|
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-22-010-035-003/817-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415225
|
11/06/2022
|
KUPPAMMAL
|
2922010WL009488
|
KUPPAMMAL
|
00048
|
BKID0008247
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-035-002/685-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416783
|
11/06/2022
|
KUMARATHAL
|
2922010WL009519
|
KUMARATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-035-003/22-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415110
|
11/06/2022
|
SAVURIYAMMAL
|
2922010WL009488
|
SAVURIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVURIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-035-002/296-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416742
|
11/06/2022
|
KUMARATHAL
|
2922010WL009519
|
KUMARATHAL
|
00177
|
IOBA0000376
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-035-002/332-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416755
|
11/06/2022
|
NAGAJOTHI
|
2922010WL009519
|
NAGAJOTHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAJOTHI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-035-002/453-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416758
|
11/06/2022
|
VELLAICHAMY
|
2922010WL009519
|
VELLAICHAMY
|
00177
|
IOBA0000376
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELLAICHAMY
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-035-003/1-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415087
|
11/06/2022
|
MAYAVAN
|
2922010WL009488
|
MAYAVAN
|
00177
|
IOBA0000376
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAYAVAN
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-035-003/19-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415103
|
11/06/2022
|
NEELAVATHI
|
2922010WL009488
|
NEELAVATHI
|
00177
|
IOBA0000376
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931205
|
|
NEELAVATHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-035-003/716-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415212
|
11/06/2022
|
VANJATHAL
|
2922010WL009488
|
VANJATHAL
|
00177
|
IOBA0000376
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANJATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
10
|
THOPPAMPATTY
|
TN-22-010-035-002/203-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416721
|
11/06/2022
|
KADHIRESAN
|
2922010WL009519
|
KADHIRESAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KADHIRESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
THOPPAMPATTY
|
TN-22-010-035-001/165-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416651
|
11/06/2022
|
VIJAYALAKSHMI
|
2922010WL009519
|
VIJAYALAKSHMI
|
00415
|
SBIN0000894
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-035-003/824-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415228
|
11/06/2022
|
SUGANYA
|
2922010WL009488
|
SUGANYA
|
00415
|
SBIN0000894
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGANYA
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-035-003/825-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415229
|
11/06/2022
|
PATTAMMAL
|
2922010WL009488
|
PATTAMMAL
|
00415
|
SBIN0000894
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PATTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
THOPPAMPATTY
|
TN-22-010-035-001/163-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416650
|
11/06/2022
|
DURKAIYAPPAN
|
2922010WL009519
|
DURKAIYAPPAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
DURKAIYAPPAN
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-035-001/224-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416653
|
11/06/2022
|
SIJA
|
2922010WL009519
|
SIJA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIJA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-035-001/304-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416656
|
11/06/2022
|
PALANICHAMY
|
2922010WL009519
|
PALANICHAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANICHAMY
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-035-001/373-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416664
|
11/06/2022
|
SEETHALAKSHMI
|
2922010WL009519
|
SEETHALAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SEETHALAKSHMI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-035-001/418-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416667
|
11/06/2022
|
KRISHNAMMAL
|
2922010WL009519
|
KRISHNAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAMMAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-035-001/448-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416673
|
11/06/2022
|
KANNIYATHAL
|
2922010WL009519
|
KANNIYATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNIYATHAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-035-001/509-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416681
|
11/06/2022
|
POORNAVEL
|
2922010WL009519
|
POORNAVEL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
POORNAVEL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-035-001/513-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416682
|
11/06/2022
|
THAMSILI
|
2922010WL009519
|
THAMSILI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAMSILI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-035-001/514-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416683
|
11/06/2022
|
ESWARI
|
2922010WL009519
|
ESWARI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-035-001/518-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416684
|
11/06/2022
|
DHANALAKSHMI
|
2922010WL009519
|
DHANALAKSHMI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-035-001/643-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416688
|
11/06/2022
|
KAMAKSHI
|
2922010WL009519
|
KAMAKSHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMAKSHI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-035-001/709-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416694
|
11/06/2022
|
KALAIYARASI
|
2922010WL009519
|
KALAIYARASI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIYARASI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-035-001/715-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416695
|
11/06/2022
|
VELLAIKANNU
|
2922010WL009519
|
VELLAIKANNU
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELLAIKANNU
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-035-001/840-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416696
|
11/06/2022
|
THAMARAISELVI
|
2922010WL009519
