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
|
AMMAPET
|
TN-10-012-002-002/1004-A (BHOOTAPADI)
|
2910012000NRG23270520220381284
|
29/05/2022
|
Annakkodai
|
2910012WL012467
|
Annakkodai
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annakkodai
|
()
|
2
|
AMMAPET
|
TN-10-012-002-002/1005-A (BHOOTAPADI)
|
2910012000NRG23270520220381285
|
29/05/2022
|
Vidhya
|
2910012WL012467
|
Vidhya
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vidhya
|
()
|
3
|
AMMAPET
|
TN-10-012-002-002/1009-A (BHOOTAPADI)
|
2910012000NRG23270520220381286
|
29/05/2022
|
Angamuthu
|
2910012WL012467
|
Angamuthu
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Angamuthu
|
()
|
4
|
AMMAPET
|
TN-10-012-002-002/1011-A (BHOOTAPADI)
|
2910012000NRG23270520220381287
|
29/05/2022
|
Kavitha
|
2910012WL012467
|
Kavitha
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
5
|
AMMAPET
|
TN-10-012-002-002/1023-A (BHOOTAPADI)
|
2910012000NRG23270520220381288
|
29/05/2022
|
Anuratha
|
2910012WL012467
|
Anuratha
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anuratha
|
()
|
6
|
AMMAPET
|
TN-10-012-002-002/1026-A (BHOOTAPADI)
|
2910012000NRG23270520220381289
|
29/05/2022
|
Eswari
|
2910012WL012467
|
Eswari
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
7
|
AMMAPET
|
TN-10-012-002-002/1031-A (BHOOTAPADI)
|
2910012000NRG23270520220381290
|
29/05/2022
|
Subbulakshmi
|
2910012WL012467
|
Subbulakshmi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subbulakshmi
|
()
|
8
|
AMMAPET
|
TN-10-012-002-002/1035-A (BHOOTAPADI)
|
2910012000NRG23270520220381291
|
29/05/2022
|
Lalitha
|
2910012WL012467
|
Lalitha
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lalitha
|
()
|
9
|
AMMAPET
|
TN-10-012-002-002/1037-A (BHOOTAPADI)
|
2910012000NRG23270520220381292
|
29/05/2022
|
Mathammal
|
2910012WL012467
|
Mathammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathammal
|
()
|
10
|
AMMAPET
|
TN-10-012-002-002/1040-A (BHOOTAPADI)
|
2910012000NRG23270520220381293
|
29/05/2022
|
Saraswathi
|
2910012WL012467
|
Saraswathi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
11
|
AMMAPET
|
TN-10-012-002-002/1041-A (BHOOTAPADI)
|
2910012000NRG23270520220381294
|
29/05/2022
|
Sasikala
|
2910012WL012467
|
Sasikala
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
12
|
AMMAPET
|
TN-10-012-002-002/1045-A (BHOOTAPADI)
|
2910012000NRG23270520220381295
|
29/05/2022
|
Jayammal
|
2910012WL012467
|
Jayammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayammal
|
()
|
13
|
AMMAPET
|
TN-10-012-002-002/1050-A (BHOOTAPADI)
|
2910012000NRG23270520220381296
|
29/05/2022
|
Pappa
|
2910012WL012467
|
Pappa
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappa
|
()
|
14
|
AMMAPET
|
TN-10-012-002-002/1052-A (BHOOTAPADI)
|
2910012000NRG23270520220381297
|
29/05/2022
|
Bharathi
|
2910012WL012467
|
Bharathi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharathi
|
()
|
15
|
AMMAPET
|
TN-10-012-002-002/1054-A (BHOOTAPADI)
|
2910012000NRG23270520220381298
|
29/05/2022
|
Saroja
|
2910012WL012467
|
Saroja
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
16
|
AMMAPET
|
TN-10-012-002-002/1068-A (BHOOTAPADI)
|
2910012000NRG23270520220381299
|
29/05/2022
|
Palaniyammal
|
2910012WL012467
|
Palaniyammal
|
00415
|
SBIN0002193
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
17
|
AMMAPET
|
TN-10-012-002-002/1082-A (BHOOTAPADI)
|
2910012000NRG23270520220381447
|
29/05/2022
|
Vasanthal
|
2910012WL012468
|
Vasanthal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthal
|
()
|
18
|
AMMAPET
|
TN-10-012-002-002/1093-A (BHOOTAPADI)
|
2910012000NRG23270520220374441
|
29/05/2022
|
Dhanalakshmi
|
2910012WL012254
|
Dhanalakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
