|
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
|
AMMAPET
|
TN-10-012-010-012/1690-A
(KURHICHI)
|
2910012000NRG23180620220605302
|
18/06/2022
|
Anjala
|
2910012WL018836
|
Anjala
|
00415
|
SBIN0002193
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-010-001/1660-A
(KURHICHI)
|
2910012000NRG23180620220605141
|
18/06/2022
|
Saraswathi
|
2910012WL018836
|
Saraswathi
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-010-001/1710-A
(KURHICHI)
|
2910012000NRG23180620220605142
|
18/06/2022
|
Sathya
|
2910012WL018836
|
Sathya
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
4
|
AMMAPET
|
TN-10-012-010-002/1443-A
(KURHICHI)
|
2910012000NRG23180620220604991
|
18/06/2022
|
Sangeetha
|
2910012WL018831
|
Sangeetha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
5
|
AMMAPET
|
TN-10-012-010-003/1604-A
(KURHICHI)
|
2910012000NRG23180620220604992
|
18/06/2022
|
Gurusamy
|
2910012WL018831
|
Gurusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gurusamy
|
()
|
|
6
|
AMMAPET
|
TN-10-012-010-004/1486-A
(KURHICHI)
|
2910012000NRG23180620220605147
|
18/06/2022
|
Kaliyammal
|
2910012WL018836
|
Kaliyammal
|
00415
|
SBIN0007589
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-010-004/994-A
(KURHICHI)
|
2910012000NRG23180620220605149
|
18/06/2022
|
Kaliyammal
|
2910012WL018836
|
Kaliyammal
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-010-005/1681-A
(KURHICHI)
|
2910012000NRG23180620220605151
|
18/06/2022
|
Thangamani
|
2910012WL018836
|
Thangamani
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thangamani
|
()
|
|
9
|
AMMAPET
|
TN-10-012-010-005/1750-A
(KURHICHI)
|
2910012000NRG23180620220605152
|
18/06/2022
|
Vedagounder
|
2910012WL018836
|
Vedagounder
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vedagounder
|
()
|
|
10
|
AMMAPET
|
TN-10-012-010-006/1539-A
(KURHICHI)
|
2910012000NRG23180620220605126
|
18/06/2022
|
Senthilkumar
|
2910012WL018833
|
Senthilkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Senthilkumar
|
()
|
|
11
|
AMMAPET
|
TN-10-012-010-007/1483-A
(KURHICHI)
|
2910012000NRG23180620220605001
|
18/06/2022
|
Karpagam
|
2910012WL018831
|
Karpagam
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karpagam
|
()
|
|
12
|
AMMAPET
|
TN-10-012-010-007/1496-A
(KURHICHI)
|
2910012000NRG23180620220605002
|
18/06/2022
|
Vijiya
|
2910012WL018831
|
Vijiya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijiya
|
()
|
|
13
|
AMMAPET
|
TN-10-012-010-007/1515-A
(KURHICHI)
|
2910012000NRG23180620220605003
|
18/06/2022
|
Palaniyappan
|
2910012WL018831
|
Palaniyappan
|
00415
|
SBIN0007589
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyappan
|
()
|
|
14
|
AMMAPET
|
TN-10-012-010-007/1601-A
(KURHICHI)
|
2910012000NRG23180620220605004
|
18/06/2022
|
Pattayal
|
2910012WL018831
|
Pattayal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pattayal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-010-007/1632-A
(KURHICHI)
|
2910012000NRG23180620220605005
|
18/06/2022
|
Seeranga Gounder
|
2910012WL018831
|
Seeranga Gounder
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seeranga Gounder
|
()
|
|
16
|
AMMAPET
|
TN-10-012-010-007/1646-A
(KURHICHI)
|
2910012000NRG23180620220605006
|
18/06/2022
|
Chinnammal
|
2910012WL018831
|
Chinnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-010-007/1667-A
(KURHICHI)
|
2910012000NRG23180620220605007
|
18/06/2022
|
Rasamani
|
2910012WL018831
|
Rasamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasamani
|
()
|
|
18
|
AMMAPET
|
TN-10-012-010-007/1673-A
