|
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
|
TIRUCHULI
|
TN-24-004-023-023/1103-A
(Pulikkuruchi)
|
2924004000NRG23010720220773489
|
01/07/2022
|
Manikandan
|
2924004WL019138
|
Manikandan
|
00032
|
UTIB0002029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-023-023/1412-A
(Pulikkuruchi)
|
2924004000NRG23010720220773512
|
01/07/2022
|
Athilakshmi
|
2924004WL019138
|
Athilakshmi
|
00078
|
CNRB0000901
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Athilakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-023/1421-A
(Pulikkuruchi)
|
2924004000NRG23010720220773515
|
01/07/2022
|
Kaleeshwary
|
2924004WL019138
|
Kaleeshwary
|
00078
|
CNRB0000901
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaleeshwary
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-023/1521-A
(Pulikkuruchi)
|
2924004000NRG23010720220773519
|
01/07/2022
|
Rakkammal
|
2924004WL019138
|
Rakkammal
|
00078
|
CNRB0000901
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rakkammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-023/300-A
(Pulikkuruchi)
|
2924004000NRG23010720220773558
|
01/07/2022
|
Poomail
|
2924004WL019138
|
Poomail
|
00078
|
CNRB0000901
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poomail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/1250-A
(Pulikkuruchi)
|
2924004000NRG23010720220772886
|
01/07/2022
|
Ponrakku
|
2924004WL019126
|
Ponrakku
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponrakku
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/1270-A
(Pulikkuruchi)
|
2924004000NRG23010720220773483
|
01/07/2022
|
Periya naiyaki
|
2924004WL019138
|
Periya naiyaki
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186076
|
|
Periya naiyaki
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/130-A
(Pulikkuruchi)
|
2924004000NRG23010720220772892
|
01/07/2022
|
Nallammal
|
2924004WL019126
|
Nallammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nallammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1411-A
(Pulikkuruchi)
|
2924004000NRG23010720220772907
|
01/07/2022
|
Ganeshwari
|
2924004WL019126
|
Ganeshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganeshwari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1415-A
(Pulikkuruchi)
|
2924004000NRG23010720220772908
|
01/07/2022
|
Ramalakshmi
|
2924004WL019126
|
Ramalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1465-A
(Pulikkuruchi)
|
2924004000NRG23010720220772909
|
01/07/2022
|
valli
|
2924004WL019126
|
valli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
valli
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1508-A
(Pulikkuruchi)
|
2924004000NRG23010720220772913
|
01/07/2022
|
Panchavarnam
|
2924004WL019126
|
Panchavarnam
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1510-A
(Pulikkuruchi)
|
2924004000NRG23010720220772914
|
01/07/2022
|
Sarashwathy
|
2924004WL019126
|
Sarashwathy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarashwathy
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/1515-A
(Pulikkuruchi)
|
2924004000NRG23010720220773484
|
01/07/2022
|
Kaliyammal
|
2924004WL019138
|
Kaliyammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliyammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1523-A
(Pulikkuruchi)
|
2924004000NRG23010720220772915
|
01/07/2022
|
Panchavarnam
|
2924004WL019126
|
Panchavarnam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/1525-A
(Pulikkuruchi)
|
2924004000NRG23010720220772916
|
01/07/2022
|
Petchi
|
2924004WL019126
|
Petchi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186076
|
|
Petchi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/1526-A
(Pulikkuruchi)
|
2924004000NRG23010720220772917
|
01/07/2022
|
Ganapathi
|
2924004WL019126
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganapathi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/1539-A
(Pulikkuruchi)
|
2924004000NRG23010720220772918
|
01/07/2022
|
Ganapathy
|
2924004WL019126
|
Ganapathy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganapathy
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/1560-A
(Pulikkuruchi)
|
2924004000NRG23010720220772920
|
01/07/2022
|
Pandimuneeshwari
|
2924004WL019126
|
Pandimuneeshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandimuneeshwari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1562-A
(Pulikkuruchi)
|
2924004000NRG23010720220772921
|
01/07/2022
|
Bavithra
|
2924004WL019126
|
Bavithra
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bavithra
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/16-A
(Pulikkuruchi)
|
2924004000NRG23010720220772922
|
01/07/2022
|
Pethammal
|
2924004WL019126
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pethammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/41-A
(Pulikkuruchi)
|
2924004000NRG23010720220772945
|
01/07/2022
|
Panchavarnam
|
2924004WL019126
|
Panchavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/577-A
(Pulikkuruchi)
|
2924004000NRG23010720220772960
|
01/07/2022
|
Parvathi
