|
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
|
MANAMADURAI
|
TN-25-003-029-001/461
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583440
|
04/07/2022
|
MURUGANANTHAM
|
2925003WL018037
|
MURUGANANTHAM
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-029-001/1
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583299
|
04/07/2022
|
Lakshmi
|
2925003WL018025
|
Lakshmi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-029-001/102
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581302
|
04/07/2022
|
Kumarayee
|
2925003WL017959
|
Kumarayee
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kumarayee
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-029-001/1193
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581303
|
04/07/2022
|
PANDISELVI
|
2925003WL017959
|
PANDISELVI
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
PANDISELVI
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-029-001/170
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581306
|
04/07/2022
|
Sanmugaraj
|
2925003WL017959
|
Sanmugaraj
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sanmugaraj
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-029-001/181
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583415
|
04/07/2022
|
Cithra
|
2925003WL018037
|
Cithra
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542847
|
|
Cithra
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-029-001/202
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581315
|
04/07/2022
|
Ramu
|
2925003WL017959
|
Ramu
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramu
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-029-001/217
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583417
|
04/07/2022
|
Sahadevan
|
2925003WL018037
|
Sahadevan
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sahadevan
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-029-001/217
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583418
|
04/07/2022
|
Vairamani
|
2925003WL018037
|
Vairamani
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vairamani
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-029-001/233
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583305
|
04/07/2022
|
PAPPU
|
2925003WL018025
|
PAPPU
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAPPU
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-029-001/299
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583315
|
04/07/2022
|
Rakkammal
|
2925003WL018025
|
Rakkammal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rakkammal
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-029-001/316
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583426
|
04/07/2022
|
Malayandi
|
2925003WL018037
|
Malayandi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malayandi
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-029-001/316
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583427
|
04/07/2022
|
Valli
|
2925003WL018037
|
Valli
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valli
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-029-001/323
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583428
|
04/07/2022
|
RAJU
|
2925003WL018037
|
RAJU
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJU
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-029-001/383
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583431
|
04/07/2022
|
GAJENDREN
|
2925003WL018037
|
GAJENDREN
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
GAJENDREN
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-029-001/384
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583433
|
04/07/2022
|
Kuppulakshmi
|
2925003WL018037
|
Kuppulakshmi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppulakshmi
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-029-001/384
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583432
|
04/07/2022
|
Mathavan
|
2925003WL018037
|
Mathavan
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mathavan
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-029-001/387
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583434
|
04/07/2022
|
Panjavarnam
|
2925003WL018037
|
Panjavarnam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panjavarnam
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-029-001/404
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583435
|
04/07/2022
|
Esswari
|
2925003WL018037
|
Esswari
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
11/07/2022
|
|
011542847
|
|
Esswari
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-029-001/453
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583436
|
04/07/2022
|
Lakshmi
|
2925003WL018037
|
Lakshmi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-029-001/462
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581342
|
04/07/2022
|
Rukmani
|
2925003WL017959
|
Rukmani
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rukmani
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-029-001/49
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581344
|
04/07/2022
|
Rajapandi
|
2925003WL017959
|
Rajapandi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajapandi
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-029-001/5
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581345
|
04/07/2022
|
MANI
|
2925003WL017959
|
MANI
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANI
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-029-001/507
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583447
|
04/07/2022
|
Rajagopal
|
2925003WL018037
|
Rajagopal