(KURHICHI)
|
2910012000NRG23180620220605008
|
18/06/2022
|
Seerangan
|
2910012WL018831
|
Seerangan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seerangan
|
()
|
|
19
|
AMMAPET
|
TN-10-012-010-007/1679-A
(KURHICHI)
|
2910012000NRG23180620220605009
|
18/06/2022
|
Rasammal
|
2910012WL018831
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasammal
|
()
|
|
20
|
AMMAPET
|
TN-10-012-010-007/1688-A
(KURHICHI)
|
2910012000NRG23180620220605010
|
18/06/2022
|
Deepika
|
2910012WL018831
|
Deepika
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepika
|
()
|
|
21
|
AMMAPET
|
TN-10-012-010-007/1725-A
(KURHICHI)
|
2910012000NRG23180620220605011
|
18/06/2022
|
Malarkodi
|
2910012WL018831
|
Malarkodi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malarkodi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-010-007/1736-A
(KURHICHI)
|
2910012000NRG23180620220605012
|
18/06/2022
|
Ranganayagi
|
2910012WL018831
|
Ranganayagi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranganayagi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-010-007/1743-A
(KURHICHI)
|
2910012000NRG23180620220605013
|
18/06/2022
|
Sengodu
|
2910012WL018831
|
Sengodu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sengodu
|
()
|
|
24
|
AMMAPET
|
TN-10-012-010-007/973-A
(KURHICHI)
|
2910012000NRG23180620220605015
|
18/06/2022
|
Ponnammal
|
2910012WL018831
|
Ponnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ponnammal
|
()
|
|
25
|
AMMAPET
|
TN-10-012-010-008/1416-A
(KURHICHI)
|
2910012000NRG23180620220605156
|
18/06/2022
|
Mutthayee
|
2910012WL018836
|
Mutthayee
|
00415
|
SBIN0007589
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mutthayee
|
()
|
|
26
|
AMMAPET
|
TN-10-012-010-008/1417-A
(KURHICHI)
|
2910012000NRG23180620220605120
|
18/06/2022
|
Santhamani
|
2910012WL018832
|
Santhamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhamani
|
()
|
|
27
|
AMMAPET
|
TN-10-012-010-008/1644-A
(KURHICHI)
|
2910012000NRG23180620220605127
|
18/06/2022
|
Thineshkumar
|
2910012WL018833
|
Thineshkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thineshkumar
|
()
|
|
28
|
AMMAPET
|
TN-10-012-010-008/1644-A
(KURHICHI)
|
2910012000NRG23180620220605157
|
18/06/2022
|
Valarmathi
|
2910012WL018836
|
Valarmathi
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-010-008/1711-A
(KURHICHI)
|
2910012000NRG23180620220605158
|
18/06/2022
|
Thavasiyammal
|
2910012WL018836
|
Thavasiyammal
|
00415
|
SBIN0007589
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thavasiyammal
|
()
|
|
30
|
AMMAPET
|
TN-10-012-010-009/1580-A
(KURHICHI)
|
2910012000NRG23180620220605134
|
18/06/2022
|
Senthilkumar
|
2910012WL018835
|
Senthilkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Senthilkumar
|
()
|
|
31
|
AMMAPET
|
TN-10-012-010-009/1581-A
(KURHICHI)
|
2910012000NRG23180620220605135
|
18/06/2022
|
Kalaisevi
|
2910012WL018835
|
Kalaisevi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaisevi
|
()
|
|
32
|
AMMAPET
|
TN-10-012-010-009/1585-A
(KURHICHI)
|
2910012000NRG23180620220605136
|
18/06/2022
|
Vijayalakshmi
|
2910012WL018835
|
Vijayalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayalakshmi
|
()
|
|
33
|
AMMAPET
|
TN-10-012-010-009/1596-A
(KURHICHI)
|
2910012000NRG23180620220605137
|
18/06/2022
|
Maheswari
|
2910012WL018835
|
Maheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheswari
|
()
|
|
34
|
AMMAPET
|
TN-10-012-010-009/1767-A
(KURHICHI)
|
2910012000NRG23180620220605138
|
18/06/2022
|
Thangayammal
|
2910012WL018835
|
Thangayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thangayammal
|
()
|
|
35
|
AMMAPET
|
TN-10-012-010-009/1768-A
(KURHICHI)
|
2910012000NRG23180620220605139
|
18/06/2022
|
Banupriya
|
2910012WL018835
|
Banupriya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Banupriya
|
()
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1119-A
(KURHICHI)
|
2910012000NRG23180620220605163
|
18/06/2022
|
Rathinammal P
|
2910012WL018836
|
Rathinammal P
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinammal P
|
()
|
|
37
|
AMMAPET
|
TN-10-012-010-010/1141-A
(KURHICHI)
|
2910012000NRG23180620220605121
|
18/06/2022
|
Ebiraj
|
2910012WL018832
|
Ebiraj
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ebiraj
|
()
|
|
38
|
AMMAPET
|
TN-10-012-010-010/1418-A
(KURHICHI)
|
2910012000NRG23180620220605184
|
18/06/2022
|
Guna Vijaya
|
2910012WL018836
|
Guna Vijaya
|
00415
|
SBIN0007589
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Guna Vijaya
|
()
|
|
39
|
AMMAPET
|
TN-10-012-010-010/1550-A
(KURHICHI)
|
2910012000NRG23180620220605122
|
18/06/2022
|
Matheswaran
|
2910012WL018832
|
Matheswaran
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Matheswaran
|
()
|
|
40
|
AMMAPET
|
TN-10-012-010-010/1566-A
(KURHICHI)
|
2910012000NRG23180620220605027
|
18/06/2022
|
Shanmugapriya
|
2910012WL018831
|
Shanmugapriya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanmugapriya
|
()
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1569-A
(KURHICHI)
|
2910012000NRG23180620220605028
|
18/06/2022
|
Subalakshmi
|
2910012WL018831
|
Subalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subalakshmi
|
()
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1606-A
(KURHICHI)
|
2910012000NRG23180620220605185
|
18/06/2022
|
Bama
|
2910012WL018836
|
Bama
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bama
|
()
|
|
43
|
AMMAPET
|
TN-10-012-010-010/1607-A
(KURHICHI)
|
2910012000NRG23180620220605186
|
18/06/2022
|
Dhanam
|
2910012WL018836
|
Dhanam
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanam
|
()
|
|
44
|
AMMAPET
|
TN-10-012-010-010/1608-A
(KURHICHI)
|
2910012000NRG23180620220605187
|
18/06/2022
|
Vijaya
|
2910012WL018836
|
Vijaya
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
45
|
AMMAPET
|
TN-10-012-010-010/1612-A
(KURHICHI)
|
2910012000NRG23180620220605188
|
18/06/2022
|
Vaidegi
|
2910012WL018836
|
Vaidegi
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vaidegi
|
()
|
|
46
|
AMMAPET
|
TN-10-012-010-010/1619-A
(KURHICHI)
|
2910012000NRG23180620220605123
|
18/06/2022
|
Raju
|
2910012WL018832
|
Raju
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raju
|
()
|
|
47
|
AMMAPET
|
TN-10-012-010-010/1650-A
(KURHICHI)
|
2910012000NRG23180620220605189
|
18/06/2022
|
Madesan
|
2910012WL018836
|
Madesan
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madesan
|
()
|
|
48
|
AMMAPET
|
TN-10-012-010-010/1696-A
(KURHICHI)
|
2910012000NRG23180620220605190
|
18/06/2022
|
Rubi
|
2910012WL018836
|
Rubi
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rubi
|
()
|
|
49
|
AMMAPET
|
TN-10-012-010-010/1726-A
(KURHICHI)
|
2910012000NRG23180620220605191
|
18/06/2022
|
Regina
|
2910012WL018836
|
Regina
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Regina
|
()
|
|
50
|
AMMAPET
|
TN-10-012-010-010/182-A
(KURHICHI)
|
2910012000NRG23180620220605037
|
18/06/2022
|
Radhamani
|
2910012WL018831
|
Radhamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Radhamani
|
()
|
|
51
|
AMMAPET
|
TN-10-012-010-010/381-A
(KURHICHI)
|
