|
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
|
THALAINAYAR
|
TN-14-005-021-021/73-A
(UMBALACHERI)
|
2914005000NRG23250520220211150
|
25/05/2022
|
Balasubramaniyan
|
2914005WL003603
|
Balasubramaniyan
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-007-001/869
(KOTTANGUDI)
|
2914005000NRG23250520220210816
|
25/05/2022
|
Kavitha
|
2914005WL003598
|
Kavitha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/272-A
(KOTTANGUDI)
|
2914005000NRG23250520220210846
|
25/05/2022
|
BAZHANISAMY
|
2914005WL003598
|
BAZHANISAMY
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
31/05/2022
|
|
036403001
|
|
BAZHANISAMY
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/388-A
(KOTTANGUDI)
|
2914005000NRG23250520220210876
|
25/05/2022
|
Thangamery
|
2914005WL003598
|
Thangamery
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thangamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-021-022/620
(UMBALACHERI)
|
2914005000NRG23250520220211156
|
25/05/2022
|
Mariyammal
|
2914005WL003603
|
Mariyammal
|
00176
|
IDIB000K100
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-021-022/636
(UMBALACHERI)
|
2914005000NRG23250520220211158
|
25/05/2022
|
Ezhilarasi
|
2914005WL003603
|
Ezhilarasi
|
00176
|
IDIB000T042
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ezhilarasi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-021-022/652
(UMBALACHERI)
|
2914005000NRG23250520220211160
|
25/05/2022
|
Suganya
|
2914005WL003603
|
Suganya
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suganya
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-021-022/698
(UMBALACHERI)
|
2914005000NRG23250520220211163
|
25/05/2022
|
Rasathi
|
2914005WL003603
|
Rasathi
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rasathi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-021-024/618
(UMBALACHERI)
|
2914005000NRG23250520220211169
|
25/05/2022
|
Sivagami
|
2914005WL003603
|
Sivagami
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-007-001/757
(KOTTANGUDI)
|
2914005000NRG23250520220210801
|
25/05/2022
|
Janaki
|
2914005WL003598
|
Janaki
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Janaki
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-007-001/758
(KOTTANGUDI)
|
2914005000NRG23250520220210802
|
25/05/2022
|
Vijaya
|
2914005WL003598
|
Vijaya
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vijaya
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-007-001/770
(KOTTANGUDI)
|
2914005000NRG23250520220210803
|
25/05/2022
|
Nagavalli
|
2914005WL003598
|
Nagavalli
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nagavalli
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-007-001/772
(KOTTANGUDI)
|
2914005000NRG23250520220210804
|
25/05/2022
|
K.Ganesan
|
2914005WL003598
|
K.Ganesan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
K.Ganesan
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-007-001/777
(KOTTANGUDI)
|
2914005000NRG23250520220210805
|
25/05/2022
|
Amaravathy
|
2914005WL003598
|
Amaravathy
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Amaravathy
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-007-001/790
(KOTTANGUDI)
|
2914005000NRG23250520220210806
|
25/05/2022
|
Kumaravel
|
2914005WL003598
|
Kumaravel
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kumaravel
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-007-001/819
(KOTTANGUDI)
|
2914005000NRG23250520220210807
|
25/05/2022
|
Sathya
|
2914005WL003598
|
Sathya
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sathya
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-007-001/827
(KOTTANGUDI)
|
2914005000NRG23250520220210808
|
25/05/2022
|
Parimala
|
2914005WL003598
|
Parimala
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parimala
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-007-001/848
(KOTTANGUDI)
|
2914005000NRG23250520220210811
|
25/05/2022
|
Maheswaran
|
2914005WL003598
|
Maheswaran
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
01/06/2022
|
|
036403001
|
|
Maheswaran
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-007-001/848
(KOTTANGUDI)
|
2914005000NRG23250520220210810
|
25/05/2022
|
Vaitheeswari
|
2914005WL003598
|
Vaitheeswari
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vaitheeswari
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-007-001/853
(KOTTANGUDI)
|
2914005000NRG23250520220210812
|
25/05/2022
|
Banumathi
|
2914005WL003598
|
Banumathi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Banumathi
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-007-001/854
(KOTTANGUDI)
|
2914005000NRG23250520220210813
|
25/05/2022
|
Jothi
|
2914005WL003598
|
Jothi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jothi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/151-A
(KOTTANGUDI)
|
2914005000NRG23250520220210827
|
25/05/2022
|
Chanthira.G
|
2914005WL003598
|
Chanthira.G
