|
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-24-004-033-033/1053-A
(Thiruchuli)
|
2924004000NRG23220920221515785
|
22/09/2022
|
Suganiya
|
2924004WL036538
|
Suganiya
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suganiya
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1104-A
(Thiruchuli)
|
2924004000NRG23220920221515794
|
22/09/2022
|
Amutha
|
2924004WL036538
|
Amutha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amutha
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1118-A
(Thiruchuli)
|
2924004000NRG23220920221515796
|
22/09/2022
|
Alagu
|
2924004WL036538
|
Alagu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Alagu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23220920221515799
|
22/09/2022
|
Priya
|
2924004WL036538
|
Priya
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Priya
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1132-A
(Thiruchuli)
|
2924004000NRG23220920221515800
|
22/09/2022
|
Manikandan
|
2924004WL036538
|
Manikandan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manikandan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1136-A
(Thiruchuli)
|
2924004000NRG23220920221515802
|
22/09/2022
|
Neevika
|
2924004WL036538
|
Neevika
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Neevika
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1141-A
(Thiruchuli)
|
2924004000NRG23220920221515804
|
22/09/2022
|
Jeyabal
|
2924004WL036538
|
Jeyabal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jeyabal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1149-A
(Thiruchuli)
|
2924004000NRG23220920221515807
|
22/09/2022
|
Naganarmatha
|
2924004WL036538
|
Naganarmatha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Naganarmatha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1163-A
(Thiruchuli)
|
2924004000NRG23220920221515810
|
22/09/2022
|
Maarivalli
|
2924004WL036538
|
Maarivalli
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Maarivalli
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1171-A
(Thiruchuli)
|
2924004000NRG23220920221515813
|
22/09/2022
|
Indhurani
|
2924004WL036538
|
Indhurani
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Indhurani
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1181-A
(Thiruchuli)
|
2924004000NRG23220920221515814
|
22/09/2022
|
Selvi
|
2924004WL036538
|
Selvi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1186-A
(Thiruchuli)
|
2924004000NRG23220920221515815
|
22/09/2022
|
Malathi
|
2924004WL036538
|
Malathi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1190-A
(Thiruchuli)
|
2924004000NRG23220920221515816
|
22/09/2022
|
Rajeshwari
|
2924004WL036538
|
Rajeshwari
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajeshwari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1196-A
(Thiruchuli)
|
2924004000NRG23220920221515817
|
22/09/2022
|
Ramar
|
2924004WL036538
|
Ramar
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ramar
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1218-A
(Thiruchuli)
|
2924004000NRG23220920221515821
|
22/09/2022
|
Manimegalai
|
2924004WL036538
|
Manimegalai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manimegalai
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1228-A
(Thiruchuli)
|
2924004000NRG23220920221515822
|
22/09/2022
|
Gnnadevan
|
2924004WL036538
|
Gnnadevan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gnnadevan
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1229-A
(Thiruchuli)
|
2924004000NRG23220920221515823
|
22/09/2022
|
Shanthalakshmi
|
2924004WL036538
|
Shanthalakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Shanthalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1230-A
(Thiruchuli)
|
2924004000NRG23220920221515824
|
22/09/2022
|
Muthumari
|
2924004WL036538
|
Muthumari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muthumari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1234-A
(Thiruchuli)
|
2924004000NRG23220920221515826
|
22/09/2022
|
Eswari
|
2924004WL036538
|
Eswari
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Eswari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1239-A
(Thiruchuli)
|
2924004000NRG23220920221515828
|
22/09/2022
|
Bhavani
|
2924004WL036538
|
Bhavani
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307517
|
|
Bhavani
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1240-A
(Thiruchuli)
|
2924004000NRG23220920221515829
|
22/09/2022
|
Shanthi
|
2924004WL036538
|
