|
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-24-004-016-007/2122-A
(Mithilaikkulam)
|
2924004000NRG23121120221843951
|
12/11/2022
|
Surayee
|
2924004WL044862
|
Surayee
|
00078
|
CNRB0000901
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Surayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-016-007/1101-A
(Mithilaikkulam)
|
2924004000NRG23121120221843912
|
12/11/2022
|
Sankili
|
2924004WL044862
|
Sankili
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sankili
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-016-007/1232-A
(Mithilaikkulam)
|
2924004000NRG23121120221843917
|
12/11/2022
|
Muthu
|
2924004WL044862
|
Muthu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-016-007/1292-A
(Mithilaikkulam)
|
2924004000NRG23121120221843919
|
12/11/2022
|
Usha
|
2924004WL044862
|
Usha
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Usha
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-016-007/2000-A
(Mithilaikkulam)
|
2924004000NRG23121120221843928
|
12/11/2022
|
Tamilselvi
|
2924004WL044862
|
Tamilselvi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilselvi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-016-007/2088-A
(Mithilaikkulam)
|
2924004000NRG23121120221843936
|
12/11/2022
|
Muthumari
|
2924004WL044862
|
Muthumari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-016-007/2099-A
(Mithilaikkulam)
|
2924004000NRG23121120221843942
|
12/11/2022
|
Manimekalai
|
2924004WL044862
|
Manimekalai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimekalai
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-016-007/2112-A
(Mithilaikkulam)
|
2924004000NRG23121120221843947
|
12/11/2022
|
Veerasami
|
2924004WL044862
|
Veerasami
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veerasami
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-016-007/2128-A
(Mithilaikkulam)
|
2924004000NRG23121120221843954
|
12/11/2022
|
Sasikala
|
2924004WL044862
|
Sasikala
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasikala
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-016-007/2135-A
(Mithilaikkulam)
|
2924004000NRG23121120221843955
|
12/11/2022
|
Lakshmi
|
2924004WL044862
|
Lakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-016-007/379-A
(Mithilaikkulam)
|
2924004000NRG23121120221843961
|
12/11/2022
|
Muthukala
|
2924004WL044862
|
Muthukala
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthukala
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-016-007/387-A
(Mithilaikkulam)
|
2924004000NRG23121120221843964
|
12/11/2022
|
Mariappan
|
2924004WL044862
|
Mariappan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariappan
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-016-007/433-A
(Mithilaikkulam)
|
2924004000NRG23121120221843977
|
12/11/2022
|
Panchu
|
2924004WL044862
|
Panchu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchu
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-016-007/511-A
(Mithilaikkulam)
|
2924004000NRG23121120221843997
|
12/11/2022
|
Kaleshwari
|
2924004WL044862
|
Kaleshwari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleshwari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-016-007/558-A
(Mithilaikkulam)
|
2924004000NRG23121120221844009
|
12/11/2022
|
Muthuramu
|
2924004WL044862
|
Muthuramu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthuramu
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-016-007/599-A
(Mithilaikkulam)
|
2924004000NRG23121120221844021
|
12/11/2022
|
Anguvalli
|
2924004WL044862
|
Anguvalli
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anguvalli
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-016-016/1438-B
(Mithilaikkulam)
|
2924004000NRG23121120221844055
|
12/11/2022
|
Ayyanar
|
2924004WL044862
|
Ayyanar
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ayyanar
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-016-016/1520-A
(Mithilaikkulam)
|
2924004000NRG23121120221844059
|
12/11/2022
|
Sethuramu
|
2924004WL044862
|
Sethuramu
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sethuramu
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-016-016/320-A
(Mithilaikkulam)
|
2924004000NRG23121120221844061
|
12/11/2022
|
Alagammal
|
2924004WL044862
|
Alagammal
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-016-016/609-A
(Mithilaikkulam)
|
2924004000NRG23121120221844065
|
12/11/2022
|
Pakiyalakshmi
|
2924004WL044862
|
Pakiyalakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-016-005/2235-A
(Mithilaikkulam)
|
2924004000NRG23121120221843909
|
12/11/2022
|
Murugeshwary
|
2924004WL044862
|