2910012000NRG23180620220605206
|
18/06/2022
|
Mani.M
|
2910012WL018836
|
Mani.M
|
00415
|
SBIN0007589
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mani.M
|
()
|
|
52
|
AMMAPET
|
TN-10-012-010-010/382-A
(KURHICHI)
|
2910012000NRG23180620220605207
|
18/06/2022
|
Dhanabagiyam
|
2910012WL018836
|
Dhanabagiyam
|
00415
|
SBIN0007589
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanabagiyam
|
()
|
|
53
|
AMMAPET
|
TN-10-012-010-010/443-A
(KURHICHI)
|
2910012000NRG23180620220605050
|
18/06/2022
|
Rajamani
|
2910012WL018831
|
Rajamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamani
|
()
|
|
54
|
AMMAPET
|
TN-10-012-010-010/536-A
(KURHICHI)
|
2910012000NRG23180620220605067
|
18/06/2022
|
Mookambigai
|
2910012WL018831
|
Mookambigai
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mookambigai
|
()
|
|
55
|
AMMAPET
|
TN-10-012-010-010/597-A
(KURHICHI)
|
2910012000NRG23180620220605071
|
18/06/2022
|
Sembanan
|
2910012WL018831
|
Sembanan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sembanan
|
()
|
|
56
|
AMMAPET
|
TN-10-012-010-010/600-A
(KURHICHI)
|
2910012000NRG23180620220605072
|
18/06/2022
|
Vellaigounder
|
2910012WL018831
|
Vellaigounder
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vellaigounder
|
()
|
|
57
|
AMMAPET
|
TN-10-012-010-010/618-A
(KURHICHI)
|
2910012000NRG23180620220605231
|
18/06/2022
|
Papathi
|
2910012WL018836
|
Papathi
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Papathi
|
()
|
|
58
|
AMMAPET
|
TN-10-012-010-010/620-A
(KURHICHI)
|
2910012000NRG23180620220605233
|
18/06/2022
|
Ganesan
|
2910012WL018836
|
Ganesan
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ganesan
|
()
|
|
59
|
AMMAPET
|
TN-10-012-010-010/634-A
(KURHICHI)
|
2910012000NRG23180620220605235
|
18/06/2022
|
Kunjal
|
2910012WL018836
|
Kunjal
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kunjal
|
()
|
|
60
|
AMMAPET
|
TN-10-012-010-010/806-A
(KURHICHI)
|
2910012000NRG23180620220605272
|
18/06/2022
|
Pachiyammal
|
2910012WL018836
|
Pachiyammal
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiyammal
|
()
|
|
61
|
AMMAPET
|
TN-10-012-010-010/845-A
(KURHICHI)
|
2910012000NRG23180620220605277
|
18/06/2022
|
Kuttiyappan
|
2910012WL018836
|
Kuttiyappan
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuttiyappan
|
()
|
|
62
|
AMMAPET
|
TN-10-012-010-010/866-A
(KURHICHI)
|
2910012000NRG23180620220605282
|
18/06/2022
|
Revathi
|
2910012WL018836
|
Revathi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Revathi
|
()
|
|
63
|
AMMAPET
|
TN-10-012-010-010/892-A
(KURHICHI)
|
2910012000NRG23180620220605288
|
18/06/2022
|
Gunasekaran
|
2910012WL018836
|
Gunasekaran
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunasekaran
|
()
|
|
64
|
AMMAPET
|
TN-10-012-010-010/946-A
(KURHICHI)
|
2910012000NRG23180620220605109
|
18/06/2022
|
Marimuthu
|
2910012WL018831
|
Marimuthu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marimuthu
|
()
|
|
65
|
AMMAPET
|
TN-10-012-010-010/952-A
(KURHICHI)
|
2910012000NRG23180620220605133
|
18/06/2022
|
Ponnusamy
|
2910012WL018834
|
Ponnusamy
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ponnusamy
|
()
|
|
66
|
AMMAPET
|
TN-10-012-010-011/1457-A
(KURHICHI)
|
2910012000NRG23180620220605114
|
18/06/2022
|
Dhenmozhi
|
2910012WL018831
|
Dhenmozhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhenmozhi
|
()
|
|
67
|
AMMAPET
|
TN-10-012-010-011/1459-A
(KURHICHI)
|
2910012000NRG23180620220605115
|
18/06/2022
|
Saranyadevi
|
2910012WL018831
|
Saranyadevi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saranyadevi
