|
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
|
SATTUR
|
TN-24-011-004-004/776
(Chinnagollapatti)
|
2924011000NRG23230920221520347
|
23/09/2022
|
ganeshwari
|
2924011WL036620
|
ganeshwari
|
00032
|
UTIB0002760
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
ganeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-038-038/197
(Sankaranatham)
|
2924011000NRG23230920221520528
|
23/09/2022
|
Sankaramoorthy
|
2924011WL036625
|
Sankaramoorthy
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankaramoorthy
|
()
|
|
3
|
SATTUR
|
TN-24-011-038-038/205
(Sankaranatham)
|
2924011000NRG23230920221520529
|
23/09/2022
|
Muneeswari
|
2924011WL036625
|
Muneeswari
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muneeswari
|
()
|
|
4
|
SATTUR
|
TN-24-011-038-038/91
(Sankaranatham)
|
2924011000NRG23230920221520533
|
23/09/2022
|
M.Subbulakshmi
|
2924011WL036625
|
M.Subbulakshmi
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-034-001/175
(Pulvoipatti)
|
2924011000NRG23230920221527972
|
23/09/2022
|
Subbulakshmi
|
2924011WL036771
|
Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subbulakshmi
|
()
|
|
6
|
SATTUR
|
TN-24-011-034-001/182
(Pulvoipatti)
|
2924011000NRG23230920221527973
|
23/09/2022
|
Tamilselvi
|
2924011WL036771
|
Tamilselvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
7
|
SATTUR
|
TN-24-011-034-001/184
(Pulvoipatti)
|
2924011000NRG23230920221527974
|
23/09/2022
|
Arunadevi
|
2924011WL036771
|
Arunadevi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arunadevi
|
()
|
|
8
|
SATTUR
|
TN-24-011-034-001/187
(Pulvoipatti)
|
2924011000NRG23230920221527975
|
23/09/2022
|
Guruvammal
|
2924011WL036771
|
Guruvammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Guruvammal
|
()
|
|
9
|
SATTUR
|
TN-24-011-034-001/189
(Pulvoipatti)
|
2924011000NRG23230920221527976
|
23/09/2022
|
M Meena
|
2924011WL036771
|
M Meena
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Meena
|
()
|
|
10
|
SATTUR
|
TN-24-011-034-001/191
(Pulvoipatti)
|
2924011000NRG23230920221527977
|
23/09/2022
|
Alaguvelmurugan
|
2924011WL036771
|
Alaguvelmurugan
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alaguvelmurugan
|
()
|
|
11
|
SATTUR
|
TN-24-011-034-001/197
(Pulvoipatti)
|
2924011000NRG23230920221527978
|
23/09/2022
|
Kalpana
|
2924011WL036771
|
Kalpana
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalpana
|
()
|
|
12
|
SATTUR
|
TN-24-011-034-001/198
(Pulvoipatti)
|
2924011000NRG23230920221527928
|
23/09/2022
|
Meena
|
2924011WL036768
|
Meena
|
00048
|
BKID0008262
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
|
13
|
SATTUR
|
TN-24-011-034-001/205-A
(Pulvoipatti)
|
2924011000NRG23230920221527979
|
23/09/2022
|
GURUVAMMAL
|
2924011WL036771
|
GURUVAMMAL
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
GURUVAMMAL
|
()
|
|
14
|
SATTUR
|
TN-24-011-034-001/207
(Pulvoipatti)
|
2924011000NRG23230920221527980
|
23/09/2022
|
CHELLATHAI
|
2924011WL036771
|
CHELLATHAI
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHELLATHAI
|
()
|
|
15
|
SATTUR
|
TN-24-011-034-034/106-A
(Pulvoipatti)
|
2924011000NRG23230920221527932
|
23/09/2022
|
S.Karpagavalli
|
2924011WL036769
|
S.Karpagavalli
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Karpagavalli
|
()
|
|
16
|
SATTUR
|
TN-24-011-034-034/113
(Pulvoipatti)
|
2924011000NRG23230920221527982
|
23/09/2022
|
Karpagavalli
|
2924011WL036771
|
Karpagavalli
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karpagavalli
|
()
|
|
17
|
SATTUR
|
TN-24-011-034-034/124
(Pulvoipatti)
|
2924011000NRG23230920221527983
|
23/09/2022
|
V Boopathi
|
2924011WL036771
|
V Boopathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
V Boopathi
|
()
|
|
18
|
SATTUR
|