|
2924004WL019126
|
Parvathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parvathi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/646-A
(Pulikkuruchi)
|
2924004000NRG23010720220772977
|
01/07/2022
|
Suganthi
|
2924004WL019126
|
Suganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganthi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/889-A
(Pulikkuruchi)
|
2924004000NRG23010720220773000
|
01/07/2022
|
Chinnammal
|
2924004WL019126
|
Chinnammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-023-023/1112-A
(Pulikkuruchi)
|
2924004000NRG23010720220773491
|
01/07/2022
|
Rajathi
|
2924004WL019138
|
Rajathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajathi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-023-023/1165-A
(Pulikkuruchi)
|
2924004000NRG23010720220773495
|
01/07/2022
|
Ladha
|
2924004WL019138
|
Ladha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ladha
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-023-023/1182-A
(Pulikkuruchi)
|
2924004000NRG23010720220773498
|
01/07/2022
|
Santhoshkumar
|
2924004WL019138
|
Santhoshkumar
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhoshkumar
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-023-023/1213-A
(Pulikkuruchi)
|
2924004000NRG23010720220773026
|
01/07/2022
|
Angammal
|
2924004WL019126
|
Angammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186076
|
|
Angammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-023-023/1220-A
(Pulikkuruchi)
|
2924004000NRG23010720220773027
|
01/07/2022
|
Muniyammal
|
2924004WL019126
|
Muniyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-023-023/1293-A
(Pulikkuruchi)
|
2924004000NRG23010720220773502
|
01/07/2022
|
Vishnupriya
|
2924004WL019138
|
Vishnupriya
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vishnupriya
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-023-023/1348-A
(Pulikkuruchi)
|
2924004000NRG23010720220773033
|
01/07/2022
|
Jeyalakshmi
|
2924004WL019126
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyalakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-023-023/137-A
(Pulikkuruchi)
|
2924004000NRG23010720220773507
|
01/07/2022
|
Velmayel
|
2924004WL019138
|
Velmayel
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velmayel
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-023-023/1380-A
(Pulikkuruchi)
|
2924004000NRG23010720220773508
|
01/07/2022
|
Sarashwathy
|
2924004WL019138
|
Sarashwathy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarashwathy
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-023-023/1419-A
(Pulikkuruchi)
|
2924004000NRG23010720220773513
|
01/07/2022
|
Rajathi
|
2924004WL019138
|
Rajathi
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajathi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-023-023/1479-A
(Pulikkuruchi)
|
2924004000NRG23010720220773035
|
01/07/2022
|
Pandiyammal
|
2924004WL019126
|
Pandiyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiyammal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-023-023/1520-A
(Pulikkuruchi)
|
2924004000NRG23010720220773518
|
01/07/2022
|
Lakshmi
|
2924004WL019138
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-023-023/1522-A
(Pulikkuruchi)
|
2924004000NRG23010720220773520
|
01/07/2022
|
Karuthapandi
|
2924004WL019138
|
Karuthapandi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karuthapandi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-023-023/1548-A
(Pulikkuruchi)
|
2924004000NRG23010720220773036
|
01/07/2022
|
Vinothkumar
|
2924004WL019126
|
Vinothkumar
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinothkumar
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-023-023/1555-A
(Pulikkuruchi)
|
2924004000NRG23010720220773527
|
01/07/2022
|
Selvanayaki
|
2924004WL019138
|
Selvanayaki
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvanayaki
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-023-023/255-A
(Pulikkuruchi)
|
2924004000NRG23010720220773539
|
01/07/2022
|
Pakkiyalakshmi
|
2924004WL019138
|
Pakkiyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pakkiyalakshmi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-023-023/259-A
(Pulikkuruchi)
|
2924004000NRG23010720220773541
|
01/07/2022
|
Masanam
|
2924004WL019138
|
Masanam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Masanam
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-023-023/271-A
(Pulikkuruchi)
|
2924004000NRG23010720220773544
|
01/07/2022
|
V.MUNIYAMMAL
|
2924004WL019138
|
V.MUNIYAMMAL
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
V.MUNIYAMMAL
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-023-023/278-A
(Pulikkuruchi)
|
2924004000NRG23010720220773545
|
01/07/2022
|
Panjavarnam
|
2924004WL019138
|
Panjavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panjavarnam
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-023-023/280-A
(Pulikkuruchi)
|
2924004000NRG23010720220773546
|
01/07/2022
|
A.Ramu
|
2924004WL019138
|