|
()
|
|
68
|
AMMAPET
|
TN-10-012-010-011/1463-A
(KURHICHI)
|
2910012000NRG23180620220605116
|
18/06/2022
|
Pavithra
|
2910012WL018831
|
Pavithra
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavithra
|
()
|
|
69
|
AMMAPET
|
TN-10-012-010-011/1586-A
(KURHICHI)
|
2910012000NRG23180620220605117
|
18/06/2022
|
Pachiyammal
|
2910012WL018831
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiyammal
|
()
|
|
70
|
AMMAPET
|
TN-10-012-010-011/1647-A
(KURHICHI)
|
2910012000NRG23180620220605118
|
18/06/2022
|
Pachiyammal
|
2910012WL018831
|
Pachiyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiyammal
|
()
|
|
71
|
AMMAPET
|
TN-10-012-010-012/1391-A
(KURHICHI)
|
2910012000NRG23180620220605128
|
18/06/2022
|
Murukeshan
|
2910012WL018833
|
Murukeshan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murukeshan
|
()
|
|
72
|
AMMAPET
|
TN-10-012-010-012/1393-A
(KURHICHI)
|
2910012000NRG23180620220605299
|
18/06/2022
|
Pachiyammal
|
2910012WL018836
|
Pachiyammal
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiyammal
|
()
|
|
73
|
AMMAPET
|
TN-10-012-010-012/1394-A
(KURHICHI)
|
2910012000NRG23180620220605129
|
18/06/2022
|
Sengodan
|
2910012WL018833
|
Sengodan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sengodan
|
()
|
|
74
|
AMMAPET
|
TN-10-012-010-012/1411-A
(KURHICHI)
|
2910012000NRG23180620220605130
|
18/06/2022
|
Anantharaj
|
2910012WL018833
|
Anantharaj
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anantharaj
|
()
|
|
75
|
AMMAPET
|
TN-10-012-010-012/1424-A
(KURHICHI)
|
2910012000NRG23180620220605131
|
18/06/2022
|
Manigandan
|
2910012WL018833
|
Manigandan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manigandan
|
()
|
|
76
|
AMMAPET
|
TN-10-012-010-012/1425-A
(KURHICHI)
|
2910012000NRG23180620220605300
|
18/06/2022
|
Pavalammal
|
2910012WL018836
|
Pavalammal
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavalammal
|
()
|
|
77
|
AMMAPET
|
TN-10-012-010-012/1458-A
(KURHICHI)
|
2910012000NRG23180620220605132
|
18/06/2022
|
Mariyappan
|
2910012WL018833
|
Mariyappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyappan
|
()
|
|
78
|
AMMAPET
|
TN-10-012-010-012/1616-A
(KURHICHI)
|
2910012000NRG23180620220605124
|
18/06/2022
|
Marimuthu
|
2910012WL018832
|
Marimuthu
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marimuthu
|
()
|
|
79
|
AMMAPET
|
TN-10-012-010-012/1689-A
(KURHICHI)
|
2910012000NRG23180620220605301
|
18/06/2022
|
Mariyammal
|
2910012WL018836
|
Mariyammal
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyammal
|
()
|
|
80
|
AMMAPET
|
TN-10-012-010-012/1739-A
(KURHICHI)
|
2910012000NRG23180620220605140
|
18/06/2022
|
vennila
|
2910012WL018835
|
vennila
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
vennila
|
()
|
|
81
|
AMMAPET
|
TN-10-012-010-013/1182-A
(KURHICHI)
|
2910012000NRG23180620220605125
|
18/06/2022
|
Sampoornam
|
2910012WL018832
|
Sampoornam
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sampoornam
|
()
|
|
82
|
AMMAPET
|
TN-10-012-010-013/1583-A
(KURHICHI)
|
2910012000NRG23180620220605305
|
18/06/2022
|
Tamilselvi
|
2910012WL018836
|
Tamilselvi
|
00415
|
SBIN0007589
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Tamilselvi
|
()
|
|
83
|
AMMAPET
|
TN-10-012-010-013/1598-A
(KURHICHI)
|
2910012000NRG23180620220605306
|
18/06/2022
|
Revathi
|
2910012WL018836
|
Revathi
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90227
|
90227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91307
|
91307
|
|
|
|
|
|
|
|