|
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
|
THOPPAMPATTY
|
TN-22-010-021-021/778-A
(MIDAPADI)
|
2922010000NRG23230520220237489
|
23/05/2022
|
SUMATHI
|
2922010WL005387
|
SUMATHI
|
00152
|
HDFC0001849
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/199-A
(MIDAPADI)
|
2922010000NRG23230520220237521
|
23/05/2022
|
ESWARI
|
2922010WL005388
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
ESWARI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-001/441-A
(MIDAPADI)
|
2922010000NRG23230520220237534
|
23/05/2022
|
DEVATHAL
|
2922010WL005388
|
DEVATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
DEVATHAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-001/47-A
(MIDAPADI)
|
2922010000NRG23230520220237546
|
23/05/2022
|
PANDIYAN
|
2922010WL005388
|
PANDIYAN
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
PANDIYAN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-001/492-A
(MIDAPADI)
|
2922010000NRG23230520220237553
|
23/05/2022
|
PERIYATHAL
|
2922010WL005388
|
PERIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
PERIYATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-001/535-A
(MIDAPADI)
|
2922010000NRG23230520220237567
|
23/05/2022
|
KARUPPUSAMY
|
2922010WL005388
|
KARUPPUSAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
KARUPPUSAMY
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-001/561
(MIDAPADI)
|
2922010000NRG23230520220237574
|
23/05/2022
|
KANAGUMANI
|
2922010WL005388
|
KANAGUMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
31/05/2022
|
|
036403001
|
|
KANAGUMANI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-001/584-A
(MIDAPADI)
|
2922010000NRG23230520220237578
|
23/05/2022
|
MAGALAKSHMI
|
2922010WL005388
|
MAGALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
MAGALAKSHMI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-001/591-A
(MIDAPADI)
|
2922010000NRG23230520220237579
|
23/05/2022
|
PONMANI
|
2922010WL005388
|
PONMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
PONMANI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-021-001/63-A
(MIDAPADI)
|
2922010000NRG23230520220237583
|
23/05/2022
|
VELAMMAL
|
2922010WL005388
|
VELAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELAMMAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-021-001/682-A
(MIDAPADI)
|
2922010000NRG23230520220237590
|
23/05/2022
|
LAKSHMI
|
2922010WL005388
|
LAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-021-001/710-A
(MIDAPADI)
|
2922010000NRG23230520220237391
|
23/05/2022
|
VAIRAMANI
|
2922010WL005386
|
VAIRAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
VAIRAMANI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-021-001/735-A
(MIDAPADI)
|
2922010000NRG23230520220237595
|
23/05/2022
|
NACHIMUTHU
|
2922010WL005388
|
NACHIMUTHU
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
NACHIMUTHU
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-021-001/756-A
(MIDAPADI)
|
2922010000NRG23230520220237599
|
23/05/2022
|
RADHAMANI
|
2922010WL005388
|
RADHAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
RADHAMANI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-021-001/757-A
(MIDAPADI)
|
2922010000NRG23230520220237600
|
23/05/2022
|
CHINNATHAL
|
2922010WL005388
|
CHINNATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
CHINNATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-001/773-A
(MIDAPADI)
|
2922010000NRG23230520220237601
|
23/05/2022
|
DEVIGA
|
2922010WL005388
|
DEVIGA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
DEVIGA
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-021-001/774-A
(MIDAPADI)
|
2922010000NRG23230520220237602
|
23/05/2022
|
ARUCHAMY
|
2922010WL005388
|
ARUCHAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
ARUCHAMY
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-021-001/775-A
(MIDAPADI)
|
2922010000NRG23230520220237603
|
23/05/2022
|
MEENA
|
2922010WL005388
|
MEENA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEENA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-021-001/776-A
(MIDAPADI)
|
2922010000NRG23230520220237604
|
23/05/2022
|
ESWARI
|
2922010WL005388
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
ESWARI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-021-001/777-A
(MIDAPADI)
|
2922010000NRG23230520220237605
|
23/05/2022
|
DIVYA
|
2922010WL005388
|
DIVYA
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
31/05/2022
|
|
036403001
|
|
DIVYA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-021-001/824-A
(MIDAPADI)
|
2922010000NRG23230520220237606
|
23/05/2022
|
MANJULA
|
2922010WL005388
|
MANJULA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
MANJULA
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-021-001/825-A
(MIDAPADI)
|
2922010000NRG23230520220237607
|
23/05/2022
|
PARVATHI
|
2922010WL005388
|
PARVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
PARVATHI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-021-001/826-A
(MIDAPADI)
|
2922010000NRG23230520220237608
|
23/05/2022
|
PALANIYAMMAL
|
2922010WL005388
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
PALANIYAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-021-001/838-A
(MIDAPADI)
|
2922010000NRG23230520220237392
|
23/05/2022
|
RAJASUNDARI
|
2922010WL005386
|
RAJASUNDARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJASUNDARI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-021-001/841-A
(MIDAPADI)
|
2922010000NRG23230520220237609
|
23/05/2022
|
MASILAMANI
|
2922010WL005388
|
MASILAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
MASILAMANI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-021-001/849-A
(MIDAPADI)
|
2922010000NRG23230520220237610
|
23/05/2022
|
PARAMESHWARI
|
2922010WL005388
|
PARAMESHWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
PARAMESHWARI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-021-001/850-A
(MIDAPADI)
|
2922010000NRG23230520220237611
|
23/05/2022
|
CHITRA
|
2922010WL005388
|
CHITRA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
CHITRA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-021-001/853-A
(MIDAPADI)
|
2922010000NRG23230520220237393
|
23/05/2022
|
GAYATHRI
|
2922010WL005386
|
GAYATHRI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
GAYATHRI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-021-001/856-A
(MIDAPADI)
|
2922010000NRG23230520220237612
|
23/05/2022
|
MARIYAMMAL
|
2922010WL005388
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
MARIYAMMAL
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-021-001/857-A
(MIDAPADI)
|
2922010000NRG23230520220237613
|
23/05/2022
|
ESWARI
|
2922010WL005388
|
ESWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
ESWARI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-021-002/167-A
(MIDAPADI)
|
2922010000NRG23230520220237618
|
23/05/2022
|
SUNTHARI
|
2922010WL005388
|
SUNTHARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUNTHARI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-021-002/289-A
(MIDAPADI)
|
2922010000NRG23230520220237637
|
23/05/2022
|
SUGUNA
|
2922010WL005388
|
SUGUNA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUGUNA
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-021-002/392-A
(MIDAPADI)
|
2922010000NRG23230520220237641
|
23/05/2022
|
REVATHI
|
2922010WL005388
|
REVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
REVATHI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-021-002/490-A
(MIDAPADI)
|
2922010000NRG23230520220237642
|
23/05/2022
|
RATHINAM
|
2922010WL005388
|
RATHINAM
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
RATHINAM
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-021-002/513-A
(MIDAPADI)
|
2922010000NRG23230520220237643
|
23/05/2022
|
AMARAVATHI
|
2922010WL005388
|
AMARAVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
AMARAVATHI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-021-002/711-A
(MIDAPADI)
|
2922010000NRG23230520220237646
|
23/05/2022
|
GEETHA
|
2922010WL005388
|
GEETHA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
GEETHA
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-021-002/787-A
(MIDAPADI)
|
2922010000NRG23230520220237648
|
23/05/2022
|
GOKILA
|
2922010WL005388
|
GOKILA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
GOKILA
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-021-002/791-A
(MIDAPADI)
|
2922010000NRG23230520220237649
|
23/05/2022
|
KARTHIKA
|
2922010WL005388
|
KARTHIKA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
KARTHIKA
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-021-002/805-A
(MIDAPADI)
|
2922010000NRG23230520220237395
|
23/05/2022
|
CHITRA
|
2922010WL005386
|
CHITRA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
CHITRA
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-021-021/114-A
(MIDAPADI)
|
2922010000NRG23230520220237403
|
23/05/2022
|
KUPPUSAMY
|
2922010WL005387
|
KUPPUSAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
KUPPUSAMY
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-021-021/115-A
(MIDAPADI)
|
2922010000NRG23230520220237404
|
23/05/2022
|
RASAMMAL
|
2922010WL005387
|
RASAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
RASAMMAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-021-021/269-A
(MIDAPADI)
|
2922010000NRG23230520220237416
|
23/05/2022
|
THIRUMATHAL
|
2922010WL005387
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
THIRUMATHAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-021-021/300-A
(MIDAPADI)
|
2922010000NRG23230520220237420
|
23/05/2022
|
KUPPATHAL
|
2922010WL005387
|
KUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
KUPPATHAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-021-021/366-A
(MIDAPADI)
|
2922010000NRG23230520220237433
|
23/05/2022
|
CHINNASAMY
|
2922010WL005387
|
CHINNASAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
CHINNASAMY
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-021-021/417-A
(MIDAPADI)
|
2922010000NRG23230520220237446
|
23/05/2022
|
ANGAMMAL
|
2922010WL005387
|
ANGAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
ANGAMMAL
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-021-021/581
(MIDAPADI)
|
2922010000NRG23230520220237461
|
23/05/2022
|
MEENAKSHI
|
2922010WL005387
|
MEENAKSHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEENAKSHI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-021-021/590
(MIDAPADI)
|
2922010000NRG23230520220237651
|
23/05/2022
|
DEIVATHAL
|
2922010WL005388
|
DEIVATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
DEIVATHAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-021-021/607-A
