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
|
TIRUCHULI
|
TN-24-004-025-001/194-A (Rajagopalapuram)
|
2924004000NRG23130920221444739
|
13/09/2022
|
PALANIYAMMAL
|
2924004WL0034505
|
PALANIYAMMAL
|
00048
|
BKID0008153
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857992
|
|
PALANIYAMMAL
|
()
|
2
|
TIRUCHULI
|
TN-24-004-025-001/194-A (Rajagopalapuram)
|
2924004000NRG23130920221444735
|
13/09/2022
|
PALANIYAMMAL
|
2924004WL0034505
|
PALANIYAMMAL
|
00048
|
BKID0008153
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
PALANIYAMMAL
|
()
|
3
|
TIRUCHULI
|
TN-24-004-025-001/194-A (Rajagopalapuram)
|
2924004000NRG23130920221444736
|
13/09/2022
|
PALANIYAMMAL
|
2924004WL0034505
|
PALANIYAMMAL
|
00048
|
BKID0008153
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-003-005/524-B (K.Chettikulam)
|
2924004000NRG23130920221444762
|
13/09/2022
|
Muthuvel
|
2924004WL0034515
|
Muthuvel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthuvel
|
()
|
5
|
TIRUCHULI
|
TN-24-004-003-005/524-B (K.Chettikulam)
|
2924004000NRG23130920221444763
|
13/09/2022
|
Muthuvel
|
2924004WL0034515
|
Muthuvel
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthuvel
|
()
|
6
|
TIRUCHULI
|
TN-24-004-003-005/524-B (K.Chettikulam)
|
2924004000NRG23130920221444764
|
13/09/2022
|
Muthuvel
|
2924004WL0034515
|
Muthuvel
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthuvel
|
()
|
7
|
TIRUCHULI
|
TN-24-004-007-007/649-A (R.Kallumadam)
|
2924004000NRG23130920221444773
|
13/09/2022
|
karthika
|
2924004WL0034520
|
karthika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
karthika
|
()
|
8
|
TIRUCHULI
|
TN-24-004-013-002/200-A (Mandapasalai)
|
2924004000NRG23130920221444755
|
13/09/2022
|
M.LAKSHMI
|
2924004WL0034511
|
M.LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
M.LAKSHMI
|
()
|
9
|
TIRUCHULI
|
TN-24-004-013-003/203-A (Mandapasalai)
|
2924004000NRG23130920221444756
|
13/09/2022
|
S.RAJ
|
2924004WL0034511
|
S.RAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
S.RAJ
|
()
|
10
|
TIRUCHULI
|
TN-24-004-013-013/501-A (Mandapasalai)
|
2924004000NRG23130920221444757
|
13/09/2022
|
R.SARASWATHI
|
2924004WL0034511
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
R.SARASWATHI
|
()
|
11
|
TIRUCHULI
|
TN-24-004-013-013/645-A (Mandapasalai)
|
2924004000NRG23130920221444758
|
13/09/2022
|
S.MUTHULAKSHMI
|
2924004WL0034511
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
S.MUTHULAKSHMI
|
()
|
12
|
TIRUCHULI
|
TN-24-004-014-002/554-A (Maravarperungudi)
|
2924004000NRG23130920221444752
|
13/09/2022
|
Parimala
|
2924004WL0034510
|
Parimala
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parimala
|
()
|
13
|
TIRUCHULI
|
TN-24-004-025-025/46-A (Rajagopalapuram)
|
2924004000NRG23130920221444737
|
13/09/2022
|
VELLAIYAMMAL
|
2924004WL0034505
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELLAIYAMMAL
|
()
|
14
|
TIRUCHULI
|
TN-24-004-025-025/46-A (Rajagopalapuram)
|
2924004000NRG23130920221444738
|
13/09/2022
|
VELLAIYAMMAL
|
2924004WL0034505
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELLAIYAMMAL
|
()
|
15
|
TIRUCHULI
|
TN-24-004-026-026/49-A (Ranisethupuram)
|
2924004000NRG23130920221444740
|
13/09/2022
|
Veerammal
|
2924004WL0034506
|
Veerammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
Veerammal
|
()
|
16
|
TIRUCHULI
|
TN-24-004-026-026/49-A (Ranisethupuram)
|
2924004000NRG23130920221444741
|
13/09/2022
|
Veerammal
|
2924004WL0034506
|
Veerammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
Veerammal
|
()
|
17
|
TIRUCHULI
|
