|
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-10-020-010-004/1140-A
(THINGALUR)
|
2910020000NRG23130920221415046
|
14/09/2022
|
Kurunji
|
2910020WL043214
|
Kurunji
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kurunji
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1142-A
(THINGALUR)
|
2910020000NRG23130920221415047
|
14/09/2022
|
Kadhirammal
|
2910020WL043214
|
Kadhirammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kadhirammal
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1176-A
(THINGALUR)
|
2910020000NRG23130920221415031
|
14/09/2022
|
Nagesh
|
2910020WL043213
|
Nagesh
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nagesh
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1176-A
(THINGALUR)
|
2910020000NRG23130920221415030
|
14/09/2022
|
Pavithra
|
2910020WL043213
|
Pavithra
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pavithra
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1187-A
(THINGALUR)
|
2910020000NRG23130920221415048
|
14/09/2022
|
Krishnan
|
2910020WL043214
|
Krishnan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Krishnan
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1395-A
(THINGALUR)
|
2910020000NRG23130920221415049
|
14/09/2022
|
Navajothi
|
2910020WL043214
|
Navajothi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
Navajothi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1490-A
(THINGALUR)
|
2910020000NRG23130920221415050
|
14/09/2022
|
Muthamma
|
2910020WL043214
|
Muthamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1534-A
(THINGALUR)
|
2910020000NRG23130920221415051
|
14/09/2022
|
Rajammal
|
2910020WL043214
|
Rajammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajammal
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/271-A
(THINGALUR)
|
2910020000NRG23130920221415053
|
14/09/2022
|
RAJI
|
2910020WL043214
|
RAJI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/708-A
(THINGALUR)
|
2910020000NRG23130920221415032
|
14/09/2022
|
SAMY
|
2910020WL043213
|
SAMY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SAMY
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/708-A
(THINGALUR)
|
2910020000NRG23130920221415033
|
14/09/2022
|
Pushba
|
2910020WL043213
|
Pushba
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pushba
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-007/1174-A
(THINGALUR)
|
2910020000NRG23130920221415034
|
14/09/2022
|
Kempamma
|
2910020WL043213
|
Kempamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kempamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-007/533-A
(THINGALUR)
|
2910020000NRG23130920221415037
|
14/09/2022
|
kalavathi
|
2910020WL043213
|
kalavathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
kalavathi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-008/252-A
(THINGALUR)
|
2910020000NRG23130920221415041
|
14/09/2022
|
Madevappa
|
2910020WL043213
|
Madevappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Madevappa
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-008/252-A
(THINGALUR)
|
2910020000NRG23130920221415040
|
14/09/2022
|
Saradakamma
|
2910020WL043213
|
Saradakamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Saradakamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-008/516-A
(THINGALUR)
|
2910020000NRG23130920221415043
|
14/09/2022
|
Dhivya
|
2910020WL043213
|
Dhivya
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Dhivya
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-008/516-A
(THINGALUR)
|
2910020000NRG23130920221415042
|
14/09/2022
|
Sathish
|
2910020WL043213
|
Sathish
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sathish
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-009/1084-A
(THINGALUR)
|
2910020000NRG23130920221415058
|
14/09/2022
|
Thulasi
|
2910020WL043214
|
Thulasi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thulasi
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-009/1089-A
(THINGALUR)
|
2910020000NRG23130920221415060
|
14/09/2022
|
Madamma
|
2910020WL043214
|
Madamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Madamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-009/1118-A
(THINGALUR)
|
2910020000NRG23130920221415062
|
14/09/2022
|
saraswathi
|
2910020WL043214
|
saraswathi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
saraswathi
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-009/1165-A
(THINGALUR)
|
2910020000NRG23130920221415063
|
14/09/2022
|
Rajammal
|
2910020WL043214
|
Rajammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajammal
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-009/1195-A
(THINGALUR)
|
2910020000NRG23130920221415064
|
14/09/2022
|
Sulochana
|
2910020WL043214
|
Sulochana
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sulochana
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-009/1214-A
(THINGALUR)
|
2910020000NRG23130920221415065
|
14/09/2022
|
Thulasimani
|
2910020WL043214
|
Thulasimani
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thulasimani