Shanthi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Shanthi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1247-A
(Thiruchuli)
|
2924004000NRG23220920221515831
|
22/09/2022
|
Tamilselvan
|
2924004WL036538
|
Tamilselvan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Tamilselvan
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1275-A
(Thiruchuli)
|
2924004000NRG23220920221515839
|
22/09/2022
|
Kalaiselvi
|
2924004WL036538
|
Kalaiselvi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kalaiselvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1280-A
(Thiruchuli)
|
2924004000NRG23220920221515840
|
22/09/2022
|
Muthuraja
|
2924004WL036538
|
Muthuraja
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muthuraja
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1281-A
(Thiruchuli)
|
2924004000NRG23220920221515841
|
22/09/2022
|
Kirushnammal
|
2924004WL036538
|
Kirushnammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kirushnammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/1306-A
(Thiruchuli)
|
2924004000NRG23220920221515845
|
22/09/2022
|
Ishwarya
|
2924004WL036538
|
Ishwarya
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ishwarya
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/1316-A
(Thiruchuli)
|
2924004000NRG23220920221515847
|
22/09/2022
|
Pandiyammal
|
2924004WL036538
|
Pandiyammal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pandiyammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/1328-A
(Thiruchuli)
|
2924004000NRG23220920221515849
|
22/09/2022
|
Sakayavalli
|
2924004WL036538
|
Sakayavalli
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sakayavalli
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/1330-A
(Thiruchuli)
|
2924004000NRG23220920221515850
|
22/09/2022
|
Murukeshwary
|
2924004WL036538
|
Murukeshwary
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Murukeshwary
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/1332-A
(Thiruchuli)
|
2924004000NRG23220920221515851
|
22/09/2022
|
Sokkammal
|
2924004WL036538
|
Sokkammal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sokkammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/1333-A
(Thiruchuli)
|
2924004000NRG23220920221515852
|
22/09/2022
|
Deivanai
|
2924004WL036538
|
Deivanai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Deivanai
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/1336-A
(Thiruchuli)
|
2924004000NRG23220920221515853
|
22/09/2022
|
Ratha
|
2924004WL036538
|
Ratha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ratha
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/1340-A
(Thiruchuli)
|
2924004000NRG23220920221515855
|
22/09/2022
|
Nagarani
|
2924004WL036538
|
Nagarani
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nagarani
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/1341-A
(Thiruchuli)
|
2924004000NRG23220920221515856
|
22/09/2022
|
Karpagam
|
2924004WL036538
|
Karpagam
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Karpagam
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/1354-A
(Thiruchuli)
|
2924004000NRG23220920221515860
|
22/09/2022
|
Santhi
|
2924004WL036538
|
Santhi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Santhi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/1370-A
(Thiruchuli)
|
2924004000NRG23220920221515864
|
22/09/2022
|
muniyammal
|
2924004WL036538
|
muniyammal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
muniyammal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/63-A
(Thiruchuli)
|
2924004000NRG23220920221515882
|
22/09/2022
|
Karupayee
|
2924004WL036538
|
Karupayee
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307517
|
|
Karupayee
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/685-A
(Thiruchuli)
|
2924004000NRG23220920221515888
|
22/09/2022
|
Ganagalakshmi
|
2924004WL036538
|
Ganagalakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ganagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47022
|
47022
|
|
|
|
|
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/1350-A
(Thiruchuli)
|
2924004000NRG23220920221515858
|
22/09/2022
|
Sundaram
|
2924004WL036538
|
Sundaram
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/1081-A
(Thiruchuli)
|
2924004000NRG23220920221515788
|
22/09/2022
|
Piriya
|
2924004WL036538
|
Piriya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Piriya
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/1103-A
(Thiruchuli)
|
2924004000NRG23220920221515793
