|
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-24-004-033-033/1375-A
(Thiruchuli)
|
2924004000NRG23290720221041371
|
29/07/2022
|
Murugeshwari
|
2924004WL025921
|
Murugeshwari
|
00078
|
CNRB0000901
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1053-A
(Thiruchuli)
|
2924004000NRG23290720221041307
|
29/07/2022
|
Suganiya
|
2924004WL025921
|
Suganiya
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suganiya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1118-A
(Thiruchuli)
|
2924004000NRG23290720221041309
|
29/07/2022
|
Alagu
|
2924004WL025921
|
Alagu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1123-A
(Thiruchuli)
|
2924004000NRG23290720221041310
|
29/07/2022
|
Thangaponnammal
|
2924004WL025921
|
Thangaponnammal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangaponnammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1132-A
(Thiruchuli)
|
2924004000NRG23290720221041312
|
29/07/2022
|
Manikandan
|
2924004WL025921
|
Manikandan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manikandan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1141-A
(Thiruchuli)
|
2924004000NRG23290720221041315
|
29/07/2022
|
Jeyabal
|
2924004WL025921
|
Jeyabal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyabal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1149-A
(Thiruchuli)
|
2924004000NRG23290720221041318
|
29/07/2022
|
Naganarmatha
|
2924004WL025921
|
Naganarmatha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Naganarmatha
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1163-A
(Thiruchuli)
|
2924004000NRG23290720221041320
|
29/07/2022
|
Maarivalli
|
2924004WL025921
|
Maarivalli
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maarivalli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1168-A
(Thiruchuli)
|
2924004000NRG23290720221041321
|
29/07/2022
|
Muthupillai
|
2924004WL025921
|
Muthupillai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthupillai
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1171-A
(Thiruchuli)
|
2924004000NRG23290720221041323
|
29/07/2022
|
Indhurani
|
2924004WL025921
|
Indhurani
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indhurani
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1184-A
(Thiruchuli)
|
2924004000NRG23290720221041324
|
29/07/2022
|
Muthupandiyan
|
2924004WL025921
|
Muthupandiyan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthupandiyan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1186-A
(Thiruchuli)
|
2924004000NRG23290720221041326
|
29/07/2022
|
Malathi
|
2924004WL025921
|
Malathi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1190-A
(Thiruchuli)
|
2924004000NRG23290720221041327
|
29/07/2022
|
Rajeshwari
|
2924004WL025921
|
Rajeshwari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeshwari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1196-A
(Thiruchuli)
|
2924004000NRG23290720221041328
|
29/07/2022
|
Ramar
|
2924004WL025921
|
Ramar
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramar
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1201-A
(Thiruchuli)
|
2924004000NRG23290720221041329
|
29/07/2022
|
Pathima
|
2924004WL025921
|
Pathima
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pathima
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1223-A
(Thiruchuli)
|
2924004000NRG23290720221041334
|
29/07/2022
|
Alagumuthu
|
2924004WL025921
|
Alagumuthu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagumuthu
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1228-A
(Thiruchuli)
|
2924004000NRG23290720221041335
|
29/07/2022
|
Gnnadevan
|
2924004WL025921
|
Gnnadevan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gnnadevan
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1235-A
(Thiruchuli)
|
2924004000NRG23290720221041336
|
29/07/2022
|
Geethalakshmi
|
2924004WL025921
|
Geethalakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Geethalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1238-A
(Thiruchuli)
|
2924004000NRG23290720221041338
|
29/07/2022
|
Jothi
|
2924004WL025921
|
Jothi
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jothi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1240-A
(Thiruchuli)
|
2924004000NRG23290720221041339
|
29/07/2022
|
Shanthi
|
2924004WL025921
|
Shanthi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1276-A
(Thiruchuli)
|
2924004000NRG23290720221041345
|
29/07/2022
|
Avudaiyammal
|
2924004WL025921
|
Avudaiyammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Avudaiyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1280-A
(Thiruchuli)
|
2924004000NRG23290720221041346
|
29/07/2022
|
Muthuraja
|
2924004WL025921
|
Muthuraja
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthuraja
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1292-A
(Thiruchuli)
|
2924004000NRG23290720221041349
|
29/07/2022
|
Meenatchi
|
2924004WL025921
|
Meenatchi
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meenatchi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1323-A
(Thiruchuli)
|
2924004000NRG23290720221041356
|
29/07/2022
|
Koodalingam
|
2924004WL025921
|
Koodalingam
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Koodalingam
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1328-A
