|
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
|
THALAINAYAR
|
TN-14-005-011-003/532
(NATHAPALLAM)
|
2914005000NRG23060820220994028
|
06/08/2022
|
Sivapackiyam
|
2914005WL018799
|
Sivapackiyam
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivapackiyam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-011-003/534
(NATHAPALLAM)
|
2914005000NRG23060820220994029
|
06/08/2022
|
Prabha
|
2914005WL018799
|
Prabha
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prabha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-011-003/539
(NATHAPALLAM)
|
2914005000NRG23060820220994031
|
06/08/2022
|
Sharmila
|
2914005WL018799
|
Sharmila
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sharmila
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-011-003/568
(NATHAPALLAM)
|
2914005000NRG23060820220994037
|
06/08/2022
|
Manjula
|
2914005WL018799
|
Manjula
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-011-003/573
(NATHAPALLAM)
|
2914005000NRG23060820220994038
|
06/08/2022
|
Deepalakshmi
|
2914005WL018799
|
Deepalakshmi
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deepalakshmi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-011-003/576
(NATHAPALLAM)
|
2914005000NRG23060820220994040
|
06/08/2022
|
Muthazhagi
|
2914005WL018799
|
Muthazhagi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthazhagi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-011-003/600
(NATHAPALLAM)
|
2914005000NRG23060820220994043
|
06/08/2022
|
Rahini
|
2914005WL018799
|
Rahini
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rahini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-011-003/551
(NATHAPALLAM)
|
2914005000NRG23060820220994034
|
06/08/2022
|
Vanathi
|
2914005WL018799
|
Vanathi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanathi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-011-011/133-A
(NATHAPALLAM)
|
2914005000NRG23060820220994055
|
06/08/2022
|
KAMALA
|
2914005WL018799
|
KAMALA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-011-003/471
(NATHAPALLAM)
|
2914005000NRG23060820220994009
|
06/08/2022
|
Selvi
|
2914005WL018799
|
Selvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-011-003/522
(NATHAPALLAM)
|
2914005000NRG23060820220994025
|
06/08/2022
|
Reega A
|
2914005WL018799
|
Reega A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Reega A
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-011-003/524
(NATHAPALLAM)
|
2914005000NRG23060820220994026
|
06/08/2022
|
Devi
|
2914005WL018799
|
Devi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-011-003/525
(NATHAPALLAM)
|
2914005000NRG23060820220994027
|
06/08/2022
|
Suganya
|
2914005WL018799
|
Suganya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganya
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-011-003/540
(NATHAPALLAM)
|
2914005000NRG23060820220994032
|
06/08/2022
|
Sasireka
|
2914005WL018799
|
Sasireka
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasireka
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-011-003/542
(NATHAPALLAM)
|
2914005000NRG23060820220994033
|
06/08/2022
|
Muthalagi
|
2914005WL018799
|
Muthalagi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthalagi
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-011-003/557
(NATHAPALLAM)
|
2914005000NRG23060820220994036
|
06/08/2022
|
Sankari
|
2914005WL018799
|
Sankari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sankari
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-011-003/575
(NATHAPALLAM)
|
2914005000NRG23060820220994039
|
06/08/2022
|
Santhi
|
2914005WL018799
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-011-003/599
(NATHAPALLAM)
|
2914005000NRG23060820220994042
|
06/08/2022
|
Malliga
|
2914005WL018799
|
Malliga
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malliga
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-011-003/603
(NATHAPALLAM)
|
2914005000NRG23060820220994044
|
06/08/2022
|
Yesurani
|
2914005WL018799
|
Yesurani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yesurani
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-011-011/103-A
(NATHAPALLAM)
|
2914005000NRG23060820220994047
|
06/08/2022
|
ANNALAKSHMI.P
|
2914005WL018799
|
ANNALAKSHMI.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNALAKSHMI.P
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-011-011/105-A
(NATHAPALLAM)
|
2914005000NRG23060820220994048
|
06/08/2022
|
Paruvatham
|
2914005WL018799
|
Paruvatham
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Paruvatham
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-011-011/11-A
(NATHAPALLAM)
|
2914005000NRG23060820220994049
|
06/08/2022
|
Sellammal
|
2914005WL018799
|
Sellammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellammal
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-011-011/120-A
(NATHAPALLAM)
|
2914005000NRG23060820220994051