Murugeshwary
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugeshwary
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-016-007/1088-A
(Mithilaikkulam)
|
2924004000NRG23121120221843910
|
12/11/2022
|
Vijaya
|
2924004WL044862
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-016-007/1127-A
(Mithilaikkulam)
|
2924004000NRG23121120221843916
|
12/11/2022
|
S.Pothumpayi
|
2924004WL044862
|
S.Pothumpayi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.Pothumpayi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-016-007/1232-A
(Mithilaikkulam)
|
2924004000NRG23121120221843918
|
12/11/2022
|
Jeyachandiran
|
2924004WL044862
|
Jeyachandiran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyachandiran
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-016-007/1509-A
(Mithilaikkulam)
|
2924004000NRG23121120221843921
|
12/11/2022
|
karpagavalli
|
2924004WL044862
|
karpagavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
karpagavalli
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-016-007/1511-A
(Mithilaikkulam)
|
2924004000NRG23121120221843922
|
12/11/2022
|
Gandhi
|
2924004WL044862
|
Gandhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gandhi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-016-007/1610-A
(Mithilaikkulam)
|
2924004000NRG23121120221843925
|
12/11/2022
|
Sangareshwary
|
2924004WL044862
|
Sangareshwary
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangareshwary
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-016-007/1887-A
(Mithilaikkulam)
|
2924004000NRG23121120221843926
|
12/11/2022
|
Machavalli
|
2924004WL044862
|
Machavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Machavalli
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-016-007/2011-A
(Mithilaikkulam)
|
2924004000NRG23121120221843929
|
12/11/2022
|
shanthi
|
2924004WL044862
|
shanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
shanthi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-016-007/2080-A
(Mithilaikkulam)
|
2924004000NRG23121120221843930
|
12/11/2022
|
Jeyalakshmi
|
2924004WL044862
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyalakshmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-016-007/2081-A
(Mithilaikkulam)
|
2924004000NRG23121120221843932
|
12/11/2022
|
Karupasami
|
2924004WL044862
|
Karupasami
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karupasami
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-016-007/2081-A
(Mithilaikkulam)
|
2924004000NRG23121120221843931
|
12/11/2022
|
Ramu
|
2924004WL044862
|
Ramu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramu
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-016-007/2083-A
(Mithilaikkulam)
|
2924004000NRG23121120221843933
|
12/11/2022
|
Rajeshwari
|
2924004WL044862
|
Rajeshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshwari
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-016-007/2084-A
(Mithilaikkulam)
|
2924004000NRG23121120221843935
|
12/11/2022
|
Chithra
|
2924004WL044862
|
Chithra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-016-007/2084-A
(Mithilaikkulam)
|
2924004000NRG23121120221843934
|
12/11/2022
|
Karupayee
|
2924004WL044862
|
Karupayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karupayee
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-016-007/2090-A
(Mithilaikkulam)
|
2924004000NRG23121120221843937
|
12/11/2022
|
Maruthayee
|
2924004WL044862
|
Maruthayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maruthayee
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-016-007/2092-A
(Mithilaikkulam)
|
2924004000NRG23121120221843938
|
12/11/2022
|
Muthukumar
|
2924004WL044862
|
Muthukumar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthukumar
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-016-007/2095-A
(Mithilaikkulam)
|
2924004000NRG23121120221843939
|
12/11/2022
|
Mahalakshmi
|
2924004WL044862
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-016-007/2097-A
(Mithilaikkulam)
|
2924004000NRG23121120221843940
|
12/11/2022
|
Palaniyammal
|
2924004WL044862
|
Palaniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-016-007/2098-A
(Mithilaikkulam)
|
2924004000NRG23121120221843941
|
12/11/2022
|
Piriya
|
2924004WL044862
|
Piriya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Piriya
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-016-007/2101-A
(Mithilaikkulam)
|
2924004000NRG23121120221843943
|
12/11/2022
|
Mahalakshmi
|
2924004WL044862
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-016-007/2103-A
(Mithilaikkulam)
|
2924004000NRG23121120221843944
|
12/11/2022