(Thiruchuli)
|
2924004000NRG23290720221041357
|
29/07/2022
|
Sakayavalli
|
2924004WL025921
|
Sakayavalli
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakayavalli
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1333-A
(Thiruchuli)
|
2924004000NRG23290720221041358
|
29/07/2022
|
Deivanai
|
2924004WL025921
|
Deivanai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deivanai
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1340-A
(Thiruchuli)
|
2924004000NRG23290720221041360
|
29/07/2022
|
Nagarani
|
2924004WL025921
|
Nagarani
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagarani
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1341-A
(Thiruchuli)
|
2924004000NRG23290720221041361
|
29/07/2022
|
Karpagam
|
2924004WL025921
|
Karpagam
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karpagam
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1345-A
(Thiruchuli)
|
2924004000NRG23290720221041362
|
29/07/2022
|
Ganesan
|
2924004WL025921
|
Ganesan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganesan
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1348-A
(Thiruchuli)
|
2924004000NRG23290720221041364
|
29/07/2022
|
Bavani
|
2924004WL025921
|
Bavani
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bavani
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1354-A
(Thiruchuli)
|
2924004000NRG23290720221041366
|
29/07/2022
|
Santhi
|
2924004WL025921
|
Santhi
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1382-A
(Thiruchuli)
|
2924004000NRG23290720221041372
|
29/07/2022
|
Pandiammal
|
2924004WL025921
|
Pandiammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/63-A
(Thiruchuli)
|
2924004000NRG23290720221041373
|
29/07/2022
|
Karupayee
|
2924004WL025921
|
Karupayee
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karupayee
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/988-A
(Thiruchuli)
|
2924004000NRG23290720221041393
|
29/07/2022
|
Subbammal
|
2924004WL025921
|
Subbammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40722
|
40722
|
|
|
|
|
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/1027-A
(Thiruchuli)
|
2924004000NRG23290720221041306
|
29/07/2022
|
Muniyammal
|
2924004WL025921
|
Muniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1081-A
(Thiruchuli)
|
2924004000NRG23290720221041308
|
29/07/2022
|
Piriya
|
2924004WL025921
|
Piriya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Piriya
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/1125-A
(Thiruchuli)
|
2924004000NRG23290720221041311
|
29/07/2022
|
Pechiyammal
|
2924004WL025921
|
Pechiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pechiyammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/1132-A
(Thiruchuli)
|
2924004000NRG23290720221041313
|
29/07/2022
|
Rathnadevi
|
2924004WL025921
|
Rathnadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rathnadevi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1134-A
(Thiruchuli)
|
2924004000NRG23290720221041314
|
29/07/2022
|
Nambiammal
|
2924004WL025921
|
Nambiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nambiammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1144-A
(Thiruchuli)
|
2924004000NRG23290720221041316
|
29/07/2022
|
Ramayee
|
2924004WL025921
|
Ramayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramayee
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1148-A
(Thiruchuli)
|
2924004000NRG23290720221041317
|
29/07/2022
|
Banumathi
|
2924004WL025921
|
Banumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banumathi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/1151-A
(Thiruchuli)
|
2924004000NRG23290720221041319
|
29/07/2022
|
Jeeva
|
2924004WL025921
|
Jeeva
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeeva
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/1170-A
(Thiruchuli)
|
2924004000NRG23290720221041322
|
29/07/2022
|
Amuthavalli
|
2924004WL025921
|
Amuthavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amuthavalli
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/1185-A
(Thiruchuli)
|
2924004000NRG23290720221041325
|
29/07/2022
|
Pavithra
|
2924004WL025921
|
Pavithra
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pavithra
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/1206-A
(Thiruchuli)
|
2924004000NRG23290720221041330
|
29/07/2022
|
Manjamadevi
|
2924004WL025921
|
Manjamadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjamadevi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/1216-A
(Thiruchuli)
|
2924004000NRG23290720221041331
|
29/07/2022
|
Sumathy
|
2924004WL025921
|
Sumathy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathy
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/1217-A
(Thiruchuli)
|
2924004000NRG23290720221041332
|
29/07/2022
|
Kavitha
|
2924004WL025921
|
Kavitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/1221-A
(Thiruchuli)
|
2924004000NRG23290720221041333
|
29/07/2022
|
Devi
|
2924004WL025921
|
Devi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/1236-A
(Thiruchuli)
|
2924004000NRG23290720221041337
|
29/07/2022
|
Saratha
|
2924004WL025921
|
Saratha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saratha
