|
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-14-005-005-005/247-A
(KADANTHETHI)
|
2914005000NRG23040720220648200
|
04/07/2022
|
Packiriyammal
|
2914005WL011065
|
Packiriyammal
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Packiriyammal
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-005-005/289-A
(KADANTHETHI)
|
2914005000NRG23040720220648201
|
04/07/2022
|
Manickam
|
2914005WL011065
|
Manickam
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manickam
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-005-005/433
(KADANTHETHI)
|
2914005000NRG23040720220648211
|
04/07/2022
|
Aruna
|
2914005WL011065
|
Aruna
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aruna
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-005-005/442
(KADANTHETHI)
|
2914005000NRG23040720220648215
|
04/07/2022
|
Sentamilselvi
|
2914005WL011065
|
Sentamilselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sentamilselvi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-005-005/450
(KADANTHETHI)
|
2914005000NRG23040720220648220
|
04/07/2022
|
Geetha
|
2914005WL011065
|
Geetha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-005-005/460
(KADANTHETHI)
|
2914005000NRG23040720220648223
|
04/07/2022
|
Rahitha Begam
|
2914005WL011065
|
Rahitha Begam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rahitha Begam
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-005-005/464
(KADANTHETHI)
|
2914005000NRG23040720220648228
|
04/07/2022
|
Covery
|
2914005WL011065
|
Covery
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Covery
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-005-005/464
(KADANTHETHI)
|
2914005000NRG23040720220648227
|
04/07/2022
|
Supramaniyan
|
2914005WL011065
|
Supramaniyan
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Supramaniyan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-005-005/465
(KADANTHETHI)
|
2914005000NRG23040720220648229
|
04/07/2022
|
Balasubramaniyan
|
2914005WL011065
|
Balasubramaniyan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balasubramaniyan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/465
(KADANTHETHI)
|
2914005000NRG23040720220648230
|
04/07/2022
|
Chellammal
|
2914005WL011065
|
Chellammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chellammal
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/467
(KADANTHETHI)
|
2914005000NRG23040720220648231
|
04/07/2022
|
Divya
|
2914005WL011065
|
Divya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Divya
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/468
(KADANTHETHI)
|
2914005000NRG23040720220648232
|
04/07/2022
|
Rajeshwari
|
2914005WL011065
|
Rajeshwari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/470
(KADANTHETHI)
|
2914005000NRG23040720220648234
|
04/07/2022
|
Santhanaazhagi
|
2914005WL011065
|
Santhanaazhagi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhanaazhagi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/472
(KADANTHETHI)
|
2914005000NRG23040720220648235
|
04/07/2022
|
Arularasi
|
2914005WL011065
|
Arularasi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arularasi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/488
(KADANTHETHI)
|
2914005000NRG23040720220648245
|
04/07/2022
|
Malliga
|
2914005WL011065
|
Malliga
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/488
(KADANTHETHI)
|
2914005000NRG23040720220648244
|
04/07/2022
|
Moorthi
|
2914005WL011065
|
Moorthi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Moorthi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/495
(KADANTHETHI)
|
2914005000NRG23040720220648248
|
04/07/2022
|
Gomathi
|
2914005WL011065
|
Gomathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gomathi
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/506
(KADANTHETHI)
|
2914005000NRG23040720220648254
|
04/07/2022
|
Tamilselvi
|
2914005WL011065
|
Tamilselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/510
(KADANTHETHI)
|
2914005000NRG23040720220648259
|
04/07/2022
|
Anjammal
|
2914005WL011065
|
Anjammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjammal
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/517
(KADANTHETHI)
|
2914005000NRG23040720220648264
|
04/07/2022
|
velayutham
|
2914005WL011065
|
velayutham
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
velayutham
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/519
(KADANTHETHI)
|
2914005000NRG23040720220648265
|
04/07/2022
|
Saroja
|
2914005WL011065
|
Saroja
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/525
(KADANTHETHI)
|
2914005000NRG23040720220648270
|
04/07/2022
|
Manimegalai
|
2914005WL011065
|
Manimegalai
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manimegalai