A.Ramu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
A.Ramu
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-023-023/365-A
(Pulikkuruchi)
|
2924004000NRG23010720220773564
|
01/07/2022
|
M.Panchavarnam
|
2924004WL019138
|
M.Panchavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.Panchavarnam
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-023-023/549-A
(Pulikkuruchi)
|
2924004000NRG23010720220773574
|
01/07/2022
|
Karthiga
|
2924004WL019138
|
Karthiga
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karthiga
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-023-023/670-A
(Pulikkuruchi)
|
2924004000NRG23010720220773578
|
01/07/2022
|
Sumathi
|
2924004WL019138
|
Sumathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-023-023/810-A
(Pulikkuruchi)
|
2924004000NRG23010720220773586
|
01/07/2022
|
Mani
|
2924004WL019138
|
Mani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mani
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-023-023/872-B
(Pulikkuruchi)
|
2924004000NRG23010720220773587
|
01/07/2022
|
Vellammal
|
2924004WL019138
|
Vellammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellammal
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-023-023/968-A
(Pulikkuruchi)
|
2924004000NRG23010720220773590
|
01/07/2022
|
Veeraputhiran
|
2924004WL019138
|
Veeraputhiran
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veeraputhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49611
|
49611
|
|
|
|
|
|
|
|
|
52
|
TIRUCHULI
|
TN-24-004-023-023/1527-A
(Pulikkuruchi)
|
2924004000NRG23010720220773521
|
01/07/2022
|
Abirami
|
2924004WL019138
|
Abirami
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
53
|
TIRUCHULI
|
TN-24-004-023-002/224-A
(Pulikkuruchi)
|
2924004000NRG23010720220773479
|
01/07/2022
|
Murugeswari
|
2924004WL019138
|
Murugeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugeswari
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/1543-A
(Pulikkuruchi)
|
2924004000NRG23010720220772919
|
01/07/2022
|
Natchi
|
2924004WL019126
|
Natchi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Natchi
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-023-023/1178-A
(Pulikkuruchi)
|
2924004000NRG23010720220773497
|
01/07/2022
|
Muniyraja
|
2924004WL019138
|
Muniyraja
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyraja
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-023-023/1246-A
(Pulikkuruchi)
|
2924004000NRG23010720220773030
|
01/07/2022
|
Leelavathi
|
2924004WL019126
|
Leelavathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Leelavathi
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-023-023/1540-A
(Pulikkuruchi)
|
2924004000NRG23010720220773522
|
01/07/2022
|
Muthumary
|
2924004WL019138
|
Muthumary
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthumary
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-023-023/1541-A
(Pulikkuruchi)
|
2924004000NRG23010720220773523
|
01/07/2022
|
Lakshmi
|
2924004WL019138
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-023-023/1549-A
(Pulikkuruchi)
|
2924004000NRG23010720220773524
|
01/07/2022
|
Kirushnaveni
|
2924004WL019138
|
Kirushnaveni
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kirushnaveni
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-023-023/1550-A
(Pulikkuruchi)
|
2924004000NRG23010720220773525
|
01/07/2022
|
Santhanamari
|
2924004WL019138
|
Santhanamari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhanamari
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-023-023/1551-A
(Pulikkuruchi)
|
2924004000NRG23010720220773526
|
01/07/2022
|
Muneeshwari
|
2924004WL019138
|
Muneeshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muneeshwari
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-023-023/238-A
(Pulikkuruchi)
|
2924004000NRG23010720220773535
|
01/07/2022
|
Santhanamari
|
2924004WL019138
|
Santhanamari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhanamari
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-023-023/301-A
(Pulikkuruchi)
|
2924004000NRG23010720220773559
|
01/07/2022
|
Marimuthu
|
2924004WL019138
|
Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Marimuthu
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-023-023/306-A
(Pulikkuruchi)
|
2924004000NRG23010720220773560
|
01/07/2022
|
Alagu
|
2924004WL019138
|
Alagu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alagu
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-023-023/490-A
(Pulikkuruchi)
|
2924004000NRG23010720220773566
|
01/07/2022
|
Elanchiam
|
2924004WL019138
|
Elanchiam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elanchiam
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-023-023/974-A
(Pulikkuruchi)
|
2924004000NRG23010720220773591
|
01/07/2022
|
Maheshwari
|
2924004WL019138
|
Maheshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23010720220772947
|
01/07/2022
|
Adikalam
|
2924004WL019126
|
Adikalam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76386
|
76386
|
|
|
|
|
|
|
|