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-24-004-016-007/2136-A (Mithilaikkulam)
|
2924004000NRG23211120221894620
|
21/11/2022
|
Puvaneshwari
|
2924004WL046121
|
Puvaneshwari
|
00177
|
IOBA0000746
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Puvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-016-007/1291-A (Mithilaikkulam)
|
2924004000NRG23211120221894582
|
21/11/2022
|
Palani
|
2924004WL046121
|
Palani
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palani
|
()
|
3
|
TIRUCHULI
|
TN-24-004-016-007/1521-A (Mithilaikkulam)
|
2924004000NRG23211120221894589
|
21/11/2022
|
Valli
|
2924004WL046121
|
Valli
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Valli
|
()
|
4
|
TIRUCHULI
|
TN-24-004-016-007/2085-A (Mithilaikkulam)
|
2924004000NRG23211120221894600
|
21/11/2022
|
Pitchaikani
|
2924004WL046121
|
Pitchaikani
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pitchaikani
|
()
|
5
|
TIRUCHULI
|
TN-24-004-016-007/2087-A (Mithilaikkulam)
|
2924004000NRG23211120221894602
|
21/11/2022
|
Saranya
|
2924004WL046121
|
Saranya
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saranya
|
()
|
6
|
TIRUCHULI
|
TN-24-004-016-007/2107-A (Mithilaikkulam)
|
2924004000NRG23211120221894611
|
21/11/2022
|
Ramu
|
2924004WL046121
|
Ramu
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramu
|
()
|
7
|
TIRUCHULI
|
TN-24-004-016-007/2124-A (Mithilaikkulam)
|
2924004000NRG23211120221894614
|
21/11/2022
|
Muniyasamy
|
2924004WL046121
|
Muniyasamy
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyasamy
|
()
|
8
|
TIRUCHULI
|
TN-24-004-016-007/2133-A (Mithilaikkulam)
|
2924004000NRG23211120221894618
|
21/11/2022
|
Jeyakumar
|
2924004WL046121
|
Jeyakumar
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeyakumar
|
()
|
9
|
TIRUCHULI
|
TN-24-004-016-007/2135-A (Mithilaikkulam)
|
2924004000NRG23211120221894619
|
21/11/2022
|
Lakshmi
|
2924004WL046121
|
Lakshmi
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
10
|
TIRUCHULI
|
TN-24-004-016-007/379-A (Mithilaikkulam)
|
2924004000NRG23211120221894622
|
21/11/2022
|
Muthukala
|
2924004WL046121
|
Muthukala
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthukala
|
()
|
11
|
TIRUCHULI
|
TN-24-004-016-007/454-A (Mithilaikkulam)
|
2924004000NRG23211120221894644
|
21/11/2022
|
Saravanan
|
2924004WL046121
|
Saravanan
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saravanan
|
()
|
12
|
TIRUCHULI
|
TN-24-004-016-007/572-A (Mithilaikkulam)
|
2924004000NRG23211120221894684
|
21/11/2022
|
Balasuppiramanian
|
2924004WL046121
|
Balasuppiramanian
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Balasuppiramanian
|
()
|
13
|
TIRUCHULI
|
TN-24-004-016-016/1430-B (Mithilaikkulam)
|
2924004000NRG23211120221894712
|
21/11/2022
|
Ramu
|
2924004WL046121
|
Ramu
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramu
|
()
|
14
|
TIRUCHULI
|
TN-24-004-016-016/1432-B (Mithilaikkulam)
|
2924004000NRG23211120221894713
|
21/11/2022
|
palaniyammal
|
2924004WL046121
|
palaniyammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
palaniyammal
|
()
|
15
|
TIRUCHULI
|
TN-24-004-016-016/1432-B (Mithilaikkulam)
|
2924004000NRG23211120221894715
|
21/11/2022
|
Saravanan
|
2924004WL046121
|