|
22/09/2022
|
Selvi
|
2924004WL036538
|
Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/1125-A
(Thiruchuli)
|
2924004000NRG23220920221515797
|
22/09/2022
|
Pechiyammal
|
2924004WL036538
|
Pechiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pechiyammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/1131-A
(Thiruchuli)
|
2924004000NRG23220920221515798
|
22/09/2022
|
Rajkumar
|
2924004WL036538
|
Rajkumar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajkumar
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/1132-A
(Thiruchuli)
|
2924004000NRG23220920221515801
|
22/09/2022
|
Rathnadevi
|
2924004WL036538
|
Rathnadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rathnadevi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/1140-A
(Thiruchuli)
|
2924004000NRG23220920221515803
|
22/09/2022
|
Kalarani
|
2924004WL036538
|
Kalarani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kalarani
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/1143-A
(Thiruchuli)
|
2924004000NRG23220920221515805
|
22/09/2022
|
Vijayalakshmi
|
2924004WL036538
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vijayalakshmi
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/1144-A
(Thiruchuli)
|
2924004000NRG23220920221515806
|
22/09/2022
|
Ramayee
|
2924004WL036538
|
Ramayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ramayee
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/1151-A
(Thiruchuli)
|
2924004000NRG23220920221515808
|
22/09/2022
|
Jeeva
|
2924004WL036538
|
Jeeva
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jeeva
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/1169-A
(Thiruchuli)
|
2924004000NRG23220920221515811
|
22/09/2022
|
Muneeshwary
|
2924004WL036538
|
Muneeshwary
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muneeshwary
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/1170-A
(Thiruchuli)
|
2924004000NRG23220920221515812
|
22/09/2022
|
Amuthavalli
|
2924004WL036538
|
Amuthavalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amuthavalli
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/1215-A
(Thiruchuli)
|
2924004000NRG23220920221515819
|
22/09/2022
|
Ananthi
|
2924004WL036538
|
Ananthi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ananthi
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/1217-A
(Thiruchuli)
|
2924004000NRG23220920221515820
|
22/09/2022
|
Kavitha
|
2924004WL036538
|
Kavitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kavitha
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/1232-A
(Thiruchuli)
|
2924004000NRG23220920221515825
|
22/09/2022
|
Tamilarasi
|
2924004WL036538
|
Tamilarasi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Tamilarasi
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/1236-A
(Thiruchuli)
|
2924004000NRG23220920221515827
|
22/09/2022
|
Saratha
|
2924004WL036538
|
Saratha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saratha
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/1241-A
(Thiruchuli)
|
2924004000NRG23220920221515830
|
22/09/2022
|
Kartheeswari
|
2924004WL036538
|
Kartheeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kartheeswari
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/1248-A
(Thiruchuli)
|
2924004000NRG23220920221515832
|
22/09/2022
|
RAJESWARI
|
2924004WL036538
|
RAJESWARI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAJESWARI
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/1253-A
(Thiruchuli)
|
2924004000NRG23220920221515833
|
22/09/2022
|
Pothumponnu
|
2924004WL036538
|
Pothumponnu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pothumponnu
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/1254-A
(Thiruchuli)
|
2924004000NRG23220920221515834
|
22/09/2022
|
Panjavarnam
|
2924004WL036538
|
Panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Panjavarnam
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/1267-A
(Thiruchuli)
|
2924004000NRG23220920221515835
|
22/09/2022
|
Lakshmi
|
2924004WL036538
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/1270-A
(Thiruchuli)
|
2924004000NRG23220920221515836
|
22/09/2022
|
Pandiyammal
|
2924004WL036538
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pandiyammal
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/1272-A
(Thiruchuli)
|
2924004000NRG23220920221515837
|
22/09/2022
|
Santhanamari
|
2924004WL036538
|
Santhanamari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Santhanamari