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chanthira.G
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/168-A
(KOTTANGUDI)
|
2914005000NRG23250520220210828
|
25/05/2022
|
DIYAGARAJAN
|
2914005WL003598
|
DIYAGARAJAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
DIYAGARAJAN
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/186-A
(KOTTANGUDI)
|
2914005000NRG23250520220210831
|
25/05/2022
|
RAMU
|
2914005WL003598
|
RAMU
|
00177
|
IOBA0000894
|
220
|
220
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMU
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/207-A
(KOTTANGUDI)
|
2914005000NRG23250520220210839
|
25/05/2022
|
Chinnaponnu.V
|
2914005WL003598
|
Chinnaponnu.V
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnaponnu.V
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/280-A
(KOTTANGUDI)
|
2914005000NRG23250520220210848
|
25/05/2022
|
Sundaram.A
|
2914005WL003598
|
Sundaram.A
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sundaram.A
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/284-A
(KOTTANGUDI)
|
2914005000NRG23250520220210853
|
25/05/2022
|
RAMAMURTHI
|
2914005WL003598
|
RAMAMURTHI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMAMURTHI
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/329-A
(KOTTANGUDI)
|
2914005000NRG23250520220210863
|
25/05/2022
|
MURUGANTHAM
|
2914005WL003598
|
MURUGANTHAM
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
01/06/2022
|
|
036403001
|
|
MURUGANTHAM
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/341-A
(KOTTANGUDI)
|
2914005000NRG23250520220210865
|
25/05/2022
|
Sellammal.A
|
2914005WL003598
|
Sellammal.A
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sellammal.A
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/592-A
(KOTTANGUDI)
|
2914005000NRG23250520220210887
|
25/05/2022
|
Yasotha
|
2914005WL003598
|
Yasotha
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Yasotha
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/675-A
(KOTTANGUDI)
|
2914005000NRG23250520220210894
|
25/05/2022
|
Govintharaj
|
2914005WL003598
|
Govintharaj
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Govintharaj
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/675-A
(KOTTANGUDI)
|
2914005000NRG23250520220210895
|
25/05/2022
|
Sumithra
|
2914005WL003598
|
Sumithra
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sumithra
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/774
(KOTTANGUDI)
|
2914005000NRG23250520220210899
|
25/05/2022
|
Malar
|
2914005WL003598
|
Malar
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malar
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/82-A
(KOTTANGUDI)
|
2914005000NRG23250520220210901
|
25/05/2022
|
Amaichara
|
2914005WL003598
|
Amaichara
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Amaichara
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/83-A
(KOTTANGUDI)
|
2914005000NRG23250520220210902
|
25/05/2022
|
RETHINAM
|
2914005WL003598
|
RETHINAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
RETHINAM
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/2-A
(UMBALACHERI)
|
2914005000NRG23250520220211096
|
25/05/2022
|
Kavinila
|
2914005WL003603
|
Kavinila
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kavinila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32852
|
32852
|
|
|
|
|
|
|
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/452-A
(UMBALACHERI)
|
2914005000NRG23250520220211125
|
25/05/2022
|
Tamilarasi
|
2914005WL003603
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
38
|
THALAINAYAR
|
TN-14-005-007-001/828
(KOTTANGUDI)
|
2914005000NRG23250520220210809
|
25/05/2022
|
Vasugi
|
2914005WL003598
|
Vasugi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasugi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-007-001/905
(KOTTANGUDI)
|
2914005000NRG23250520220210819
|
25/05/2022
|
Senthamaraiselvi
|
2914005WL003598
|
Senthamaraiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Senthamaraiselvi
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/293-A
(KOTTANGUDI)
|
2914005000NRG23250520220210856
|
25/05/2022
|
Selladurai
|
2914005WL003598
|
Selladurai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selladurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
41
|
THALAINAYAR
|
TN-14-005-007-001/854
(KOTTANGUDI)
|
2914005000NRG23250520220210814
|
25/05/2022
|
Rathiga
|
2914005WL003598
|
Rathiga
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathiga
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-007-001/860
(KOTTANGUDI)
|
2914005000NRG23250520220210815
|
25/05/2022
|
Manju
|
2914005WL003598
|
Manju
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manju
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-007-001/870
(KOTTANGUDI)
|
2914005000NRG23250520220210817
|
25/05/2022
|
Santhiya
|
2914005WL003598
|
Santhiya