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/528
(KADANTHETHI)
|
2914005000NRG23040720220648274
|
04/07/2022
|
Subramaniyan
|
2914005WL011065
|
Subramaniyan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subramaniyan
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/564
(KADANTHETHI)
|
2914005000NRG23040720220648278
|
04/07/2022
|
Vedanayagi
|
2914005WL011065
|
Vedanayagi
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vedanayagi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/570
(KADANTHETHI)
|
2914005000NRG23040720220648283
|
04/07/2022
|
Vadivazhagi
|
2914005WL011065
|
Vadivazhagi
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vadivazhagi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/584
(KADANTHETHI)
|
2914005000NRG23040720220648288
|
04/07/2022
|
mala
|
2914005WL011065
|
mala
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
mala
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/600
(KADANTHETHI)
|
2914005000NRG23040720220648291
|
04/07/2022
|
Maniyan
|
2914005WL011065
|
Maniyan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maniyan
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/608
(KADANTHETHI)
|
2914005000NRG23040720220648293
|
04/07/2022
|
Vijayalakshmi
|
2914005WL011065
|
Vijayalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/527
(KADANTHETHI)
|
2914005000NRG23040720220648272
|
04/07/2022
|
Saraswathi
|
2914005WL011065
|
Saraswathi
|
00078
|
CNRB0001058
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/476
(KADANTHETHI)
|
2914005000NRG23040720220648238
|
04/07/2022
|
Nagarajan
|
2914005WL011065
|
Nagarajan
|
00078
|
CNRB0001322
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagarajan
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/567
(KADANTHETHI)
|
2914005000NRG23040720220648282
|
04/07/2022
|
Ananthavalli
|
2914005WL011065
|
Ananthavalli
|
00078
|
CNRB0001322
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ananthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
THALAINAYAR
|
TN-14-005-005-005/526
(KADANTHETHI)
|
2914005000NRG23040720220648271
|
04/07/2022
|
Vellaiyammal
|
2914005WL011065
|
Vellaiyammal
|
00078
|
CNRB0005024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiyammal
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-005-005/534
(KADANTHETHI)
|
2914005000NRG23040720220648275
|
04/07/2022
|
Vasanthi
|
2914005WL011065
|
Vasanthi
|
00078
|
CNRB0005024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasanthi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/585
(KADANTHETHI)
|
2914005000NRG23040720220648289
|
04/07/2022
|
Sumathi
|
2914005WL011065
|
Sumathi
|
00078
|
CNRB0005024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-005-005/586
(KADANTHETHI)
|
2914005000NRG23040720220648290
|
04/07/2022
|
Kalaiyarasi
|
2914005WL011065
|
Kalaiyarasi
|
00078
|
CNRB0005024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
36
|
THALAINAYAR
|
TN-14-005-005-005/581
(KADANTHETHI)
|
2914005000NRG23040720220648287
|
04/07/2022
|
Karunanithi
|
2914005WL011065
|
Karunanithi
|
00078
|
CNRB0016420
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karunanithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
37
|
THALAINAYAR
|
TN-14-005-005-005/493
(KADANTHETHI)
|
2914005000NRG23040720220648246
|
04/07/2022
|
Gohila
|
2914005WL011065
|
Gohila
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gohila
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-005-005/494
(KADANTHETHI)
|
2914005000NRG23040720220648247
|
04/07/2022
|
Vidivelli
|
2914005WL011065
|
Vidivelli
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vidivelli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
39
|
THALAINAYAR
|
TN-14-005-005-005/449
(KADANTHETHI)
|
2914005000NRG23040720220648218
|
04/07/2022
|
Vijaya
|
2914005WL011065
|
Vijaya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
THALAINAYAR
|
TN-14-005-005-005/521
(KADANTHETHI)
|
2914005000NRG23040720220648267
|
04/07/2022
|
Suganthi
|
2914005WL011065
|
Suganthi
|
00177
|
IOBA0000062
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
THALAINAYAR
|
TN-14-005-005-005/477
(KADANTHETHI)
|
2914005000NRG23040720220648239
|
04/07/2022
|
Vasantha
|
2914005WL011065
|
Vasantha
|
00177
|
IOBA0001232
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-005-005/481
(KADANTHETHI)
|
2914005000NRG23040720220648241
|
04/07/2022
|
Selvi
|
2914005WL011065
|
Selvi
|
00177
|
IOBA0001232
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-005-005/505
(KADANTHETHI)
|
2914005000NRG23040720220648253
|
04/07/2022
|
Selvi
|
2914005WL011065
|
Selvi
|
00177
|
IOBA0001232
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-005-005/523
(KADANTHETHI)
|
2914005000NRG23040720220648268
|
04/07/2022
