|
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
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1384-A
(PANJAPATTI)
|
2917006000NRG23120820220519817
|
12/08/2022
|
Yogalakshmi
|
2917006WL016494
|
Yogalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1218
(PANJAPATTI)
|
2917006000NRG23120820220519997
|
12/08/2022
|
Senthamarai
|
2917006WL016499
|
Senthamarai
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156761
|
|
Senthamarai
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1249-A
(PANJAPATTI)
|
2917006000NRG23120820220519808
|
12/08/2022
|
Jaya
|
2917006WL016494
|
Jaya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jaya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1386-A
(PANJAPATTI)
|
2917006000NRG23120820220520000
|
12/08/2022
|
Jeya
|
2917006WL016499
|
Jeya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1430-A
(PANJAPATTI)
|
2917006000NRG23120820220520001
|
12/08/2022
|
Mahalakshmi
|
2917006WL016499
|
Mahalakshmi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1434-A
(PANJAPATTI)
|
2917006000NRG23120820220520002
|
12/08/2022
|
Perumal
|
2917006WL016499
|
Perumal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Perumal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1441-A
(PANJAPATTI)
|
2917006000NRG23120820220520003
|
12/08/2022
|
Banupriya
|
2917006WL016499
|
Banupriya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Banupriya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1442-A
(PANJAPATTI)
|
2917006000NRG23120820220520004
|
12/08/2022
|
Jothimani
|
2917006WL016499
|
Jothimani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothimani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-002/1489-A
(PANJAPATTI)
|
2917006000NRG23120820220519953
|
12/08/2022
|
Veerammal
|
2917006WL016497
|
Veerammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veerammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1207-A
(PANJAPATTI)
|
2917006000NRG23120820220519809
|
12/08/2022
|
Saroja
|
2917006WL016494
|
Saroja
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saroja
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1431-A
(PANJAPATTI)
|
2917006000NRG23120820220519818
|
12/08/2022
|
Nathiya
|
2917006WL016494
|
Nathiya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nathiya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1436-A
(PANJAPATTI)
|
2917006000NRG23120820220519819
|
12/08/2022
|
Kalaiyarasi
|
2917006WL016494
|
Kalaiyarasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalaiyarasi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1465-A
(PANJAPATTI)
|
2917006000NRG23120820220519820
|
12/08/2022
|
Sirumbaye
|
2917006WL016494
|
Sirumbaye
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sirumbaye
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1502-A
(PANJAPATTI)
|
2917006000NRG23120820220519821
|
12/08/2022
|
Rengammal
|
2917006WL016494
|
Rengammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rengammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1468-A
(PANJAPATTI)
|
2917006000NRG23120820220519822
|
12/08/2022
|
Pitchaimuthu
|
2917006WL016494
|
Pitchaimuthu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pitchaimuthu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1184-A
(PANJAPATTI)
|
2917006000NRG23120820220520006
|
12/08/2022
|
Kanniyammal
|
2917006WL016499
|
Kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kanniyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1294-A
(PANJAPATTI)
|
2917006000NRG23120820220520010
|
12/08/2022
|
Sumathi
|
2917006WL016499
|
Sumathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sumathi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1310-A
(PANJAPATTI)
|
2917006000NRG23120820220520013
|
12/08/2022
|
Periyakkal
|
2917006WL016499
|
Periyakkal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Periyakkal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1445-A
(PANJAPATTI)
|
2917006000NRG23120820220520014
|
12/08/2022
|
Manjuladevi
|
2917006WL016499
|
Manjuladevi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manjuladevi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1455-A
(PANJAPATTI)
|
2917006000NRG23120820220520015
|
12/08/2022
|
Jeyalalitha
|
2917006WL016499
|
Jeyalalitha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeyalalitha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1482-A
(PANJAPATTI)
|
2917006000NRG23120820220520016
|
12/08/2022
|
Muthulakshmi
|
2917006WL016499
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthulakshmi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1486-A
(PANJAPATTI)
|
2917006000NRG23120820220520017
|
12/08/2022
|
Jeyasudha
|
2917006WL016499
|
Jeyasudha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeyasudha
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1496-A
(PANJAPATTI)
|
2917006000NRG23120820220520018
|
12/08/2022
|
Radha
|
2917006WL016499
|
Radha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Radha
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1533-A
(PANJAPATTI)
|
2917006000NRG23120820220520019
|
12/08/2022