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Santhiya
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-007-007/604-A
(KOTTANGUDI)
|
2914005000NRG23250520220210889
|
25/05/2022
|
Mohan
|
2914005WL003598
|
Mohan
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
45
|
THALAINAYAR
|
TN-14-005-007-001/898
(KOTTANGUDI)
|
2914005000NRG23250520220210818
|
25/05/2022
|
Kasthuri
|
2914005WL003598
|
Kasthuri
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kasthuri
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-007-001/971
(KOTTANGUDI)
|
2914005000NRG23250520220210820
|
25/05/2022
|
Hemalatha
|
2914005WL003598
|
Hemalatha
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Hemalatha
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/227-A
(UMBALACHERI)
|
2914005000NRG23250520220211097
|
25/05/2022
|
RAJAGOPAL
|
2914005WL003603
|
RAJAGOPAL
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJAGOPAL
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/327-A
(UMBALACHERI)
|
2914005000NRG23250520220211108
|
25/05/2022
|
Vijaya.K
|
2914005WL003603
|
Vijaya.K
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijaya.K
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/340-A
(UMBALACHERI)
|
2914005000NRG23250520220211111
|
25/05/2022
|
MOHAN
|
2914005WL003603
|
MOHAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MOHAN
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/390-A
(UMBALACHERI)
|
2914005000NRG23250520220211119
|
25/05/2022
|
M.THIYAGARAJAN
|
2914005WL003603
|
M.THIYAGARAJAN
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
M.THIYAGARAJAN
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/460-A
(UMBALACHERI)
|
2914005000NRG23250520220211132
|
25/05/2022
|
Santhi.S
|
2914005WL003603
|
Santhi.S
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Santhi.S
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/461-A
(UMBALACHERI)
|
2914005000NRG23250520220211133
|
25/05/2022
|
Vaduvammal.M
|
2914005WL003603
|
Vaduvammal.M
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vaduvammal.M
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/510-A
(UMBALACHERI)
|
2914005000NRG23250520220211141
|
25/05/2022
|
Gunavathi
|
2914005WL003603
|
Gunavathi
|
00415
|
SBIN0009754
|
230
|
230
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gunavathi
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-021-021/524-A
(UMBALACHERI)
|
2914005000NRG23250520220211142
|
25/05/2022
|
Senthilkumar
|
2914005WL003603
|
Senthilkumar
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Senthilkumar
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-021-021/55-A
(UMBALACHERI)
|
2914005000NRG23250520220211143
|
25/05/2022
|
Senthamilselvi.K
|
2914005WL003603
|
Senthamilselvi.K
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Senthamilselvi.K
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-021-022/648
(UMBALACHERI)
|
2914005000NRG23250520220211159
|
25/05/2022
|
Kowsalya
|
2914005WL003603
|
Kowsalya
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kowsalya
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-021-022/677
(UMBALACHERI)
|
2914005000NRG23250520220211161
|
25/05/2022
|
Sutha
|
2914005WL003603
|
Sutha
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sutha
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-021-022/679
(UMBALACHERI)
|
2914005000NRG23250520220211162
|
25/05/2022
|
Saroja
|
2914005WL003603
|
Saroja
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saroja
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-021-024/567
(UMBALACHERI)
|
2914005000NRG23250520220211166
|
25/05/2022
|
S.Vimala
|
2914005WL003603
|
S.Vimala
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
S.Vimala
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-021-024/568
(UMBALACHERI)
|
2914005000NRG23250520220211167
|
25/05/2022
|
R.Elaiyazhaki
|
2914005WL003603
|
R.Elaiyazhaki
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
R.Elaiyazhaki
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-021-024/574
(UMBALACHERI)
|
2914005000NRG23250520220211168
|
25/05/2022
|
S.Vijaya
|
2914005WL003603
|
S.Vijaya
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
S.Vijaya
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-021-024/646
(UMBALACHERI)
|
2914005000NRG23250520220211170
|
25/05/2022
|
Sangeetha
|
2914005WL003603
|
Sangeetha
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22966
|
22966
|
|
|
|
|
|
|
|
|
63
|
THALAINAYAR
|
TN-14-005-021-022/699
(UMBALACHERI)
|
2914005000NRG23250520220211164
|
25/05/2022
|
Revathi
|
2914005WL003603
|
Revathi
|
00415
|
SBIN0071047
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
64
|
THALAINAYAR
|
TN-14-005-021-022/631
(UMBALACHERI)
|
2914005000NRG23250520220211157
|
25/05/2022
|
Mythili
|
2914005WL003603
|
Mythili
|
00437
|
TMBL0000258
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|