TN-24-004-027-027/102-A (Salukkuvarpatti)
|
2924004000NRG23130920221444732
|
13/09/2022
|
MEENCHISUNTHARM
|
2924004WL0034504
|
MEENCHISUNTHARM
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857992
|
|
MEENCHISUNTHARM
|
()
|
18
|
TIRUCHULI
|
TN-24-004-027-027/102-A (Salukkuvarpatti)
|
2924004000NRG23130920221444733
|
13/09/2022
|
MEENCHISUNTHARM
|
2924004WL0034504
|
MEENCHISUNTHARM
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
MEENCHISUNTHARM
|
()
|
19
|
TIRUCHULI
|
TN-24-004-027-027/186-A (Salukkuvarpatti)
|
2924004000NRG23130920221444734
|
13/09/2022
|
Solaiappan
|
2924004WL0034504
|
Solaiappan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Solaiappan
|
()
|
20
|
TIRUCHULI
|
TN-24-004-028-028/212-A (Savvaspuram)
|
2924004000NRG23130920221444760
|
13/09/2022
|
Sasikala
|
2924004WL0034513
|
Sasikala
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sasikala
|
()
|
21
|
TIRUCHULI
|
TN-24-004-031-003/440-A (Suthamadam)
|
2924004000NRG23130920221444742
|
13/09/2022
|
K.Panchavarnam
|
2924004WL0034507
|
K.Panchavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
K.Panchavarnam
|
()
|
22
|
TIRUCHULI
|
TN-24-004-031-003/440-A (Suthamadam)
|
2924004000NRG23130920221444743
|
13/09/2022
|
K.Panchavarnam
|
2924004WL0034507
|
K.Panchavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
K.Panchavarnam
|
()
|
23
|
TIRUCHULI
|
TN-24-004-031-003/440-A (Suthamadam)
|
2924004000NRG23130920221444744
|
13/09/2022
|
K.Panchavarnam
|
2924004WL0034507
|
K.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
K.Panchavarnam
|
()
|
24
|
TIRUCHULI
|
TN-24-004-034-001/379-A (Thummachinnampatti)
|
2924004000NRG23130920221444712
|
13/09/2022
|
VELUTAY
|
2924004WL0034499
|
VELUTAY
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELUTAY
|
()
|
25
|
TIRUCHULI
|
TN-24-004-034-034/333-A (Thummachinnampatti)
|
2924004000NRG23130920221444713
|
13/09/2022
|
KANNIYAMMAL
|
2924004WL0034499
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANNIYAMMAL
|
()
|
26
|
TIRUCHULI
|
TN-24-004-034-034/333-A (Thummachinnampatti)
|
2924004000NRG23130920221444716
|
13/09/2022
|
KANNIYAMMAL
|
2924004WL0034499
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANNIYAMMAL
|
()
|
27
|
TIRUCHULI
|
TN-24-004-034-034/511-A (Thummachinnampatti)
|
2924004000NRG23130920221444714
|
13/09/2022
|
shanthi
|
2924004WL0034499
|
shanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
shanthi
|
()
|
28
|
TIRUCHULI
|
TN-24-004-034-034/511-A (Thummachinnampatti)
|
2924004000NRG23130920221444715
|
13/09/2022
|
shanthi
|
2924004WL0034499
|
shanthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
shanthi
|
()
|
29
|
TIRUCHULI
|
TN-24-004-035-035/57-A (Thoppulakkarai)
|
2924004000NRG23130920221444729
|
13/09/2022
|
Manjula
|
2924004WL0034503
|
Manjula
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manjula
|
()
|
30
|
TIRUCHULI
|
TN-24-004-035-035/57-A (Thoppulakkarai)
|
2924004000NRG23130920221444730
|
13/09/2022
|
Manjula
|
2924004WL0034503
|
Manjula
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manjula
|
()
|
31
|
TIRUCHULI
|
TN-24-004-035-035/57-A (Thoppulakkarai)
|
2924004000NRG23130920221444731
|
13/09/2022
|
Manjula
|
2924004WL0034503
|
Manjula
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manjula
|
()
|
32
|
TIRUCHULI
|
TN-24-004-037-002/31-A (Vadakkunatham)
|
2924004000NRG23130920221444724
|
13/09/2022
|
Sunthari
|
2924004WL0034501
|
Sunthari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sunthari
|
()
|
33
|
TIRUCHULI
|
TN-24-004-037-037/276-A (Vadakkunatham)
|
2924004000NRG23130920221444723