|
Tamilarasi
|
2917006WL016499
|
Tamilarasi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilarasi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1545-A
(PANJAPATTI)
|
2917006000NRG23120820220520020
|
12/08/2022
|
Thenmozhi
|
2917006WL016499
|
Thenmozhi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thenmozhi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/725-A
(PANJAPATTI)
|
2917006000NRG23120820220520021
|
12/08/2022
|
Latha
|
2917006WL016499
|
Latha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Latha
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1389-A
(PANJAPATTI)
|
2917006000NRG23120820220520026
|
12/08/2022
|
Nithya
|
2917006WL016499
|
Nithya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nithya
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1402-A
(PANJAPATTI)
|
2917006000NRG23120820220520027
|
12/08/2022
|
Mariyaye
|
2917006WL016499
|
Mariyaye
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariyaye
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1408-A
(PANJAPATTI)
|
2917006000NRG23120820220520028
|
12/08/2022
|
Anitha
|
2917006WL016499
|
Anitha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anitha
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1417-A
(PANJAPATTI)
|
2917006000NRG23120820220520029
|
12/08/2022
|
Sarojadevi
|
2917006WL016499
|
Sarojadevi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sarojadevi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1419-A
(PANJAPATTI)
|
2917006000NRG23120820220520030
|
12/08/2022
|
Meena
|
2917006WL016499
|
Meena
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Meena
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1492-A
(PANJAPATTI)
|
2917006000NRG23120820220520031
|
12/08/2022
|
Neelavathi
|
2917006WL016499
|
Neelavathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Neelavathi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1495-A
(PANJAPATTI)
|
2917006000NRG23120820220520032
|
12/08/2022
|
Sangeetha
|
2917006WL016499
|
Sangeetha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sangeetha
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1558-A
(PANJAPATTI)
|
2917006000NRG23120820220520033
|
12/08/2022
|
Backiyarathi
|
2917006WL016499
|
Backiyarathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Backiyarathi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1398-A
(PANJAPATTI)
|
2917006000NRG23120820220520039
|
12/08/2022
|
Sirumbayee
|
2917006WL016499
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sirumbayee
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1508-A
(PANJAPATTI)
|
2917006000NRG23120820220520040
|
12/08/2022
|
Jeevitha
|
2917006WL016499
|
Jeevitha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeevitha
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1524-A
(PANJAPATTI)
|
2917006000NRG23120820220520041
|
12/08/2022
|
Saritha
|
2917006WL016499
|
Saritha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saritha
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1227-A
(PANJAPATTI)
|
2917006000NRG23120820220519829
|
12/08/2022
|
Muniyammal
|
2917006WL016494
|
Muniyammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyammal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1252-A
(PANJAPATTI)
|
2917006000NRG23120820220519832
|
12/08/2022
|
Manimegalai
|
2917006WL016494
|
Manimegalai
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manimegalai
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1459-A
(PANJAPATTI)
|
2917006000NRG23120820220519836
|
12/08/2022
|
Pothumponnu
|
2917006WL016494
|
Pothumponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pothumponnu
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1461-A
(PANJAPATTI)
|
2917006000NRG23120820220519837
|
12/08/2022
|
Lakshmi
|
2917006WL016494
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1466-A
(PANJAPATTI)
|
2917006000NRG23120820220519838
|
12/08/2022
|
Usha
|
2917006WL016494
|
Usha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Usha
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1516-A
(PANJAPATTI)
|
2917006000NRG23120820220519839
|
12/08/2022
|
Jothilakshmi
|
2917006WL016494
|
Jothilakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothilakshmi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1530-A
(PANJAPATTI)
|
2917006000NRG23120820220519840
|
12/08/2022
|
Sivakami
|
2917006WL016494
|
Sivakami
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivakami
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1531-A
(PANJAPATTI)
|
2917006000NRG23120820220519841
|
12/08/2022
|
Thanga
|
2917006WL016494
|
Thanga
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thanga
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1555-A
(PANJAPATTI)
|
2917006000NRG23120820220519842
|
12/08/2022
|
Kamalam
|
2917006WL016494
|
Kamalam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kamalam
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1074-A
(PANJAPATTI)
|
2917006000NRG23120820220519954
|
12/08/2022
|
Anjalai
|
2917006WL016497
|
Anjalai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anjalai