TN-24-011-034-034/140
(Pulvoipatti)
|
2924011000NRG23230920221527984
|
23/09/2022
|
M Kalaiyarasi
|
2924011WL036771
|
M Kalaiyarasi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Kalaiyarasi
|
()
|
|
19
|
SATTUR
|
TN-24-011-034-034/146
(Pulvoipatti)
|
2924011000NRG23230920221527986
|
23/09/2022
|
M.Sudha
|
2924011WL036771
|
M.Sudha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Sudha
|
()
|
|
20
|
SATTUR
|
TN-24-011-034-034/153
(Pulvoipatti)
|
2924011000NRG23230920221527987
|
23/09/2022
|
Sumathi
|
2924011WL036771
|
Sumathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
21
|
SATTUR
|
TN-24-011-034-034/166
(Pulvoipatti)
|
2924011000NRG23230920221527989
|
23/09/2022
|
K.Krishnaveni
|
2924011WL036771
|
K.Krishnaveni
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Krishnaveni
|
()
|
|
22
|
SATTUR
|
TN-24-011-034-034/169
(Pulvoipatti)
|
2924011000NRG23230920221527990
|
23/09/2022
|
Kaleeswari
|
2924011WL036771
|
Kaleeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaleeswari
|
()
|
|
23
|
SATTUR
|
TN-24-011-034-034/208
(Pulvoipatti)
|
2924011000NRG23230920221527992
|
23/09/2022
|
KAVITHA
|
2924011WL036771
|
KAVITHA
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAVITHA
|
()
|
|
24
|
SATTUR
|
TN-24-011-034-034/211
(Pulvoipatti)
|
2924011000NRG23230920221527993
|
23/09/2022
|
KALAISELVI
|
2924011WL036771
|
KALAISELVI
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAISELVI
|
()
|
|
25
|
SATTUR
|
TN-24-011-034-034/22
(Pulvoipatti)
|
2924011000NRG23230920221527994
|
23/09/2022
|
S.Muthaiah Thevar
|
2924011WL036771
|
S.Muthaiah Thevar
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Muthaiah Thevar
|
()
|
|
26
|
SATTUR
|
TN-24-011-034-034/28
(Pulvoipatti)
|
2924011000NRG23230920221527996
|
23/09/2022
|
P.Gurusamy
|
2924011WL036771
|
P.Gurusamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Gurusamy
|
()
|
|
27
|
SATTUR
|
TN-24-011-034-034/5
(Pulvoipatti)
|
2924011000NRG23230920221528000
|
23/09/2022
|
Mutharasu
|
2924011WL036771
|
Mutharasu
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mutharasu
|
()
|
|
28
|
SATTUR
|
TN-24-011-034-034/53
(Pulvoipatti)
|
2924011000NRG23230920221528001
|
23/09/2022
|
Mariammal
|
2924011WL036771
|
Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
29
|
SATTUR
|
TN-24-011-034-034/90-B
(Pulvoipatti)
|
2924011000NRG23230920221528003
|
23/09/2022
|
K Perumalammal
|
2924011WL036771
|
K Perumalammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Perumalammal
|
()
|
|
30
|
SATTUR
|
TN-24-011-034-034/94-A
(Pulvoipatti)
|
2924011000NRG23230920221528004
|
23/09/2022
|
R Avudaithai
|
2924011WL036771
|
R Avudaithai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
R Avudaithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29372
|
29372
|
|
|
|
|
|
|
|
|
31
|
SATTUR
|
TN-24-011-004-005/794
(Chinnagollapatti)
|
2924011000NRG23230920221520350
|
23/09/2022
|
Karpagavalli
|
2924011WL036620
|
Karpagavalli
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karpagavalli
|
()
|
|
32
|
SATTUR
|
TN-24-011-012-002/846
(Kathalampatti)
|
2924011000NRG23230920221526900
|
23/09/2022
|
Sangaiya
|
2924011WL036750
|
Sangaiya
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangaiya
|
()
|
|
33
|
SATTUR
|
TN-24-011-028-028/667
(Padanthal)
|
2924011000NRG23230920221520365
|
23/09/2022
|
V.Malarvizhili
|
2924011WL036622
|
V.Malarvizhili
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
V.Malarvizhili
|
()
|
|
34
|
SATTUR
|
TN-24-011-038-001/260
(Sankaranatham)
|
2924011000NRG23230920221520520
|
23/09/2022
|
GOWSELYA N
|
2924011WL036625
|
GOWSELYA N
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOWSELYA N
|
()
|
|
35
|
SATTUR
|
TN-24-011-038-038/181-A
(Sankaranatham)