|
13/09/2022
|
Rajamal
|
2924004WL0034501
|
Rajamal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24922
|
24922
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-023-001/654-A (Pulikkuruchi)
|
2924004000NRG23130920221444681
|
13/09/2022
|
Karuthapandi
|
2924004WL0034497
|
Karuthapandi
|
00078
|
CNRB0001925
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karuthapandi
|
()
|
35
|
TIRUCHULI
|
TN-24-004-023-003/10-A (Pulikkuruchi)
|
2924004000NRG23130920221444682
|
13/09/2022
|
Valli
|
2924004WL0034497
|
Valli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli
|
()
|
36
|
TIRUCHULI
|
TN-24-004-023-003/113-A (Pulikkuruchi)
|
2924004000NRG23130920221444683
|
13/09/2022
|
Ganesan
|
2924004WL0034497
|
Ganesan
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganesan
|
()
|
37
|
TIRUCHULI
|
TN-24-004-023-003/1256-A (Pulikkuruchi)
|
2924004000NRG23130920221444684
|
13/09/2022
|
MUNIYAMMAL
|
2924004WL0034497
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIYAMMAL
|
()
|
38
|
TIRUCHULI
|
TN-24-004-023-003/182-A (Pulikkuruchi)
|
2924004000NRG23130920221444685
|
13/09/2022
|
Banumathi
|
2924004WL0034497
|
Banumathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Banumathi
|
()
|
39
|
TIRUCHULI
|
TN-24-004-023-003/372-A (Pulikkuruchi)
|
2924004000NRG23130920221444686
|
13/09/2022
|
Ganesan
|
2924004WL0034497
|
Ganesan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganesan
|
()
|
40
|
TIRUCHULI
|
TN-24-004-023-003/447-A (Pulikkuruchi)
|
2924004000NRG23130920221444687
|
13/09/2022
|
Vellaiammal
|
2924004WL0034497
|
Vellaiammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vellaiammal
|
()
|
41
|
TIRUCHULI
|
TN-24-004-023-003/472-A (Pulikkuruchi)
|
2924004000NRG23130920221444688
|
13/09/2022
|
Adaikkalarathi
|
2924004WL0034497
|
Adaikkalarathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Adaikkalarathi
|
()
|
42
|
TIRUCHULI
|
TN-24-004-023-003/540-A (Pulikkuruchi)
|
2924004000NRG23130920221444689
|
13/09/2022
|
Sundharavalli
|
2924004WL0034497
|
Sundharavalli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sundharavalli
|
()
|
43
|
TIRUCHULI
|
TN-24-004-023-003/558-A (Pulikkuruchi)
|
2924004000NRG23130920221444690
|
13/09/2022
|
Pethammal
|
2924004WL0034497
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pethammal
|
()
|
44
|
TIRUCHULI
|
TN-24-004-023-003/570-A (Pulikkuruchi)
|
2924004000NRG23130920221444691
|
13/09/2022
|
Veerammal
|
2924004WL0034497
|
Veerammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Veerammal
|
()
|
45
|
TIRUCHULI
|
TN-24-004-023-003/589-A (Pulikkuruchi)
|
2924004000NRG23130920221444692
|
13/09/2022
|
Alagammal
|
2924004WL0034497
|
Alagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alagammal
|
()
|
46
|
TIRUCHULI
|
TN-24-004-023-003/630-A (Pulikkuruchi)
|
2924004000NRG23130920221444693
|
13/09/2022
|
Thirusadi
|
2924004WL0034497
|
Thirusadi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thirusadi
|
()
|
47
|
TIRUCHULI
|
TN-24-004-023-003/636-A (Pulikkuruchi)
|
2924004000NRG23130920221444694
|
13/09/2022
|
Muthu
|
2924004WL0034497
|
Muthu
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthu
|
()
|
48
|
TIRUCHULI
|
TN-24-004-023-003/676-A (Pulikkuruchi)
|
2924004000NRG23130920221444695
|
13/09/2022
|
Mahalakshmi
|
2924004WL0034497
|
Mahalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mahalakshmi
|
()
|
49
|
TIRUCHULI
|
TN-24-004-023-003/735-a (Pulikkuruchi)
|
2924004000NRG23130920221444696
|
13/09/2022
|
Mangayarkarasi
|
2924004WL0034497
|
Mangayarkarasi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mangayarkarasi
