|
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-24-004-032-001/1456-A
(Tamilpadi)
|
2924004000NRG23280820221297536
|
29/08/2022
|
Aandhavalli
|
2924004WL031477
|
Aandhavalli
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aandhavalli
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/1457-A
(Tamilpadi)
|
2924004000NRG23280820221297537
|
29/08/2022
|
Meenatchi
|
2924004WL031477
|
Meenatchi
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meenatchi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-001/1467-A
(Tamilpadi)
|
2924004000NRG23280820221297546
|
29/08/2022
|
Saranya
|
2924004WL031477
|
Saranya
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saranya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-032-001/1474-A
(Tamilpadi)
|
2924004000NRG23280820221297550
|
29/08/2022
|
Ponnalagu
|
2924004WL031477
|
Ponnalagu
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnalagu
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/1517-A
(Tamilpadi)
|
2924004000NRG23280820221297649
|
29/08/2022
|
Veeralakshmi
|
2924004WL031477
|
Veeralakshmi
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veeralakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1522-A
(Tamilpadi)
|
2924004000NRG23280820221297654
|
29/08/2022
|
Malarkodi
|
2924004WL031477
|
Malarkodi
|
00177
|
IOBA0002476
|
470
|
470
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malarkodi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1540-A
(Tamilpadi)
|
2924004000NRG23280820221297663
|
29/08/2022
|
Alaguvasanthi
|
2924004WL031477
|
Alaguvasanthi
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alaguvasanthi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/1546-A
(Tamilpadi)
|
2924004000NRG23280820221297667
|
29/08/2022
|
Karpagavalli
|
2924004WL031477
|
Karpagavalli
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-032-001/1454-A
(Tamilpadi)
|
2924004000NRG23280820221297535
|
29/08/2022
|
Pandipriya
|
2924004WL031477
|
Pandipriya
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pandipriya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-001/1458-A
(Tamilpadi)
|
2924004000NRG23280820221297538
|
29/08/2022
|
Tamilarasi
|
2924004WL031477
|
Tamilarasi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilarasi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-001/1459-A
(Tamilpadi)
|
2924004000NRG23280820221297539
|
29/08/2022
|
Kumutha
|
2924004WL031477
|
Kumutha
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumutha
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-032-001/1460-A
(Tamilpadi)
|
2924004000NRG23280820221297540
|
29/08/2022
|
Thunaimalai
|
2924004WL031477
|
Thunaimalai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thunaimalai
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-032-001/1461-A
(Tamilpadi)
|
2924004000NRG23280820221297541
|
29/08/2022
|
Jeyakodi
|
2924004WL031477
|
Jeyakodi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyakodi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-032-001/1462-A
(Tamilpadi)
|
2924004000NRG23280820221297542
|
29/08/2022
|
Kannuthai
|
2924004WL031477
|
Kannuthai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannuthai
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-032-001/1464-A
(Tamilpadi)
|
2924004000NRG23280820221297543
|
29/08/2022
|
Madhialagan
|
2924004WL031477
|
Madhialagan
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Madhialagan
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-032-001/1465-A
(Tamilpadi)
|
2924004000NRG23280820221297544
|
29/08/2022
|
Otchammal
|
2924004WL031477
|
Otchammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Otchammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-032-001/1466-A
(Tamilpadi)
|
2924004000NRG23280820221297545
|
29/08/2022
|
Rajeswari
|
2924004WL031477
|
Rajeswari
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-032-001/1470-A
(Tamilpadi)
|
2924004000NRG23280820221297547
|
29/08/2022
|
Angammal
|
2924004WL031477
|
Angammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/09/2022
|
|
011286912
|
|
Angammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-032-001/1472-A
(Tamilpadi)
|
2924004000NRG23280820221297548
|
29/08/2022
|
Poochammal
|
2924004WL031477
|
Poochammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poochammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-032-001/1473-A
(Tamilpadi)
|