|
2924011000NRG23230920221520527
|
23/09/2022
|
P.Kanjamuthu
|
2924011WL036625
|
P.Kanjamuthu
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Kanjamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6898
|
6898
|
|
|
|
|
|
|
|
|
36
|
SATTUR
|
TN-24-011-012-002/678
(Kathalampatti)
|
2924011000NRG23230920221526898
|
23/09/2022
|
Mariammal
|
2924011WL036750
|
Mariammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
SATTUR
|
TN-24-011-012-012/105
(Kathalampatti)
|
2924011000NRG23230920221526905
|
23/09/2022
|
S.Geetha
|
2924011WL036750
|
S.Geetha
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Geetha
|
()
|
|
38
|
SATTUR
|
TN-24-011-012-012/112
(Kathalampatti)
|
2924011000NRG23230920221526909
|
23/09/2022
|
Balakrishnan
|
2924011WL036750
|
Balakrishnan
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
SATTUR
|
TN-24-011-012-002/868
(Kathalampatti)
|
2924011000NRG23230920221526901
|
23/09/2022
|
RAMALAKSHMI
|
2924011WL036750
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMALAKSHMI
|
()
|
|
40
|
SATTUR
|
TN-24-011-012-003/810
(Kathalampatti)
|
2924011000NRG23230920221526902
|
23/09/2022
|
Backiyaselvi
|
2924011WL036750
|
Backiyaselvi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Backiyaselvi
|
()
|
|
41
|
SATTUR
|
TN-24-011-012-012/111
(Kathalampatti)
|
2924011000NRG23230920221526908
|
23/09/2022
|
Thauttuthai
|
2924011WL036750
|
Thauttuthai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thauttuthai
|
()
|
|
42
|
SATTUR
|
TN-24-011-012-012/433
(Kathalampatti)
|
2924011000NRG23230920221526938
|
23/09/2022
|
R.Tamilselvi
|
2924011WL036750
|
R.Tamilselvi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Tamilselvi
|
()
|
|
43
|
SATTUR
|
TN-24-011-012-012/500
(Kathalampatti)
|
2924011000NRG23230920221526939
|
23/09/2022
|
Muthukumar
|
2924011WL036750
|
Muthukumar
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthukumar
|
()
|
|
44
|
SATTUR
|
TN-24-011-038-001/279
(Sankaranatham)
|
2924011000NRG23230920221520522
|
23/09/2022
|
Divya
|
2924011WL036625
|
Divya
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Divya
|
()
|
|
45
|
SATTUR
|
TN-24-011-038-038/150-A
(Sankaranatham)
|
2924011000NRG23230920221520524
|
23/09/2022
|
Gurunathan
|
2924011WL036625
|
Gurunathan
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gurunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
46
|
SATTUR
|
TN-24-011-004-004/588
(Chinnagollapatti)
|
2924011000NRG23230920221520339
|
23/09/2022
|
SELVI I
|
2924011WL036620
|
SELVI I
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI I
|
()
|
|
47
|
SATTUR
|
TN-24-011-004-004/644
(Chinnagollapatti)
|
2924011000NRG23230920221520341
|
23/09/2022
|
SUKIRTHAM S
|
2924011WL036620
|
SUKIRTHAM S
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUKIRTHAM S
|
()
|
|
48
|
SATTUR
|
TN-24-011-004-004/754
(Chinnagollapatti)
|
2924011000NRG23230920221520344
|
23/09/2022
|
Mariammal
|
2924011WL036620
|
Mariammal
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
49
|
SATTUR
|
TN-24-011-004-004/767
(Chinnagollapatti)
|
2924011000NRG23230920221520345
|
23/09/2022
|
KRISHNALAKSHMI G
|
2924011WL036620
|
KRISHNALAKSHMI G
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KRISHNALAKSHMI G
|
()
|
|
50
|
SATTUR
|
TN-24-011-004-005/759
(Chinnagollapatti)
|
2924011000NRG23230920221520349
|
23/09/2022
|
RAJENDRAN L
|
2924011WL036620
|
RAJENDRAN L
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJENDRAN L
|
()
|
|
51
|
SATTUR
|
TN-24-011-004-005/759
(Chinnagollapatti)
|
2924011000NRG23230920221520348
|
23/09/2022
|
SUNMUGALAKSHMI R
|
2924011WL036620
|
SUNMUGALAKSHMI R
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUNMUGALAKSHMI R
|
()
|
|
52
|
SATTUR
|
