|
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
|
AMMAPET
|
TN-10-012-019-001/1013-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642332
|
23/06/2022
|
Bathmini
|
2910012WL020120
|
Bathmini
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bathmini
|
()
|
|
2
|
AMMAPET
|
TN-10-012-019-001/1052-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643661
|
23/06/2022
|
Kavitha
|
2910012WL020155
|
Kavitha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
3
|
AMMAPET
|
TN-10-012-019-001/1055-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642657
|
23/06/2022
|
Eswaran
|
2910012WL020131
|
Eswaran
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswaran
|
()
|
|
4
|
AMMAPET
|
TN-10-012-019-001/1061-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643662
|
23/06/2022
|
Kulanthaiyammal
|
2910012WL020155
|
Kulanthaiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kulanthaiyammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-019-001/1071-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643663
|
23/06/2022
|
Irusagounder
|
2910012WL020155
|
Irusagounder
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Irusagounder
|
()
|
|
6
|
AMMAPET
|
TN-10-012-019-001/1080-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643664
|
23/06/2022
|
Maheswari
|
2910012WL020155
|
Maheswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
7
|
AMMAPET
|
TN-10-012-019-001/1119-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643665
|
23/06/2022
|
Santhi
|
2910012WL020155
|
Santhi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-019-001/1120-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643666
|
23/06/2022
|
Maheswari
|
2910012WL020155
|
Maheswari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
9
|
AMMAPET
|
TN-10-012-019-001/1131-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643667
|
23/06/2022
|
Kanakaraj
|
2910012WL020155
|
Kanakaraj
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanakaraj
|
()
|
|
10
|
AMMAPET
|
TN-10-012-019-001/1135-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643668
|
23/06/2022
|
Priya
|
2910012WL020155
|
Priya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
11
|
AMMAPET
|
TN-10-012-019-001/1138-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643669
|
23/06/2022
|
Eswari
|
2910012WL020155
|
Eswari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
|
12
|
AMMAPET
|
TN-10-012-019-001/1139-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643670
|
23/06/2022
|
Santhi
|
2910012WL020155
|
Santhi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-019-001/1141-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643671
|
23/06/2022
|
MARIYAMMAL
|
2910012WL020155
|
MARIYAMMAL
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARIYAMMAL
|
()
|
|
14
|
AMMAPET
|
TN-10-012-019-001/1158-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643672
|
23/06/2022
|
Mallika
|
2910012WL020155
|
Mallika
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallika
|
()
|
|
15
|
AMMAPET
|
TN-10-012-019-001/1159-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643673
|
23/06/2022
|
Mariyammal
|
2910012WL020155
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-019-001/1161-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642634
|
23/06/2022
|
Ayyaperumal
|
2910012WL020127
|
Ayyaperumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ayyaperumal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-019-001/1161-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642633
|
23/06/2022
|
Govindhammal
|
2910012WL020127
|
Govindhammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindhammal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-019-001/1162-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642635
|
23/06/2022
|
Nandhini
|
2910012WL020127
|
Nandhini
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nandhini
|
()
|
|
19
|
AMMAPET
|
TN-10-012-019-001/1162-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642636
|
23/06/2022
|
Saravananpavan
|
2910012WL020127
|
Saravananpavan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saravananpavan
|
()
|
|
20
|
AMMAPET
|
TN-10-012-019-001/1164-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642333
|
23/06/2022
|
Mehala
|
2910012WL020120
|
Mehala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mehala
|
()
|
|
21
|
AMMAPET
|
TN-10-012-019-001/1181-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643674
|
23/06/2022
|
Rajeshwari
|
2910012WL020155
|
Rajeshwari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari
|
()
|
|
22
|
AMMAPET
|
TN-10-012-019-001/1209-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642637
|
23/06/2022
|
Murugan
|
2910012WL020127
|
Murugan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
23
|
AMMAPET
|
TN-10-012-019-001/1209-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642638
|
23/06/2022
|
Sathya
|
2910012WL020127
|