|
Kannaiyan
|
2914005WL011065
|
Kannaiyan
|
00177
|
IOBA0001232
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
45
|
THALAINAYAR
|
TN-14-005-005-005/567
(KADANTHETHI)
|
2914005000NRG23040720220648281
|
04/07/2022
|
Murugadass
|
2914005WL011065
|
Murugadass
|
00415
|
SBIN0000879
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugadass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
46
|
THALAINAYAR
|
TN-14-005-005-005/448
(KADANTHETHI)
|
2914005000NRG23040720220648216
|
04/07/2022
|
Sooriyamoorthi
|
2914005WL011065
|
Sooriyamoorthi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sooriyamoorthi
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-005-005/479
(KADANTHETHI)
|
2914005000NRG23040720220648240
|
04/07/2022
|
Patchaiyammal
|
2914005WL011065
|
Patchaiyammal
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Patchaiyammal
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-005-005/482
(KADANTHETHI)
|
2914005000NRG23040720220648242
|
04/07/2022
|
Amaravathi
|
2914005WL011065
|
Amaravathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amaravathi
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-005-005/497
(KADANTHETHI)
|
2914005000NRG23040720220648250
|
04/07/2022
|
Vasanthi
|
2914005WL011065
|
Vasanthi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasanthi
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-005-005/508
(KADANTHETHI)
|
2914005000NRG23040720220648257
|
04/07/2022
|
Vasantha
|
2914005WL011065
|
Vasantha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-005-005/512
(KADANTHETHI)
|
2914005000NRG23040720220648260
|
04/07/2022
|
Kavitha
|
2914005WL011065
|
Kavitha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-005-005/516
(KADANTHETHI)
|
2914005000NRG23040720220648262
|
04/07/2022
|
Packirisamy
|
2914005WL011065
|
Packirisamy
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Packirisamy
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-005-005/521
(KADANTHETHI)
|
2914005000NRG23040720220648266
|
04/07/2022
|
Thilagavathi
|
2914005WL011065
|
Thilagavathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thilagavathi
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-005-005/524
(KADANTHETHI)
|
2914005000NRG23040720220648269
|
04/07/2022
|
Muthammal
|
2914005WL011065
|
Muthammal
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthammal
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-005-005/535
(KADANTHETHI)
|
2914005000NRG23040720220648276
|
04/07/2022
|
Lakshmi
|
2914005WL011065
|
Lakshmi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-005-005/566
(KADANTHETHI)
|
2914005000NRG23040720220648280
|
04/07/2022
|
Lakshmi
|
2914005WL011065
|
Lakshmi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
57
|
THALAINAYAR
|
TN-14-005-005-001/457
(KADANTHETHI)
|
2914005000NRG23040720220648177
|
04/07/2022
|
Krishnamoorthi
|
2914005WL011065
|
Krishnamoorthi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnamoorthi
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-005-005/434
(KADANTHETHI)
|
2914005000NRG23040720220648212
|
04/07/2022
|
Saroja
|
2914005WL011065
|
Saroja
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-005-005/439
(KADANTHETHI)
|
2914005000NRG23040720220648213
|
04/07/2022
|
Murugadass
|
2914005WL011065
|
Murugadass
|
00415
|
SBIN0071047
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugadass
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-005-005/439
(KADANTHETHI)
|
2914005000NRG23040720220648214
|
04/07/2022
|
Rajeswari
|
2914005WL011065
|
Rajeswari
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeswari
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-005-005/452
(KADANTHETHI)
|
2914005000NRG23040720220648221
|
04/07/2022
|
Latha
|
2914005WL011065
|
Latha
|
00415
|
SBIN0071047
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Latha
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-005-005/453
(KADANTHETHI)
|
2914005000NRG23040720220648222
|
04/07/2022
|
Ananthavalli
|
2914005WL011065
|
Ananthavalli
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ananthavalli
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-005-005/461
(KADANTHETHI)
|
2914005000NRG23040720220648224
|
04/07/2022
|
Buvaneswari
|
2914005WL011065
|
Buvaneswari
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Buvaneswari
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-005-005/462
(KADANTHETHI)
|
2914005000NRG23040720220648225
|
04/07/2022
|
Chitra
|
2914005WL011065
|
Chitra
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-005-005/469
(KADANTHETHI)
|
2914005000NRG23040720220648233
|
04/07/2022
|
Banumathi
|
2914005WL011065
|
Banumathi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banumathi