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1388-A
(PANJAPATTI)
|
2917006000NRG23120820220520046
|
12/08/2022
|
Banumathi
|
2917006WL016499
|
Banumathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Banumathi
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/139-A
(PANJAPATTI)
|
2917006000NRG23120820220519865
|
12/08/2022
|
Sangeetha
|
2917006WL016494
|
Sangeetha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sangeetha
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1405-A
(PANJAPATTI)
|
2917006000NRG23120820220519957
|
12/08/2022
|
Lakshmi
|
2917006WL016497
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1421-A
(PANJAPATTI)
|
2917006000NRG23120820220519958
|
12/08/2022
|
Bhuwaneshwari
|
2917006WL016497
|
Bhuwaneshwari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bhuwaneshwari
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1422-A
(PANJAPATTI)
|
2917006000NRG23120820220519959
|
12/08/2022
|
Selvarani
|
2917006WL016497
|
Selvarani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvarani
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1426-A
(PANJAPATTI)
|
2917006000NRG23120820220519960
|
12/08/2022
|
Subathra
|
2917006WL016497
|
Subathra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subathra
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1428-A
(PANJAPATTI)
|
2917006000NRG23120820220519961
|
12/08/2022
|
Pavalaveni
|
2917006WL016497
|
Pavalaveni
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pavalaveni
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1432-A
(PANJAPATTI)
|
2917006000NRG23120820220519962
|
12/08/2022
|
Malathi
|
2917006WL016497
|
Malathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Malathi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1490-A
(PANJAPATTI)
|
2917006000NRG23120820220519963
|
12/08/2022
|
Sasikala
|
2917006WL016497
|
Sasikala
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sasikala
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1557-A
(PANJAPATTI)
|
2917006000NRG23120820220519964
|
12/08/2022
|
Priya
|
2917006WL016497
|
Priya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Priya
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/308-a
(PANJAPATTI)
|
2917006000NRG23120820220520059
|
12/08/2022
|
Periyanayagi
|
2917006WL016499
|
Periyanayagi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156761
|
|
Periyanayagi
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/434-A
(PANJAPATTI)
|
2917006000NRG23120820220520063
|
12/08/2022
|
Nagarathinam
|
2917006WL016499
|
Nagarathinam
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagarathinam
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/493-A
(PANJAPATTI)
|
2917006000NRG23120820220519966
|
12/08/2022
|
radha
|
2917006WL016497
|
radha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
radha
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/500-A
(PANJAPATTI)
|
2917006000NRG23120820220519985
|
12/08/2022
|
Meena
|
2917006WL016498
|
Meena
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Meena
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/618-A
(PANJAPATTI)
|
2917006000NRG23120820220519875
|
12/08/2022
|
vALLI
|
2917006WL016494
|
vALLI
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
vALLI
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/619-A
(PANJAPATTI)
|
2917006000NRG23120820220519876
|
12/08/2022
|
kanniyammal
|
2917006WL016494
|
kanniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
kanniyammal
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/628-A
(PANJAPATTI)
|
2917006000NRG23120820220519967
|
12/08/2022
|
nagarathinam
|
2917006WL016497
|
nagarathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
nagarathinam
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/636-A
(PANJAPATTI)
|
2917006000NRG23120820220519968
|
12/08/2022
|
manimegalai
|
2917006WL016497
|
manimegalai
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
manimegalai
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/678-A
(PANJAPATTI)
|
2917006000NRG23120820220519880
|
12/08/2022
|
Janaki
|
2917006WL016494
|
Janaki
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Janaki
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/74-A
(PANJAPATTI)
|
2917006000NRG23120820220520076
|
12/08/2022
|
Aarumugam
|
2917006WL016499
|
Aarumugam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Aarumugam
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/760-A
(PANJAPATTI)
|
2917006000NRG23120820220519990
|
12/08/2022
|
Porselvi
|
2917006WL016498
|
Porselvi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Porselvi
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/900-A
(PANJAPATTI)
|
2917006000NRG23120820220520105
|
12/08/2022
|
Selvi
|
2917006WL016499
|
Selvi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/982-A
(PANJAPATTI)
|
2917006000NRG23120820220519974
|
12/08/2022
|
Sathya
|
2917006WL016497
|
Sathya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90607
|
90607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91802
|
91802
|
|
|
|
|
|
|
|