|
06/08/2022
|
VISHALASI
|
2914005WL018799
|
VISHALASI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
VISHALASI
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-011-011/125-A
(NATHAPALLAM)
|
2914005000NRG23060820220994052
|
06/08/2022
|
Sarasu
|
2914005WL018799
|
Sarasu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarasu
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-011-011/141-A
(NATHAPALLAM)
|
2914005000NRG23060820220994059
|
06/08/2022
|
Kalaipithan
|
2914005WL018799
|
Kalaipithan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaipithan
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-011-011/151-A
(NATHAPALLAM)
|
2914005000NRG23060820220994063
|
06/08/2022
|
AMSAVALLI
|
2914005WL018799
|
AMSAVALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMSAVALLI
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-011-011/158-A
(NATHAPALLAM)
|
2914005000NRG23060820220994066
|
06/08/2022
|
GANAPATHI
|
2914005WL018799
|
GANAPATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
GANAPATHI
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-011-011/172-A
(NATHAPALLAM)
|
2914005000NRG23060820220994070
|
06/08/2022
|
RAJALAKSHMI
|
2914005WL018799
|
RAJALAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJALAKSHMI
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-011-011/183-A
(NATHAPALLAM)
|
2914005000NRG23060820220994073
|
06/08/2022
|
RAJATHI
|
2914005WL018799
|
RAJATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJATHI
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-011-011/251-A
(NATHAPALLAM)
|
2914005000NRG23060820220994090
|
06/08/2022
|
ANANAPATTU
|
2914005WL018799
|
ANANAPATTU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANANAPATTU
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-011-011/264-A
(NATHAPALLAM)
|
2914005000NRG23060820220994092
|
06/08/2022
|
Usha
|
2914005WL018799
|
Usha
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-011-011/28-A
(NATHAPALLAM)
|
2914005000NRG23060820220994097
|
06/08/2022
|
Jayalakshmi
|
2914005WL018799
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalakshmi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-011-011/284-A
(NATHAPALLAM)
|
2914005000NRG23060820220994099
|
06/08/2022
|
LAKSHMBU
|
2914005WL018799
|
LAKSHMBU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMBU
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-011-011/290-A
(NATHAPALLAM)
|
2914005000NRG23060820220994102
|
06/08/2022
|
MULLAIYAMBAL
|
2914005WL018799
|
MULLAIYAMBAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MULLAIYAMBAL
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-011-011/294-A
(NATHAPALLAM)
|
2914005000NRG23060820220994104
|
06/08/2022
|
POOBATHI
|
2914005WL018799
|
POOBATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
POOBATHI
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-011-011/299-A
(NATHAPALLAM)
|
2914005000NRG23060820220994107
|
06/08/2022
|
MARUTHAIYAN
|
2914005WL018799
|
MARUTHAIYAN
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARUTHAIYAN
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-011-011/303-A
(NATHAPALLAM)
|
2914005000NRG23060820220994109
|
06/08/2022
|
CHANDRA
|
2914005WL018799
|
CHANDRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANDRA
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-011-011/337-A
(NATHAPALLAM)
|
2914005000NRG23060820220994117
|
06/08/2022
|
Krishnavani
|
2914005WL018799
|
Krishnavani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnavani
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-011-011/339-A
(NATHAPALLAM)
|
2914005000NRG23060820220994118
|
06/08/2022
|
Pattu
|
2914005WL018799
|
Pattu
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pattu
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-011-011/352
(NATHAPALLAM)
|
2914005000NRG23060820220994121
|
06/08/2022
|
Uma
|
2914005WL018799
|
Uma
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uma
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-011-011/357
(NATHAPALLAM)
|
2914005000NRG23060820220994123
|
06/08/2022
|
Vanaroja
|
2914005WL018799
|
Vanaroja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanaroja
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-011-011/367-A
(NATHAPALLAM)
|
2914005000NRG23060820220994127
|
06/08/2022
|
Magaeshwari
|
2914005WL018799
|
Magaeshwari
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Magaeshwari
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-011-011/371-A
(NATHAPALLAM)
|
2914005000NRG23060820220994131
|
06/08/2022
|
Prama
|
2914005WL018799
|
Prama
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prama
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-011-011/375-A
(NATHAPALLAM)
|
2914005000NRG23060820220994134
|
06/08/2022
|
Sekar
|
2914005WL018799
|
Sekar
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sekar
