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
|
THALAINAYAR
|
TN-14-005-001-001/725 (AYMOOR)
|
2914005000NRG23011020221490660
|
01/10/2022
|
Ramadass
|
2914005WL030166
|
Ramadass
|
00176
|
IDIB000E026
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261462
|
|
Ramadass
|
()
|
2
|
THALAINAYAR
|
TN-14-005-001-001/798-A (AYMOOR)
|
2914005000NRG23011020221490667
|
01/10/2022
|
Divya
|
2914005WL030166
|
Divya
|
00176
|
IDIB000E026
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261462
|
|
Divya
|
()
|
3
|
THALAINAYAR
|
TN-14-005-001-001/800 (AYMOOR)
|
2914005000NRG23011020221490668
|
01/10/2022
|
Kavitha
|
2914005WL030166
|
Kavitha
|
00176
|
IDIB000E026
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Kavitha
|
()
|
4
|
THALAINAYAR
|
TN-14-005-001-001/878 (AYMOOR)
|
2914005000NRG23011020221490671
|
01/10/2022
|
Vetrikodi
|
2914005WL030166
|
Vetrikodi
|
00176
|
IDIB000E026
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Vetrikodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/602-A (AYMOOR)
|
2914005000NRG23011020221490639
|
01/10/2022
|
Mathiyazhagan
|
2914005WL030166
|
Mathiyazhagan
|
00176
|
IDIB000T042
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261462
|
|
Mathiyazhagan
|
()
|
6
|
THALAINAYAR
|
TN-14-005-001-001/713 (AYMOOR)
|
2914005000NRG23011020221490656
|
01/10/2022
|
Sudhakar
|
2914005WL030166
|
Sudhakar
|
00176
|
IDIB000T042
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261462
|
|
Sudhakar
|
()
|
7
|
THALAINAYAR
|
TN-14-005-001-001/817 (AYMOOR)
|
2914005000NRG23011020221490669
|
01/10/2022
|
Indra
|
2914005WL030166
|
Indra
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-001-001/124-A (AYMOOR)
|
2914005000NRG23011020221490552
|
01/10/2022
|
Muthulakshmi
|
2914005WL030166
|
Muthulakshmi
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Muthulakshmi
|
()
|
9
|
THALAINAYAR
|
TN-14-005-001-001/124-A (AYMOOR)
|
2914005000NRG23011020221490551
|
01/10/2022
|
SAMIYAPPAN
|
2914005WL030166
|
SAMIYAPPAN
|
00227
|
KVBL0001225
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261462
|
|
SAMIYAPPAN
|
()
|
10
|
THALAINAYAR
|
TN-14-005-001-001/131-A (AYMOOR)
|
2914005000NRG23011020221490553
|
01/10/2022
|
Manimegalai.M
|
2914005WL030166
|
Manimegalai.M
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Manimegalai.M
|
()
|
11
|
THALAINAYAR
|
TN-14-005-001-001/138-A (AYMOOR)
|
2914005000NRG23011020221490555
|
01/10/2022
|
Thamilarasi.A
|
2914005WL030166
|
Thamilarasi.A
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Thamilarasi.A
|
()
|
12
|
THALAINAYAR
|
TN-14-005-001-001/153-A (AYMOOR)
|
2914005000NRG23011020221490556
|
01/10/2022
|
Sivapakkiyam
|
2914005WL030166
|
Sivapakkiyam
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Sivapakkiyam
|
()
|
13
|
THALAINAYAR
|
TN-14-005-001-001/184-A (AYMOOR)
|
2914005000NRG23011020221490558
|
01/10/2022
|
VEDAIYAN
|
2914005WL030166
|
VEDAIYAN
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
VEDAIYAN
|
()
|
14
|
THALAINAYAR
|
TN-14-005-001-001/189 (AYMOOR)
|