|
THAMARAISELVI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAMARAISELVI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-035-001/857-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416697
|
11/06/2022
|
GOWSALYA
|
2922010WL009519
|
GOWSALYA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOWSALYA
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-035-002/101-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416699
|
11/06/2022
|
ANITHA
|
2922010WL009519
|
ANITHA
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANITHA
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-035-002/172-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416711
|
11/06/2022
|
PERIYATHAL
|
2922010WL009519
|
PERIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYATHAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-035-002/178-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416714
|
11/06/2022
|
VELUCHAMY
|
2922010WL009519
|
VELUCHAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELUCHAMY
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-035-002/185-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416718
|
11/06/2022
|
MURUGATHAL
|
2922010WL009519
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-035-002/189-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416719
|
11/06/2022
|
VELATHAL
|
2922010WL009519
|
VELATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELATHAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-035-002/216-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416725
|
11/06/2022
|
SELVI
|
2922010WL009519
|
SELVI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-035-002/219-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416726
|
11/06/2022
|
KALAMANI
|
2922010WL009519
|
KALAMANI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAMANI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-035-002/244-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416734
|
11/06/2022
|
RAJATHI
|
2922010WL009519
|
RAJATHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJATHI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-035-002/257-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416735
|
11/06/2022
|
PERIYASAMY
|
2922010WL009519
|
PERIYASAMY
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYASAMY
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-035-002/291-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416740
|
11/06/2022
|
VELLAITHAI
|
2922010WL009519
|
VELLAITHAI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELLAITHAI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-035-002/309-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416744
|
11/06/2022
|
ARAATHAL
|
2922010WL009519
|
ARAATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARAATHAL
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-035-002/316-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416747
|
11/06/2022
|
PALANIYAMMAL
|
2922010WL009519
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-035-002/361-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416757
|
11/06/2022
|
RAMATHAL
|
2922010WL009519
|
RAMATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMATHAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-035-002/454-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416759
|
11/06/2022
|
VASUKI
|
2922010WL009519
|
VASUKI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASUKI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-035-002/508-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416760
|
11/06/2022
|
RATHINAM
|
2922010WL009519
|
RATHINAM
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
RATHINAM
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-035-002/544-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416764
|
11/06/2022
|
CHINNATHAL
|
2922010WL009519
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNATHAL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-035-002/635-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416777
|
11/06/2022
|
PARVATHAM
|
2922010WL009519
|
PARVATHAM
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARVATHAM
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-035-002/647-a
(THUMBALAPATTY)
|
2922010000NRG23110620220416780
|
11/06/2022
|
AARATHAL
|
2922010WL009519
|
AARATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
AARATHAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-035-002/738-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416790
|
11/06/2022
|
RAMATHAL
|
2922010WL009519
|
RAMATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMATHAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-035-002/809-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416795
|
11/06/2022
|
PALANIYAMMAL
|
2922010WL009519
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-035-002/815-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416797
|
11/06/2022
|
RAMASAMY
|
2922010WL009519
|
RAMASAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMASAMY
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-035-002/836-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416798
|
11/06/2022
|
KAVITHA
|
2922010WL009519
|
KAVITHA
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-035-002/853-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416799
|
11/06/2022
|
MURUGESAN
|
2922010WL009519
|
MURUGESAN
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGESAN
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-035-002/88-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416801
|
11/06/2022
|
BHARATHI
|
2922010WL009519
|
BHARATHI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHARATHI
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-035-002/94-A
(THUMBALAPATTY)
|
2922010000NRG23110620220416806
|
11/06/2022
|
RAMATHAL
|
2922010WL009519
|
RAMATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMATHAL
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-035-003/119-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415090
|
11/06/2022
|
RAVICHANDRAN
|
2922010WL009488
|
RAVICHANDRAN
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAVICHANDRAN
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-035-003/206-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415107
|
11/06/2022
|
KUPPATHAL
|
2922010WL009488
|
KUPPATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUPPATHAL
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-035-003/27-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415111
|
11/06/2022
|
KARUPPUSAMY
|
2922010WL009488
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
273
|
273
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPUSAMY
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-035-003/36-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415136
|
11/06/2022
|
VALLIYATHAL
|
2922010WL009488
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLIYATHAL
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-035-003/420-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415160
|
11/06/2022
|
KARUPPUSAMY
|
2922010WL009488
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPUSAMY
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-035-003/43-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415163
|
11/06/2022
|
PALANIYAMMAL
|
2922010WL009488
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-035-003/445-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415165
|
11/06/2022
|
SUBRAMANIYAN
|
2922010WL009488
|
SUBRAMANIYAN
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBRAMANIYAN
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-035-003/532-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415184
|
11/06/2022
|
JOTHIKANNAN
|
2922010WL009488
|
JOTHIKANNAN
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHIKANNAN
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-035-003/629-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415197
|
11/06/2022
|
KUMARESHAN
|
2922010WL009488
|
KUMARESHAN
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARESHAN
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-035-003/648-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415198
|
11/06/2022
|
SELVARAJ
|
2922010WL009488
|
SELVARAJ
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVARAJ
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-035-003/655-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415201
|
11/06/2022
|
SASIKALA
|
2922010WL009488
|
SASIKALA
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
SASIKALA
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-035-003/668-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415205
|
11/06/2022
|
KRISHNAN
|
2922010WL009488
|
KRISHNAN
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAN
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-035-003/680-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415206
|
11/06/2022
|
VELUMANI
|
2922010WL009488
|
VELUMANI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELUMANI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-035-003/684-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415207
|
11/06/2022
|
CHINNASAMY
|
2922010WL009488
|
CHINNASAMY
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNASAMY
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-035-003/791-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415220
|
11/06/2022
|
DEIVANAYAGI
|
2922010WL009488
|
DEIVANAYAGI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEIVANAYAGI
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-035-003/799-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415221
|
11/06/2022
|
RAMALINGAM
|
2922010WL009488
|
RAMALINGAM
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMALINGAM
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-035-003/802-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415222
|
11/06/2022
|
KALIYATHAL
|
2922010WL009488
|
KALIYATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALIYATHAL
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-035-003/810-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415223
|
11/06/2022
|
ESWARI
|
2922010WL009488
|
ESWARI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
72
|
THOPPAMPATTY
|
TN-22-010-035-003/816-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415224
|
11/06/2022
|
MUTHAMMAL
|
2922010WL009488
|
MUTHAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHAMMAL
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-035-003/818-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415226
|
11/06/2022
|
MARIMUTHU
|
2922010WL009488
|
MARIMUTHU
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIMUTHU
|
()
|
|
74
|
THOPPAMPATTY
|
TN-22-010-035-003/822-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415227
|
11/06/2022
|
MEENAKSHI
|
2922010WL009488
|
MEENAKSHI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENAKSHI
|
()
|
|
75
|
THOPPAMPATTY
|
TN-22-010-035-003/826-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415230
|
11/06/2022
|
SANGEETHA
|
2922010WL009488
|
SANGEETHA
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
76
|
THOPPAMPATTY
|
TN-22-010-035-003/834-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415231
|
11/06/2022
|
ESWARI
|
2922010WL009488
|
ESWARI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
77
|
THOPPAMPATTY
|
TN-22-010-035-003/839-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415232
|
11/06/2022
|
MUTHUSAMY
|
2922010WL009488
|
MUTHUSAMY
|
00415
|
SBIN0015881
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHUSAMY
|
()
|
|
78
|
THOPPAMPATTY
|
TN-22-010-035-003/842-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415233
|
11/06/2022
|
MASANIYAMMAL
|
2922010WL009488
|
MASANIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
MASANIYAMMAL
|
()
|
|
79
|
THOPPAMPATTY
|
TN-22-010-035-003/848-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415234
|
11/06/2022
|
LAKSHMI
|
2922010WL009488
|
LAKSHMI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
80
|
THOPPAMPATTY
|
TN-22-010-035-003/850-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415235
|
11/06/2022
|
RENUGA
|
2922010WL009488
|
RENUGA
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
RENUGA
|
()
|
|
81
|
THOPPAMPATTY
|
TN-22-010-035-003/851-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415236
|
11/06/2022
|
MEENAKSHI
|
2922010WL009488
|
MEENAKSHI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENAKSHI
|
()
|
|
82
|
THOPPAMPATTY
|
TN-22-010-035-003/852-A
(THUMBALAPATTY)
|
2922010000NRG23110620220415237
|
11/06/2022
|
MAHALAKSHMI
|
2922010WL009488
|
MAHALAKSHMI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63925
|
63925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76229
|
76229
|
|
|
|
|
|
|
|