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
|
SEDAPATTI
|
TN-20-010-027-001/2073-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163891
|
30/09/2022
|
Shanmugathai
|
2920010WL030477
|
Shanmugathai
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanmugathai
|
()
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2293-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163907
|
30/09/2022
|
Boose
|
2920010WL030477
|
Boose
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Boose
|
()
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2887-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163937
|
30/09/2022
|
M LINGAMMAL
|
2920010WL030477
|
M LINGAMMAL
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
M LINGAMMAL
|
()
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2928-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163942
|
30/09/2022
|
Kanagavalli S
|
2920010WL030477
|
Kanagavalli S
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanagavalli S
|
()
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2934-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163944
|
30/09/2022
|
Pavithra P
|
2920010WL030477
|
Pavithra P
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pavithra P
|
()
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2973-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163950
|
30/09/2022
|
Veerapriya
|
2920010WL030477
|
Veerapriya
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veerapriya
|
()
|
7
|
SEDAPATTI
|
TN-20-010-027-003/2400-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163959
|
30/09/2022
|
Saraswathi
|
2920010WL030477
|
Saraswathi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saraswathi
|
()
|
8
|
SEDAPATTI
|
TN-20-010-027-027/809-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164055
|
30/09/2022
|
vasanthi
|
2920010WL030477
|
vasanthi
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
vasanthi
|
()
|
9
|
SEDAPATTI
|
TN-20-010-027-028/2746-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164063
|
30/09/2022
|
Nagamani
|
2920010WL030477
|
Nagamani
|
00048
|
BKID0008352
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-027-001/2859-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163934
|
30/09/2022
|
K.Ramer
|
2920010WL030477
|
K.Ramer
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
K.Ramer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/535-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164019
|
30/09/2022
|
VIJAYA
|
2920010WL030477
|
VIJAYA
|
00078
|
CNRB0004464
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYA
|
()
|
12
|
SEDAPATTI
|
TN-20-010-027-027/795-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164053
|
30/09/2022
|
Davamani
|
2920010WL030477
|
Davamani
|
00078
|
CNRB0004464
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Davamani
|
()
|
13
|
SEDAPATTI
|
TN-20-010-027-027/93-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164057
|
30/09/2022
|
Nagalakshmi
|
2920010WL030477
|
Nagalakshmi
|
00078
|
CNRB0004464
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-027-001/2833-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163931
|
30/09/2022
|
Kalivani
|
2920010WL030477
|
Kalivani
|
00415
|
SBIN0005634
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalivani
|
()
|
15
|
SEDAPATTI
|
TN-20-010-027-027/2286-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164011
|
30/09/2022
|
Indhurani
|
2920010WL030477
|
Indhurani
|
00415
|
SBIN0005634
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
030361529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
16
|
SEDAPATTI
|
TN-20-010-027-001/1822-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163887
|
30/09/2022
|
Thenathiyalan
|
2920010WL030477
|
Thenathiyalan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thenathiyalan
|
()
|
17
|
SEDAPATTI
|
TN-20-010-027-001/2050-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163889
|
30/09/2022
|
Amutha
|
2920010WL030477
|
Amutha
|
00415
|
SBIN0008623
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amutha
|
()
|
18
|
SEDAPATTI
|
TN-20-010-027-001/2071-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163890
|
30/09/2022
|
Periyasamy
|
2920010WL030477
|
Periyasamy
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Periyasamy
|
()
|
19
|
SEDAPATTI
|
TN-20-010-027-001/2086-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163892
|
30/09/2022
|
Pushpam
|
2920010WL030477
|
Pushpam
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpam
|
()
|
20
|
SEDAPATTI
|
TN-20-010-027-001/2136-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163894
|
30/09/2022
|
Subbuthai
|
2920010WL030477
|
Subbuthai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subbuthai
|
()
|
21
|
SEDAPATTI
|
TN-20-010-027-001/2179-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163895
|
30/09/2022
|
Amusuvalli
|
2920010WL030477
|
Amusuvalli
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amusuvalli
|
()
|
22
|
SEDAPATTI
|
TN-20-010-027-001/2208-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163896
|
30/09/2022
|
Mahalakshmi
|
2920010WL030477
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mahalakshmi
|
()
|
23
|
SEDAPATTI
|
TN-20-010-027-001/2209-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163897
|
30/09/2022
|
Sathuragiri
|
2920010WL030477
|
Sathuragiri
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathuragiri
|
()
|
24
|
SEDAPATTI
|
TN-20-010-027-001/2245-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163900
|
30/09/2022
|
Kerisanvani
|
2920010WL030477
|
Kerisanvani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kerisanvani
|
()
|
25
|
SEDAPATTI
|
TN-20-010-027-001/2260-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163901
|
30/09/2022
|
Sudha
|
2920010WL030477
|
Sudha
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sudha
|
()
|
26
|
SEDAPATTI
|
TN-20-010-027-001/2278-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163902
|
30/09/2022
|
Kethammal
|
2920010WL030477
|
Kethammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kethammal
|
()
|
27
|
SEDAPATTI
|
TN-20-010-027-001/2279-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163903
|
30/09/2022
|
Periyavellai
|
2920010WL030477
|
Periyavellai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Periyavellai
|
()
|
28
|
SEDAPATTI
|
TN-20-010-027-001/2292-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163906
|
30/09/2022
|
Rokini
|
2920010WL030477
|
Rokini
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rokini
|
()
|
29
|
SEDAPATTI
|
TN-20-010-027-001/2294-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163908
|
30/09/2022
|
Kaliyammal
|
2920010WL030477
|
Kaliyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaliyammal
|
()
|
30
|
SEDAPATTI
|
TN-20-010-027-001/2298-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163910
|
30/09/2022
|
nallathai
|
2920010WL030477
|
nallathai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
nallathai
|
()
|
31
|
SEDAPATTI
|
TN-20-010-027-001/2406-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163911
|
30/09/2022
|
Pandeeshwarn
|
2920010WL030477
|
Pandeeshwarn
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pandeeshwarn
|
()
|
32
|
SEDAPATTI
|
TN-20-010-027-001/2488-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163914
|
30/09/2022
|
Muthuselvi
|
2920010WL030477
|
Muthuselvi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthuselvi
|
()
|
33
|
SEDAPATTI
|
TN-20-010-027-001/2656-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163921
|
30/09/2022
|
Ayyanor
|
2920010WL030477
|
Ayyanor
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ayyanor
|
()
|
34
|
SEDAPATTI
|
TN-20-010-027-001/2689-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163924
|
30/09/2022
|
Thangam
|
2920010WL030477
|
Thangam
|
00415
|
SBIN0008623
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangam
|
()
|
35
|
SEDAPATTI
|
TN-20-010-027-001/2725-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163927
|
30/09/2022
|
MURUGESAN
|
2920010WL030477
|
MURUGESAN
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGESAN
|
()
|
36
|
SEDAPATTI
|
TN-20-010-027-001/2781-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163929
|
30/09/2022
|
Jothi
|
2920010WL030477
|
Jothi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothi
|
()
|
37
|
SEDAPATTI
|
TN-20-010-027-001/2792-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163930
|
30/09/2022
|
vasuki
|
2920010WL030477
|
vasuki
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
vasuki
|
()
|
38
|
SEDAPATTI
|
TN-20-010-027-001/2841-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163932
|
30/09/2022
|
Gowselya
|
2920010WL030477
|
Gowselya
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowselya
|
()
|
39
|
SEDAPATTI
|
TN-20-010-027-001/2849-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163933
|
30/09/2022
|
Gowsaliya
|
2920010WL030477
|
Gowsaliya
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowsaliya
|
()
|
40
|
SEDAPATTI
|
TN-20-010-027-001/2873-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163935
|
30/09/2022
|
santhaveliyan
|
2920010WL030477
|
santhaveliyan
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
santhaveliyan
|
()
|
41
|
SEDAPATTI
|
TN-20-010-027-001/2886-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163936
|
30/09/2022
|
Angammal
|
2920010WL030477
|
Angammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Angammal
|
()
|
42
|
SEDAPATTI
|
TN-20-010-027-001/2891-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163938
|
30/09/2022
|
selvakani
|
2920010WL030477
|
selvakani
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
selvakani
|
()
|
43
|
SEDAPATTI
|
TN-20-010-027-001/2904-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163939
|
30/09/2022
|
Govinthammal S
|
2920010WL030477
|
Govinthammal S
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Govinthammal S
|
()
|
44
|
SEDAPATTI
|
TN-20-010-027-001/2911-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163940
|
30/09/2022
|
Karpagavalli T
|
2920010WL030477
|
Karpagavalli T
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karpagavalli T
|
()
|
45
|
SEDAPATTI
|
TN-20-010-027-001/2919-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163941
|
30/09/2022
|
Lakshmi M
|
2920010WL030477
|
Lakshmi M
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi M
|
()
|
46
|
SEDAPATTI
|
TN-20-010-027-001/2929-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163943
|
30/09/2022
|
Mariyammal G
|
2920010WL030477
|
Mariyammal G
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariyammal G
|
()
|
47
|
SEDAPATTI
|
TN-20-010-027-001/2946-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163945
|
30/09/2022
|
Sharumathi
|
2920010WL030477
|