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajagopal
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-029-001/51
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581350
|
04/07/2022
|
Muthuirulayee
|
2925003WL017959
|
Muthuirulayee
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthuirulayee
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-029-001/535
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583451
|
04/07/2022
|
Panchavarnam
|
2925003WL018037
|
Panchavarnam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panchavarnam
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-029-001/540
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583452
|
04/07/2022
|
RAJAMMAL
|
2925003WL018037
|
RAJAMMAL
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJAMMAL
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-029-001/55
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583453
|
04/07/2022
|
BOSE
|
2925003WL018037
|
BOSE
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
BOSE
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-029-001/55
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583454
|
04/07/2022
|
Sanmugavalli
|
2925003WL018037
|
Sanmugavalli
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sanmugavalli
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-029-001/551
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581357
|
04/07/2022
|
POTHUMPONNU
|
2925003WL017959
|
POTHUMPONNU
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
POTHUMPONNU
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-029-001/568
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583455
|
04/07/2022
|
ANNALAKSHMI
|
2925003WL018037
|
ANNALAKSHMI
|
00415
|
SBIN0007055
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANNALAKSHMI
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-029-001/597
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583461
|
04/07/2022
|
Kannan
|
2925003WL018037
|
Kannan
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kannan
|
()
|
|
33
|
MANAMADURAI
|
TN-25-003-029-001/691
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581366
|
04/07/2022
|
Thangaraj
|
2925003WL017959
|
Thangaraj
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thangaraj
|
()
|
|
34
|
MANAMADURAI
|
TN-25-003-029-001/78
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583475
|
04/07/2022
|
Pandiyammal
|
2925003WL018037
|
Pandiyammal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pandiyammal
|
()
|
|
35
|
MANAMADURAI
|
TN-25-003-029-001/793
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583476
|
04/07/2022
|
Lakshmi
|
2925003WL018037
|
Lakshmi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
36
|
MANAMADURAI
|
TN-25-003-029-001/801
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581368
|
04/07/2022
|
Kannathal
|
2925003WL017959
|
Kannathal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kannathal
|
()
|
|
37
|
MANAMADURAI
|
TN-25-003-029-001/85
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583334
|
04/07/2022
|
Lakshmi
|
2925003WL018025
|
Lakshmi
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
38
|
MANAMADURAI
|
TN-25-003-029-001/921
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581376
|
04/07/2022
|
Lakshmi
|
2925003WL017959
|
Lakshmi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
39
|
MANAMADURAI
|
TN-25-003-029-001/947
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581379
|
04/07/2022
|
CHELLAMANI
|
2925003WL017959
|
CHELLAMANI
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHELLAMANI
|
()
|
|
40
|
MANAMADURAI
|
TN-25-003-029-001/969
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581383
|
04/07/2022
|
Ganesh pandi
|
2925003WL017959
|
Ganesh pandi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ganesh pandi
|
()
|
|
41
|
MANAMADURAI
|
TN-25-003-029-003/1033
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581385
|
04/07/2022
|
Chellameenal
|
2925003WL017959
|
Chellameenal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chellameenal
|
()
|
|
42
|
MANAMADURAI
|
TN-25-003-029-003/1046
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581386
|
04/07/2022
|
Krishnaveni
|
2925003WL017959
|
Krishnaveni
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Krishnaveni
|
()
|
|
43
|
MANAMADURAI
|
TN-25-003-029-003/1094
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581387
|
04/07/2022
|
Renukadevi
|
2925003WL017959
|
Renukadevi
|
00415
|
SBIN0007055
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542847
|
|
Renukadevi
|
()
|
|
44
|
MANAMADURAI
|
TN-25-003-029-003/1095
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581388
|
04/07/2022
|
Muneeswari
|
2925003WL017959
|
Muneeswari
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muneeswari
|
()
|
|
45
|
MANAMADURAI
|
TN-25-003-029-003/1109
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581389
|
04/07/2022
|
Anandapriya
|
2925003WL017959
|
Anandapriya
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anandapriya
|
()
|
|
46
|
MANAMADURAI
|
TN-25-003-029-003/1120
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581391
|
04/07/2022
|
muthulakshmi
|
2925003WL017959
|
muthulakshmi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
muthulakshmi
|
()
|
|
47
|
MANAMADURAI
|
TN-25-003-029-003/1121
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583341
|
04/07/2022
|
Jothi
|
2925003WL018025
|
Jothi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jothi
|
()
|
|
48
|
MANAMADURAI
|
TN-25-003-029-003/1125
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581392
|
04/07/2022
|
Roja
|
2925003WL017959
|
Roja