|
()
|
50
|
TIRUCHULI
|
TN-24-004-023-003/740-a (Pulikkuruchi)
|
2924004000NRG23130920221444697
|
13/09/2022
|
Chokkammal
|
2924004WL0034497
|
Chokkammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chokkammal
|
()
|
51
|
TIRUCHULI
|
TN-24-004-023-003/778-a (Pulikkuruchi)
|
2924004000NRG23130920221444698
|
13/09/2022
|
Alagammal
|
2924004WL0034497
|
Alagammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alagammal
|
()
|
52
|
TIRUCHULI
|
TN-24-004-023-004/381-A (Pulikkuruchi)
|
2924004000NRG23130920221444699
|
13/09/2022
|
Subramani
|
2924004WL0034497
|
Subramani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subramani
|
()
|
53
|
TIRUCHULI
|
TN-24-004-023-023/1015-A (Pulikkuruchi)
|
2924004000NRG23130920221444700
|
13/09/2022
|
Vasantha
|
2924004WL0034497
|
Vasantha
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vasantha
|
()
|
54
|
TIRUCHULI
|
TN-24-004-023-023/1185-A (Pulikkuruchi)
|
2924004000NRG23130920221444701
|
13/09/2022
|
G.Manimegalai
|
2924004WL0034497
|
G.Manimegalai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
G.Manimegalai
|
()
|
55
|
TIRUCHULI
|
TN-24-004-023-023/1199-A (Pulikkuruchi)
|
2924004000NRG23130920221444702
|
13/09/2022
|
Bommi
|
2924004WL0034497
|
Bommi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bommi
|
()
|
56
|
TIRUCHULI
|
TN-24-004-023-023/1203-A (Pulikkuruchi)
|
2924004000NRG23130920221444703
|
13/09/2022
|
Mariyammal
|
2924004WL0034497
|
Mariyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mariyammal
|
()
|
57
|
TIRUCHULI
|
TN-24-004-023-023/1221-A (Pulikkuruchi)
|
2924004000NRG23130920221444704
|
13/09/2022
|
Lakshmi
|
2924004WL0034497
|
Lakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
58
|
TIRUCHULI
|
TN-24-004-023-023/1260-A (Pulikkuruchi)
|
2924004000NRG23130920221444705
|
13/09/2022
|
Muthulakshmi
|
2924004WL0034497
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23383
|
23383
|
|
|
|
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-022-001/922-A (Poolangal)
|
2924004000NRG23130920221444748
|
13/09/2022
|
Murugeshwari
|
2924004WL0034509
|
Murugeshwari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugeshwari
|
()
|
60
|
TIRUCHULI
|
TN-24-004-022-001/922-A (Poolangal)
|
2924004000NRG23130920221444751
|
13/09/2022
|
Murugeshwari
|
2924004WL0034509
|
Murugeshwari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugeshwari
|
()
|
61
|
TIRUCHULI
|
TN-24-004-022-003/250-A (Poolangal)
|
2924004000NRG23130920221444749
|
13/09/2022
|
Tamilselvi
|
2924004WL0034509
|
Tamilselvi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilselvi
|
()
|
62
|
TIRUCHULI
|
TN-24-004-022-022/715-A (Poolangal)
|
2924004000NRG23130920221446482
|
13/09/2022
|
lailadkubura
|
2924004WL0034601
|
lailadkubura
|
00176
|
IDIB000P122
|
1100
|
1100
|
Rejected
|
18/10/2022
|
|
035857992
|
A/c Blocked or Frozen
|
|
|
63
|
TIRUCHULI
|
TN-24-004-022-022/757-A (Poolangal)
|
2924004000NRG23130920221444750
|
13/09/2022
|
Amutha
|
2924004WL0034509
|
Amutha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
64
|
TIRUCHULI
|
TN-24-004-038-001/252-A (K.Vagaikulam)
|
2924004000NRG23130920221444765
|
13/09/2022
|
M.Sakthimari
|
2924004WL0034516
|
M.Sakthimari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
M.Sakthimari
|
()
|
65
|
TIRUCHULI
|
TN-24-004-038-001/252-A (K.Vagaikulam)
|
2924004000NRG23130920221444766
|
13/09/2022
|
M.Sakthimari
|
2924004WL0034516
|
M.Sakthimari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857992
|
|
M.Sakthimari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