2924004000NRG23280820221297549
|
29/08/2022
|
Palaniyammal
|
2924004WL031477
|
Palaniyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-032-001/1475-A
(Tamilpadi)
|
2924004000NRG23280820221297551
|
29/08/2022
|
Lakshmi
|
2924004WL031477
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-032-001/1476-A
(Tamilpadi)
|
2924004000NRG23280820221297552
|
29/08/2022
|
Indhurani
|
2924004WL031477
|
Indhurani
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indhurani
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-032-001/1477-A
(Tamilpadi)
|
2924004000NRG23280820221297553
|
29/08/2022
|
Pappa
|
2924004WL031477
|
Pappa
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappa
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-032-001/1478-A
(Tamilpadi)
|
2924004000NRG23280820221297554
|
29/08/2022
|
Nagajothi
|
2924004WL031477
|
Nagajothi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagajothi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-032-001/1480-A
(Tamilpadi)
|
2924004000NRG23280820221297555
|
29/08/2022
|
Packialakshmi
|
2924004WL031477
|
Packialakshmi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/09/2022
|
|
011286912
|
|
Packialakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-032-001/1482-A
(Tamilpadi)
|
2924004000NRG23280820221297556
|
29/08/2022
|
Mani
|
2924004WL031477
|
Mani
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-032-001/1483-A
(Tamilpadi)
|
2924004000NRG23280820221297557
|
29/08/2022
|
Ramalakshmi
|
2924004WL031477
|
Ramalakshmi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramalakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-032-001/1567-A
(Tamilpadi)
|
2924004000NRG23280820221297558
|
29/08/2022
|
Jeyalakshmi
|
2924004WL031477
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyalakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-032-001/1571-A
(Tamilpadi)
|
2924004000NRG23280820221297559
|
29/08/2022
|
Poongavanam
|
2924004WL031477
|
Poongavanam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongavanam
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-032-001/376-A
(Tamilpadi)
|
2924004000NRG23280820221297560
|
29/08/2022
|
Meenakshi
|
2924004WL031477
|
Meenakshi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meenakshi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-032-002/426-A
(Tamilpadi)
|
2924004000NRG23280820221297562
|
29/08/2022
|
Periyasamy
|
2924004WL031477
|
Periyasamy
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Periyasamy
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-032-032/1-A
(Tamilpadi)
|
2924004000NRG23280820221297564
|
29/08/2022
|
Boominathan
|
2924004WL031477
|
Boominathan
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Boominathan
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-032-032/1208-A
(Tamilpadi)
|
2924004000NRG23280820221297587
|
29/08/2022
|
Jeyaraman
|
2924004WL031477
|
Jeyaraman
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyaraman
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-032-032/1213-A
(Tamilpadi)
|
2924004000NRG23280820221297591
|
29/08/2022
|
Aandi
|
2924004WL031477
|
Aandi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aandi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-032-032/1237-A
(Tamilpadi)
|
2924004000NRG23280820221297602
|
29/08/2022
|
RAMALAKSHMI
|
2924004WL031477
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMALAKSHMI
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-032-032/1244-A
(Tamilpadi)
|
2924004000NRG23280820221297606
|
29/08/2022
|
Kanthaleelavathi
|
2924004WL031477
|
Kanthaleelavathi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanthaleelavathi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/1275-A
(Tamilpadi)
|
2924004000NRG23280820221297610
|
29/08/2022
|
MOOKAN
|
2924004WL031477
|
MOOKAN
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/09/2022
|
|
011286912
|
|
MOOKAN
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/1449-A
(Tamilpadi)
|
2924004000NRG23280820221297634
|
29/08/2022
|
Gayathiri
|
2924004WL031477
|
Gayathiri
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gayathiri
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/1502-A
(Tamilpadi)
|
2924004000NRG23280820221297637
|
29/08/2022
|
Chellammal
|
2924004WL031477
|
Chellammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chellammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/1503-A
