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
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1241-A (VAYALUR)
|
2917006000NRG23230620220291277
|
23/06/2022
|
Selvarani
|
2917006WL008556
|
Selvarani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvarani
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1291-A (VAYALUR)
|
2917006000NRG23230620220291278
|
23/06/2022
|
Kanniyammal
|
2917006WL008556
|
Kanniyammal
|
00415
|
SBIN0005631
|
238
|
238
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanniyammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1295-A (VAYALUR)
|
2917006000NRG23230620220291279
|
23/06/2022
|
Natarajan
|
2917006WL008556
|
Natarajan
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Natarajan
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1296-A (VAYALUR)
|
2917006000NRG23230620220291280
|
23/06/2022
|
Revathi
|
2917006WL008556
|
Revathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1297-A (VAYALUR)
|
2917006000NRG23230620220291281
|
23/06/2022
|
Madhumathi
|
2917006WL008556
|
Madhumathi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhumathi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1309-A (VAYALUR)
|
2917006000NRG23230620220291282
|
23/06/2022
|
Gomathi
|
2917006WL008556
|
Gomathi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1311-A (VAYALUR)
|
2917006000NRG23230620220291283
|
23/06/2022
|
Mohana
|
2917006WL008556
|
Mohana
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mohana
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1347-A (VAYALUR)
|
2917006000NRG23230620220291284
|
23/06/2022
|
Sivasubramaniyan
|
2917006WL008556
|
Sivasubramaniyan
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivasubramaniyan
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1355-A (VAYALUR)
|
2917006000NRG23230620220291285
|
23/06/2022
|
Sathya
|
2917006WL008556
|
Sathya
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathya
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1357-A (VAYALUR)
|
2917006000NRG23230620220291286
|
23/06/2022
|
Johnsirani
|
2917006WL008556
|
Johnsirani
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Johnsirani
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1360-A (VAYALUR)
|
2917006000NRG23230620220291287
|
23/06/2022
|
Pappathi
|
2917006WL008556
|
Pappathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pappathi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1404-A (VAYALUR)
|
2917006000NRG23230620220291241
|
23/06/2022
|
Rajeshwari
|
2917006WL008555
|
Rajeshwari
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeshwari
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1264-A (VAYALUR)
|
2917006000NRG23230620220291484
|
23/06/2022
|
Suganya
|
2917006WL008562
|
Suganya
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suganya
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1268-A (VAYALUR)
|
2917006000NRG23230620220291368
|
23/06/2022
|
Nathiya
|
2917006WL008559
|
Nathiya
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nathiya
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1290-A (VAYALUR)
|
2917006000NRG23230620220291485
|
23/06/2022
|
Chinthamani
|
2917006WL008562
|
Chinthamani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinthamani
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1299-A (VAYALUR)
|
2917006000NRG23230620220291472
|
23/06/2022
|
Priya
|
2917006WL008561
|
Priya
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1314-A (VAYALUR)
|
2917006000NRG23230620220291369
|
23/06/2022
|
Ambika
|
2917006WL008559
|
Ambika
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ambika
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1334-A (VAYALUR)
|
2917006000NRG23230620220291486
|
23/06/2022
|
Parvathy
|
2917006WL008562
|
Parvathy
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parvathy
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1361-A (VAYALUR)
|
2917006000NRG23230620220291487
|
23/06/2022
|
Ramya
|
2917006WL008562
|
Ramya
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramya
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1425-A (VAYALUR)
|
2917006000NRG23230620220291488
|
23/06/2022
|
Lakshmi
|
2917006WL008562
|
Lakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-009/1271-A (VAYALUR)
|
2917006000NRG23230620220291242
|
23/06/2022
|
Ramayee
|
2917006WL008555
|
Ramayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramayee
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-009/1272-A (VAYALUR)
|
2917006000NRG23230620220291243
|
23/06/2022
|
Ganasundhari
|
2917006WL008555
|
Ganasundhari
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ganasundhari
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1279-A (VAYALUR)
|
2917006000NRG23230620220291210
|
23/06/2022
|
Annadurai
|
2917006WL008554
|
Annadurai