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-005-005/472
(KADANTHETHI)
|
2914005000NRG23040720220648236
|
04/07/2022
|
Deepiga
|
2914005WL011065
|
Deepiga
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepiga
|
()
|
|
67
|
THALAINAYAR
|
TN-14-005-005-005/484
(KADANTHETHI)
|
2914005000NRG23040720220648243
|
04/07/2022
|
Amul
|
2914005WL011065
|
Amul
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amul
|
()
|
|
68
|
THALAINAYAR
|
TN-14-005-005-005/497
(KADANTHETHI)
|
2914005000NRG23040720220648249
|
04/07/2022
|
Anbazhagan
|
2914005WL011065
|
Anbazhagan
|
00415
|
SBIN0071047
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anbazhagan
|
()
|
|
69
|
THALAINAYAR
|
TN-14-005-005-005/501
(KADANTHETHI)
|
2914005000NRG23040720220648251
|
04/07/2022
|
Selvarani
|
2914005WL011065
|
Selvarani
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvarani
|
()
|
|
70
|
THALAINAYAR
|
TN-14-005-005-005/503
(KADANTHETHI)
|
2914005000NRG23040720220648252
|
04/07/2022
|
Ammakannu
|
2914005WL011065
|
Ammakannu
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ammakannu
|
()
|
|
71
|
THALAINAYAR
|
TN-14-005-005-005/507
(KADANTHETHI)
|
2914005000NRG23040720220648255
|
04/07/2022
|
Malliga
|
2914005WL011065
|
Malliga
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
|
72
|
THALAINAYAR
|
TN-14-005-005-005/508
(KADANTHETHI)
|
2914005000NRG23040720220648256
|
04/07/2022
|
Kanthasamy
|
2914005WL011065
|
Kanthasamy
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanthasamy
|
()
|
|
73
|
THALAINAYAR
|
TN-14-005-005-005/509
(KADANTHETHI)
|
2914005000NRG23040720220648258
|
04/07/2022
|
Malarvizhi
|
2914005WL011065
|
Malarvizhi
|
00415
|
SBIN0071047
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malarvizhi
|
()
|
|
74
|
THALAINAYAR
|
TN-14-005-005-005/514
(KADANTHETHI)
|
2914005000NRG23040720220648261
|
04/07/2022
|
Vanitha
|
2914005WL011065
|
Vanitha
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
|
75
|
THALAINAYAR
|
TN-14-005-005-005/528
(KADANTHETHI)
|
2914005000NRG23040720220648273
|
04/07/2022
|
Navaneetham
|
2914005WL011065
|
Navaneetham
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Navaneetham
|
()
|
|
76
|
THALAINAYAR
|
TN-14-005-005-005/565
(KADANTHETHI)
|
2914005000NRG23040720220648279
|
04/07/2022
|
Rajeswari
|
2914005WL011065
|
Rajeswari
|
00415
|
SBIN0071047
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeswari
|
()
|
|
77
|
THALAINAYAR
|
TN-14-005-005-005/573
(KADANTHETHI)
|
2914005000NRG23040720220648284
|
04/07/2022
|
Vani
|
2914005WL011065
|
Vani
|
00415
|
SBIN0071047
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vani
|
()
|
|
78
|
THALAINAYAR
|
TN-14-005-005-005/574
(KADANTHETHI)
|
2914005000NRG23040720220648285
|
04/07/2022
|
Arulmery
|
2914005WL011065
|
Arulmery
|
00415
|
SBIN0071047
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arulmery
|
()
|
|
79
|
THALAINAYAR
|
TN-14-005-005-005/574
(KADANTHETHI)
|
2914005000NRG23040720220648286
|
04/07/2022
|
Veeramani
|
2914005WL011065
|
Veeramani
|
00415
|
SBIN0071047
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veeramani
|
()
|
|
80
|
THALAINAYAR
|
TN-14-005-005-005/600
(KADANTHETHI)
|
2914005000NRG23040720220648292
|
04/07/2022
|
Amirthavalli
|
2914005WL011065
|
Amirthavalli
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amirthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
81
|
THALAINAYAR
|
TN-14-005-005-005/475
(KADANTHETHI)
|
2914005000NRG23040720220648237
|
04/07/2022
|
Sivasangari
|
2914005WL011065
|
Sivasangari
|
00468
|
UBIN0545341
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivasangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
82
|
THALAINAYAR
|
TN-14-005-005-005/543
(KADANTHETHI)
|
2914005000NRG23040720220648277
|
04/07/2022
|
Paapathi
|
2914005WL011065
|
Paapathi
|
00546
|
CIUB0000044
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Paapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
83
|
THALAINAYAR
|
TN-14-005-005-005/516
(KADANTHETHI)
|
2914005000NRG23040720220648263
|
04/07/2022
|
Poongothai
|
2914005WL011065
|
Poongothai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poongothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
84
|
THALAINAYAR
|
TN-14-005-005-005/448
(KADANTHETHI)
|
2914005000NRG23040720220648217
|
04/07/2022
|
Kamalaveni
|
2914005WL011065
|
Kamalaveni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamalaveni
|
()
|
|
85
|
THALAINAYAR
|
TN-14-005-005-005/462
(KADANTHETHI)
|
2914005000NRG23040720220648226
|
04/07/2022
|
Muruganantham
|
2914005WL011065
|
Muruganantham
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muruganantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96800
|
96800
|
|
|
|
|
|
|
|