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
|
PERNAMALLUR
|
TN-06-016-008-008/529-A (Avaniyapuram)
|
2906016000NRG23290720221673806
|
29/07/2022
|
Dhanalakshmi
|
2906016WL043619
|
Dhanalakshmi
|
00078
|
CNRB0006184
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-008-008/622-A (Avaniyapuram)
|
2906016000NRG23290720221676110
|
29/07/2022
|
Sankar
|
2906016WL043671
|
Sankar
|
00078
|
CNRB0006184
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sankar
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-008-008/844-A (Avaniyapuram)
|
2906016000NRG23290720221673875
|
29/07/2022
|
Yuvarani
|
2906016WL043619
|
Yuvarani
|
00078
|
CNRB0006184
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Yuvarani
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-008-008/851-A (Avaniyapuram)
|
2906016000NRG23290720221673877
|
29/07/2022
|
Bagavathi
|
2906016WL043619
|
Bagavathi
|
00078
|
CNRB0006184
|
1100
|
1100
|
Rejected
|
10/08/2022
|
|
015632535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
5
|
PERNAMALLUR
|
TN-06-016-008-008/837-A (Avaniyapuram)
|
2906016000NRG23290720221673873
|
29/07/2022
|
Kavitha
|
2906016WL043619
|
Kavitha
|
00176
|
IDIB000V004
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
6
|
PERNAMALLUR
|
TN-06-016-008-008/824-A (Avaniyapuram)
|
2906016000NRG23290720221673869
|
29/07/2022
|
Susila
|
2906016WL043619
|
Susila
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
7
|
PERNAMALLUR
|
TN-06-016-008-008/448-A (Avaniyapuram)
|
2906016000NRG23290720221675121
|
29/07/2022
|
Durgadevi
|
2906016WL043640
|
Durgadevi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Durgadevi
|
()
|
8
|
PERNAMALLUR
|
TN-06-016-008-008/628-A (Avaniyapuram)
|
2906016000NRG23290720221673834
|
29/07/2022
|
savithiri
|
2906016WL043619
|
savithiri
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
savithiri
|
()
|
9
|
PERNAMALLUR
|
TN-06-016-008-008/728-A (Avaniyapuram)
|
2906016000NRG23290720221673846
|
29/07/2022
|
Krishnaveni
|
2906016WL043619
|
Krishnaveni
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishnaveni
|
()
|
10
|
PERNAMALLUR
|
TN-06-016-008-008/757 (Avaniyapuram)
|
2906016000NRG23290720221676128
|
29/07/2022
|
nalini
|
2906016WL043671
|
nalini
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
nalini
|
()
|
11
|
PERNAMALLUR
|
TN-06-016-008-008/795-A (Avaniyapuram)
|
2906016000NRG23290720221673862
|
29/07/2022
|
Sundari
|
2906016WL043619
|
Sundari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundari
|
()
|
12
|
PERNAMALLUR
|
TN-06-016-008-008/797-A (Avaniyapuram)
|
2906016000NRG23290720221673864
|
29/07/2022
|
Gunasundari
|
2906016WL043619
|
Gunasundari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gunasundari
|
()
|
13
|
PERNAMALLUR
|
TN-06-016-008-008/810-A (Avaniyapuram)
|
2906016000NRG23290720221676136
|
29/07/2022
|
Mala
|
2906016WL043671
|
Mala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mala
|
()
|
14
|
PERNAMALLUR
|
TN-06-016-008-008/861-A (Avaniyapuram)
|
2906016000NRG23290720221675176
|
29/07/2022
|
Rajalakshmi
|
2906016WL043640
|
Rajalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
15
|
PERNAMALLUR
|
TN-06-016-008-003/369-A (Avaniyapuram)
|
2906016000NRG23290720221673783
|
29/07/2022
|
Kuppu
|
2906016WL043619
|
Kuppu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kuppu
|
()
|
16
|
PERNAMALLUR
|
TN-06-016-008-003/761-A (Avaniyapuram)
|
2906016000NRG23290720221676070
|
29/07/2022
|
Jayanthi
|
2906016WL043671
|
Jayanthi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayanthi
|
()
|
17
|
PERNAMALLUR
|
TN-06-016-008-003/771-A (Avaniyapuram)