Saravanan
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saravanan
|
()
|
16
|
TIRUCHULI
|
TN-24-004-016-016/1520-A (Mithilaikkulam)
|
2924004000NRG23211120221894725
|
21/11/2022
|
Sethuramu
|
2924004WL046121
|
Sethuramu
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sethuramu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-016-007/1296-A (Mithilaikkulam)
|
2924004000NRG23211120221894583
|
21/11/2022
|
Kalaiselvi
|
2924004WL046121
|
Kalaiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalaiselvi
|
()
|
18
|
TIRUCHULI
|
TN-24-004-016-007/1297-A (Mithilaikkulam)
|
2924004000NRG23211120221894584
|
21/11/2022
|
Kavitha
|
2924004WL046121
|
Kavitha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
19
|
TIRUCHULI
|
TN-24-004-016-007/1518-A (Mithilaikkulam)
|
2924004000NRG23211120221894587
|
21/11/2022
|
Meena
|
2924004WL046121
|
Meena
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meena
|
()
|
20
|
TIRUCHULI
|
TN-24-004-016-007/1553-A (Mithilaikkulam)
|
2924004000NRG23211120221894590
|
21/11/2022
|
pothumbayi
|
2924004WL046121
|
pothumbayi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
pothumbayi
|
()
|
21
|
TIRUCHULI
|
TN-24-004-016-007/1579-A (Mithilaikkulam)
|
2924004000NRG23211120221894593
|
21/11/2022
|
eswari
|
2924004WL046121
|
eswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
eswari
|
()
|
22
|
TIRUCHULI
|
TN-24-004-016-007/1610-A (Mithilaikkulam)
|
2924004000NRG23211120221894594
|
21/11/2022
|
Sangareshwary
|
2924004WL046121
|
Sangareshwary
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangareshwary
|
()
|
23
|
TIRUCHULI
|
TN-24-004-016-007/1999-A (Mithilaikkulam)
|
2924004000NRG23211120221894595
|
21/11/2022
|
Dhineshwary
|
2924004WL046121
|
Dhineshwary
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhineshwary
|
()
|
24
|
TIRUCHULI
|
TN-24-004-016-007/2001-A (Mithilaikkulam)
|
2924004000NRG23211120221894596
|
21/11/2022
|
Iyyammal
|
2924004WL046121
|
Iyyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Iyyammal
|
()
|
25
|
TIRUCHULI
|
TN-24-004-016-007/2082-A (Mithilaikkulam)
|
2924004000NRG23211120221894597
|
21/11/2022
|
Manikandan
|
2924004WL046121
|
Manikandan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manikandan
|
()
|
26
|
TIRUCHULI
|
TN-24-004-016-007/2082-A (Mithilaikkulam)
|
2924004000NRG23211120221894598
|
21/11/2022
|
Muneshwary
|
2924004WL046121
|
Muneshwary
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muneshwary
|
()
|
27
|
TIRUCHULI
|
TN-24-004-016-007/2084-A (Mithilaikkulam)
|
2924004000NRG23211120221894599
|
21/11/2022
|
Karupayee
|
2924004WL046121
|
Karupayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karupayee
|
()
|
28
|
TIRUCHULI
|
TN-24-004-016-007/2086-A (Mithilaikkulam)
|
2924004000NRG23211120221894601
|
21/11/2022
|
Ponnumani
|
2924004WL046121
|
Ponnumani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnumani
|
()
|
29
|
TIRUCHULI
|
TN-24-004-016-007/2089-A (Mithilaikkulam)
|
2924004000NRG23211120221894603
|
21/11/2022
|
Rakku
|
2924004WL046121
|
Rakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rakku
|
()
|
30
|
TIRUCHULI
|
TN-24-004-016-007/2090-A (Mithilaikkulam)
|
2924004000NRG23211120221894604
|
21/11/2022
|
Maruthayee
|