19
|
AMMAPET
|
TN-10-012-002-002/1097-A (BHOOTAPADI)
|
2910012000NRG23270520220381448
|
29/05/2022
|
Bakkiyam
|
2910012WL012468
|
Bakkiyam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bakkiyam
|
()
|
20
|
AMMAPET
|
TN-10-012-002-002/1111-A (BHOOTAPADI)
|
2910012000NRG23270520220381302
|
29/05/2022
|
Annadurai
|
2910012WL012467
|
Annadurai
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annadurai
|
()
|
21
|
AMMAPET
|
TN-10-012-002-002/1140-A (BHOOTAPADI)
|
2910012000NRG23270520220381303
|
29/05/2022
|
Sellammal
|
2910012WL012467
|
Sellammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sellammal
|
()
|
22
|
AMMAPET
|
TN-10-012-002-002/1145-A (BHOOTAPADI)
|
2910012000NRG23270520220381304
|
29/05/2022
|
Senthamarai
|
2910012WL012467
|
Senthamarai
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senthamarai
|
()
|
23
|
AMMAPET
|
TN-10-012-002-002/1153-A (BHOOTAPADI)
|
2910012000NRG23270520220381305
|
29/05/2022
|
Kamalavathy
|
2910012WL012467
|
Kamalavathy
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamalavathy
|
()
|
24
|
AMMAPET
|
TN-10-012-002-002/1173-A (BHOOTAPADI)
|
2910012000NRG23270520220381306
|
29/05/2022
|
Pranitha
|
2910012WL012467
|
Pranitha
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pranitha
|
()
|
25
|
AMMAPET
|
TN-10-012-002-002/1174-A (BHOOTAPADI)
|
2910012000NRG23270520220381307
|
29/05/2022
|
Rathinam
|
2910012WL012467
|
Rathinam
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathinam
|
()
|
26
|
AMMAPET
|
TN-10-012-002-002/1180-A (BHOOTAPADI)
|
2910012000NRG23270520220381308
|
29/05/2022
|
Nirmaladevi
|
2910012WL012467
|
Nirmaladevi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nirmaladevi
|
()
|
27
|
AMMAPET
|
TN-10-012-002-002/1186-A (BHOOTAPADI)
|
2910012000NRG23270520220381309
|
29/05/2022
|
Ramalingam
|
2910012WL012467
|
Ramalingam
|
00415
|
SBIN0002193
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramalingam
|
()
|
28
|
AMMAPET
|
TN-10-012-002-002/1191-A (BHOOTAPADI)
|
2910012000NRG23270520220381310
|
29/05/2022
|
Gobi
|
2910012WL012467
|
Gobi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gobi
|
()
|
29
|
AMMAPET
|
TN-10-012-002-002/1206-A (BHOOTAPADI)
|
2910012000NRG23270520220381311
|
29/05/2022
|
Mookammal
|
2910012WL012467
|
Mookammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mookammal
|
()
|
30
|
AMMAPET
|
TN-10-012-002-002/192-A (BHOOTAPADI)
|
2910012000NRG23270520220381316
|
29/05/2022
|
Thanachi
|
2910012WL012467
|
Thanachi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thanachi
|
()
|
31
|
AMMAPET
|
TN-10-012-002-002/196-A (BHOOTAPADI)
|
2910012000NRG23270520220381454
|
29/05/2022
|
Rukkumani
|
2910012WL012468
|
Rukkumani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukkumani
|
()
|
32
|
AMMAPET
|
TN-10-012-002-002/239-A (BHOOTAPADI)
|
2910012000NRG23270520220381457
|
29/05/2022
|
Ragupathi
|
2910012WL012468
|
Ragupathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ragupathi
|
()
|
33
|
AMMAPET
|
TN-10-012-002-002/292-A (BHOOTAPADI)
|
2910012000NRG23270520220381460
|
29/05/2022
|
Senrhamarai
|
2910012WL012468
|
Senrhamarai
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senrhamarai
|
()
|
34
|
AMMAPET
|
TN-10-012-002-002/322-A (BHOOTAPADI)
|
2910012000NRG23270520220381462
|
29/05/2022
|
Lakshmi
|
2910012WL012468
|
Lakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
35
|
AMMAPET
|
TN-10-012-002-002/340-a (BHOOTAPADI)
|
2910012000NRG23270520220381466
|
29/05/2022
|
Parvathi
|
2910012WL012468
|
Parvathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
36
|
AMMAPET
|
TN-10-012-002-002/419-A (BHOOTAPADI)
|
2910012000NRG23270520220381357
|
29/05/2022
|
Rasammal
|
2910012WL012467
|
Rasammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
37
|
AMMAPET
|
TN-10-012-002-002/441-A (BHOOTAPADI)
|
2910012000NRG23270520220381360
|
29/05/2022
|
Mariyammal
|
2910012WL012467
|
Mariyammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
38
|
AMMAPET
|
TN-10-012-002-002/443-A (BHOOTAPADI)
|
2910012000NRG23270520220374445
|
29/05/2022
|
Kannayi
|
2910012WL012254
|
Kannayi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannayi
|
()
|
39
|
AMMAPET
|
TN-10-012-002-002/450-A (BHOOTAPADI)
|
2910012000NRG23270520220381473
|
29/05/2022
|
Chitra
|
2910012WL012468
|
Chitra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
40
|
AMMAPET
|
TN-10-012-002-002/499-A (BHOOTAPADI)
|
2910012000NRG23270520220381474
|
29/05/2022
|
Mathunisha
|
2910012WL012468
|
Mathunisha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathunisha
|
()
|
41
|
AMMAPET
|
TN-10-012-002-002/51-A (BHOOTAPADI)
|
2910012000NRG23270520220381362
|
29/05/2022
|
Pappathi
|
2910012WL012467
|
Pappathi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
42
|
AMMAPET
|
TN-10-012-002-002/515-A (BHOOTAPADI)
|
2910012000NRG23270520220381477
|
29/05/2022
|
Rajeswari
|
2910012WL012468
|
Rajeswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
43
|
AMMAPET
|
TN-10-012-002-002/516-A (BHOOTAPADI)
|
2910012000NRG23270520220381478
|
29/05/2022
|
Vimal
|
2910012WL012468
|
Vimal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vimal
|
()
|
44
|
AMMAPET
|
TN-10-012-002-002/597-A (BHOOTAPADI)
|
2910012000NRG23270520220381368
|
29/05/2022
|
Ramasamy
|
2910012WL012467
|
Ramasamy
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramasamy
|
()
|
45
|
AMMAPET
|
TN-10-012-002-002/614-A (BHOOTAPADI)
|
2910012000NRG23270520220381372
|
29/05/2022
|
Rasathi
|
2910012WL012467
|
Rasathi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasathi
|
()
|
46
|
AMMAPET
|
TN-10-012-002-002/617-A (BHOOTAPADI)
|
2910012000NRG23270520220381373
|
29/05/2022
|
Kasthuri
|
2910012WL012467
|
Kasthuri
|
00415
|
SBIN0002193
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
47
|
AMMAPET
|
TN-10-012-002-002/621-A (BHOOTAPADI)
|
2910012000NRG23270520220381487
|
29/05/2022
|
Rajammal
|
2910012WL012468
|
Rajammal
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajammal
|
()
|
48
|
AMMAPET
|
TN-10-012-002-002/635-A (BHOOTAPADI)
|
2910012000NRG23270520220374472
|
29/05/2022
|
Arumugam
|
2910012WL012261
|
Arumugam
|
00415
|
SBIN0002193
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787585
|
No Such Account
|
|
|
49
|
AMMAPET
|
TN-10-012-002-002/75-A (BHOOTAPADI)
|
2910012000NRG23270520220381494
|
29/05/2022
|
Saroja
|
2910012WL012468
|
Saroja
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
50
|
AMMAPET
|
TN-10-012-002-002/928-A (BHOOTAPADI)
|
2910012000NRG23270520220381497
|
29/05/2022
|
Pappathi
|
2910012WL012468
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
51
|
AMMAPET
|
TN-10-012-002-002/937-A (BHOOTAPADI)
|
2910012000NRG23270520220381393
|
29/05/2022
|
Eswari
|
2910012WL012467
|
Eswari
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
52
|
AMMAPET
|
TN-10-012-002-002/947-A (BHOOTAPADI)
|
2910012000NRG23270520220381394
|
29/05/2022
|
Mageshwari
|
2910012WL012467
|
Mageshwari
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageshwari
|
()
|
53
|
AMMAPET
|
TN-10-012-002-002/950-A (BHOOTAPADI)
|
2910012000NRG23270520220381395
|
29/05/2022
|
Saroja
|
2910012WL012467
|
Saroja
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
54
|
AMMAPET
|
TN-10-012-002-002/961-A (BHOOTAPADI)
|
2910012000NRG23270520220381396
|
29/05/2022
|
Kuppayee
|
2910012WL012467
|
Kuppayee
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppayee
|
()
|
55
|
AMMAPET
|