Sathya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
24
|
AMMAPET
|
TN-10-012-019-001/1229-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642651
|
23/06/2022
|
Kowsalya
|
2910012WL020130
|
Kowsalya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kowsalya
|
()
|
|
25
|
AMMAPET
|
TN-10-012-019-001/1248-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642646
|
23/06/2022
|
Eswari
|
2910012WL020129
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
|
26
|
AMMAPET
|
TN-10-012-019-001/1253-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643675
|
23/06/2022
|
Selvi
|
2910012WL020155
|
Selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-019-001/1257-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643676
|
23/06/2022
|
Sasikala
|
2910012WL020155
|
Sasikala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
28
|
AMMAPET
|
TN-10-012-019-001/1270-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643677
|
23/06/2022
|
Eashivary
|
2910012WL020155
|
Eashivary
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eashivary
|
()
|
|
29
|
AMMAPET
|
TN-10-012-019-001/1284-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642658
|
23/06/2022
|
Sivakami
|
2910012WL020131
|
Sivakami
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakami
|
()
|
|
30
|
AMMAPET
|
TN-10-012-019-001/1293-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643678
|
23/06/2022
|
Utthirammal
|
2910012WL020155
|
Utthirammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Utthirammal
|
()
|
|
31
|
AMMAPET
|
TN-10-012-019-002/1001-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642334
|
23/06/2022
|
Gobal
|
2910012WL020120
|
Gobal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gobal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-019-002/1116-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642335
|
23/06/2022
|
Lakshmi
|
2910012WL020120
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
33
|
AMMAPET
|
TN-10-012-019-002/1175-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642336
|
23/06/2022
|
Poongodi
|
2910012WL020120
|
Poongodi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongodi
|
()
|
|
34
|
AMMAPET
|
TN-10-012-019-002/1178-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642337
|
23/06/2022
|
Eswari
|
2910012WL020120
|
Eswari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
|
35
|
AMMAPET
|
TN-10-012-019-002/1198-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642338
|
23/06/2022
|
Kannammal
|
2910012WL020120
|
Kannammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannammal
|
()
|
|
36
|
AMMAPET
|
TN-10-012-019-002/1213-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642640
|
23/06/2022
|
Malathi
|
2910012WL020127
|
Malathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malathi
|
()
|
|
37
|
AMMAPET
|
TN-10-012-019-002/1213-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642639
|
23/06/2022
|
Mohanraj
|
2910012WL020127
|
Mohanraj
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mohanraj
|
()
|
|
38
|
AMMAPET
|
TN-10-012-019-002/1263-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642339
|
23/06/2022
|
Thangavel
|
2910012WL020120
|
Thangavel
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangavel
|
()
|
|
39
|
AMMAPET
|
TN-10-012-019-002/1278-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642340
|
23/06/2022
|
Mariappan
|
2910012WL020120
|
Mariappan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariappan
|
()
|
|
40
|
AMMAPET
|
TN-10-012-019-002/1310-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642341
|
23/06/2022
|
Punitha
|
2910012WL020120
|
Punitha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Punitha
|
()
|
|
41
|
AMMAPET
|
TN-10-012-019-003/1062-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642628
|
23/06/2022
|
Shanmugavalli
|
2910012WL020126
|
Shanmugavalli
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugavalli
|
()
|
|
42
|
AMMAPET
|
TN-10-012-019-003/1062-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642627
|
23/06/2022
|
Vengathachalam
|
2910012WL020126
|
Vengathachalam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vengathachalam
|
()
|
|
43
|
AMMAPET
|
TN-10-012-019-003/1123-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643698
|
23/06/2022
|
Arumugam
|
2910012WL020155
|
Arumugam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
44
|
AMMAPET
|
TN-10-012-019-004/1038-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642356
|
23/06/2022
|
Nathiyammal
|
2910012WL020120
|
Nathiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nathiyammal
|
()
|
|
45
|
AMMAPET
|
TN-10-012-019-004/1039-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642357
|
23/06/2022
|
Chithra
|
2910012WL020120
|
Chithra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chithra
|
()
|
|
46
|
AMMAPET
|
TN-10-012-019-006/1078-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642360
|
23/06/2022
|
Esammal
|