|
2906016000NRG23290720221676071
|
29/07/2022
|
komala
|
2906016WL043671
|
komala
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
komala
|
()
|
18
|
PERNAMALLUR
|
TN-06-016-008-003/773-A (Avaniyapuram)
|
2906016000NRG23290720221676072
|
29/07/2022
|
buvaneshwari
|
2906016WL043671
|
buvaneshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
buvaneshwari
|
()
|
19
|
PERNAMALLUR
|
TN-06-016-008-003/774-A (Avaniyapuram)
|
2906016000NRG23290720221676073
|
29/07/2022
|
Ehilshakari
|
2906016WL043671
|
Ehilshakari
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ehilshakari
|
()
|
20
|
PERNAMALLUR
|
TN-06-016-008-003/777-A (Avaniyapuram)
|
2906016000NRG23290720221676074
|
29/07/2022
|
uma
|
2906016WL043671
|
uma
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
uma
|
()
|
21
|
PERNAMALLUR
|
TN-06-016-008-003/839-A (Avaniyapuram)
|
2906016000NRG23290720221676075
|
29/07/2022
|
Irusammal
|
2906016WL043671
|
Irusammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Irusammal
|
()
|
22
|
PERNAMALLUR
|
TN-06-016-008-004/778-A (Avaniyapuram)
|
2906016000NRG23290720221676076
|
29/07/2022
|
Baby
|
2906016WL043671
|
Baby
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Baby
|
()
|
23
|
PERNAMALLUR
|
TN-06-016-008-004/829-A (Avaniyapuram)
|
2906016000NRG23290720221676077
|
29/07/2022
|
Bhuvaneshwari
|
2906016WL043671
|
Bhuvaneshwari
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bhuvaneshwari
|
()
|
24
|
PERNAMALLUR
|
TN-06-016-008-008/316-A (Avaniyapuram)
|
2906016000NRG23290720221675082
|
29/07/2022
|
Pichaikari
|
2906016WL043640
|
Pichaikari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pichaikari
|
()
|
25
|
PERNAMALLUR
|
TN-06-016-008-008/364-B (Avaniyapuram)
|
2906016000NRG23290720221675091
|
29/07/2022
|
Poonraji
|
2906016WL043640
|
Poonraji
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poonraji
|
()
|
26
|
PERNAMALLUR
|
TN-06-016-008-008/383-A (Avaniyapuram)
|
2906016000NRG23290720221676085
|
29/07/2022
|
Panjali
|
2906016WL043671
|
Panjali
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panjali
|
()
|
27
|
PERNAMALLUR
|
TN-06-016-008-008/399-A (Avaniyapuram)
|
2906016000NRG23290720221675099
|
29/07/2022
|
Revathi
|
2906016WL043640
|
Revathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
28
|
PERNAMALLUR
|
TN-06-016-008-008/408-A (Avaniyapuram)
|
2906016000NRG23290720221675104
|
29/07/2022
|
Kumari
|
2906016WL043640
|
Kumari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kumari
|
()
|
29
|
PERNAMALLUR
|
TN-06-016-008-008/445-A (Avaniyapuram)
|
2906016000NRG23290720221675120
|
29/07/2022
|
Malliga
|
2906016WL043640
|
Malliga
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malliga
|
()
|
30
|
PERNAMALLUR
|
TN-06-016-008-008/497-A (Avaniyapuram)
|
2906016000NRG23290720221675131
|
29/07/2022
|
Gayathiri
|
2906016WL043640
|
Gayathiri
|
00415
|
SBIN0006225
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathiri
|
()
|
31
|
PERNAMALLUR
|
TN-06-016-008-008/511-A (Avaniyapuram)
|
2906016000NRG23290720221673798
|
29/07/2022
|
Janagi
|
2906016WL043619
|
Janagi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Janagi
|
()
|
32
|
PERNAMALLUR
|
TN-06-016-008-008/512-A (Avaniyapuram)
|
2906016000NRG23290720221673799
|
29/07/2022
|
Sankar
|
2906016WL043619
|
Sankar
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sankar
|
()
|
33
|
PERNAMALLUR
|
TN-06-016-008-008/513-A (Avaniyapuram)
|
2906016000NRG23290720221673800
|
29/07/2022
|
Shoba
|
2906016WL043619
|
Shoba
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shoba
|
()
|
34
|
PERNAMALLUR
|
TN-06-016-008-008/515-A (Avaniyapuram)
