|
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
|
THALAVADI
|
TN-10-020-010-003/1265-A
(THINGALUR)
|
2910020000NRG23300720221024834
|
30/07/2022
|
Muthuraju
|
2910020WL032237
|
Muthuraju
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthuraju
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-003/1422-A
(THINGALUR)
|
2910020000NRG23300720221024835
|
30/07/2022
|
Madevi
|
2910020WL032237
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-003/1424-A
(THINGALUR)
|
2910020000NRG23300720221024836
|
30/07/2022
|
Neelavathi
|
2910020WL032237
|
Neelavathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelavathi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-003/1474-A
(THINGALUR)
|
2910020000NRG23300720221024837
|
30/07/2022
|
Madhammal
|
2910020WL032237
|
Madhammal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhammal
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1016-A
(THINGALUR)
|
2910020000NRG23300720221024839
|
30/07/2022
|
Thimmakkal
|
2910020WL032237
|
Thimmakkal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thimmakkal
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/102-A
(THINGALUR)
|
2910020000NRG23300720221024840
|
30/07/2022
|
Govindan
|
2910020WL032237
|
Govindan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Govindan
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1036-A
(THINGALUR)
|
2910020000NRG23300720221024841
|
30/07/2022
|
Papamma
|
2910020WL032237
|
Papamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Papamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/105-A
(THINGALUR)
|
2910020000NRG23300720221024842
|
30/07/2022
|
BAGYA
|
2910020WL032237
|
BAGYA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAGYA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23300720221024843
|
30/07/2022
|
PAARVATHI
|
2910020WL032237
|
PAARVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAARVATHI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1096-A
(THINGALUR)
|
2910020000NRG23300720221024846
|
30/07/2022
|
dhivya
|
2910020WL032237
|
dhivya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
dhivya
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1122-A
(THINGALUR)
|
2910020000NRG23300720221024848
|
30/07/2022
|
veere
|
2910020WL032237
|
veere
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
veere
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1125-A
(THINGALUR)
|
2910020000NRG23300720221024849
|
30/07/2022
|
Rangi
|
2910020WL032237
|
Rangi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1129-A
(THINGALUR)
|
2910020000NRG23300720221024850
|
30/07/2022
|
Rajeswari
|
2910020WL032237
|
Rajeswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1132-A
(THINGALUR)
|
2910020000NRG23300720221024851
|
30/07/2022
|
Lakshmi
|
2910020WL032237
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1135-A
(THINGALUR)
|
2910020000NRG23300720221024852
|
30/07/2022
|
Thejamani
|
2910020WL032237
|
Thejamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thejamani
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1142-A
(THINGALUR)
|
2910020000NRG23300720221024853
|
30/07/2022
|
Kadhirammal
|
2910020WL032237
|
Kadhirammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kadhirammal
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1153-A
(THINGALUR)
|
2910020000NRG23300720221024854
|
30/07/2022
|
Chithra
|
2910020WL032237
|
Chithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithra
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1188-A
(THINGALUR)
|
2910020000NRG23300720221024855
|
30/07/2022
|
Sumithra
|
2910020WL032237
|
Sumithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumithra
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1201-A
(THINGALUR)
|
2910020000NRG23300720221024857
|
30/07/2022
|
Nagamani
|
2910020WL032237
|
Nagamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamani
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/123-A
(THINGALUR)
|
2910020000NRG23300720221024860
|
30/07/2022
|
VELLAYEE
|
2910020WL032237
|
VELLAYEE
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELLAYEE
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/126-A
(THINGALUR)
|
2910020000NRG23300720221024861
|
30/07/2022
|
KALAMANI
|
2910020WL032237
|
KALAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMANI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/1285-A
(THINGALUR)
|
2910020000NRG23300720221024863
|
30/07/2022
|
Rangi
|
2910020WL032237
|
