|
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
|
THOPPAMPATTY
|
TN-22-010-034-003/1039-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420389
|
28/11/2022
|
MANIKANDAN
|
2922010WL039396
|
MANIKANDAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIKANDAN
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-034-003/1217-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420400
|
28/11/2022
|
JOTHIMANI
|
2922010WL039396
|
JOTHIMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOTHIMANI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-034-003/1247-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421829
|
28/11/2022
|
THUNAISELVI
|
2922010WL039420
|
THUNAISELVI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
THUNAISELVI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-034-003/1305-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421658
|
28/11/2022
|
KANTHASAMY
|
2922010WL039418
|
KANTHASAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANTHASAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-034-003/1323-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420407
|
28/11/2022
|
KUMARAVEL
|
2922010WL039396
|
KUMARAVEL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMARAVEL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-034-003/292-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420432
|
28/11/2022
|
GOPAL
|
2922010WL039396
|
GOPAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOPAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-034-034/1224-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421674
|
28/11/2022
|
JAYALAKSHMI
|
2922010WL039418
|
JAYALAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-034-034/1227-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421675
|
28/11/2022
|
VELATHAL
|
2922010WL039418
|
VELATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VELATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-034-034/1239-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421833
|
28/11/2022
|
PUVANESWARI
|
2922010WL039420
|
PUVANESWARI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUVANESWARI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-034-034/1245-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421679
|
28/11/2022
|
DURAISAMY
|
2922010WL039418
|
DURAISAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DURAISAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-034-034/1279-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421834
|
28/11/2022
|
ANITHA
|
2922010WL039420
|
ANITHA
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15954
|
15954
|
|
|
|
|
|
|
|
|
12
|
THOPPAMPATTY
|
TN-22-010-034-003/1252-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420403
|
28/11/2022
|
PUNITHAVATHI
|
2922010WL039396
|
PUNITHAVATHI
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUNITHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-034-003/1240-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420402
|
28/11/2022
|
VELATHAL
|
2922010WL039396
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VELATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-034-003/1321-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420406
|
28/11/2022
|
NAVEENA
|
2922010WL039396
|
NAVEENA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
THOPPAMPATTY
|
TN-22-010-034-003/1066-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420393
|
28/11/2022
|
PERIYA KANNIMUTHU
|
2922010WL039396
|
PERIYA KANNIMUTHU
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PERIYA KANNIMUTHU
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-034-003/1074-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421826
|
28/11/2022
|
PONKODI
|
2922010WL039420
|
PONKODI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
PONKODI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-034-003/1138-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420395
|
28/11/2022
|
KARUPPUSAMY
|
2922010WL039396
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUPPUSAMY
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-034-003/1171-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421827
|
28/11/2022
|
KARUPPUSAMY
|
2922010WL039420
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUPPUSAMY
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-034-003/1174-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420396
|
28/11/2022
|
MAYILATHAL
|
2922010WL039396
|
MAYILATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAYILATHAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-034-003/1183-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420397
|
28/11/2022
|
JEEVITHA
|
2922010WL039396
|
JEEVITHA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEEVITHA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-034-003/1197-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421828
|
28/11/2022
|
RENUGADEVI
|
2922010WL039420
|
RENUGADEVI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENUGADEVI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-034-003/1209-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420398
|
28/11/2022
|
POONKODI
|
2922010WL039396
|
POONKODI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
POONKODI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-034-003/1213-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420399
|
28/11/2022
|
TAMILMANI
|
2922010WL039396
|
TAMILMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMILMANI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-034-003/1231-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420401
|
28/11/2022
|
THILAGAMANI
|
2922010WL039396
|
THILAGAMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
THILAGAMANI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-034-003/1257-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420404
|
28/11/2022
|
VADIVUKARASI
|
2922010WL039396
|
VADIVUKARASI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VADIVUKARASI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-034-003/1286-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420405
|
28/11/2022
|
POORNIMA
|
2922010WL039396
|
POORNIMA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
POORNIMA
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-034-003/1302-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421830
|
28/11/2022
|
SOWTHARYA
|
2922010WL039420
|
SOWTHARYA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOWTHARYA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-034-003/302-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420435
|
28/11/2022
|
VELATHAL
|
2922010WL039396
|
VELATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VELATHAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-034-003/316-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420441
|
28/11/2022
|
MARIYAMMAL
|
2922010WL039396
|
MARIYAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIYAMMAL
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-034-003/390-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420462
|
28/11/2022
|
THANGAVEL
|
2922010WL039396
|
THANGAVEL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANGAVEL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-034-003/639-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420482
|
28/11/2022
|
VADIVEL
|
2922010WL039396
|
VADIVEL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VADIVEL
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-034-003/740-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420490
|
28/11/2022
|
MAYILATHAL
|
2922010WL039396
|
MAYILATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAYILATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-034-003/743-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420491
|
28/11/2022
|
CHELLATHAL
|
2922010WL039396
|
CHELLATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHELLATHAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-034-003/947-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420504
|
28/11/2022
|
SRIDHAR
|
2922010WL039396
|
SRIDHAR
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SRIDHAR
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-034-003/998-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420508
