|
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
|
VIRALIMALAI
|
TN-19-007-034-008/697-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279205
|
06/06/2022
|
RASAMMAL
|
2919007WL007017
|
RASAMMAL
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-002/378-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279034
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007017
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAPONNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-002/382-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279036
|
06/06/2022
|
JOTHILAKSHMI
|
2919007WL007017
|
JOTHILAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
JOTHILAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-002/383-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279037
|
06/06/2022
|
MARIYAPPAN
|
2919007WL007017
|
MARIYAPPAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAPPAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-002/385-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279039
|
06/06/2022
|
RENGASAMY
|
2919007WL007017
|
RENGASAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
RENGASAMY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-002/402-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279045
|
06/06/2022
|
SATHYA
|
2919007WL007017
|
SATHYA
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-002/407-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279049
|
06/06/2022
|
Rajeshwari
|
2919007WL007017
|
Rajeshwari
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-002/422-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279054
|
06/06/2022
|
SEVATHAMANI
|
2919007WL007017
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEVATHAMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-002/424-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279055
|
06/06/2022
|
MALAIYAKAVUNDAR
|
2919007WL007017
|
MALAIYAKAVUNDAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALAIYAKAVUNDAR
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-002/426-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279056
|
06/06/2022
|
ALAGARSAMY
|
2919007WL007017
|
ALAGARSAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGARSAMY
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-034-002/455-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279065
|
06/06/2022
|
KRISHNAMOORTHI
|
2919007WL007017
|
KRISHNAMOORTHI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAMOORTHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-034-002/456-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279066
|
06/06/2022
|
PALANISAMY
|
2919007WL007017
|
PALANISAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-034-002/457-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279067
|
06/06/2022
|
CHITRA
|
2919007WL007017
|
CHITRA
|
00415
|
SBIN0011935
|
570
|
570
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-034-002/479-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279074
|
06/06/2022
|
GOPAL
|
2919007WL007017
|
GOPAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOPAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-034-002/481-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279076
|
06/06/2022
|
AZLAGAR
|
2919007WL007017
|
AZLAGAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
AZLAGAR
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-034-002/483-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279078
|
06/06/2022
|
THANGAPANDI
|
2919007WL007017
|
THANGAPANDI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAPANDI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-034-002/499-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279086
|
06/06/2022
|
CHINNU
|
2919007WL007017
|
CHINNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-034-002/518-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279092
|
06/06/2022
|
MURUGESAN
|
2919007WL007017
|
MURUGESAN
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESAN
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-034-002/577-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279098
|
06/06/2022
|
VIDHYA
|
2919007WL007017
|
VIDHYA
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIDHYA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-034-002/652
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279106
|
06/06/2022
|
SELVI
|
2919007WL007017
|
SELVI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-034-002/656
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279107
|
06/06/2022
|
SOLAIMALAI
|
2919007WL007017
|
SOLAIMALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOLAIMALAI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-034-002/660
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279108
|
06/06/2022
|
MOGANAPRIYA
|
2919007WL007017
|
MOGANAPRIYA
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOGANAPRIYA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-034-002/691-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279109
|
06/06/2022
|
MOOKKAN
|
2919007WL007017
|
MOOKKAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOOKKAN
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-034-002/694-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279110
|
06/06/2022
|
GOMATHI
|
2919007WL007017
|
GOMATHI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOMATHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-034-002/714-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279111
|
06/06/2022
|
RANJITHA
|
2919007WL007017
|
RANJITHA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANJITHA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-034-002/729-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279112
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007017
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAPONNU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-034-002/731-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279113
|
06/06/2022
|
RAJAMUTHU
|
2919007WL007017
|
RAJAMUTHU
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMUTHU
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-034-002/752-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279114
|
06/06/2022
|
KARUPPAIAH
|
2919007WL007017
|
KARUPPAIAH
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPAIAH
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-034-002/757-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279115
|
06/06/2022
|
MAHESHWARI
|
2919007WL007017
|
MAHESHWARI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHESHWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-034-002/761-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279116
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-034-008/195-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279119
|
06/06/2022
|
NAGAMMAL
|
2919007WL007017
|
NAGAMMAL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-034-008/205-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279121
|
06/06/2022
|
ANNAPOORANI
|
2919007WL007017
|
ANNAPOORANI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNAPOORANI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-034-008/211-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279126
|
06/06/2022
|
SENTHAMARAI
|
2919007WL007017
|
SENTHAMARAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENTHAMARAI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-034-008/219-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279132