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-009/1216-A
(THINGALUR)
|
2910020000NRG23130920221415066
|
14/09/2022
|
Baysaselvi
|
2910020WL043214
|
Baysaselvi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
Baysaselvi
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-009/1232-A
(THINGALUR)
|
2910020000NRG23130920221415067
|
14/09/2022
|
Nandhini
|
2910020WL043214
|
Nandhini
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nandhini
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-009/1253-A
(THINGALUR)
|
2910020000NRG23130920221415068
|
14/09/2022
|
Muthammal
|
2910020WL043214
|
Muthammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthammal
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-009/1254-A
(THINGALUR)
|
2910020000NRG23130920221415069
|
14/09/2022
|
Nagamani
|
2910020WL043214
|
Nagamani
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nagamani
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-009/1256-A
(THINGALUR)
|
2910020000NRG23130920221415070
|
14/09/2022
|
Badri
|
2910020WL043214
|
Badri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Badri
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-009/1258-A
(THINGALUR)
|
2910020000NRG23130920221415071
|
14/09/2022
|
Madhi
|
2910020WL043214
|
Madhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Madhi
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-009/1259-A
(THINGALUR)
|
2910020000NRG23130920221415072
|
14/09/2022
|
Krishnan
|
2910020WL043214
|
Krishnan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Krishnan
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-009/1260-A
(THINGALUR)
|
2910020000NRG23130920221415073
|
14/09/2022
|
Malli
|
2910020WL043214
|
Malli
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malli
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-009/1267-A
(THINGALUR)
|
2910020000NRG23130920221415074
|
14/09/2022
|
Thimmakka
|
2910020WL043214
|
Thimmakka
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thimmakka
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-009/1268-A
(THINGALUR)
|
2910020000NRG23130920221415075
|
14/09/2022
|
Chandramma
|
2910020WL043214
|
Chandramma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chandramma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-009/1295-A
(THINGALUR)
|
2910020000NRG23130920221415076
|
14/09/2022
|
Thirumammal
|
2910020WL043214
|
Thirumammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thirumammal
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-009/1310-A
(THINGALUR)
|
2910020000NRG23130920221415077
|
14/09/2022
|
Sangeetha
|
2910020WL043214
|
Sangeetha
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sangeetha
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-009/1321-A
(THINGALUR)
|
2910020000NRG23130920221415078
|
14/09/2022
|
Nagamani
|
2910020WL043214
|
Nagamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nagamani
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-009/1336-A
(THINGALUR)
|
2910020000NRG23130920221415079
|
14/09/2022
|
Devaraj
|
2910020WL043214
|
Devaraj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Devaraj
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-009/1345-A
(THINGALUR)
|
2910020000NRG23130920221415080
|
14/09/2022
|
Mariyammal
|
2910020WL043214
|
Mariyammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mariyammal
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-009/1349-A
(THINGALUR)
|
2910020000NRG23130920221415081
|
14/09/2022
|
Sumathi
|
2910020WL043214
|
Sumathi
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sumathi
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-009/1476-A
(THINGALUR)
|
2910020000NRG23130920221415082
|
14/09/2022
|
Madevi
|
2910020WL043214
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Madevi
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-009/1496-A
(THINGALUR)
|
2910020000NRG23130920221415083
|
14/09/2022
|
Venkatamma
|
2910020WL043214
|
Venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Venkatamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-009/1497-A
(THINGALUR)
|
2910020000NRG23130920221415084
|
14/09/2022
|
Mani
|
2910020WL043214
|
Mani
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mani
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-009/1503-A
(THINGALUR)
|
2910020000NRG23130920221415086
|
14/09/2022
|
Lakshmi
|
2910020WL043214
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-009/1513-A
(THINGALUR)
|
2910020000NRG23130920221415087
|
14/09/2022
|
Jayalakshmi
|
2910020WL043214
|
Jayalakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jayalakshmi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-009/303-A
(THINGALUR)
|
2910020000NRG23130920221415089
|
14/09/2022
|
KEMBARAJ
|
2910020WL043214
|
KEMBARAJ
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
KEMBARAJ
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-009/315-A
(THINGALUR)
|
2910020000NRG23130920221415093