|
28/11/2022
|
KALEESWARI
|
2922010WL039396
|
KALEESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALEESWARI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-034-004/1255-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421662
|
28/11/2022
|
MATHURAMANI
|
2922010WL039418
|
MATHURAMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MATHURAMANI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-034-034/1126-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421669
|
28/11/2022
|
RAJATHI
|
2922010WL039418
|
RAJATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJATHI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-034-034/1130-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421670
|
28/11/2022
|
PRIYA
|
2922010WL039418
|
PRIYA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-034-034/1192-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421672
|
28/11/2022
|
PONKODI
|
2922010WL039418
|
PONKODI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PONKODI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-034-034/1216
(THOPPAMPATTI)
|
2922010000NRG23261120221421673
|
28/11/2022
|
UMARANI
|
2922010WL039418
|
UMARANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMARANI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-034-034/1222-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421831
|
28/11/2022
|
CHINNATHAL
|
2922010WL039420
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNATHAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-034-034/1232-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421676
|
28/11/2022
|
CHELLATHAL
|
2922010WL039418
|
CHELLATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHELLATHAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-034-034/1237-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421832
|
28/11/2022
|
MUTHULAKSHMI
|
2922010WL039420
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHULAKSHMI
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-034-034/1238-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421677
|
28/11/2022
|
AMBIKA
|
2922010WL039418
|
AMBIKA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMBIKA
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-034-034/1242-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421678
|
28/11/2022
|
MANIKANDAN
|
2922010WL039418
|
MANIKANDAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIKANDAN
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-034-034/1260-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421680
|
28/11/2022
|
RAJESWARI
|
2922010WL039418
|
RAJESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJESWARI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-034-034/1269-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421681
|
28/11/2022
|
LOGAMBAL
|
2922010WL039418
|
LOGAMBAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
LOGAMBAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-034-034/1270-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421682
|
28/11/2022
|
KAYATHRI
|
2922010WL039418
|
KAYATHRI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAYATHRI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-034-034/1271-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421683
|
28/11/2022
|
MURUGESWARI
|
2922010WL039418
|
MURUGESWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUGESWARI
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-034-034/1294-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421684
|
28/11/2022
|
LATHA
|
2922010WL039418
|
LATHA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATHA
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-034-034/1297-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421835
|
28/11/2022
|
LAVANYA
|
2922010WL039420
|
LAVANYA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAVANYA
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-034-034/1298-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421836
|
28/11/2022
|
MAHESWARI
|
2922010WL039420
|
MAHESWARI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHESWARI
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-034-034/1311-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421837
|
28/11/2022
|
JAYALAKSHMI
|
2922010WL039420
|
JAYALAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-034-034/1318-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421685
|
28/11/2022
|
SENTHIL VADIVU
|
2922010WL039418
|
SENTHIL VADIVU
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENTHIL VADIVU
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-034-034/1320-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421686
|
28/11/2022
|
ALAMELU
|
2922010WL039418
|
ALAMELU
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
ALAMELU
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-034-034/187-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421838
|
28/11/2022
|
MURUGASAMY
|
2922010WL039420
|
MURUGASAMY
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUGASAMY
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-034-034/383-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421708
|
28/11/2022
|
BALUCHAMI
|
2922010WL039418
|
BALUCHAMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALUCHAMI
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-034-034/451-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420509
|
28/11/2022
|
KARUPPUSAMY
|
2922010WL039396
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUPPUSAMY
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-034-034/452-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421713
|
28/11/2022
|
ARUMUGAM
|
2922010WL039418
|
ARUMUGAM
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUMUGAM
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-034-034/477-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421716
|
28/11/2022
|
ELANGOVAN
|
2922010WL039418
|
ELANGOVAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ELANGOVAN
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-034-034/599-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421724
|
28/11/2022
|
MAYILATHAL
|
2922010WL039418
|
MAYILATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAYILATHAL
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-034-034/622-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421729
|
28/11/2022
|
TAMARAISELVI
|
2922010WL039418
|
TAMARAISELVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMARAISELVI
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-034-034/624-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421730
|
28/11/2022
|
PALANISAMY
|
2922010WL039418
|
PALANISAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PALANISAMY
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-034-034/7-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421740
|
28/11/2022
|
P.VADIVEL
|
2922010WL039418
|
P.VADIVEL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
P.VADIVEL
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-034-034/703-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421840
|
28/11/2022
|
NACHIMUTHU
|
2922010WL039420
|
NACHIMUTHU
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
NACHIMUTHU
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-034-034/704-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421741
|
28/11/2022
|
SIVAKAMI
|
2922010WL039418
|
SIVAKAMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAKAMI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-034-034/858-A
(THOPPAMPATTI)
|
2922010000NRG23261120221420510
|
28/11/2022
|
RANGASAMY
|
2922010WL039396
|
RANGASAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGASAMY
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-034-034/954-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421751
|
28/11/2022
|
DHANDAPANI
|
2922010WL039418
|
DHANDAPANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANDAPANI
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-034-034/990-A
(THOPPAMPATTI)
|
2922010000NRG23261120221421753
|
28/11/2022
|
DEVI
|
2922010WL039418
|
DEVI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76926
|
76926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96330
|
96330
|
|
|
|
|
|
|
|