66
|
TIRUCHULI
|
TN-24-004-001-003/1188-A (Aladipatti)
|
2924004000NRG23130920221444657
|
13/09/2022
|
A.Muthupandi
|
2924004WL0034495
|
A.Muthupandi
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
A.Muthupandi
|
()
|
67
|
TIRUCHULI
|
TN-24-004-040-002/253-A (Vidathakulam)
|
2924004000NRG23130920221444718
|
13/09/2022
|
Asaithambi
|
2924004WL0034500
|
Asaithambi
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857992
|
|
Asaithambi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
68
|
TIRUCHULI
|
TN-24-004-011-001/728-A (Kulasekaranallur)
|
2924004000NRG23130920221444679
|
13/09/2022
|
Nagarathinam
|
2924004WL0034496
|
Nagarathinam
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nagarathinam
|
()
|
69
|
TIRUCHULI
|
TN-24-004-011-001/819-B (Kulasekaranallur)
|
2924004000NRG23130920221444680
|
13/09/2022
|
KARTHEESHWARI
|
2924004WL0034496
|
KARTHEESHWARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
KARTHEESHWARI
|
()
|
70
|
TIRUCHULI
|
TN-24-004-011-001/819-B (Kulasekaranallur)
|
2924004000NRG23130920221444662
|
13/09/2022
|
KARTHEESHWARI
|
2924004WL0034496
|
KARTHEESHWARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
KARTHEESHWARI
|
()
|
71
|
TIRUCHULI
|
TN-24-004-011-001/902-A (Kulasekaranallur)
|
2924004000NRG23130920221444663
|
13/09/2022
|
lekkammal
|
2924004WL0034496
|
lekkammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
lekkammal
|
()
|
72
|
TIRUCHULI
|
TN-24-004-011-001/902-A (Kulasekaranallur)
|
2924004000NRG23130920221444678
|
13/09/2022
|
lekkammal
|
2924004WL0034496
|
lekkammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
lekkammal
|
()
|
73
|
TIRUCHULI
|
TN-24-004-011-003/758-A (Kulasekaranallur)
|
2924004000NRG23130920221444667
|
13/09/2022
|
Arumugam
|
2924004WL0034496
|
Arumugam
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arumugam
|
()
|
74
|
TIRUCHULI
|
TN-24-004-011-011/166-A (Kulasekaranallur)
|
2924004000NRG23130920221444664
|
13/09/2022
|
Maariswari
|
2924004WL0034496
|
Maariswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maariswari
|
()
|
75
|
TIRUCHULI
|
TN-24-004-011-011/166-A (Kulasekaranallur)
|
2924004000NRG23130920221444675
|
13/09/2022
|
Maariswari
|
2924004WL0034496
|
Maariswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maariswari
|
()
|
76
|
TIRUCHULI
|
TN-24-004-011-011/273-A (Kulasekaranallur)
|
2924004000NRG23130920221444665
|
13/09/2022
|
Kaniselvam
|
2924004WL0034496
|
Kaniselvam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kaniselvam
|
()
|
77
|
TIRUCHULI
|
TN-24-004-011-011/283-A (Kulasekaranallur)
|
2924004000NRG23130920221444666
|
13/09/2022
|
Shanthi
|
2924004WL0034496
|
Shanthi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shanthi
|
()
|
78
|
TIRUCHULI
|
TN-24-004-011-011/283-A (Kulasekaranallur)
|
2924004000NRG23130920221444676
|
13/09/2022
|
Shanthi
|
2924004WL0034496
|
Shanthi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shanthi
|
()
|
79
|
TIRUCHULI
|
TN-24-004-011-011/351-A (Kulasekaranallur)
|
2924004000NRG23130920221444677
|
13/09/2022
|
Pandiammal
|
2924004WL0034496
|
Pandiammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pandiammal
|
()
|
80
|
TIRUCHULI
|
TN-24-004-011-011/351-A (Kulasekaranallur)
|
2924004000NRG23130920221444668
|
13/09/2022
|
Pandiammal
|
2924004WL0034496
|
Pandiammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pandiammal
|
()
|
81
|
TIRUCHULI
|
TN-24-004-011-011/542-A (Kulasekaranallur)
|
2924004000NRG23130920221444673
|
13/09/2022
|
MURUKAVALLI
|
2924004WL0034496
|