|
Velammal
|
2924004WL044862
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-016-007/2106-A
(Mithilaikkulam)
|
2924004000NRG23121120221843945
|
12/11/2022
|
Meenal
|
2924004WL044862
|
Meenal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meenal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-016-007/2109-A
(Mithilaikkulam)
|
2924004000NRG23121120221843946
|
12/11/2022
|
Ranjitham
|
2924004WL044862
|
Ranjitham
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjitham
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-016-007/2115-A
(Mithilaikkulam)
|
2924004000NRG23121120221843948
|
12/11/2022
|
Piradeepa
|
2924004WL044862
|
Piradeepa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Piradeepa
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-016-007/2118-A
(Mithilaikkulam)
|
2924004000NRG23121120221843949
|
12/11/2022
|
Pandiyammal
|
2924004WL044862
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiyammal
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-016-007/2119-A
(Mithilaikkulam)
|
2924004000NRG23121120221843950
|
12/11/2022
|
Muthu
|
2924004WL044862
|
Muthu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-016-007/2126-A
(Mithilaikkulam)
|
2924004000NRG23121120221843952
|
12/11/2022
|
Lakshmi
|
2924004WL044862
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-016-007/2128-A
(Mithilaikkulam)
|
2924004000NRG23121120221843953
|
12/11/2022
|
Kumar
|
2924004WL044862
|
Kumar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumar
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-016-007/2244-A
(Mithilaikkulam)
|
2924004000NRG23121120221843956
|
12/11/2022
|
Anitha
|
2924004WL044862
|
Anitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anitha
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-016-007/381-A
(Mithilaikkulam)
|
2924004000NRG23121120221843962
|
12/11/2022
|
Jeyaram
|
2924004WL044862
|
Jeyaram
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyaram
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-016-007/414-A
(Mithilaikkulam)
|
2924004000NRG23121120221843972
|
12/11/2022
|
Muniammal
|
2924004WL044862
|
Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniammal
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-016-007/429-A
(Mithilaikkulam)
|
2924004000NRG23121120221843976
|
12/11/2022
|
Mariammal
|
2924004WL044862
|
Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariammal
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-016-007/468-A
(Mithilaikkulam)
|
2924004000NRG23121120221843984
|
12/11/2022
|
Muneshwary
|
2924004WL044862
|
Muneshwary
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muneshwary
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-016-007/497-A
(Mithilaikkulam)
|
2924004000NRG23121120221843992
|
12/11/2022
|
pothumponnu
|
2924004WL044862
|
pothumponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
pothumponnu
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-016-007/497-A
(Mithilaikkulam)
|
2924004000NRG23121120221843993
|
12/11/2022
|
Ramar
|
2924004WL044862
|
Ramar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramar
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-016-007/503-A
(Mithilaikkulam)
|
2924004000NRG23121120221843995
|
12/11/2022
|
karupaiah
|
2924004WL044862
|
karupaiah
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
karupaiah
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-016-007/505-A
(Mithilaikkulam)
|
2924004000NRG23121120221843996
|
12/11/2022
|
Thirupathi
|
2924004WL044862
|
Thirupathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thirupathi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-016-007/512-A
(Mithilaikkulam)
|
2924004000NRG23121120221843998
|
12/11/2022
|
Vasantha
|
2924004WL044862
|
Vasantha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasantha
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-016-007/525-A
(Mithilaikkulam)
|
2924004000NRG23121120221844002
|
12/11/2022
|
Karpagavalli
|
2924004WL044862
|
Karpagavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karpagavalli
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-016-007/525-A
(Mithilaikkulam)
|
2924004000NRG23121120221844001
|
12/11/2022
|
Panchu
|
2924004WL044862
|
Panchu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchu
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-016-007/528-A
(Mithilaikkulam)
|
2924004000NRG23121120221844003
|
12/11/2022
|
Muthupillai
|
2924004WL044862
|
Muthupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthupillai
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-016-007/543-A