(MIDAPADI)
|
2922010000NRG23230520220237464
|
23/05/2022
|
PALANIYAMMAL
|
2922010WL005387
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
PALANIYAMMAL
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-021-021/689-A
(MIDAPADI)
|
2922010000NRG23230520220237477
|
23/05/2022
|
RAJASUNDARI
|
2922010WL005387
|
RAJASUNDARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJASUNDARI
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-021-021/698-A
(MIDAPADI)
|
2922010000NRG23230520220237480
|
23/05/2022
|
VIJAYALAKSHMI
|
2922010WL005387
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
VIJAYALAKSHMI
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-021-021/749-A
(MIDAPADI)
|
2922010000NRG23230520220237483
|
23/05/2022
|
SIVALAKSHMI
|
2922010WL005387
|
SIVALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
SIVALAKSHMI
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-021-021/766-A
(MIDAPADI)
|
2922010000NRG23230520220237485
|
23/05/2022
|
MURUGATHAL
|
2922010WL005387
|
MURUGATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGATHAL
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-021-021/767-A
(MIDAPADI)
|
2922010000NRG23230520220237486
|
23/05/2022
|
VELLAIYAMMAL
|
2922010WL005387
|
VELLAIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELLAIYAMMAL
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-021-021/768-A
(MIDAPADI)
|
2922010000NRG23230520220237487
|
23/05/2022
|
INTHIRANI
|
2922010WL005387
|
INTHIRANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
INTHIRANI
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-021-021/770-A
(MIDAPADI)
|
2922010000NRG23230520220237488
|
23/05/2022
|
MAHESWARI
|
2922010WL005387
|
MAHESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
MAHESWARI
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-021-021/781-A
(MIDAPADI)
|
2922010000NRG23230520220237490
|
23/05/2022
|
KALIYAMMAL
|
2922010WL005387
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALIYAMMAL
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-021-021/782-A
(MIDAPADI)
|
2922010000NRG23230520220237491
|
23/05/2022
|
AVARANJI
|
2922010WL005387
|
AVARANJI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
AVARANJI
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-021-021/783-A
(MIDAPADI)
|
2922010000NRG23230520220237492
|
23/05/2022
|
VEERAMMAL
|
2922010WL005387
|
VEERAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
VEERAMMAL
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-021-021/786-A
(MIDAPADI)
|
2922010000NRG23230520220237493
|
23/05/2022
|
MURUGATHAL
|
2922010WL005387
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGATHAL
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-021-021/793-A
(MIDAPADI)
|
2922010000NRG23230520220237494
|
23/05/2022
|
DURAIRAJ
|
2922010WL005387
|
DURAIRAJ
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
DURAIRAJ
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-021-021/797-A
(MIDAPADI)
|
2922010000NRG23230520220237495
|
23/05/2022
|
KALPANA
|
2922010WL005387
|
KALPANA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALPANA
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-021-021/798-A
(MIDAPADI)
|
2922010000NRG23230520220237656
|
23/05/2022
|
KANDIYAMMAL
|
2922010WL005388
|
KANDIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
KANDIYAMMAL
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-021-021/807-A
(MIDAPADI)
|
2922010000NRG23230520220237496
|
23/05/2022
|
PONNUTHAI
|
2922010WL005387
|
PONNUTHAI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
PONNUTHAI
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-021-021/808-A
(MIDAPADI)
|
2922010000NRG23230520220237497
|
23/05/2022
|
KARUPPUSAMY
|
2922010WL005387
|
KARUPPUSAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
KARUPPUSAMY
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-021-021/809-A
(MIDAPADI)
|
2922010000NRG23230520220237379
|
23/05/2022
|
JANAGI
|
2922010WL005385
|
JANAGI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
JANAGI
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-021-021/818-A
(MIDAPADI)
|
2922010000NRG23230520220237498
|
23/05/2022
|
MUTHULAKSHMI
|
2922010WL005387
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-021-021/820-A
(MIDAPADI)
|
2922010000NRG23230520220237500
|
23/05/2022
|
ESWARI
|
2922010WL005387
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
ESWARI
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-021-021/821-A
(MIDAPADI)
|
2922010000NRG23230520220237501
|
23/05/2022
|
VEERALAKSHMI
|
2922010WL005387
|
VEERALAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
VEERALAKSHMI
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-021-021/828-A
(MIDAPADI)
|
2922010000NRG23230520220237502
|
23/05/2022
|
KANNIYAMMAL
|
2922010WL005387
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
KANNIYAMMAL
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-021-021/839-A
(MIDAPADI)
|
2922010000NRG23230520220237380
|
23/05/2022
|
DUKKANNA GOUNDAR
|
2922010WL005385
|
DUKKANNA GOUNDAR
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036403001
|
|
DUKKANNA GOUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61423
|
61423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62113
|
62113
|
|
|
|
|
|
|
|