MURUKAVALLI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
MURUKAVALLI
|
()
|
82
|
TIRUCHULI
|
TN-24-004-011-011/806-A (Kulasekaranallur)
|
2924004000NRG23130920221446277
|
13/09/2022
|
MARISHWARI
|
2924004WL0034598
|
MARISHWARI
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
MARISHWARI
|
()
|
83
|
TIRUCHULI
|
TN-24-004-011-011/806-A (Kulasekaranallur)
|
2924004000NRG23130920221446278
|
13/09/2022
|
MARISHWARI
|
2924004WL0034598
|
MARISHWARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
MARISHWARI
|
()
|
84
|
TIRUCHULI
|
TN-24-004-011-011/972-A (Kulasekaranallur)
|
2924004000NRG23130920221444670
|
13/09/2022
|
jothimani
|
2924004WL0034496
|
jothimani
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
jothimani
|
()
|
85
|
TIRUCHULI
|
TN-24-004-011-011/972-A (Kulasekaranallur)
|
2924004000NRG23130920221444671
|
13/09/2022
|
jothimani
|
2924004WL0034496
|
jothimani
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15940
|
15940
|
|
|
|
|
|
|
|
86
|
TIRUCHULI
|
TN-24-004-001-001/1086-A (Aladipatti)
|
2924004000NRG23130920221444659
|
13/09/2022
|
Vallankenni
|
2924004WL0034495
|
Vallankenni
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vallankenni
|
()
|
87
|
TIRUCHULI
|
TN-24-004-001-001/1086-A (Aladipatti)
|
2924004000NRG23130920221444660
|
13/09/2022
|
Vallankenni
|
2924004WL0034495
|
Vallankenni
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vallankenni
|
()
|
88
|
TIRUCHULI
|
TN-24-004-001-001/1086-A (Aladipatti)
|
2924004000NRG23130920221444655
|
13/09/2022
|
Vallankenni
|
2924004WL0034495
|
Vallankenni
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vallankenni
|
()
|
89
|
TIRUCHULI
|
TN-24-004-001-003/422-A (Aladipatti)
|
2924004000NRG23130920221444658
|
13/09/2022
|
N.Vimaladevi
|
2924004WL0034495
|
N.Vimaladevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
18/10/2022
|
|
035857992
|
Account closed
|
|
|
90
|
TIRUCHULI
|
TN-24-004-008-001/598-A (Keelakkandamangalam)
|
2924004000NRG23130920221444767
|
13/09/2022
|
Velmurugan
|
2924004WL0034517
|
Velmurugan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Velmurugan
|
()
|
91
|
TIRUCHULI
|
TN-24-004-008-004/52-a (Keelakkandamangalam)
|
2924004000NRG23130920221444768
|
13/09/2022
|
chithaye
|
2924004WL0034517
|
chithaye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
chithaye
|
()
|
92
|
TIRUCHULI
|
TN-24-004-010-002/611-A (Kutchampatti)
|
2924004000NRG23130920221444771
|
13/09/2022
|
Saranya
|
2924004WL0034519
|
Saranya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saranya
|
()
|
93
|
TIRUCHULI
|
TN-24-004-010-003/259-A (Kutchampatti)
|
2924004000NRG23130920221444772
|
13/09/2022
|
Muniyammal
|
2924004WL0034519
|
Muniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyammal
|
()
|
94
|
TIRUCHULI
|
TN-24-004-011-011/962-A (Kulasekaranallur)
|
2924004000NRG23130920221444669
|
13/09/2022
|
kavitha
|
2924004WL0034496
|
kavitha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
kavitha
|
()
|
95
|
TIRUCHULI
|
TN-24-004-011-011/962-A (Kulasekaranallur)
|
2924004000NRG23130920221444674
|
13/09/2022
|
kavitha
|
2924004WL0034496
|
kavitha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
kavitha
|
()
|
96
|
TIRUCHULI
|
TN-24-004-016-016/2007-A (Mithilaikkulam)
|
2924004000NRG23130920221446065
|
13/09/2022
|
Pansu
|
2924004WL0034594
|
Pansu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pansu
|
()
|
97
|
TIRUCHULI
|
TN-24-004-016-016/2007-A (Mithilaikkulam)
|
2924004000NRG23130920221446066
|
13/09/2022
|
Pansu
|
2924004WL0034594
|
Pansu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pansu