|
14/09/2022
|
RADHA
|
2910020WL043214
|
RADHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
RADHA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-009/315-A
(THINGALUR)
|
2910020000NRG23130920221415092
|
14/09/2022
|
RAVIKUMAR
|
2910020WL043214
|
RAVIKUMAR
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAVIKUMAR
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-009/324-A
(THINGALUR)
|
2910020000NRG23130920221415095
|
14/09/2022
|
KUMAR
|
2910020WL043214
|
KUMAR
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
KUMAR
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-009/325-A
(THINGALUR)
|
2910020000NRG23130920221415096
|
14/09/2022
|
Maadhamma
|
2910020WL043214
|
Maadhamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Maadhamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-009/334-A
(THINGALUR)
|
2910020000NRG23130920221415097
|
14/09/2022
|
RAJAMMA
|
2910020WL043214
|
RAJAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-009/336-A
(THINGALUR)
|
2910020000NRG23130920221415098
|
14/09/2022
|
Muniyamma
|
2910020WL043214
|
Muniyamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-009/365-A
(THINGALUR)
|
2910020000NRG23130920221415102
|
14/09/2022
|
MUNUSAMY
|
2910020WL043214
|
MUNUSAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUNUSAMY
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-009/608-A
(THINGALUR)
|
2910020000NRG23130920221415103
|
14/09/2022
|
masi
|
2910020WL043214
|
masi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858042
|
|
masi
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-009/611-A
(THINGALUR)
|
2910020000NRG23130920221415104
|
14/09/2022
|
BANNARI
|
2910020WL043214
|
BANNARI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858042
|
|
BANNARI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-009/614-A
(THINGALUR)
|
2910020000NRG23130920221415105
|
14/09/2022
|
MUNIYAMMA
|
2910020WL043214
|
MUNIYAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUNIYAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-009/635-A
(THINGALUR)
|
2910020000NRG23130920221415109
|
14/09/2022
|
Palaniyamma
|
2910020WL043214
|
Palaniyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palaniyamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-009/851-A
(THINGALUR)
|
2910020000NRG23130920221415112
|
14/09/2022
|
Ramakal
|
2910020WL043214
|
Ramakal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramakal
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-009/877-A
(THINGALUR)
|
2910020000NRG23130920221415113
|
14/09/2022
|
Pattamal
|
2910020WL043214
|
Pattamal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pattamal
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-009/905-A
(THINGALUR)
|
2910020000NRG23130920221415115
|
14/09/2022
|
Muniyamma
|
2910020WL043214
|
Muniyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-013/1210-A
(THINGALUR)
|
2910020000NRG23130920221415116
|
14/09/2022
|
Malliga
|
2910020WL043214
|
Malliga
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malliga
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-013/1224-A
(THINGALUR)
|
2910020000NRG23130920221415117
|
14/09/2022
|
RADHIKA
|
2910020WL043214
|
RADHIKA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
RADHIKA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-013/1500-A
(THINGALUR)
|
2910020000NRG23130920221415118
|
14/09/2022
|
Vellengiri
|
2910020WL043214
|
Vellengiri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vellengiri
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-015/1390-A
(THINGALUR)
|
2910020000NRG23130920221415119
|
14/09/2022
|
Kempamani
|
2910020WL043214
|
Kempamani
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kempamani
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-015/855-A
(THINGALUR)
|
2910020000NRG23130920221415120
|
14/09/2022
|
BADHRI
|
2910020WL043214
|
BADHRI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858042
|
|
BADHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75000
|
75000
|
|
|
|
|
|
|
|
|
65
|
THALAVADI
|
TN-10-020-010-001/1537-A
(THINGALUR)
|
2910020000NRG23130920221415029
|
14/09/2022
|
Chandrika
|
2910020WL043213
|
Chandrika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chandrika
|
()
|
|
66
|
THALAVADI
|
TN-10-020-010-001/1537-A
(THINGALUR)
|
2910020000NRG23130920221415028
|
14/09/2022
|
Gajendran
|
2910020WL043213
|
Gajendran
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gajendran
|
()
|
|
67
|
THALAVADI
|
TN-10-020-010-009/1498-A
(THINGALUR)
|
2910020000NRG23130920221415085
|
14/09/2022
|
Neelammal
|
2910020WL043214
|
Neelammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858042
|
|
Neelammal
|
()
|
|
68
|
THALAVADI
|
TN-10-020-010-009/1538-A
(THINGALUR)
|
2910020000NRG23130920221415088
|
14/09/2022
|
Panthan
|
2910020WL043214
|
Panthan
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858042
|
|
Panthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79080
|
79080
|
|
|
|
|
|
|
|