|
06/06/2022
|
BANU
|
2919007WL007017
|
BANU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
BANU
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-034-008/227-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279138
|
06/06/2022
|
MURUGESAN
|
2919007WL007017
|
MURUGESAN
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESAN
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-034-008/229-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279141
|
06/06/2022
|
Mohanapriya
|
2919007WL007017
|
Mohanapriya
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mohanapriya
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-034-008/260-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279159
|
06/06/2022
|
PERIYASAMI
|
2919007WL007017
|
PERIYASAMI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYASAMI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-034-008/267-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279163
|
06/06/2022
|
RAJAMANI
|
2919007WL007017
|
RAJAMANI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMANI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-034-008/284-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279172
|
06/06/2022
|
JEYA
|
2919007WL007017
|
JEYA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYA
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-034-008/294-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279179
|
06/06/2022
|
POTHUMPONNU
|
2919007WL007017
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
POTHUMPONNU
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-034-008/294-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279178
|
06/06/2022
|
THEIVANAI
|
2919007WL007017
|
THEIVANAI
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018936972
|
|
THEIVANAI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-034-008/295-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279181
|
06/06/2022
|
LATHA
|
2919007WL007017
|
LATHA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
LATHA
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-034-008/434-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279186
|
06/06/2022
|
PERIYAMMAL
|
2919007WL007017
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
380
|
380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYAMMAL
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-034-008/470-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279191
|
06/06/2022
|
RAMAN
|
2919007WL007017
|
RAMAN
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMAN
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-034-008/643
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279200
|
06/06/2022
|
MAHARANI
|
2919007WL007017
|
MAHARANI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHARANI
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-034-008/644
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279201
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
570
|
570
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-034-008/647
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279202
|
06/06/2022
|
ISHWARYA
|
2919007WL007017
|
ISHWARYA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
ISHWARYA
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-034-008/650
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279203
|
06/06/2022
|
NIRMALADEVI
|
2919007WL007017
|
NIRMALADEVI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
NIRMALADEVI
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-034-008/686
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279204
|
06/06/2022
|
SITHTHAN
|
2919007WL007017
|
SITHTHAN
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
SITHTHAN
|
()
|
|
50
|
VIRALIMALAI
|
TN-19-007-034-008/699-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279206
|
06/06/2022
|
ALAGUMANI
|
2919007WL007017
|
ALAGUMANI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGUMANI
|
()
|
|
51
|
VIRALIMALAI
|
TN-19-007-034-008/700-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279207
|
06/06/2022
|
Tamilselvi
|
2919007WL007017
|
Tamilselvi
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilselvi
|
()
|
|
52
|
VIRALIMALAI
|
TN-19-007-034-008/701-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279208
|
06/06/2022
|
Akilandeshwari
|
2919007WL007017
|
Akilandeshwari
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Akilandeshwari
|
()
|
|
53
|
VIRALIMALAI
|
TN-19-007-034-008/702-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279209
|
06/06/2022
|
Annapooranam
|
2919007WL007017
|
Annapooranam
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annapooranam
|
()
|
|
54
|
VIRALIMALAI
|
TN-19-007-034-008/708-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279210
|
06/06/2022
|
Gomathi
|
2919007WL007017
|
Gomathi
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
55
|
VIRALIMALAI
|
TN-19-007-034-008/713-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279211
|
06/06/2022
|
MEENATCHI
|
2919007WL007017
|
MEENATCHI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENATCHI
|
()
|
|
56
|
VIRALIMALAI
|
TN-19-007-034-008/737
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279212
|
06/06/2022
|
SANTHIYA
|
2919007WL007017
|
SANTHIYA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHIYA
|
()
|
|
57
|
VIRALIMALAI
|
TN-19-007-034-008/740-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279213
|
06/06/2022
|
VIJAYALAKSHMI
|
2919007WL007017
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
|
58
|
VIRALIMALAI
|
TN-19-007-034-008/742-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279214
|
06/06/2022
|
PAPPA
|
2919007WL007017
|
PAPPA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPA
|
()
|
|
59
|
VIRALIMALAI
|
TN-19-007-034-008/753-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279215
|
06/06/2022
|
AMBIGA
|
2919007WL007017
|
AMBIGA
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMBIGA
|
()
|
|
60
|
VIRALIMALAI
|
TN-19-007-034-008/762-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279216
|
06/06/2022
|
BADMINI
|
2919007WL007017
|
BADMINI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
BADMINI
|
()
|
|
61
|
VIRALIMALAI
|
TN-19-007-034-008/769-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279217
|
06/06/2022
|
USHA
|
2919007WL007017
|
USHA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
USHA
|
()
|
|
62
|
VIRALIMALAI
|
TN-19-007-034-008/770-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279218
|
06/06/2022
|
ANJALAI
|
2919007WL007017
|
ANJALAI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJALAI
|
()
|
|
63
|
VIRALIMALAI
|
TN-19-007-034-011/724-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279219
|
06/06/2022
|
PITCHAIMANI
|
2919007WL007017
|
PITCHAIMANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
PITCHAIMANI
|
()
|
|
64
|
VIRALIMALAI
|
TN-19-007-034-034/649
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279222
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL007017
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
65
|
VIRALIMALAI
|
TN-19-007-034-034/767-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279223
|
06/06/2022
|
GANESAN
|
2919007WL007017
|
GANESAN
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67422
|
67422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68372
|
68372
|
|
|
|
|
|
|
|