2924004WL046121
|
Maruthayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maruthayee
|
()
|
31
|
TIRUCHULI
|
TN-24-004-016-007/2091-A (Mithilaikkulam)
|
2924004000NRG23211120221894605
|
21/11/2022
|
Nivetha
|
2924004WL046121
|
Nivetha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nivetha
|
()
|
32
|
TIRUCHULI
|
TN-24-004-016-007/2096-A (Mithilaikkulam)
|
2924004000NRG23211120221894606
|
21/11/2022
|
Suriyapirema
|
2924004WL046121
|
Suriyapirema
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suriyapirema
|
()
|
33
|
TIRUCHULI
|
TN-24-004-016-007/2097-A (Mithilaikkulam)
|
2924004000NRG23211120221894607
|
21/11/2022
|
Palaniyammal
|
2924004WL046121
|
Palaniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palaniyammal
|
()
|
34
|
TIRUCHULI
|
TN-24-004-016-007/2102-A (Mithilaikkulam)
|
2924004000NRG23211120221894609
|
21/11/2022
|
Mareshwari
|
2924004WL046121
|
Mareshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mareshwari
|
()
|
35
|
TIRUCHULI
|
TN-24-004-016-007/2105-A (Mithilaikkulam)
|
2924004000NRG23211120221894610
|
21/11/2022
|
Pitchaiyammal
|
2924004WL046121
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pitchaiyammal
|
()
|
36
|
TIRUCHULI
|
TN-24-004-016-007/2114-A (Mithilaikkulam)
|
2924004000NRG23211120221894612
|
21/11/2022
|
Murugesan
|
2924004WL046121
|
Murugesan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugesan
|
()
|
37
|
TIRUCHULI
|
TN-24-004-016-007/2121-A (Mithilaikkulam)
|
2924004000NRG23211120221894613
|
21/11/2022
|
Vasantha
|
2924004WL046121
|
Vasantha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasantha
|
()
|
38
|
TIRUCHULI
|
TN-24-004-016-007/2129-A (Mithilaikkulam)
|
2924004000NRG23211120221894615
|
21/11/2022
|
Rakku
|
2924004WL046121
|
Rakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rakku
|
()
|
39
|
TIRUCHULI
|
TN-24-004-016-007/2130-A (Mithilaikkulam)
|
2924004000NRG23211120221894617
|
21/11/2022
|
Malaiyammal
|
2924004WL046121
|
Malaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malaiyammal
|
()
|
40
|
TIRUCHULI
|
TN-24-004-016-007/2130-A (Mithilaikkulam)
|
2924004000NRG23211120221894616
|
21/11/2022
|
Mareeshwari
|
2924004WL046121
|
Mareeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mareeshwari
|
()
|
41
|
TIRUCHULI
|
TN-24-004-016-007/420-A (Mithilaikkulam)
|
2924004000NRG23211120221894631
|
21/11/2022
|
Sithiraiselvi
|
2924004WL046121
|
Sithiraiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sithiraiselvi
|
()
|
42
|
TIRUCHULI
|
TN-24-004-016-007/429-A (Mithilaikkulam)
|
2924004000NRG23211120221894636
|
21/11/2022
|
karuppaye
|
2924004WL046121
|
karuppaye
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
karuppaye
|
()
|
43
|
TIRUCHULI
|
TN-24-004-016-007/447-A (Mithilaikkulam)
|
2924004000NRG23211120221894642
|
21/11/2022
|
Kaliyammal
|
2924004WL046121
|
Kaliyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaliyammal
|
()
|
44
|
TIRUCHULI
|
TN-24-004-016-007/467-A (Mithilaikkulam)
|
2924004000NRG23211120221894647
|
21/11/2022
|
Thavamani
|
2924004WL046121
|
Thavamani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thavamani
|
()
|
45
|
TIRUCHULI
|
TN-24-004-016-007/475-A (Mithilaikkulam)
|
2924004000NRG23211120221894649
|
21/11/2022