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/1254-A
(Thiruchuli)
|
2924004000NRG23290720221041340
|
29/07/2022
|
Panjavarnam
|
2924004WL025921
|
Panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panjavarnam
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/1260-A
(Thiruchuli)
|
2924004000NRG23290720221041341
|
29/07/2022
|
Muthuselvam
|
2924004WL025921
|
Muthuselvam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthuselvam
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/1264-A
(Thiruchuli)
|
2924004000NRG23290720221041342
|
29/07/2022
|
Jeeva
|
2924004WL025921
|
Jeeva
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeeva
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/1265-A
(Thiruchuli)
|
2924004000NRG23290720221041343
|
29/07/2022
|
Muthu
|
2924004WL025921
|
Muthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthu
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/1273-A
(Thiruchuli)
|
2924004000NRG23290720221041344
|
29/07/2022
|
Sokkammal
|
2924004WL025921
|
Sokkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sokkammal
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/1282-A
(Thiruchuli)
|
2924004000NRG23290720221041347
|
29/07/2022
|
Annalakshmi
|
2924004WL025921
|
Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annalakshmi
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/1287-A
(Thiruchuli)
|
2924004000NRG23290720221041348
|
29/07/2022
|
Maheshwari
|
2924004WL025921
|
Maheshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheshwari
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/1293-A
(Thiruchuli)
|
2924004000NRG23290720221041350
|
29/07/2022
|
Ulageshwari
|
2924004WL025921
|
Ulageshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ulageshwari
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/1296-A
(Thiruchuli)
|
2924004000NRG23290720221041351
|
29/07/2022
|
Nagajothi
|
2924004WL025921
|
Nagajothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagajothi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/1304-A
(Thiruchuli)
|
2924004000NRG23290720221041353
|
29/07/2022
|
Kavery
|
2924004WL025921
|
Kavery
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavery
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/1314-A
(Thiruchuli)
|
2924004000NRG23290720221041354
|
29/07/2022
|
Muthupillai
|
2924004WL025921
|
Muthupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthupillai
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/1321-A
(Thiruchuli)
|
2924004000NRG23290720221041355
|
29/07/2022
|
Vanitha
|
2924004WL025921
|
Vanitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/1337-A
(Thiruchuli)
|
2924004000NRG23290720221041359
|
29/07/2022
|
Velammal
|
2924004WL025921
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velammal
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/1346-A
(Thiruchuli)
|
2924004000NRG23290720221041363
|
29/07/2022
|
Booma Devi
|
2924004WL025921
|
Booma Devi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Booma Devi
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/1349-A
(Thiruchuli)
|
2924004000NRG23290720221041365
|
29/07/2022
|
Muthupriya
|
2924004WL025921
|
Muthupriya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthupriya
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/1357-A
(Thiruchuli)
|
2924004000NRG23290720221041367
|
29/07/2022
|
Selvi
|
2924004WL025921
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/1364-A
(Thiruchuli)
|
2924004000NRG23290720221041368
|
29/07/2022
|
Nanthini
|
2924004WL025921
|
Nanthini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nanthini
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/1371-A
(Thiruchuli)
|
2924004000NRG23290720221041369
|
29/07/2022
|
Karuppayee
|
2924004WL025921
|
Karuppayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karuppayee
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/1373-A
(Thiruchuli)
|
2924004000NRG23290720221041370
|
29/07/2022
|
Mariyappan
|
2924004WL025921
|
Mariyappan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyappan
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/726-a
(Thiruchuli)
|
2924004000NRG23290720221041376
|
29/07/2022
|
Rani
|
2924004WL025921
|
Rani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/74-A
(Thiruchuli)
|
2924004000NRG23290720221041377
|
29/07/2022
|
Jothi
|
2924004WL025921
|
Jothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jothi
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/789-a
(Thiruchuli)
|
2924004000NRG23290720221041380
|
29/07/2022
|
Oranji
|
2924004WL025921
|
Oranji
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
Oranji
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/886-A
(Thiruchuli)
|
2924004000NRG23290720221041389
|
29/07/2022
|
Ulagammal
|
2924004WL025921
|
Ulagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ulagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48261
|
48261
|
|
|
|
|
|
|
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/1303-A
(Thiruchuli)
|
2924004000NRG23290720221041352
|
29/07/2022
|
Muthulakshmi
|
2924004WL025921
|
Muthulakshmi
|
00546
|
CIUB0000615
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91683
|
91683
|
|
|
|
|
|
|
|