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Roja
|
()
|
|
49
|
MANAMADURAI
|
TN-25-003-029-003/1126
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581393
|
04/07/2022
|
Angayarkanni
|
2925003WL017959
|
Angayarkanni
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Angayarkanni
|
()
|
|
50
|
MANAMADURAI
|
TN-25-003-029-003/1143
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581394
|
04/07/2022
|
MUTHUKRISHNAVENI
|
2925003WL017959
|
MUTHUKRISHNAVENI
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUTHUKRISHNAVENI
|
()
|
|
51
|
MANAMADURAI
|
TN-25-003-029-003/1144
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581395
|
04/07/2022
|
BOOPATHY
|
2925003WL017959
|
BOOPATHY
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
BOOPATHY
|
()
|
|
52
|
MANAMADURAI
|
TN-25-003-029-003/1197
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581396
|
04/07/2022
|
SOBANA
|
2925003WL017959
|
SOBANA
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
SOBANA
|
()
|
|
53
|
MANAMADURAI
|
TN-25-003-029-003/1201
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581397
|
04/07/2022
|
SUNDARAMPAL
|
2925003WL017959
|
SUNDARAMPAL
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUNDARAMPAL
|
()
|
|
54
|
MANAMADURAI
|
TN-25-003-029-003/1202
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581398
|
04/07/2022
|
SEENIYAMMAL
|
2925003WL017959
|
SEENIYAMMAL
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEENIYAMMAL
|
()
|
|
55
|
MANAMADURAI
|
TN-25-003-029-003/1216
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581399
|
04/07/2022
|
Meenakshi
|
2925003WL017959
|
Meenakshi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Meenakshi
|
()
|
|
56
|
MANAMADURAI
|
TN-25-003-029-005/1152
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583487
|
04/07/2022
|
THAMARAISELVI
|
2925003WL018037
|
THAMARAISELVI
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
THAMARAISELVI
|
()
|
|
57
|
MANAMADURAI
|
TN-25-003-029-005/1181
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583488
|
04/07/2022
|
bEEMAN
|
2925003WL018037
|
bEEMAN
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
bEEMAN
|
()
|
|
58
|
MANAMADURAI
|
TN-25-003-029-006/1066
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220581401
|
04/07/2022
|
Malathi
|
2925003WL017959
|
Malathi
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malathi
|
()
|
|
59
|
MANAMADURAI
|
TN-25-003-029-007/1035
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583343
|
04/07/2022
|
Murugeswari
|
2925003WL018025
|
Murugeswari
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Murugeswari
|
()
|
|
60
|
MANAMADURAI
|
TN-25-003-029-007/1133
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583344
|
04/07/2022
|
Kalaiselvi
|
2925003WL018025
|
Kalaiselvi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaiselvi
|
()
|
|
61
|
MANAMADURAI
|
TN-25-003-029-007/1135
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583345
|
04/07/2022
|
Krishnaveni
|
2925003WL018025
|
Krishnaveni
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Krishnaveni
|
()
|
|
62
|
MANAMADURAI
|
TN-25-003-029-007/1137
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583346
|
04/07/2022
|
Pandiselvi
|
2925003WL018025
|
Pandiselvi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pandiselvi
|
()
|
|
63
|
MANAMADURAI
|
TN-25-003-029-007/1175
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583347
|
04/07/2022
|
KANNATHAL
|
2925003WL018025
|
KANNATHAL
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANNATHAL
|
()
|
|
64
|
MANAMADURAI
|
TN-25-003-029-007/1194
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583348
|
04/07/2022
|
Mathubala
|
2925003WL018025
|
Mathubala
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mathubala
|
()
|
|
65
|
MANAMADURAI
|
TN-25-003-029-007/1214
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583349
|
04/07/2022
|
Karthika
|
2925003WL018025
|
Karthika
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karthika
|
()
|
|
66
|
MANAMADURAI
|
TN-25-003-029-007/1219
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583350
|
04/07/2022
|
RAJESWARI
|
2925003WL018025
|
RAJESWARI
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESWARI
|
()
|
|
67
|
MANAMADURAI
|
TN-25-003-029-011/1038
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583489
|
04/07/2022
|
Kalimuthu
|
2925003WL018037
|
Kalimuthu
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalimuthu
|
()
|
|
68
|
MANAMADURAI
|
TN-25-003-029-011/1045
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583490
|
04/07/2022
|
Malathi
|
2925003WL018037
|
Malathi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malathi
|
()
|
|
69
|
MANAMADURAI
|
TN-25-003-029-011/1045
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583491
|
04/07/2022
|
SEVYUGAMOORTHY
|
2925003WL018037
|
SEVYUGAMOORTHY
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEVYUGAMOORTHY
|
()
|
|
70
|
MANAMADURAI
|
TN-25-003-029-011/1080
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583492
|
04/07/2022
|
SEEMAICHAMY
|
2925003WL018037
|
SEEMAICHAMY
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEEMAICHAMY
|
()
|
|
71
|
MANAMADURAI
|
TN-25-003-029-011/1098
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583493
|
04/07/2022
|
Muthulakshmi
|
2925003WL018037
|
Muthulakshmi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthulakshmi
|
()
|
|
72
|
MANAMADURAI
|
TN-25-003-029-011/1100
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23040720220583494
|
04/07/2022
|
Prema
|
2925003WL018037
|
Prema
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61626
|
61626
|
|
|
|
|
|
|
|