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-011-011/381-A
(NATHAPALLAM)
|
2914005000NRG23060820220994138
|
06/08/2022
|
Anathavalli
|
2914005WL018799
|
Anathavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anathavalli
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-011-011/383-A
(NATHAPALLAM)
|
2914005000NRG23060820220994139
|
06/08/2022
|
Senthamarai
|
2914005WL018799
|
Senthamarai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senthamarai
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-011-011/387-A
(NATHAPALLAM)
|
2914005000NRG23060820220994142
|
06/08/2022
|
Packiyaraj
|
2914005WL018799
|
Packiyaraj
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Packiyaraj
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-011-011/403-A
(NATHAPALLAM)
|
2914005000NRG23060820220994145
|
06/08/2022
|
Mohanapriya
|
2914005WL018799
|
Mohanapriya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohanapriya
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-011-011/414-A
(NATHAPALLAM)
|
2914005000NRG23060820220994147
|
06/08/2022
|
Saroja
|
2914005WL018799
|
Saroja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-011-011/46-A
(NATHAPALLAM)
|
2914005000NRG23060820220994153
|
06/08/2022
|
SINNAPONNU
|
2914005WL018799
|
SINNAPONNU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SINNAPONNU
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-011-011/5-A
(NATHAPALLAM)
|
2914005000NRG23060820220994155
|
06/08/2022
|
KANNAN
|
2914005WL018799
|
KANNAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAN
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-011-011/53-A
(NATHAPALLAM)
|
2914005000NRG23060820220994156
|
06/08/2022
|
LAKSHMI
|
2914005WL018799
|
LAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50097
|
50097
|
|
|
|
|
|
|
|
|
53
|
THALAINAYAR
|
TN-14-005-011-003/618
(NATHAPALLAM)
|
2914005000NRG23060820220994045
|
06/08/2022
|
Suganthi
|
2914005WL018799
|
Suganthi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganthi
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-011-003/620
(NATHAPALLAM)
|
2914005000NRG23060820220994046
|
06/08/2022
|
Priya
|
2914005WL018799
|
Priya
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priya
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-011-011/295-A
(NATHAPALLAM)
|
2914005000NRG23060820220994105
|
06/08/2022
|
MALLIKA
|
2914005WL018799
|
MALLIKA
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-011-011/366
(NATHAPALLAM)
|
2914005000NRG23060820220994126
|
06/08/2022
|
Ramaiyan
|
2914005WL018799
|
Ramaiyan
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
57
|
THALAINAYAR
|
TN-14-005-011-003/472
(NATHAPALLAM)
|
2914005000NRG23060820220994010
|
06/08/2022
|
Arulmathi
|
2914005WL018799
|
Arulmathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arulmathi
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-011-003/482-A
(NATHAPALLAM)
|
2914005000NRG23060820220994015
|
06/08/2022
|
Lakshmi
|
2914005WL018799
|
Lakshmi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-011-003/490-A
(NATHAPALLAM)
|
2914005000NRG23060820220994016
|
06/08/2022
|
Maniyammal
|
2914005WL018799
|
Maniyammal
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maniyammal
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-011-003/505
(NATHAPALLAM)
|
2914005000NRG23060820220994023
|
06/08/2022
|
Rajeswari
|
2914005WL018799
|
Rajeswari
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-011-003/512
(NATHAPALLAM)
|
2914005000NRG23060820220994024
|
06/08/2022
|
Ushamaheshar
|
2914005WL018799
|
Ushamaheshar
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ushamaheshar
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-011-003/538
(NATHAPALLAM)
|
2914005000NRG23060820220994030
|
06/08/2022
|
Andal
|
2914005WL018799
|
Andal
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Andal
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-011-003/553
(NATHAPALLAM)
|
2914005000NRG23060820220994035
|
06/08/2022
|
Dheepa
|
2914005WL018799
|
Dheepa
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dheepa
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-011-003/577
(NATHAPALLAM)
|
2914005000NRG23060820220994041
|
06/08/2022
|
Thillainayagi
|
2914005WL018799
|
Thillainayagi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thillainayagi
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-011-011/252-A
(NATHAPALLAM)
|
2914005000NRG23060820220994091
|
06/08/2022
|
NAGALAKSHMI
|
2914005WL018799
|
NAGALAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGALAKSHMI
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-011-011/358-A
(NATHAPALLAM)
|
2914005000NRG23060820220994124
|
06/08/2022
|
Vasanthi
|
2914005WL018799
|
Vasanthi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74517
|
74517
|
|
|
|
|
|
|
|