|
Ramalakshmi
|
2924004WL046121
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramalakshmi
|
()
|
46
|
TIRUCHULI
|
TN-24-004-016-007/498-A (Mithilaikkulam)
|
2924004000NRG23211120221894655
|
21/11/2022
|
Pothumpayee
|
2924004WL046121
|
Pothumpayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pothumpayee
|
()
|
47
|
TIRUCHULI
|
TN-24-004-016-007/506-A (Mithilaikkulam)
|
2924004000NRG23211120221894658
|
21/11/2022
|
Nandhini
|
2924004WL046121
|
Nandhini
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nandhini
|
()
|
48
|
TIRUCHULI
|
TN-24-004-016-007/510-A (Mithilaikkulam)
|
2924004000NRG23211120221894659
|
21/11/2022
|
Rakkammal
|
2924004WL046121
|
Rakkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rakkammal
|
()
|
49
|
TIRUCHULI
|
TN-24-004-016-007/513-A (Mithilaikkulam)
|
2924004000NRG23211120221894660
|
21/11/2022
|
Velammal
|
2924004WL046121
|
Velammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velammal
|
()
|
50
|
TIRUCHULI
|
TN-24-004-016-007/519-A (Mithilaikkulam)
|
2924004000NRG23211120221894664
|
21/11/2022
|
Karupayi
|
2924004WL046121
|
Karupayi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karupayi
|
()
|
51
|
TIRUCHULI
|
TN-24-004-016-007/522-A (Mithilaikkulam)
|
2924004000NRG23211120221894666
|
21/11/2022
|
Rajendran
|
2924004WL046121
|
Rajendran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajendran
|
()
|
52
|
TIRUCHULI
|
TN-24-004-016-007/523-A (Mithilaikkulam)
|
2924004000NRG23211120221894667
|
21/11/2022
|
Pothumpayee
|
2924004WL046121
|
Pothumpayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pothumpayee
|
()
|
53
|
TIRUCHULI
|
TN-24-004-016-007/536-A (Mithilaikkulam)
|
2924004000NRG23211120221894672
|
21/11/2022
|
Katchammal
|
2924004WL046121
|
Katchammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Katchammal
|
()
|
54
|
TIRUCHULI
|
TN-24-004-016-007/536-A (Mithilaikkulam)
|
2924004000NRG23211120221894671
|
21/11/2022
|
Palchamy
|
2924004WL046121
|
Palchamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palchamy
|
()
|
55
|
TIRUCHULI
|
TN-24-004-016-007/552-A (Mithilaikkulam)
|
2924004000NRG23211120221894676
|
21/11/2022
|
Ponnupillai
|
2924004WL046121
|
Ponnupillai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnupillai
|
()
|
56
|
TIRUCHULI
|
TN-24-004-016-007/568-A (Mithilaikkulam)
|
2924004000NRG23211120221894682
|
21/11/2022
|
Rajeshwari
|
2924004WL046121
|
Rajeshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeshwari
|
()
|
57
|
TIRUCHULI
|
TN-24-004-016-007/600-A (Mithilaikkulam)
|
2924004000NRG23211120221894688
|
21/11/2022
|
Lakshmi
|
2924004WL046121
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
58
|
TIRUCHULI
|
TN-24-004-016-007/605-A (Mithilaikkulam)
|
2924004000NRG23211120221894689
|
21/11/2022
|
priyanga
|
2924004WL046121
|
priyanga
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
priyanga
|
()
|
59
|
TIRUCHULI
|
TN-24-004-016-007/638-A (Mithilaikkulam)
|
2924004000NRG23211120221894692
|
21/11/2022
|
Samidevar
|
2924004WL046121
|
Samidevar
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442329
|
|
Samidevar
|
()
|
60
|
TIRUCHULI
|
TN-24-004-016-007/689-A (Mithilaikkulam)
|
2924004000NRG23211120221894694
|
21/11/2022
|
Muthumari