Sharumathi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sharumathi
|
()
|
48
|
SEDAPATTI
|
TN-20-010-027-001/2947-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163946
|
30/09/2022
|
Vijitha
|
2920010WL030477
|
Vijitha
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijitha
|
()
|
49
|
SEDAPATTI
|
TN-20-010-027-001/2950-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163947
|
30/09/2022
|
Mariyammal
|
2920010WL030477
|
Mariyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariyammal
|
()
|
50
|
SEDAPATTI
|
TN-20-010-027-001/2956-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163948
|
30/09/2022
|
Alagusaranya
|
2920010WL030477
|
Alagusaranya
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alagusaranya
|
()
|
51
|
SEDAPATTI
|
TN-20-010-027-001/2965-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163949
|
30/09/2022
|
Gokiladevi
|
2920010WL030477
|
Gokiladevi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gokiladevi
|
()
|
52
|
SEDAPATTI
|
TN-20-010-027-001/2990-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163951
|
30/09/2022
|
RAMYA S
|
2920010WL030477
|
RAMYA S
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAMYA S
|
()
|
53
|
SEDAPATTI
|
TN-20-010-027-001/2992-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163952
|
30/09/2022
|
PILAWADI
|
2920010WL030477
|
PILAWADI
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
PILAWADI
|
()
|
54
|
SEDAPATTI
|
TN-20-010-027-001/876-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163955
|
30/09/2022
|
Thiruvannamalai
|
2920010WL030477
|
Thiruvannamalai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thiruvannamalai
|
()
|
55
|
SEDAPATTI
|
TN-20-010-027-003/2388-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163958
|
30/09/2022
|
Chellapandiyammal T
|
2920010WL030477
|
Chellapandiyammal T
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chellapandiyammal T
|
()
|
56
|
SEDAPATTI
|
TN-20-010-027-027/1082-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163960
|
30/09/2022
|
Balamurugan
|
2920010WL030477
|
Balamurugan
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Balamurugan
|
()
|
57
|
SEDAPATTI
|
TN-20-010-027-027/1094-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163962
|
30/09/2022
|
Ramuthai
|
2920010WL030477
|
Ramuthai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramuthai
|
()
|
58
|
SEDAPATTI
|
TN-20-010-027-027/1298-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163970
|
30/09/2022
|
Nagapandiyan
|
2920010WL030477
|
Nagapandiyan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagapandiyan
|
()
|
59
|
SEDAPATTI
|
TN-20-010-027-027/1326-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163975
|
30/09/2022
|
Meena
|
2920010WL030477
|
Meena
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Meena
|
()
|
60
|
SEDAPATTI
|
TN-20-010-027-027/1486-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163986
|
30/09/2022
|
palaniyammal
|
2920010WL030477
|
palaniyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
palaniyammal
|
()
|
61
|
SEDAPATTI
|
TN-20-010-027-027/1761-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163995
|
30/09/2022
|
Pandeeswari
|
2920010WL030477
|
Pandeeswari
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pandeeswari
|
()
|
62
|
SEDAPATTI
|
TN-20-010-027-027/1767-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221163996
|
30/09/2022
|
Nagendran
|
2920010WL030477
|
Nagendran
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagendran
|
()
|
63
|
SEDAPATTI
|
TN-20-010-027-027/2001-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164007
|
30/09/2022
|
Dhanalakshmi
|
2920010WL030477
|
Dhanalakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhanalakshmi
|
()
|
64
|
SEDAPATTI
|
TN-20-010-027-027/398-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164016
|
30/09/2022
|
Prasanth
|
2920010WL030477
|
Prasanth
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Prasanth
|
()
|
65
|
SEDAPATTI
|
TN-20-010-027-027/539-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164020
|
30/09/2022
|
C AJAI
|
2920010WL030477
|
C AJAI
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
C AJAI
|
()
|
66
|
SEDAPATTI
|
TN-20-010-027-027/575-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164026
|
30/09/2022
|
Rajeshwari
|
2920010WL030477
|
Rajeshwari
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajeshwari
|
()
|
67
|
SEDAPATTI
|
TN-20-010-027-027/594-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164029
|
30/09/2022
|
Paramathdevar
|
2920010WL030477
|
Paramathdevar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Paramathdevar
|
()
|
68
|
SEDAPATTI
|
TN-20-010-027-027/667-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164041
|
30/09/2022
|
Parasakthi
|
2920010WL030477
|
Parasakthi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Parasakthi
|
()
|
69
|
SEDAPATTI
|
TN-20-010-027-027/669-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164043
|
30/09/2022
|
Veerammal
|
2920010WL030477
|
Veerammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veerammal
|
()
|
70
|
SEDAPATTI
|
TN-20-010-027-027/764-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23300920221164050
|
30/09/2022
|
tamilselvan
|
2920010WL030477
|
tamilselvan
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72516
|
72516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92694
|
92694
|
|
|
|
|
|
|
|