2910012WL020120
|
Esammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esammal
|
()
|
|
47
|
AMMAPET
|
TN-10-012-019-006/1082-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642361
|
23/06/2022
|
Sivakami
|
2910012WL020120
|
Sivakami
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakami
|
()
|
|
48
|
AMMAPET
|
TN-10-012-019-006/1093-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642362
|
23/06/2022
|
Meena
|
2910012WL020120
|
Meena
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meena
|
()
|
|
49
|
AMMAPET
|
TN-10-012-019-006/1252-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642363
|
23/06/2022
|
Perumal
|
2910012WL020120
|
Perumal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumal
|
()
|
|
50
|
AMMAPET
|
TN-10-012-019-006/1289-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643700
|
23/06/2022
|
Sowtherya
|
2910012WL020155
|
Sowtherya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sowtherya
|
()
|
|
51
|
AMMAPET
|
TN-10-012-019-007/1184-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642652
|
23/06/2022
|
Vadivel
|
2910012WL020130
|
Vadivel
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vadivel
|
()
|
|
52
|
AMMAPET
|
TN-10-012-019-007/1283-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642629
|
23/06/2022
|
Kathamuthu
|
2910012WL020126
|
Kathamuthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kathamuthu
|
()
|
|
53
|
AMMAPET
|
TN-10-012-019-007/761-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642654
|
23/06/2022
|
Solayammal
|
2910012WL020130
|
Solayammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Solayammal
|
()
|
|
54
|
AMMAPET
|
TN-10-012-019-009/1012-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642369
|
23/06/2022
|
Suganthi
|
2910012WL020120
|
Suganthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
|
55
|
AMMAPET
|
TN-10-012-019-009/1015-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642370
|
23/06/2022
|
Eshwaran
|
2910012WL020120
|
Eshwaran
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eshwaran
|
()
|
|
56
|
AMMAPET
|
TN-10-012-019-009/1018-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642647
|
23/06/2022
|
Somasundaram
|
2910012WL020129
|
Somasundaram
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Somasundaram
|
()
|
|
57
|
AMMAPET
|
TN-10-012-019-009/1019-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642371
|
23/06/2022
|
Hemalatha
|
2910012WL020120
|
Hemalatha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Hemalatha
|
()
|
|
58
|
AMMAPET
|
TN-10-012-019-009/1021-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642372
|
23/06/2022
|
Kulanthaiyammal
|
2910012WL020120
|
Kulanthaiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kulanthaiyammal
|
()
|
|
59
|
AMMAPET
|
TN-10-012-019-009/1023-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642373
|
23/06/2022
|
Sowntherammal
|
2910012WL020120
|
Sowntherammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sowntherammal
|
()
|
|
60
|
AMMAPET
|
TN-10-012-019-009/1026-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642648
|
23/06/2022
|
Sakunthala
|
2910012WL020129
|
Sakunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sakunthala
|
()
|
|
61
|
AMMAPET
|
TN-10-012-019-009/1027-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642374
|
23/06/2022
|
Thangam
|
2910012WL020120
|
Thangam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangam
|
()
|
|
62
|
AMMAPET
|
TN-10-012-019-009/1028-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642631
|
23/06/2022
|
Devi
|
2910012WL020126
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
63
|
AMMAPET
|
TN-10-012-019-009/1029-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642375
|
23/06/2022
|
Sulochana
|
2910012WL020120
|
Sulochana
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sulochana
|
()
|
|
64
|
AMMAPET
|
TN-10-012-019-009/1037-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642376
|
23/06/2022
|
Kalavani
|
2910012WL020120
|
Kalavani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalavani
|
()
|
|
65
|
AMMAPET
|
TN-10-012-019-009/1100-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642377
|
23/06/2022
|
Vijiya
|
2910012WL020120
|
Vijiya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijiya
|
()
|
|
66
|
AMMAPET
|
TN-10-012-019-009/1173-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642378
|
23/06/2022
|
Kaliyannan
|
2910012WL020120
|
Kaliyannan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyannan
|
()
|
|
67
|
AMMAPET
|
TN-10-012-019-009/1180-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642379
|
23/06/2022
|
Ranjitha
|
2910012WL020120
|
Ranjitha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ranjitha
|
()
|
|
68
|
AMMAPET
|
TN-10-012-019-009/1204-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642380
|
23/06/2022
|
Saroja
|
2910012WL020120
|
Saroja
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