(Mithilaikkulam)
|
2924004000NRG23121120221844005
|
12/11/2022
|
Lakshmi
|
2924004WL044862
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-016-007/550-A
(Mithilaikkulam)
|
2924004000NRG23121120221844006
|
12/11/2022
|
Murugan
|
2924004WL044862
|
Murugan
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugan
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-016-007/575-A
(Mithilaikkulam)
|
2924004000NRG23121120221844015
|
12/11/2022
|
Eswari
|
2924004WL044862
|
Eswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-016-007/580-A
(Mithilaikkulam)
|
2924004000NRG23121120221844016
|
12/11/2022
|
Amirthavalli
|
2924004WL044862
|
Amirthavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amirthavalli
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-016-007/585-A
(Mithilaikkulam)
|
2924004000NRG23121120221844017
|
12/11/2022
|
Karuppaih
|
2924004WL044862
|
Karuppaih
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppaih
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-016-007/672-A
(Mithilaikkulam)
|
2924004000NRG23121120221844029
|
12/11/2022
|
Surankani
|
2924004WL044862
|
Surankani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Surankani
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-016-007/673-A
(Mithilaikkulam)
|
2924004000NRG23121120221844030
|
12/11/2022
|
Sethurakku
|
2924004WL044862
|
Sethurakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sethurakku
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-016-007/730-A
(Mithilaikkulam)
|
2924004000NRG23121120221844033
|
12/11/2022
|
Chidra
|
2924004WL044862
|
Chidra
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chidra
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-016-007/810-A
(Mithilaikkulam)
|
2924004000NRG23121120221844037
|
12/11/2022
|
Velu
|
2924004WL044862
|
Velu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velu
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-016-008/1085-A
(Mithilaikkulam)
|
2924004000NRG23121120221844038
|
12/11/2022
|
Kalaimani
|
2924004WL044862
|
Kalaimani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaimani
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-016-016/1099-B
(Mithilaikkulam)
|
2924004000NRG23121120221844041
|
12/11/2022
|
Samuku
|
2924004WL044862
|
Samuku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samuku
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-016-016/1112-A
(Mithilaikkulam)
|
2924004000NRG23121120221844042
|
12/11/2022
|
Krishnammal
|
2924004WL044862
|
Krishnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnammal
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-016-016/1195-B
(Mithilaikkulam)
|
2924004000NRG23121120221844048
|
12/11/2022
|
Ramaraj
|
2924004WL044862
|
Ramaraj
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramaraj
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-016-016/1413-A
(Mithilaikkulam)
|
2924004000NRG23121120221844050
|
12/11/2022
|
Ramalakshmi
|
2924004WL044862
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-016-016/1435-B
(Mithilaikkulam)
|
2924004000NRG23121120221844052
|
12/11/2022
|
Balamurugan
|
2924004WL044862
|
Balamurugan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balamurugan
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-016-016/1437-B
(Mithilaikkulam)
|
2924004000NRG23121120221844053
|
12/11/2022
|
muthupillai
|
2924004WL044862
|
muthupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
muthupillai
|
()
|
|
79
|
TIRUCHULI
|
TN-24-004-016-016/371-A
(Mithilaikkulam)
|
2924004000NRG23121120221844062
|
12/11/2022
|
Mahalakshmi
|
2924004WL044862
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi
|
()
|
|
80
|
TIRUCHULI
|
TN-24-004-016-016/594-B
(Mithilaikkulam)
|
2924004000NRG23121120221844064
|
12/11/2022
|
vellaiyammal
|
2924004WL044862
|
vellaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
vellaiyammal
|
()
|
|
81
|
TIRUCHULI
|
TN-24-004-016-016/895-A
(Mithilaikkulam)
|
2924004000NRG23121120221844066
|
12/11/2022
|
Karuppaiya devar
|
2924004WL044862
|
Karuppaiya devar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppaiya devar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77286
|
77286
|
|
|
|
|
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-016-007/1995-A
(Mithilaikkulam)
|
2924004000NRG23121120221843927
|
12/11/2022
|
Mareeshwary
|
2924004WL044862
|
Mareeshwary
|
00546
|
CIUB0000615
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mareeshwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103161
|
103161
|
|
|
|
|
|
|
|