2914005000NRG23011020221490561
|
01/10/2022
|
Nagappan
|
2914005WL030166
|
Nagappan
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Nagappan
|
()
|
15
|
THALAINAYAR
|
TN-14-005-001-001/199-A (AYMOOR)
|
2914005000NRG23011020221490566
|
01/10/2022
|
Amirthavalli
|
2914005WL030166
|
Amirthavalli
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Amirthavalli
|
()
|
16
|
THALAINAYAR
|
TN-14-005-001-001/215-A (AYMOOR)
|
2914005000NRG23011020221490570
|
01/10/2022
|
Asaithambi
|
2914005WL030166
|
Asaithambi
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Asaithambi
|
()
|
17
|
THALAINAYAR
|
TN-14-005-001-001/215-A (AYMOOR)
|
2914005000NRG23011020221490571
|
01/10/2022
|
Sakunthala
|
2914005WL030166
|
Sakunthala
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Sakunthala
|
()
|
18
|
THALAINAYAR
|
TN-14-005-001-001/222-A (AYMOOR)
|
2914005000NRG23011020221490575
|
01/10/2022
|
ANJAMMAL
|
2914005WL030166
|
ANJAMMAL
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
ANJAMMAL
|
()
|
19
|
THALAINAYAR
|
TN-14-005-001-001/235 (AYMOOR)
|
2914005000NRG23011020221490576
|
01/10/2022
|
VADIVEL
|
2914005WL030166
|
VADIVEL
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
VADIVEL
|
()
|
20
|
THALAINAYAR
|
TN-14-005-001-001/235 (AYMOOR)
|
2914005000NRG23011020221490577
|
01/10/2022
|
VEERAMMAL
|
2914005WL030166
|
VEERAMMAL
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
VEERAMMAL
|
()
|
21
|
THALAINAYAR
|
TN-14-005-001-001/267-A (AYMOOR)
|
2914005000NRG23011020221490579
|
01/10/2022
|
VIJAYA
|
2914005WL030166
|
VIJAYA
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
VIJAYA
|
()
|
22
|
THALAINAYAR
|
TN-14-005-001-001/277 (AYMOOR)
|
2914005000NRG23011020221490582
|
01/10/2022
|
MURUGANATHAM
|
2914005WL030166
|
MURUGANATHAM
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
MURUGANATHAM
|
()
|
23
|
THALAINAYAR
|
TN-14-005-001-001/287-A (AYMOOR)
|
2914005000NRG23011020221490586
|
01/10/2022
|
Jothi.M
|
2914005WL030166
|
Jothi.M
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Jothi.M
|
()
|
24
|
THALAINAYAR
|
TN-14-005-001-001/290-C (AYMOOR)
|
2914005000NRG23011020221490588
|
01/10/2022
|
Gomathi.P
|
2914005WL030166
|
Gomathi.P
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Gomathi.P
|
()
|
25
|
THALAINAYAR
|
TN-14-005-001-001/290-C (AYMOOR)
|
2914005000NRG23011020221490587
|
01/10/2022
|
Tamilmani
|
2914005WL030166
|
Tamilmani
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Tamilmani
|
()
|
26
|
THALAINAYAR
|
TN-14-005-001-001/3-A (AYMOOR)
|
2914005000NRG23011020221490590
|
01/10/2022
|
Thilagavathi
|
2914005WL030166
|
Thilagavathi
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Thilagavathi
|
()
|
27
|
THALAINAYAR
|
TN-14-005-001-001/300-A (AYMOOR)
|
2914005000NRG23011020221490591
|
01/10/2022
|
Packirisamy.N
|
2914005WL030166
|
Packirisamy.N
|
00227
|
KVBL0001225
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261462
|
|
Packirisamy.N
|
()
|
28
|
THALAINAYAR
|
TN-14-005-001-001/300-A (AYMOOR)
|
2914005000NRG23011020221490592