(Tamilpadi)
|
2924004000NRG23280820221297638
|
29/08/2022
|
Alagujothi
|
2924004WL031477
|
Alagujothi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alagujothi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-032-032/1504-A
(Tamilpadi)
|
2924004000NRG23280820221297639
|
29/08/2022
|
Muthupetchi
|
2924004WL031477
|
Muthupetchi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthupetchi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-032-032/1506-A
(Tamilpadi)
|
2924004000NRG23280820221297640
|
29/08/2022
|
Ponnal
|
2924004WL031477
|
Ponnal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-032-032/1506-A
(Tamilpadi)
|
2924004000NRG23280820221297641
|
29/08/2022
|
Ramalingam
|
2924004WL031477
|
Ramalingam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramalingam
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-032-032/1508-A
(Tamilpadi)
|
2924004000NRG23280820221297642
|
29/08/2022
|
Sigapi
|
2924004WL031477
|
Sigapi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sigapi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-032-032/1511-A
(Tamilpadi)
|
2924004000NRG23280820221297643
|
29/08/2022
|
Sarojadevi
|
2924004WL031477
|
Sarojadevi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarojadevi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/1512-A
(Tamilpadi)
|
2924004000NRG23280820221297644
|
29/08/2022
|
Alaguvel
|
2924004WL031477
|
Alaguvel
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alaguvel
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/1513-A
(Tamilpadi)
|
2924004000NRG23280820221297645
|
29/08/2022
|
Alageswari
|
2924004WL031477
|
Alageswari
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alageswari
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-032-032/1514-A
(Tamilpadi)
|
2924004000NRG23280820221297646
|
29/08/2022
|
Veerammal
|
2924004WL031477
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerammal
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-032-032/1515-A
(Tamilpadi)
|
2924004000NRG23280820221297647
|
29/08/2022
|
Lakshmi
|
2924004WL031477
|
Lakshmi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-032-032/1516-A
(Tamilpadi)
|
2924004000NRG23280820221297648
|
29/08/2022
|
Rekkammal
|
2924004WL031477
|
Rekkammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rekkammal
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-032-032/1518-A
(Tamilpadi)
|
2924004000NRG23280820221297650
|
29/08/2022
|
Murugayee
|
2924004WL031477
|
Murugayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugayee
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-032-032/1519-A
(Tamilpadi)
|
2924004000NRG23280820221297651
|
29/08/2022
|
Ramalakshmi
|
2924004WL031477
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramalakshmi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-032-032/1520-A
(Tamilpadi)
|
2924004000NRG23280820221297652
|
29/08/2022
|
Maruthayee
|
2924004WL031477
|
Maruthayee
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maruthayee
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-032-032/1521-A
(Tamilpadi)
|
2924004000NRG23280820221297653
|
29/08/2022
|
Petchi
|
2924004WL031477
|
Petchi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
05/09/2022
|
|
011286912
|
|
Petchi
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-032-032/1523-A
(Tamilpadi)
|
2924004000NRG23280820221297655
|
29/08/2022
|
Chittupillai
|
2924004WL031477
|
Chittupillai
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chittupillai
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-032-032/1525-A
(Tamilpadi)
|
2924004000NRG23280820221297656
|
29/08/2022
|
Vijaya
|
2924004WL031477
|
Vijaya
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-032-032/1528-A
(Tamilpadi)
|
2924004000NRG23280820221297657
|
29/08/2022
|
Pethammal
|
2924004WL031477
|
Pethammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pethammal
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-032-032/1530-A
(Tamilpadi)
|
2924004000NRG23280820221297658
|
29/08/2022
|
Pancha
|
2924004WL031477
|
Pancha
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pancha
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-032-032/1532-A
(Tamilpadi)
|
2924004000NRG23280820221297659
|
29/08/2022
|
Rathinam
|
2924004WL031477
|
Rathinam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rathinam
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-032-032/1536-A