TN-24-011-016-016/439
(Mettamalai)
|
2924011000NRG23230920221520537
|
23/09/2022
|
Annakili
|
2924011WL036626
|
Annakili
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
53
|
SATTUR
|
TN-24-011-012-002/807
(Kathalampatti)
|
2924011000NRG23230920221526899
|
23/09/2022
|
Renuga Gandhi
|
2924011WL036750
|
Renuga Gandhi
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Renuga Gandhi
|
()
|
|
54
|
SATTUR
|
TN-24-011-012-012/507
(Kathalampatti)
|
2924011000NRG23230920221526940
|
23/09/2022
|
Kaliammal
|
2924011WL036750
|
Kaliammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliammal
|
()
|
|
55
|
SATTUR
|
TN-24-011-025-025/996
(Nathathupatti)
|
2924011000NRG23230920221520354
|
23/09/2022
|
Rengalakshmi
|
2924011WL036621
|
Rengalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rengalakshmi
|
()
|
|
56
|
SATTUR
|
TN-24-011-038-001/279
(Sankaranatham)
|
2924011000NRG23230920221520521
|
23/09/2022
|
Saravanan
|
2924011WL036625
|
Saravanan
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saravanan
|
()
|
|
57
|
SATTUR
|
TN-24-011-038-038/270
(Sankaranatham)
|
2924011000NRG23230920221520531
|
23/09/2022
|
MUTHUPRIYA
|
2924011WL036625
|
MUTHUPRIYA
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
58
|
SATTUR
|
TN-24-011-004-004/770
(Chinnagollapatti)
|
2924011000NRG23230920221520346
|
23/09/2022
|
MAGHALAKSHMI S
|
2924011WL036620
|
MAGHALAKSHMI S
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAGHALAKSHMI S
|
()
|
|
59
|
SATTUR
|
TN-24-011-038-038/93-A
(Sankaranatham)
|
2924011000NRG23230920221520534
|
23/09/2022
|
Muthukumar
|
2924011WL036625
|
Muthukumar
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
60
|
SATTUR
|
TN-24-011-020-001/344-A
(Mulliseval)
|
2924011000NRG23230920221527422
|
23/09/2022
|
Singarani
|
2924011WL036758
|
Singarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Singarani
|
()
|
|
61
|
SATTUR
|
TN-24-011-020-002/336-A
(Mulliseval)
|
2924011000NRG23230920221527424
|
23/09/2022
|
Mariyammal
|
2924011WL036758
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyammal
|
()
|
|
62
|
SATTUR
|
TN-24-011-020-002/337-A
(Mulliseval)
|
2924011000NRG23230920221527425
|
23/09/2022
|
Alagaraselvi
|
2924011WL036758
|
Alagaraselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alagaraselvi
|
()
|
|
63
|
SATTUR
|
TN-24-011-020-003/353-A
(Mulliseval)
|
2924011000NRG23230920221527426
|
23/09/2022
|
Karpagavalli
|
2924011WL036758
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karpagavalli
|
()
|
|
64
|
SATTUR
|
TN-24-011-020-020/150-A
(Mulliseval)
|
2924011000NRG23230920221527428
|
23/09/2022
|
Shanmugathai
|
2924011WL036758
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugathai
|
()
|
|
65
|
SATTUR
|
TN-24-011-020-020/153-B
(Mulliseval)
|
2924011000NRG23230920221527430
|
23/09/2022
|
Radhakrishnan
|
2924011WL036758
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Radhakrishnan
|
()
|
|
66
|
SATTUR
|
TN-24-011-020-020/178-A
(Mulliseval)
|
2924011000NRG23230920221527441
|
23/09/2022
|
Padma
|
2924011WL036758
|
Padma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Padma
|
()
|
|
67
|
SATTUR
|
TN-24-011-020-020/187-A
(Mulliseval)
|
2924011000NRG23230920221527446
|
23/09/2022
|
Annathai
|
2924011WL036758
|
Annathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annathai
|
()
|
|
68
|
SATTUR
|
TN-24-011-020-020/280
(Mulliseval)
|
2924011000NRG23230920221527458
|
23/09/2022
|
Tamilselvi
|
2924011WL036758
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
69
|
SATTUR
|
TN-24-011-020-020/348-A
(Mulliseval)
|
2924011000NRG23230920221527460
|
23/09/2022
|
Muthumari
|
2924011WL036758
|
Muthumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90232
|
90232
|
|
|
|
|
|
|
|