69
|
AMMAPET
|
TN-10-012-019-009/1215-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642381
|
23/06/2022
|
Bathma
|
2910012WL020120
|
Bathma
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bathma
|
()
|
|
70
|
AMMAPET
|
TN-10-012-019-009/1233-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642382
|
23/06/2022
|
Manikandan
|
2910012WL020120
|
Manikandan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manikandan
|
()
|
|
71
|
AMMAPET
|
TN-10-012-019-009/1234-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642641
|
23/06/2022
|
Palanivel
|
2910012WL020127
|
Palanivel
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanivel
|
()
|
|
72
|
AMMAPET
|
TN-10-012-019-009/1234-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642642
|
23/06/2022
|
Sathiyarubini
|
2910012WL020127
|
Sathiyarubini
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiyarubini
|
()
|
|
73
|
AMMAPET
|
TN-10-012-019-009/1259-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642632
|
23/06/2022
|
Jayabharathi
|
2910012WL020126
|
Jayabharathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayabharathi
|
()
|
|
74
|
AMMAPET
|
TN-10-012-019-010/1096-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642387
|
23/06/2022
|
Maheswari
|
2910012WL020120
|
Maheswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
75
|
AMMAPET
|
TN-10-012-019-012/910-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643701
|
23/06/2022
|
Ammasi
|
2910012WL020155
|
Ammasi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammasi
|
()
|
|
76
|
AMMAPET
|
TN-10-012-019-019/1128-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642393
|
23/06/2022
|
Gowari
|
2910012WL020120
|
Gowari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowari
|
()
|
|
77
|
AMMAPET
|
TN-10-012-019-019/1214-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642643
|
23/06/2022
|
Roshan Saud
|
2910012WL020127
|
Roshan Saud
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Roshan Saud
|
()
|
|
78
|
AMMAPET
|
TN-10-012-019-019/1240-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642649
|
23/06/2022
|
Yuvaraj
|
2910012WL020129
|
Yuvaraj
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Yuvaraj
|
()
|
|
79
|
AMMAPET
|
TN-10-012-019-019/1241-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642650
|
23/06/2022
|
Vijayalakshmi
|
2910012WL020129
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
80
|
AMMAPET
|
TN-10-012-019-019/126-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643703
|
23/06/2022
|
Ganesan.N
|
2910012WL020155
|
Ganesan.N
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ganesan.N
|
()
|
|
81
|
AMMAPET
|
TN-10-012-019-019/299-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643717
|
23/06/2022
|
Seerangammal
|
2910012WL020155
|
Seerangammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seerangammal
|
()
|
|
82
|
AMMAPET
|
TN-10-012-019-019/376-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643721
|
23/06/2022
|
Tamilarasi
|
2910012WL020155
|
Tamilarasi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilarasi
|
()
|
|
83
|
AMMAPET
|
TN-10-012-019-019/40-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642424
|
23/06/2022
|
Senthilkumari
|
2910012WL020120
|
Senthilkumari
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthilkumari
|
()
|
|
84
|
AMMAPET
|
TN-10-012-019-019/468
(SINGAMPETTAI)
|
2910012000NRG23230620220642432
|
23/06/2022
|
Ariyagounduer
|
2910012WL020120
|
Ariyagounduer
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ariyagounduer
|
()
|
|
85
|
AMMAPET
|
TN-10-012-019-019/470
(SINGAMPETTAI)
|
2910012000NRG23230620220642433
|
23/06/2022
|
Settu
|
2910012WL020120
|
Settu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Settu
|
()
|
|
86
|
AMMAPET
|
TN-10-012-019-019/509-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643736
|
23/06/2022
|
Krishnan
|
2910012WL020155
|
Krishnan
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnan
|
()
|
|
87
|
AMMAPET
|
TN-10-012-019-019/72-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643766
|
23/06/2022
|
Sumathi
|
2910012WL020155
|
Sumathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
88
|
AMMAPET
|
TN-10-012-019-019/756-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642656
|
23/06/2022
|
Mehala
|
2910012WL020130
|
Mehala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mehala
|
()
|
|
89
|
AMMAPET
|
TN-10-012-019-019/79-A
(SINGAMPETTAI)
|
2910012000NRG23230620220643768
|
23/06/2022
|
Jothi
|
2910012WL020155
|
Jothi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothi
|
()
|
|
90
|
AMMAPET
|
TN-10-012-019-019/9-A
(SINGAMPETTAI)
|
2910012000NRG23230620220642452
|
23/06/2022
|
Varuthayee
|
2910012WL020120
|
Varuthayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Varuthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112420
|
112420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112420
|
112420
|
|
|
|
|
|
|
|