Rangi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1315-A
(THINGALUR)
|
2910020000NRG23300720221024864
|
30/07/2022
|
Pushpa
|
2910020WL032237
|
Pushpa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpa
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/1358-A
(THINGALUR)
|
2910020000NRG23300720221024866
|
30/07/2022
|
Nagamma
|
2910020WL032237
|
Nagamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/137-A
(THINGALUR)
|
2910020000NRG23300720221024868
|
30/07/2022
|
Venkatalaxmi
|
2910020WL032237
|
Venkatalaxmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venkatalaxmi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/1372-A
(THINGALUR)
|
2910020000NRG23300720221024869
|
30/07/2022
|
Sundaram
|
2910020WL032237
|
Sundaram
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sundaram
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/1374-A
(THINGALUR)
|
2910020000NRG23300720221024870
|
30/07/2022
|
Kathirammal
|
2910020WL032237
|
Kathirammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kathirammal
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/1382-A
(THINGALUR)
|
2910020000NRG23300720221024871
|
30/07/2022
|
Balakrishnan
|
2910020WL032237
|
Balakrishnan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balakrishnan
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/1395-A
(THINGALUR)
|
2910020000NRG23300720221024872
|
30/07/2022
|
Navajothi
|
2910020WL032237
|
Navajothi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Navajothi
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/1453-A
(THINGALUR)
|
2910020000NRG23300720221024875
|
30/07/2022
|
Anitha
|
2910020WL032237
|
Anitha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anitha
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23300720221024878
|
30/07/2022
|
Lakshmi
|
2910020WL032237
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/1501-A
(THINGALUR)
|
2910020000NRG23300720221024881
|
30/07/2022
|
BAKIYAL
|
2910020WL032237
|
BAKIYAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAKIYAL
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/1534-A
(THINGALUR)
|
2910020000NRG23300720221024882
|
30/07/2022
|
Rajammal
|
2910020WL032237
|
Rajammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/1539-A
(THINGALUR)
|
2910020000NRG23300720221024883
|
30/07/2022
|
sankaran
|
2910020WL032237
|
sankaran
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
sankaran
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/164-A
(THINGALUR)
|
2910020000NRG23300720221024886
|
30/07/2022
|
Mallika
|
2910020WL032237
|
Mallika
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallika
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23300720221024887
|
30/07/2022
|
RAJAMMA
|
2910020WL032237
|
RAJAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23300720221024888
|
30/07/2022
|
venkatamma
|
2910020WL032237
|
venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
venkatamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/173-A
(THINGALUR)
|
2910020000NRG23300720221024889
|
30/07/2022
|
RANGI
|
2910020WL032237
|
RANGI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/184-A
(THINGALUR)
|
2910020000NRG23300720221024890
|
30/07/2022
|
Karuppi
|
2910020WL032237
|
Karuppi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuppi
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23300720221024892
|
30/07/2022
|
Bakkiya
|
2910020WL032237
|
Bakkiya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakkiya
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/206-A
(THINGALUR)
|
2910020000NRG23300720221024893
|
30/07/2022
|
Madevi
|
2910020WL032237
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/234-A
(THINGALUR)
|
2910020000NRG23300720221024894
|
30/07/2022
|
LAKSHMI
|
2910020WL032237
|
LAKSHMI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/238-A
(THINGALUR)
|
2910020000NRG23300720221024895
|
30/07/2022
|
GOWRI
|
2910020WL032237
|
GOWRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOWRI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-004/261-A
(THINGALUR)
|
2910020000NRG23300720221024896
|
30/07/2022
|
MADEVI
|
2910020WL032237
|
MADEVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-004/265-A
(THINGALUR)
|
2910020000NRG23300720221024897
|
30/07/2022
|
SHANTHI
|
2910020WL032237
|
SHANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-004/271-A
(THINGALUR)
|
2910020000NRG23300720221024898
|
30/07/2022
|
RAJI
|
2910020WL032237
|