|
01/10/2022
|
VIJAYA
|
2914005WL030166
|
VIJAYA
|
00227
|
KVBL0001225
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261462
|
|
VIJAYA
|
()
|
29
|
THALAINAYAR
|
TN-14-005-001-001/319-A (AYMOOR)
|
2914005000NRG23011020221490593
|
01/10/2022
|
Susila
|
2914005WL030166
|
Susila
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Susila
|
()
|
30
|
THALAINAYAR
|
TN-14-005-001-001/327-A (AYMOOR)
|
2914005000NRG23011020221490594
|
01/10/2022
|
GANDHI
|
2914005WL030166
|
GANDHI
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
GANDHI
|
()
|
31
|
THALAINAYAR
|
TN-14-005-001-001/338-A (AYMOOR)
|
2914005000NRG23011020221490596
|
01/10/2022
|
ANNAPATTU
|
2914005WL030166
|
ANNAPATTU
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
ANNAPATTU
|
()
|
32
|
THALAINAYAR
|
TN-14-005-001-001/339-A (AYMOOR)
|
2914005000NRG23011020221490597
|
01/10/2022
|
SELVAKUMARI
|
2914005WL030166
|
SELVAKUMARI
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
SELVAKUMARI
|
()
|
33
|
THALAINAYAR
|
TN-14-005-001-001/353-A (AYMOOR)
|
2914005000NRG23011020221490600
|
01/10/2022
|
Kala.S
|
2914005WL030166
|
Kala.S
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Kala.S
|
()
|
34
|
THALAINAYAR
|
TN-14-005-001-001/38-A (AYMOOR)
|
2914005000NRG23011020221490604
|
01/10/2022
|
SANTHI
|
2914005WL030166
|
SANTHI
|
00227
|
KVBL0001225
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261462
|
|
SANTHI
|
()
|
35
|
THALAINAYAR
|
TN-14-005-001-001/407-A (AYMOOR)
|
2914005000NRG23011020221490607
|
01/10/2022
|
SAKUNTHALA
|
2914005WL030166
|
SAKUNTHALA
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
SAKUNTHALA
|
()
|
36
|
THALAINAYAR
|
TN-14-005-001-001/409-A (AYMOOR)
|
2914005000NRG23011020221490609
|
01/10/2022
|
Chanthira.A
|
2914005WL030166
|
Chanthira.A
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Chanthira.A
|
()
|
37
|
THALAINAYAR
|
TN-14-005-001-001/411-A (AYMOOR)
|
2914005000NRG23011020221490610
|
01/10/2022
|
Anbazhagan
|
2914005WL030166
|
Anbazhagan
|
00227
|
KVBL0001225
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261462
|
|
Anbazhagan
|
()
|
38
|
THALAINAYAR
|
TN-14-005-001-001/429-A (AYMOOR)
|
2914005000NRG23011020221490612
|
01/10/2022
|
MARIYAMMAL
|
2914005WL030166
|
MARIYAMMAL
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
MARIYAMMAL
|
()
|
39
|
THALAINAYAR
|
TN-14-005-001-001/435-A (AYMOOR)
|
2914005000NRG23011020221490615
|
01/10/2022
|
RAJALAKSHMI
|
2914005WL030166
|
RAJALAKSHMI
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
RAJALAKSHMI
|
()
|
40
|
THALAINAYAR
|
TN-14-005-001-001/444-A (AYMOOR)
|
2914005000NRG23011020221490617
|
01/10/2022
|
Ramala
|
2914005WL030166
|
Ramala
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Ramala
|
()
|
41
|
THALAINAYAR
|
TN-14-005-001-001/48-A (AYMOOR)
|
2914005000NRG23011020221490620
|
01/10/2022
|
Kumaresan.N
|
2914005WL030166
|
Kumaresan.N
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Kumaresan.N
|
()
|
42
|
THALAINAYAR
|
TN-14-005-001-001/492-A (AYMOOR)
|