(Tamilpadi)
|
2924004000NRG23280820221297660
|
29/08/2022
|
Angammal
|
2924004WL031477
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Angammal
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-032-032/1538-A
(Tamilpadi)
|
2924004000NRG23280820221297661
|
29/08/2022
|
Murugavalli
|
2924004WL031477
|
Murugavalli
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugavalli
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-032-032/1539-A
(Tamilpadi)
|
2924004000NRG23280820221297662
|
29/08/2022
|
Karkudaiyal
|
2924004WL031477
|
Karkudaiyal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karkudaiyal
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-032-032/1541-A
(Tamilpadi)
|
2924004000NRG23280820221297664
|
29/08/2022
|
Pethammal
|
2924004WL031477
|
Pethammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pethammal
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-032-032/1542-A
(Tamilpadi)
|
2924004000NRG23280820221297665
|
29/08/2022
|
Lakshmi
|
2924004WL031477
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-032-032/1544-A
(Tamilpadi)
|
2924004000NRG23280820221297666
|
29/08/2022
|
Mariyammal
|
2924004WL031477
|
Mariyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyammal
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-032-032/1550-A
(Tamilpadi)
|
2924004000NRG23280820221297668
|
29/08/2022
|
Alagumeena
|
2924004WL031477
|
Alagumeena
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alagumeena
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-032-032/1551-A
(Tamilpadi)
|
2924004000NRG23280820221297669
|
29/08/2022
|
Panchavarnam
|
2924004WL031477
|
Panchavarnam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panchavarnam
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-032-032/1556-A
(Tamilpadi)
|
2924004000NRG23280820221297670
|
29/08/2022
|
Chinnalagu
|
2924004WL031477
|
Chinnalagu
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnalagu
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-032-032/1559-A
(Tamilpadi)
|
2924004000NRG23280820221297671
|
29/08/2022
|
Rakku
|
2924004WL031477
|
Rakku
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rakku
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-032-032/1560-A
(Tamilpadi)
|
2924004000NRG23280820221297672
|
29/08/2022
|
Vishnukumari
|
2924004WL031477
|
Vishnukumari
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vishnukumari
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-032-032/1561-A
(Tamilpadi)
|
2924004000NRG23280820221297673
|
29/08/2022
|
Panchadevi
|
2924004WL031477
|
Panchadevi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panchadevi
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-032-032/1569-A
(Tamilpadi)
|
2924004000NRG23280820221297674
|
29/08/2022
|
Mahalakshmi
|
2924004WL031477
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-032-032/1570-A
(Tamilpadi)
|
2924004000NRG23280820221297675
|
29/08/2022
|
Muthurakku
|
2924004WL031477
|
Muthurakku
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthurakku
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-032-032/1572-A
(Tamilpadi)
|
2924004000NRG23280820221297676
|
29/08/2022
|
Pounselvi
|
2924004WL031477
|
Pounselvi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pounselvi
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-032-032/17-A
(Tamilpadi)
|
2924004000NRG23280820221297677
|
29/08/2022
|
Maruthayee
|
2924004WL031477
|
Maruthayee
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maruthayee
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-032-032/338-A
(Tamilpadi)
|
2924004000NRG23280820221297678
|
29/08/2022
|
Thiruppathi
|
2924004WL031477
|
Thiruppathi
|
00415
|
SBIN0003832
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thiruppathi
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-032-032/499-A
(Tamilpadi)
|
2924004000NRG23280820221297680
|
29/08/2022
|
Alaguvengatraman
|
2924004WL031477
|
Alaguvengatraman
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alaguvengatraman
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-032-032/859-a
(Tamilpadi)
|
2924004000NRG23280820221297682
|
29/08/2022
|
Irulandi
|
2924004WL031477
|
Irulandi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Irulandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72125
|
72125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80820
|
80820
|
|
|
|
|
|
|
|