|
()
|
98
|
TIRUCHULI
|
TN-24-004-016-016/285-A (Mithilaikkulam)
|
2924004000NRG23130920221444761
|
13/09/2022
|
Ramu
|
2924004WL0034514
|
Ramu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
18/10/2022
|
|
035857992
|
Account closed
|
|
|
99
|
TIRUCHULI
|
TN-24-004-016-016/293-A (Mithilaikkulam)
|
2924004000NRG23130920221446067
|
13/09/2022
|
Panchavarnam
|
2924004WL0034594
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Panchavarnam
|
()
|
100
|
TIRUCHULI
|
TN-24-004-019-019/535-A (Pallimadam)
|
2924004000NRG23130920221444769
|
13/09/2022
|
muthulakshmi
|
2924004WL0034518
|
muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
muthulakshmi
|
()
|
101
|
TIRUCHULI
|
TN-24-004-019-019/61-A (Pallimadam)
|
2924004000NRG23130920221444770
|
13/09/2022
|
Anbukarasi
|
2924004WL0034518
|
Anbukarasi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anbukarasi
|
()
|
102
|
TIRUCHULI
|
TN-24-004-030-030/188-A (Sennilaikkudi)
|
2924004000NRG23130920221444759
|
13/09/2022
|
Kacchammal
|
2924004WL0034512
|
Kacchammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kacchammal
|
()
|
103
|
TIRUCHULI
|
TN-24-004-032-002/239-A (Tamilpadi)
|
2924004000NRG23130920221444706
|
13/09/2022
|
Chakundala
|
2924004WL0034498
|
Chakundala
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chakundala
|
()
|
104
|
TIRUCHULI
|
TN-24-004-032-002/470-A (Tamilpadi)
|
2924004000NRG23130920221444707
|
13/09/2022
|
MEENA
|
2924004WL0034498
|
MEENA
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857992
|
|
MEENA
|
()
|
105
|
TIRUCHULI
|
TN-24-004-032-002/666-A (Tamilpadi)
|
2924004000NRG23130920221445876
|
13/09/2022
|
Jeyakodi
|
2924004WL0034589
|
Jeyakodi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeyakodi
|
()
|
106
|
TIRUCHULI
|
TN-24-004-032-002/666-A (Tamilpadi)
|
2924004000NRG23130920221445877
|
13/09/2022
|
Jeyakodi
|
2924004WL0034589
|
Jeyakodi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeyakodi
|
()
|
107
|
TIRUCHULI
|
TN-24-004-032-002/918-A (Tamilpadi)
|
2924004000NRG23130920221444711
|
13/09/2022
|
PANJU
|
2924004WL0034498
|
PANJU
|
00415
|
SBIN0003832
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANJU
|
()
|
108
|
TIRUCHULI
|
TN-24-004-032-032/1209-A (Tamilpadi)
|
2924004000NRG23130920221444708
|
13/09/2022
|
MARIYAMMAL
|
2924004WL0034498
|
MARIYAMMAL
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857992
|
|
MARIYAMMAL
|
()
|
109
|
TIRUCHULI
|
TN-24-004-032-032/1277-A (Tamilpadi)
|
2924004000NRG23130920221444710
|
13/09/2022
|
ADAIKKALAKARTHI
|
2924004WL0034498
|
ADAIKKALAKARTHI
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857992
|
|
ADAIKKALAKARTHI
|
()
|
110
|
TIRUCHULI
|
TN-24-004-032-032/324-A (Tamilpadi)
|
2924004000NRG23130920221444709
|
13/09/2022
|
Munieswari
|
2924004WL0034498
|
Munieswari
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857992
|
|
Munieswari
|
()
|
111
|
TIRUCHULI
|
TN-24-004-033-033/204-A (Thiruchuli)
|
2924004000NRG23130920221444747
|
13/09/2022
|
Solaiyammal
|
2924004WL0034508
|
Solaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Solaiyammal
|
()
|
112
|
TIRUCHULI
|
TN-24-004-033-033/707-a (Thiruchuli)
|
2924004000NRG23130920221444745
|
13/09/2022
|
Chivanthayee
|
2924004WL0034508
|
Chivanthayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chivanthayee
|
()
|
113
|
TIRUCHULI
|
TN-24-004-033-033/727-a (Thiruchuli)
|
2924004000NRG23130920221444746
|
13/09/2022
|
Sundaravalli
|
2924004WL0034508
|
Sundaravalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sundaravalli
|