RAJI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-004/653-A
(THINGALUR)
|
2910020000NRG23300720221024903
|
30/07/2022
|
RAJAMMA
|
2910020WL032237
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-004/661-A
(THINGALUR)
|
2910020000NRG23300720221024904
|
30/07/2022
|
GOVINDAN
|
2910020WL032237
|
GOVINDAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOVINDAN
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23300720221024905
|
30/07/2022
|
RAMAN
|
2910020WL032237
|
RAMAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAN
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-004/676-A
(THINGALUR)
|
2910020000NRG23300720221024906
|
30/07/2022
|
Rajammal
|
2910020WL032237
|
Rajammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-004/692-A
(THINGALUR)
|
2910020000NRG23300720221024908
|
30/07/2022
|
Keerthana
|
2910020WL032237
|
Keerthana
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Keerthana
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-004/703-A
(THINGALUR)
|
2910020000NRG23300720221024910
|
30/07/2022
|
Varadaiyan
|
2910020WL032237
|
Varadaiyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Varadaiyan
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-004/768-A
(THINGALUR)
|
2910020000NRG23300720221024913
|
30/07/2022
|
Madamma
|
2910020WL032237
|
Madamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-004/776-A
(THINGALUR)
|
2910020000NRG23300720221024914
|
30/07/2022
|
madiva
|
2910020WL032237
|
madiva
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
madiva
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-004/777-A
(THINGALUR)
|
2910020000NRG23300720221024915
|
30/07/2022
|
Pushpa
|
2910020WL032237
|
Pushpa
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpa
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-004/797-A
(THINGALUR)
|
2910020000NRG23300720221024916
|
30/07/2022
|
Muniyamma
|
2910020WL032237
|
Muniyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-004/961-A
(THINGALUR)
|
2910020000NRG23300720221024919
|
30/07/2022
|
RANI
|
2910020WL032237
|
RANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANI
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-004/998-A
(THINGALUR)
|
2910020000NRG23300720221024921
|
30/07/2022
|
Rajamma
|
2910020WL032237
|
Rajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-004/999-A
(THINGALUR)
|
2910020000NRG23300720221024922
|
30/07/2022
|
Ashwini
|
2910020WL032237
|
Ashwini
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ashwini
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1477-A
(THINGALUR)
|
2910020000NRG23300720221024927
|
30/07/2022
|
Kobamma
|
2910020WL032237
|
Kobamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kobamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-009/648-A
(THINGALUR)
|
2910020000NRG23300720221024929
|
30/07/2022
|
MALLIKA
|
2910020WL032237
|
MALLIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIKA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-011/1251-A
(THINGALUR)
|
2910020000NRG23300720221024932
|
30/07/2022
|
Baby
|
2910020WL032237
|
Baby
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Baby
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-013/1224-A
(THINGALUR)
|
2910020000NRG23300720221024933
|
30/07/2022
|
RADHIKA
|
2910020WL032237
|
RADHIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91520
|
91520
|
|
|
|
|
|
|
|
|
64
|
THALAVADI
|
TN-10-020-010-004/145-A
(THINGALUR)
|
2910020000NRG23300720221024874
|
30/07/2022
|
VARADAMMA
|
2910020WL032237
|
VARADAMMA
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VARADAMMA
|
()
|
|
65
|
THALAVADI
|
TN-10-020-010-004/1473-A
(THINGALUR)
|
2910020000NRG23300720221024876
|
30/07/2022
|
Neelavathi
|
2910020WL032237
|
Neelavathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelavathi
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-004/1478-A
(THINGALUR)
|
2910020000NRG23300720221024877
|
30/07/2022
|
Jothi
|
2910020WL032237
|
Jothi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-013/1504-A
(THINGALUR)
|
2910020000NRG23300720221024934
|
30/07/2022
|
Masani
|
2910020WL032237
|
Masani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Masani
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-013/1535-A
(THINGALUR)
|
2910020000NRG23300720221024935
|
30/07/2022
|
Sanmare
|
2910020WL032237
|
Sanmare
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sanmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99060
|
99060
|
|
|
|
|
|
|
|