2914005000NRG23011020221490622
|
01/10/2022
|
KAVITHA
|
2914005WL030166
|
KAVITHA
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
KAVITHA
|
()
|
43
|
THALAINAYAR
|
TN-14-005-001-001/496-A (AYMOOR)
|
2914005000NRG23011020221490623
|
01/10/2022
|
REVATHI
|
2914005WL030166
|
REVATHI
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
REVATHI
|
()
|
44
|
THALAINAYAR
|
TN-14-005-001-001/516-A (AYMOOR)
|
2914005000NRG23011020221490625
|
01/10/2022
|
Kala
|
2914005WL030166
|
Kala
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Kala
|
()
|
45
|
THALAINAYAR
|
TN-14-005-001-001/524-A (AYMOOR)
|
2914005000NRG23011020221490628
|
01/10/2022
|
Valarmathi.M
|
2914005WL030166
|
Valarmathi.M
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Valarmathi.M
|
()
|
46
|
THALAINAYAR
|
TN-14-005-001-001/554 (AYMOOR)
|
2914005000NRG23011020221490630
|
01/10/2022
|
Santhi.M
|
2914005WL030166
|
Santhi.M
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Santhi.M
|
()
|
47
|
THALAINAYAR
|
TN-14-005-001-001/56-A (AYMOOR)
|
2914005000NRG23011020221490631
|
01/10/2022
|
Srirangam.D
|
2914005WL030166
|
Srirangam.D
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Srirangam.D
|
()
|
48
|
THALAINAYAR
|
TN-14-005-001-001/569-A (AYMOOR)
|
2914005000NRG23011020221490633
|
01/10/2022
|
MOHANDASS
|
2914005WL030166
|
MOHANDASS
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
MOHANDASS
|
()
|
49
|
THALAINAYAR
|
TN-14-005-001-001/57-A (AYMOOR)
|
2914005000NRG23011020221490634
|
01/10/2022
|
Mariyappan.A
|
2914005WL030166
|
Mariyappan.A
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Mariyappan.A
|
()
|
50
|
THALAINAYAR
|
TN-14-005-001-001/580-A (AYMOOR)
|
2914005000NRG23011020221490635
|
01/10/2022
|
Vijaya.M
|
2914005WL030166
|
Vijaya.M
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Vijaya.M
|
()
|
51
|
THALAINAYAR
|
TN-14-005-001-001/60-A (AYMOOR)
|
2914005000NRG23011020221490637
|
01/10/2022
|
Ganambal
|
2914005WL030166
|
Ganambal
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Ganambal
|
()
|
52
|
THALAINAYAR
|
TN-14-005-001-001/602-A (AYMOOR)
|
2914005000NRG23011020221490638
|
01/10/2022
|
Valarmathy
|
2914005WL030166
|
Valarmathy
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Valarmathy
|
()
|
53
|
THALAINAYAR
|
TN-14-005-001-001/618 (AYMOOR)
|
2914005000NRG23011020221490641
|
01/10/2022
|
KAMALA K
|
2914005WL030166
|
KAMALA K
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
KAMALA K
|
()
|
54
|
THALAINAYAR
|
TN-14-005-001-001/633 (AYMOOR)
|
2914005000NRG23011020221490642
|
01/10/2022
|
JAYABARATHI
|
2914005WL030166
|
JAYABARATHI
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
JAYABARATHI
|
()
|
55
|
THALAINAYAR
|
TN-14-005-001-001/634 (AYMOOR)
|
2914005000NRG23011020221490643
|
01/10/2022
|
SAGUNTHALA
|
2914005WL030166
|
SAGUNTHALA
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
SAGUNTHALA
|
()
|
56
|
THALAINAYAR
|
TN-14-005-001-001/647 (AYMOOR)
|
2914005000NRG23011020221490644
|
01/10/2022
|
Sivapackiyam.
|
2914005WL030166
|
Sivapackiyam.
