|
30/05/2022
|
KANAGAVALLI
|
2904001WL014677
|
KANAGAVALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANAGAVALLI
|
()
|
|
60
|
TIRUKOILUR
|
TN-04-001-012-012/667
()
|
2904001000NRG23290520220398065
|
30/05/2022
|
SATHISH
|
2904001WL014677
|
SATHISH
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHISH
|
()
|
|
61
|
TIRUKOILUR
|
TN-04-001-012-013/560
()
|
2904001000NRG23290520220398070
|
30/05/2022
|
SUBHALAKSHMI
|
2904001WL014677
|
SUBHALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBHALAKSHMI
|
()
|
|
62
|
TIRUKOILUR
|
TN-04-001-012-013/563
()
|
2904001000NRG23290520220398071
|
30/05/2022
|
SEETHA
|
2904001WL014677
|
SEETHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEETHA
|
()
|
|
63
|
TIRUKOILUR
|
TN-04-001-012-013/599
()
|
2904001000NRG23290520220398072
|
30/05/2022
|
SELVI
|
2904001WL014677
|
SELVI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
64
|
TIRUKOILUR
|
TN-04-001-012-013/616
()
|
2904001000NRG23290520220398073
|
30/05/2022
|
ANANDHI
|
2904001WL014677
|
ANANDHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANANDHI
|
()
|
|
65
|
TIRUKOILUR
|
TN-04-001-012-013/641
()
|
2904001000NRG23290520220398075
|
30/05/2022
|
ARUMUGAM
|
2904001WL014677
|
ARUMUGAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUMUGAM
|
()
|
|
66
|
TIRUKOILUR
|
TN-04-001-012-013/676
()
|
2904001000NRG23290520220398078
|
30/05/2022
|
ANJALAI
|
2904001WL014677
|
ANJALAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANJALAI
|
()
|
|
67
|
TIRUKOILUR
|
TN-04-001-012-013/685
()
|
2904001000NRG23290520220398079
|
30/05/2022
|
BOOMADEVI
|
2904001WL014677
|
BOOMADEVI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
BOOMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
68
|
TIRUKOILUR
|
TN-04-001-012-012/655
()
|
2904001000NRG23290520220398060
|
30/05/2022
|
SIVAKUMARI
|
2904001WL014677
|
SIVAKUMARI
|
00415
|
SBIN0006720
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|