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/1273-A
(Thiruchuli)
|
2924004000NRG23220920221515838
|
22/09/2022
|
Sokkammal
|
2924004WL036538
|
Sokkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sokkammal
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/1282-A
(Thiruchuli)
|
2924004000NRG23220920221515842
|
22/09/2022
|
Annalakshmi
|
2924004WL036538
|
Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Annalakshmi
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/1305-A
(Thiruchuli)
|
2924004000NRG23220920221515844
|
22/09/2022
|
Satheshkumar
|
2924004WL036538
|
Satheshkumar
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Satheshkumar
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/1314-A
(Thiruchuli)
|
2924004000NRG23220920221515846
|
22/09/2022
|
Muthupillai
|
2924004WL036538
|
Muthupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muthupillai
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/1327-A
(Thiruchuli)
|
2924004000NRG23220920221515848
|
22/09/2022
|
Rajendiran
|
2924004WL036538
|
Rajendiran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajendiran
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/1338-A
(Thiruchuli)
|
2924004000NRG23220920221515854
|
22/09/2022
|
Pandiyammal
|
2924004WL036538
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pandiyammal
|
()
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/1349-A
(Thiruchuli)
|
2924004000NRG23220920221515857
|
22/09/2022
|
Muthupriya
|
2924004WL036538
|
Muthupriya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muthupriya
|
()
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/1353-A
(Thiruchuli)
|
2924004000NRG23220920221515859
|
22/09/2022
|
Lakshmi
|
2924004WL036538
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi
|
()
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/1357-A
(Thiruchuli)
|
2924004000NRG23220920221515861
|
22/09/2022
|
Selvi
|
2924004WL036538
|
Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvi
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/1363-A
(Thiruchuli)
|
2924004000NRG23220920221515862
|
22/09/2022
|
Chelladhurai
|
2924004WL036538
|
Chelladhurai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chelladhurai
|
()
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/1364-A
(Thiruchuli)
|
2924004000NRG23220920221515863
|
22/09/2022
|
Nanthini
|
2924004WL036538
|
Nanthini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nanthini
|
()
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/1376-A
(Thiruchuli)
|
2924004000NRG23220920221515865
|
22/09/2022
|
Murugan
|
2924004WL036538
|
Murugan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Murugan
|
()
|
|
74
|
TIRUCHULI
|
TN-24-004-033-033/1385-A
(Thiruchuli)
|
2924004000NRG23220920221515866
|
22/09/2022
|
Ranjithkumar
|
2924004WL036538
|
Ranjithkumar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ranjithkumar
|
()
|
|
75
|
TIRUCHULI
|
TN-24-004-033-033/1388-A
(Thiruchuli)
|
2924004000NRG23220920221515867
|
22/09/2022
|
Uma
|
2924004WL036538
|
Uma
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Uma
|
()
|
|
76
|
TIRUCHULI
|
TN-24-004-033-033/1404-A
(Thiruchuli)
|
2924004000NRG23220920221515868
|
22/09/2022
|
Amsavalli
|
2924004WL036538
|
Amsavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amsavalli
|
()
|
|
77
|
TIRUCHULI
|
TN-24-004-033-033/1408-A
(Thiruchuli)
|
2924004000NRG23220920221515869
|
22/09/2022
|
Suresh
|
2924004WL036538
|
Suresh
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suresh
|
()
|
|
78
|
TIRUCHULI
|
TN-24-004-033-033/676-A
(Thiruchuli)
|
2924004000NRG23220920221515885
|
22/09/2022
|
Solaiyammal
|
2924004WL036538
|
Solaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Solaiyammal
|
()
|
|
79
|
TIRUCHULI
|
TN-24-004-033-033/726-a
(Thiruchuli)
|
2924004000NRG23220920221515894
|
22/09/2022
|
Rani
|
2924004WL036538
|
Rani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51186
|
51186
|
|
|
|
|
|
|
|
|
80
|
TIRUCHULI
|
TN-24-004-033-033/1156-A
(Thiruchuli)
|
2924004000NRG23220920221515809
|
22/09/2022
|
Buvaneshwari
|
2924004WL036538
|
Buvaneshwari
|
00546
|
CIUB0000615
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Buvaneshwari
|
()
|
|
81
|
TIRUCHULI
|
TN-24-004-033-033/1303-A
(Thiruchuli)
|
2924004000NRG23220920221515843
|
22/09/2022
|
Muthulakshmi
|
2924004WL036538
|
Muthulakshmi
|
00546
|
CIUB0000615
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102033
|
102033
|
|
|
|
|
|
|
|