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Sivapackiyam.
|
()
|
57
|
THALAINAYAR
|
TN-14-005-001-001/661 (AYMOOR)
|
2914005000NRG23011020221490647
|
01/10/2022
|
Amirthalingam.V
|
2914005WL030166
|
Amirthalingam.V
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Amirthalingam.V
|
()
|
58
|
THALAINAYAR
|
TN-14-005-001-001/683 (AYMOOR)
|
2914005000NRG23011020221490651
|
01/10/2022
|
Karpagavalli
|
2914005WL030166
|
Karpagavalli
|
00227
|
KVBL0001225
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261462
|
|
Karpagavalli
|
()
|
59
|
THALAINAYAR
|
TN-14-005-001-001/710 (AYMOOR)
|
2914005000NRG23011020221490654
|
01/10/2022
|
gomathi
|
2914005WL030166
|
gomathi
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
gomathi
|
()
|
60
|
THALAINAYAR
|
TN-14-005-001-001/713 (AYMOOR)
|
2914005000NRG23011020221490655
|
01/10/2022
|
Citrakala
|
2914005WL030166
|
Citrakala
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Citrakala
|
()
|
61
|
THALAINAYAR
|
TN-14-005-001-001/725 (AYMOOR)
|
2914005000NRG23011020221490659
|
01/10/2022
|
Tamilselvi
|
2914005WL030166
|
Tamilselvi
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Tamilselvi
|
()
|
62
|
THALAINAYAR
|
TN-14-005-001-001/726 (AYMOOR)
|
2914005000NRG23011020221490661
|
01/10/2022
|
Asoga
|
2914005WL030166
|
Asoga
|
00227
|
KVBL0001225
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261462
|
|
Asoga
|
()
|
63
|
THALAINAYAR
|
TN-14-005-001-001/750 (AYMOOR)
|
2914005000NRG23011020221490664
|
01/10/2022
|
Amutha
|
2914005WL030166
|
Amutha
|
00227
|
KVBL0001225
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Amutha
|
()
|
64
|
THALAINAYAR
|
TN-14-005-001-001/776 (AYMOOR)
|
2914005000NRG23011020221490665
|
01/10/2022
|
Thilagavathi
|
2914005WL030166
|
Thilagavathi
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Thilagavathi
|
()
|
65
|
THALAINAYAR
|
TN-14-005-001-001/820 (AYMOOR)
|
2914005000NRG23011020221490670
|
01/10/2022
|
Sunthari
|
2914005WL030166
|
Sunthari
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Sunthari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
66
|
THALAINAYAR
|
TN-14-005-001-001/189 (AYMOOR)
|
2914005000NRG23011020221490562
|
01/10/2022
|
Mariyammal
|
2914005WL030166
|
Mariyammal
|
00415
|
SBIN0000936
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
Mariyammal
|
()
|
67
|
THALAINAYAR
|
TN-14-005-001-001/267-A (AYMOOR)
|
2914005000NRG23011020221490580
|
01/10/2022
|
SARABOJI
|
2914005WL030166
|
SARABOJI
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
SARABOJI
|
()
|
68
|
THALAINAYAR
|
TN-14-005-001-001/430-A (AYMOOR)
|
2914005000NRG23011020221490614
|
01/10/2022
|
Vinothkumar
|
2914005WL030166
|
Vinothkumar
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Vinothkumar
|
()
|
69
|
THALAINAYAR
|
TN-14-005-001-001/777 (AYMOOR)
|
2914005000NRG23011020221490666
|
01/10/2022
|
Elavarasi
|
2914005WL030166
|
Elavarasi
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
70
|
THALAINAYAR
|
TN-14-005-001-001/185-A (AYMOOR)
|
2914005000NRG23011020221490559
|
01/10/2022
|
VEERAMANI
|
2914005WL030166
|
VEERAMANI
|
00415
|
SBIN0071047
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261462
|
|
VEERAMANI
|
()
|
71
|
THALAINAYAR
|
TN-14-005-001-001/618 (AYMOOR)
|
2914005000NRG23011020221490640
|
01/10/2022
|
KUMAR
|
2914005WL030166
|
KUMAR
|
00415
|
SBIN0071047
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261462
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84640
|
84640
|
|
|
|
|
|
|
|