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Annadurai
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1316-A (VAYALUR)
|
2917006000NRG23230620220291211
|
23/06/2022
|
Mariyayee
|
2917006WL008554
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyayee
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1011-a (VAYALUR)
|
2917006000NRG23230620220291291
|
23/06/2022
|
rajaram
|
2917006WL008556
|
rajaram
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
rajaram
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1036-a (VAYALUR)
|
2917006000NRG23230620220291312
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008557
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/106-A (VAYALUR)
|
2917006000NRG23230620220291338
|
23/06/2022
|
Murugan
|
2917006WL008558
|
Murugan
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugan
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1082-a (VAYALUR)
|
2917006000NRG23230620220291313
|
23/06/2022
|
Algammal
|
2917006WL008557
|
Algammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Algammal
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1097-A (VAYALUR)
|
2917006000NRG23230620220291245
|
23/06/2022
|
Sumathy
|
2917006WL008555
|
Sumathy
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathy
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1119-A (VAYALUR)
|
2917006000NRG23230620220291339
|
23/06/2022
|
Muthulakshmi
|
2917006WL008558
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthulakshmi
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1130-A (VAYALUR)
|
2917006000NRG23230620220291218
|
23/06/2022
|
Chandra
|
2917006WL008554
|
Chandra
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chandra
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1183-A (VAYALUR)
|
2917006000NRG23230620220291314
|
23/06/2022
|
Murugambal
|
2917006WL008557
|
Murugambal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugambal
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1362-A (VAYALUR)
|
2917006000NRG23230620220291345
|
23/06/2022
|
Paneerselvam
|
2917006WL008558
|
Paneerselvam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Paneerselvam
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1364-A (VAYALUR)
|
2917006000NRG23230620220291346
|
23/06/2022
|
Maheshwari
|
2917006WL008558
|
Maheshwari
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Maheshwari
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1423-A (VAYALUR)
|
2917006000NRG23230620220291348
|
23/06/2022
|
Tavasu
|
2917006WL008558
|
Tavasu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tavasu
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/321-A (VAYALUR)
|
2917006000NRG23230620220291373
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008559
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/388-A (VAYALUR)
|
2917006000NRG23230620220291226
|
23/06/2022
|
Ponnammal
|
2917006WL008554
|
Ponnammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponnammal
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/407-A (VAYALUR)
|
2917006000NRG23230620220291233
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008554
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/423-A (VAYALUR)
|
2917006000NRG23230620220291479
|
23/06/2022
|
Eswari
|
2917006WL008561
|
Eswari
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Eswari
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/428-A (VAYALUR)
|
2917006000NRG23230620220291250
|
23/06/2022
|
Saroja
|
2917006WL008555
|
Saroja
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saroja
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/50-A (VAYALUR)
|
2917006000NRG23230620220291253
|
23/06/2022
|
Thangamuthu
|
2917006WL008555
|
Thangamuthu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thangamuthu
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/512-A (VAYALUR)
|
2917006000NRG23230620220291235
|
23/06/2022
|
Periyakkal
|
2917006WL008554
|
Periyakkal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Periyakkal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/543-A (VAYALUR)
|
2917006000NRG23230620220291494
|
23/06/2022
|
Mookkayee
|
2917006WL008562
|
Mookkayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mookkayee
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/55-A (VAYALUR)
|
2917006000NRG23230620220291323
|
23/06/2022
|
Murugan
|
2917006WL008557
|
Murugan
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugan
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/565-A (VAYALUR)
|
2917006000NRG23230620220291377
|
23/06/2022
|
Muthu
|
2917006WL008559
|
Muthu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthu
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/580-A (VAYALUR)
|
2917006000NRG23230620220291379
|
23/06/2022
|
Chellammal
|
2917006WL008559
|
Chellammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chellammal
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/591-A (VAYALUR)
|
2917006000NRG23230620220291480
|
23/06/2022
|
Raman
|
2917006WL008561
|
Raman
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Raman
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/636-A (VAYALUR)
|
2917006000NRG23230620220291302
|
23/06/2022
|
Subramani
|
2917006WL008556
|
Subramani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramani
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/65-A (VAYALUR)
|
2917006000NRG23230620220291352
|
23/06/2022
|
Rathika
|
2917006WL008558
|
Rathika
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rathika
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/762-A (VAYALUR)
|
2917006000NRG23230620220291259
|
23/06/2022
|
Rengammal
|
2917006WL008555
|
Rengammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rengammal
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/769-A (VAYALUR)
|
2917006000NRG23230620220291262
|
23/06/2022
|
pothumponnu
|
2917006WL008555
|
pothumponnu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
pothumponnu
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/770-A (VAYALUR)
|
2917006000NRG23230620220291263
|
23/06/2022
|
Dhanakodi
|
2917006WL008555
|
Dhanakodi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanakodi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/772-A (VAYALUR)
|
2917006000NRG23230620220291264
|
23/06/2022
|
Gomathi
|
2917006WL008555
|
Gomathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/779-A (VAYALUR)
|
2917006000NRG23230620220291266
|
23/06/2022
|
Chinnasamy
|
2917006WL008555
|
Chinnasamy
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnasamy
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/79-A (VAYALUR)
|
2917006000NRG23230620220291329
|
23/06/2022
|
Illanchiam
|
2917006WL008557
|
Illanchiam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Illanchiam
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/816-A (VAYALUR)
|
2917006000NRG23230620220291356
|
23/06/2022
|
Balayee
|
2917006WL008558
|
Balayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Balayee
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/831-A (VAYALUR)
|
2917006000NRG23230620220291383
|
23/06/2022
|
sellammal
|
2917006WL008559
|
sellammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
sellammal
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/863-A (VAYALUR)
|
2917006000NRG23230620220291501
|
23/06/2022
|
Santhanmmal
|
2917006WL008562
|
Santhanmmal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhanmmal
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/87-A (VAYALUR)
|
2917006000NRG23230620220291335
|
23/06/2022
|
Murugesan
|
2917006WL008557
|
Murugesan
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugesan
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/898-A (VAYALUR)
|
2917006000NRG23230620220291502
|
23/06/2022
|
veerammal
|
2917006WL008562
|
veerammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
veerammal
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/994-a (VAYALUR)
|
2917006000NRG23230620220291310
|
23/06/2022
|
Saraswathi
|
2917006WL008556
|
Saraswathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-023/1333-A (VAYALUR)
|
2917006000NRG23230620220291271
|
23/06/2022
|
Ambiga
|
2917006WL008555
|
Ambiga
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ambiga
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1324-A (VAYALUR)
|
2917006000NRG23230620220291337
|
23/06/2022
|
Priya
|
2917006WL008557
|
Priya
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1422-A (VAYALUR)
|
2917006000NRG23230620220291364
|
23/06/2022
|
Perriyakkal
|
2917006WL008558
|
Perriyakkal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Perriyakkal
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1378-A (VAYALUR)
|
2917006000NRG23230620220291240
|
23/06/2022
|
Rukumani
|
2917006WL008554
|
Rukumani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rukumani
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-027/1408-A (VAYALUR)
|
2917006000NRG23230620220291273
|
23/06/2022
|
Duraimurugan
|
2917006WL008555
|
Duraimurugan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Duraimurugan
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1307-A (VAYALUR)
|
2917006000NRG23230620220291365
|
23/06/2022
|
Kowsalya
|
2917006WL008558
|
Kowsalya
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kowsalya
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1436-A (VAYALUR)
|
2917006000NRG23230620220291366
|
23/06/2022
|
Suthakar
|
2917006WL008558
|
Suthakar
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suthakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85462
|
85462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85462
|
85462
|
|
|
|
|
|
|
|