|
2906016000NRG23290720221673802
|
29/07/2022
|
Maari
|
2906016WL043619
|
Maari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maari
|
()
|
35
|
PERNAMALLUR
|
TN-06-016-008-008/523-A (Avaniyapuram)
|
2906016000NRG23290720221675141
|
29/07/2022
|
Deepa
|
2906016WL043640
|
Deepa
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deepa
|
()
|
36
|
PERNAMALLUR
|
TN-06-016-008-008/524-A (Avaniyapuram)
|
2906016000NRG23290720221673805
|
29/07/2022
|
Masilamani
|
2906016WL043619
|
Masilamani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Masilamani
|
()
|
37
|
PERNAMALLUR
|
TN-06-016-008-008/600-A (Avaniyapuram)
|
2906016000NRG23290720221673824
|
29/07/2022
|
Bakkiyam
|
2906016WL043619
|
Bakkiyam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bakkiyam
|
()
|
38
|
PERNAMALLUR
|
TN-06-016-008-008/614-A (Avaniyapuram)
|
2906016000NRG23290720221676109
|
29/07/2022
|
Umavathi
|
2906016WL043671
|
Umavathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Umavathi
|
()
|
39
|
PERNAMALLUR
|
TN-06-016-008-008/626-A (Avaniyapuram)
|
2906016000NRG23290720221673832
|
29/07/2022
|
Solai
|
2906016WL043619
|
Solai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Solai
|
()
|
40
|
PERNAMALLUR
|
TN-06-016-008-008/637-A (Avaniyapuram)
|
2906016000NRG23290720221673836
|
29/07/2022
|
Sudha
|
2906016WL043619
|
Sudha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudha
|
()
|
41
|
PERNAMALLUR
|
TN-06-016-008-008/655-B (Avaniyapuram)
|
2906016000NRG23290720221676113
|
29/07/2022
|
Sivakumar
|
2906016WL043671
|
Sivakumar
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivakumar
|
()
|
42
|
PERNAMALLUR
|
TN-06-016-008-008/666-A (Avaniyapuram)
|
2906016000NRG23290720221675165
|
29/07/2022
|
suguna
|
2906016WL043640
|
suguna
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
suguna
|
()
|
43
|
PERNAMALLUR
|
TN-06-016-008-008/672-A (Avaniyapuram)
|
2906016000NRG23290720221676115
|
29/07/2022
|
Malarkodi
|
2906016WL043671
|
Malarkodi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarkodi
|
()
|
44
|
PERNAMALLUR
|
TN-06-016-008-008/686-B (Avaniyapuram)
|
2906016000NRG23290720221673843
|
29/07/2022
|
Poongothai
|
2906016WL043619
|
Poongothai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poongothai
|
()
|
45
|
PERNAMALLUR
|
TN-06-016-008-008/693-B (Avaniyapuram)
|
2906016000NRG23290720221675171
|
29/07/2022
|
Saraswathi
|
2906016WL043640
|
Saraswathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraswathi
|
()
|
46
|
PERNAMALLUR
|
TN-06-016-008-008/718-A (Avaniyapuram)
|
2906016000NRG23290720221676119
|
29/07/2022
|
Munusami
|
2906016WL043671
|
Munusami
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munusami
|
()
|
47
|
PERNAMALLUR
|
TN-06-016-008-008/739-A (Avaniyapuram)
|
2906016000NRG23290720221673849
|
29/07/2022
|
Sumathi
|
2906016WL043619
|
Sumathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
48
|
PERNAMALLUR
|
TN-06-016-008-008/751-A (Avaniyapuram)
|
2906016000NRG23290720221676123
|
29/07/2022
|
Manjula
|
2906016WL043671
|
Manjula
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
49
|
PERNAMALLUR
|
TN-06-016-008-008/752-A (Avaniyapuram)
|
2906016000NRG23290720221676124
|
29/07/2022
|
Renuka
|
2906016WL043671
|
Renuka
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renuka
|
()
|
50
|
PERNAMALLUR
|
TN-06-016-008-008/754-A (Avaniyapuram)
|
2906016000NRG23290720221676126
|
29/07/2022
|
Kanagavalli
|
2906016WL043671
|
Kanagavalli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanagavalli
|
()
|
51
|
PERNAMALLUR
|
TN-06-016-008-008/758-A (Avaniyapuram)
|