()
|
114
|
TIRUCHULI
|
TN-24-004-036-036/125-A (Udayanampatti)
|
2924004000NRG23130920221444725
|
13/09/2022
|
Guruvammal
|
2924004WL0034502
|
Guruvammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Guruvammal
|
()
|
115
|
TIRUCHULI
|
TN-24-004-036-036/140-a (Udayanampatti)
|
2924004000NRG23130920221444726
|
13/09/2022
|
Muthuvalli
|
2924004WL0034502
|
Muthuvalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthuvalli
|
()
|
116
|
TIRUCHULI
|
TN-24-004-036-036/140-a (Udayanampatti)
|
2924004000NRG23130920221444728
|
13/09/2022
|
Muthuvalli
|
2924004WL0034502
|
Muthuvalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthuvalli
|
()
|
117
|
TIRUCHULI
|
TN-24-004-036-036/291-A (Udayanampatti)
|
2924004000NRG23130920221444727
|
13/09/2022
|
Muthuvalli
|
2924004WL0034502
|
Muthuvalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthuvalli
|
()
|
118
|
TIRUCHULI
|
TN-24-004-040-002/487-A (Vidathakulam)
|
2924004000NRG23130920221444719
|
13/09/2022
|
Subburaj
|
2924004WL0034500
|
Subburaj
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subburaj
|
()
|
119
|
TIRUCHULI
|
TN-24-004-040-002/542-A (Vidathakulam)
|
2924004000NRG23130920221444720
|
13/09/2022
|
R.Jansirani
|
2924004WL0034500
|
R.Jansirani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
R.Jansirani
|
()
|
120
|
TIRUCHULI
|
TN-24-004-040-005/40-A (Vidathakulam)
|
2924004000NRG23130920221444721
|
13/09/2022
|
K.Vellaisamy
|
2924004WL0034500
|
K.Vellaisamy
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857992
|
|
K.Vellaisamy
|
()
|
121
|
TIRUCHULI
|
TN-24-004-040-040/100-A (Vidathakulam)
|
2924004000NRG23130920221444722
|
13/09/2022
|
P.Amutha
|
2924004WL0034500
|
P.Amutha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
P.Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37819
|
37819
|
|
|
|
|
|
|
|
122
|
TIRUCHULI
|
TN-24-004-011-001/431-A (Kulasekaranallur)
|
2924004000NRG23130920221444672
|
13/09/2022
|
Kalungayi
|
2924004WL0034496
|
Kalungayi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857992
|
|
Kalungayi
|
()
|
123
|
TIRUCHULI
|
TN-24-004-011-001/431-A (Kulasekaranallur)
|
2924004000NRG23130920221444661
|
13/09/2022
|
Kalungayi
|
2924004WL0034496
|
Kalungayi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857992
|
|
Kalungayi
|
()
|
124
|
TIRUCHULI
|
TN-24-004-014-014/715-A (Maravarperungudi)
|
2924004000NRG23130920221444753
|
13/09/2022
|
Mariswari
|
2924004WL0034510
|
Mariswari
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857992
|
|
Mariswari
|
()
|
125
|
TIRUCHULI
|
TN-24-004-014-014/715-A (Maravarperungudi)
|
2924004000NRG23130920221444754
|
13/09/2022
|
Mariswari
|
2924004WL0034510
|
Mariswari
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857992
|
|
Mariswari
|
()
|
126
|
TIRUCHULI
|
TN-24-004-040-001/453-A (Vidathakulam)
|
2924004000NRG23130920221444717
|
13/09/2022
|
Panchavarnam
|
2924004WL0034500
|
Panchavarnam
|
00437
|
TMBL0000039
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857992
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
127
|
TIRUCHULI
|
TN-24-004-001-001/784-A (Aladipatti)
|
2924004000NRG23130920221444656
|
13/09/2022
|
Muthammal
|
2924004WL0034495
|
Muthammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthammal
|
()
|
128
|
TIRUCHULI
|
TN-24-004-002-002/91-A (Bommakottai)
|
2924004000NRG23130920221444774
|
13/09/2022
|
Balnarayanan
|
2924004WL0034521
|
Balnarayanan
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Balnarayanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114292
|
114292
|
|
|
|
|
|
|
|