|
2924004WL046121
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthumari
|
()
|
61
|
TIRUCHULI
|
TN-24-004-016-007/736-A (Mithilaikkulam)
|
2924004000NRG23211120221894697
|
21/11/2022
|
Mukkammal
|
2924004WL046121
|
Mukkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mukkammal
|
()
|
62
|
TIRUCHULI
|
TN-24-004-016-008/1080-A (Mithilaikkulam)
|
2924004000NRG23211120221894700
|
21/11/2022
|
Karuppayee
|
2924004WL046121
|
Karuppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karuppayee
|
()
|
63
|
TIRUCHULI
|
TN-24-004-016-016/1078-B (Mithilaikkulam)
|
2924004000NRG23211120221894701
|
21/11/2022
|
karuppaye
|
2924004WL046121
|
karuppaye
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
karuppaye
|
()
|
64
|
TIRUCHULI
|
TN-24-004-016-016/1081-B (Mithilaikkulam)
|
2924004000NRG23211120221894702
|
21/11/2022
|
valli
|
2924004WL046121
|
valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
valli
|
()
|
65
|
TIRUCHULI
|
TN-24-004-016-016/1083-A (Mithilaikkulam)
|
2924004000NRG23211120221894703
|
21/11/2022
|
suppulakshmi
|
2924004WL046121
|
suppulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
suppulakshmi
|
()
|
66
|
TIRUCHULI
|
TN-24-004-016-016/1099-B (Mithilaikkulam)
|
2924004000NRG23211120221894705
|
21/11/2022
|
Samuku
|
2924004WL046121
|
Samuku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Samuku
|
()
|
67
|
TIRUCHULI
|
TN-24-004-016-016/1413-A (Mithilaikkulam)
|
2924004000NRG23211120221894710
|
21/11/2022
|
Vallimayel
|
2924004WL046121
|
Vallimayel
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vallimayel
|
()
|
68
|
TIRUCHULI
|
TN-24-004-016-016/1432-B (Mithilaikkulam)
|
2924004000NRG23211120221894714
|
21/11/2022
|
Murugan
|
2924004WL046121
|
Murugan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugan
|
()
|
69
|
TIRUCHULI
|
TN-24-004-016-016/1435-B (Mithilaikkulam)
|
2924004000NRG23211120221894716
|
21/11/2022
|
pothumponnu
|
2924004WL046121
|
pothumponnu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
pothumponnu
|
()
|
70
|
TIRUCHULI
|
TN-24-004-016-016/1441-C (Mithilaikkulam)
|
2924004000NRG23211120221894718
|
21/11/2022
|
Muthupillai
|
2924004WL046121
|
Muthupillai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthupillai
|
()
|
71
|
TIRUCHULI
|
TN-24-004-016-016/1447-B (Mithilaikkulam)
|
2924004000NRG23211120221894721
|
21/11/2022
|
mallika
|
2924004WL046121
|
mallika
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
mallika
|
()
|
72
|
TIRUCHULI
|
TN-24-004-016-016/1453-A (Mithilaikkulam)
|
2924004000NRG23211120221894723
|
21/11/2022
|
Mahamayee
|
2924004WL046121
|
Mahamayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mahamayee
|
()
|
73
|
TIRUCHULI
|
TN-24-004-016-016/1483-A (Mithilaikkulam)
|
2924004000NRG23211120221894724
|
21/11/2022
|
Kayalvili
|
2924004WL046121
|
Kayalvili
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kayalvili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60805
|
60805
|
|
|
|
|
|
|
|
74
|
TIRUCHULI
|
TN-24-004-016-007/2100-A (Mithilaikkulam)
|
2924004000NRG23211120221894608
|
21/11/2022
|
Sangeetha
|
2924004WL046121
|
Sangeetha
|
00546
|
CIUB0000615
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78580
|
78580
|
|
|
|
|
|
|
|