2906016000NRG23290720221673854
|
29/07/2022
|
jayanthi
|
2906016WL043619
|
jayanthi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
jayanthi
|
()
|
52
|
PERNAMALLUR
|
TN-06-016-008-008/759-A (Avaniyapuram)
|
2906016000NRG23290720221673855
|
29/07/2022
|
Thenmozhi
|
2906016WL043619
|
Thenmozhi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thenmozhi
|
()
|
53
|
PERNAMALLUR
|
TN-06-016-008-008/762-A (Avaniyapuram)
|
2906016000NRG23290720221673856
|
29/07/2022
|
Devi
|
2906016WL043619
|
Devi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devi
|
()
|
54
|
PERNAMALLUR
|
TN-06-016-008-008/763-A (Avaniyapuram)
|
2906016000NRG23290720221673857
|
29/07/2022
|
Kavitha
|
2906016WL043619
|
Kavitha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
55
|
PERNAMALLUR
|
TN-06-016-008-008/766-A (Avaniyapuram)
|
2906016000NRG23290720221676129
|
29/07/2022
|
suriya
|
2906016WL043671
|
suriya
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
suriya
|
()
|
56
|
PERNAMALLUR
|
TN-06-016-008-008/767-A (Avaniyapuram)
|
2906016000NRG23290720221673858
|
29/07/2022
|
vengadesan
|
2906016WL043619
|
vengadesan
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
vengadesan
|
()
|
57
|
PERNAMALLUR
|
TN-06-016-008-008/776-A (Avaniyapuram)
|
2906016000NRG23290720221673859
|
29/07/2022
|
Elumalai
|
2906016WL043619
|
Elumalai
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elumalai
|
()
|
58
|
PERNAMALLUR
|
TN-06-016-008-008/779-A (Avaniyapuram)
|
2906016000NRG23290720221676130
|
29/07/2022
|
rajeshwari
|
2906016WL043671
|
rajeshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
rajeshwari
|
()
|
59
|
PERNAMALLUR
|
TN-06-016-008-008/780-A (Avaniyapuram)
|
2906016000NRG23290720221676131
|
29/07/2022
|
Ellammal
|
2906016WL043671
|
Ellammal
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellammal
|
()
|
60
|
PERNAMALLUR
|
TN-06-016-008-008/783-A (Avaniyapuram)
|
2906016000NRG23290720221676132
|
29/07/2022
|
Jabasheya
|
2906016WL043671
|
Jabasheya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jabasheya
|
()
|
61
|
PERNAMALLUR
|
TN-06-016-008-008/786-A (Avaniyapuram)
|
2906016000NRG23290720221676133
|
29/07/2022
|
Senbagam
|
2906016WL043671
|
Senbagam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Senbagam
|
()
|
62
|
PERNAMALLUR
|
TN-06-016-008-008/788-A (Avaniyapuram)
|
2906016000NRG23290720221673860
|
29/07/2022
|
Chitra
|
2906016WL043619
|
Chitra
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitra
|
()
|
63
|
PERNAMALLUR
|
TN-06-016-008-008/794-A (Avaniyapuram)
|
2906016000NRG23290720221673861
|
29/07/2022
|
Tamilselvi
|
2906016WL043619
|
Tamilselvi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilselvi
|
()
|
64
|
PERNAMALLUR
|
TN-06-016-008-008/796-A (Avaniyapuram)
|
2906016000NRG23290720221673863
|
29/07/2022
|
Meenakchi
|
2906016WL043619
|
Meenakchi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meenakchi
|
()
|
65
|
PERNAMALLUR
|
TN-06-016-008-008/798-A (Avaniyapuram)
|
2906016000NRG23290720221676135
|
29/07/2022
|
Rajakumari
|
2906016WL043671
|
Rajakumari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajakumari
|
()
|
66
|
PERNAMALLUR
|
TN-06-016-008-008/799-A (Avaniyapuram)
|
2906016000NRG23290720221673865
|
29/07/2022
|
Durai
|
2906016WL043619
|
Durai
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Durai
|
()
|
67
|
PERNAMALLUR
|
TN-06-016-008-008/803-A (Avaniyapuram)
|
2906016000NRG23290720221673866
|
29/07/2022
|
Vijayalakshmi
|
2906016WL043619
|
Vijayalakshmi
|
00415
|
SBIN0006225
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
68
|
PERNAMALLUR
|
TN-06-016-008-008/808-A (Avaniyapuram)
|
2906016000NRG23290720221673867
|
29/07/2022
|
Ramesh
|
2906016WL043619
|
Ramesh
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramesh
|
()
|
69
|
PERNAMALLUR
|
TN-06-016-008-008/813-A (Avaniyapuram)
|
2906016000NRG23290720221676137
|
29/07/2022
|
Manju
|
2906016WL043671
|
Manju
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manju
|
()
|
70
|
PERNAMALLUR
|
TN-06-016-008-008/814-A (Avaniyapuram)
|
2906016000NRG23290720221676138
|
29/07/2022
|
Shanthi
|
2906016WL043671
|
Shanthi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthi
|
()
|
71
|
PERNAMALLUR
|
TN-06-016-008-008/816-A (Avaniyapuram)
|
2906016000NRG23290720221676139
|
29/07/2022
|
Valarmathi
|
2906016WL043671
|
Valarmathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valarmathi
|
()
|
72
|
PERNAMALLUR
|
TN-06-016-008-008/819-A (Avaniyapuram)
|
2906016000NRG23290720221673868
|
29/07/2022
|
Priya
|
2906016WL043619
|
Priya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
73
|
PERNAMALLUR
|
TN-06-016-008-008/828-A (Avaniyapuram)
|
2906016000NRG23290720221673870
|
29/07/2022
|
Nirosha
|
2906016WL043619
|
Nirosha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nirosha
|
()
|
74
|
PERNAMALLUR
|
TN-06-016-008-008/831-A (Avaniyapuram)
|
2906016000NRG23290720221673871
|
29/07/2022
|
Andhayee
|
2906016WL043619
|
Andhayee
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Andhayee
|
()
|
75
|
PERNAMALLUR
|
TN-06-016-008-008/832-A (Avaniyapuram)
|
2906016000NRG23290720221673872
|
29/07/2022
|
Alamelu
|
2906016WL043619
|
Alamelu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alamelu
|
()
|
76
|
PERNAMALLUR
|
TN-06-016-008-008/833-A (Avaniyapuram)
|
2906016000NRG23290720221676140
|
29/07/2022
|
Jayalakshmi
|
2906016WL043671
|
Jayalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayalakshmi
|
()
|
77
|
PERNAMALLUR
|
TN-06-016-008-008/848-A (Avaniyapuram)
|
2906016000NRG23290720221673876
|
29/07/2022
|
Soniya
|
2906016WL043619
|
Soniya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Soniya
|
()
|
78
|
PERNAMALLUR
|
TN-06-016-008-008/849-A (Avaniyapuram)
|
2906016000NRG23290720221675174
|
29/07/2022
|
Soundhariya
|
2906016WL043640
|
Soundhariya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Soundhariya
|
()
|
79
|
PERNAMALLUR
|
TN-06-016-008-008/852-A (Avaniyapuram)
|
2906016000NRG23290720221673878
|
29/07/2022
|
Sandhiya
|
2906016WL043619
|
Sandhiya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sandhiya
|
()
|
80
|
PERNAMALLUR
|
TN-06-016-008-008/856-A (Avaniyapuram)
|
2906016000NRG23290720221675175
|
29/07/2022
|
Valliyammal
|
2906016WL043640
|
Valliyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valliyammal
|
()
|
81
|
PERNAMALLUR
|
TN-06-016-008-008/859-A (Avaniyapuram)
|
2906016000NRG23290720221673879
|
29/07/2022
|
Sumathi
|
2906016WL043619
|
Sumathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71230
|
71230
|
|
|
|
|
|
|
|
82
|
PERNAMALLUR
|
TN-06-016-008-008/790-A (Avaniyapuram)
|
2906016000NRG23290720221676134
|
29/07/2022
|
Ranjitham
|
2906016WL043671
|
Ranjitham
|
00415
|
SBIN0007792
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
83
|
PERNAMALLUR
|
TN-06-016-008-008/840-A (Avaniyapuram)
|
2906016000NRG23290720221673874
|
29/07/2022
|
Sumathi
|
2906016WL043619
|
Sumathi
|
00415
|
SBIN0008113
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
84
|
PERNAMALLUR
|
TN-06-016-008-008/578-A (Avaniyapuram)
|
2906016000NRG23290720221673817
|
29/07/2022
|
Sakthi
|
2906016WL043619
|
Sakthi
|
00415
|
SBIN0016788
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89930
|
89930
|
|
|
|
|
|
|
|