TN-10-012-002-002/964-A (BHOOTAPADI)
|
2910012000NRG23270520220381397
|
29/05/2022
|
Gokila
|
2910012WL012467
|
Gokila
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gokila
|
()
|
56
|
AMMAPET
|
TN-10-012-002-002/977-A (BHOOTAPADI)
|
2910012000NRG23270520220381398
|
29/05/2022
|
Amutha Valli
|
2910012WL012467
|
Amutha Valli
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha Valli
|
()
|
57
|
AMMAPET
|
TN-10-012-002-002/99-A (BHOOTAPADI)
|
2910012000NRG23270520220381498
|
29/05/2022
|
Saroja
|
2910012WL012468
|
Saroja
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
58
|
AMMAPET
|
TN-10-012-002-002/995-A (BHOOTAPADI)
|
2910012000NRG23270520220381399
|
29/05/2022
|
Kaliyammal
|
2910012WL012467
|
Kaliyammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal
|
()
|
59
|
AMMAPET
|
TN-10-012-002-002/999-A (BHOOTAPADI)
|
2910012000NRG23270520220381400
|
29/05/2022
|
Agilaveni
|
2910012WL012467
|
Agilaveni
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Agilaveni
|
()
|
60
|
AMMAPET
|
TN-10-012-002-003/1109-A (BHOOTAPADI)
|
2910012000NRG23270520220381499
|
29/05/2022
|
Guruvayi
|
2910012WL012468
|
Guruvayi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Guruvayi
|
()
|
61
|
AMMAPET
|
TN-10-012-002-003/1116-A (BHOOTAPADI)
|
2910012000NRG23270520220381500
|
29/05/2022
|
Sivakami
|
2910012WL012468
|
Sivakami
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivakami
|
()
|
62
|
AMMAPET
|
TN-10-012-002-003/1130-A (BHOOTAPADI)
|
2910012000NRG23270520220381501
|
29/05/2022
|
Visalatchi
|
2910012WL012468
|
Visalatchi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Visalatchi
|
()
|
63
|
AMMAPET
|
TN-10-012-002-003/1185-A (BHOOTAPADI)
|
2910012000NRG23270520220381502
|
29/05/2022
|
Gayathri
|
2910012WL012468
|
Gayathri
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathri
|
()
|
64
|
AMMAPET
|
TN-10-012-002-004/1029-A (BHOOTAPADI)
|
2910012000NRG23270520220381402
|
29/05/2022
|
Chinnapappa
|
2910012WL012467
|
Chinnapappa
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapappa
|
()
|
65
|
AMMAPET
|
TN-10-012-002-007/1055-A (BHOOTAPADI)
|
2910012000NRG23270520220381506
|
29/05/2022
|
Selvi
|
2910012WL012468
|
Selvi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
66
|
AMMAPET
|
TN-10-012-002-007/1059-A (BHOOTAPADI)
|
2910012000NRG23270520220381507
|
29/05/2022
|
Sumathi
|
2910012WL012468
|
Sumathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
67
|
AMMAPET
|
TN-10-012-002-007/1118-A (BHOOTAPADI)
|
2910012000NRG23270520220381508
|
29/05/2022
|
Jayamani
|
2910012WL012468
|
Jayamani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayamani
|
()
|
68
|
AMMAPET
|
TN-10-012-002-007/1119-A (BHOOTAPADI)
|
2910012000NRG23270520220381509
|
29/05/2022
|
Deepa
|
2910012WL012468
|
Deepa
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
69
|
AMMAPET
|
TN-10-012-002-007/1177-A (BHOOTAPADI)
|
2910012000NRG23270520220374436
|
29/05/2022
|
Jaganathan
|
2910012WL012253
|
Jaganathan
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaganathan
|
()
|
70
|
AMMAPET
|
TN-10-012-002-007/1177-A (BHOOTAPADI)
|
2910012000NRG23270520220374437
|
29/05/2022
|
Tamilarasi
|
2910012WL012253
|
Tamilarasi
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
71
|
AMMAPET
|
TN-10-012-002-007/1178-A (BHOOTAPADI)
|
2910012000NRG23270520220374438
|
29/05/2022
|
Velu
|
2910012WL012253
|
Velu
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velu
|
()
|
72
|
AMMAPET
|
TN-10-012-002-007/1187-A (BHOOTAPADI)
|
2910012000NRG23270520220381510
|
29/05/2022
|
Kavitha
|
2910012WL012468
|
Kavitha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
73
|
AMMAPET
|
TN-10-012-002-007/925-A (BHOOTAPADI)
|
2910012000NRG23270520220381514
|
29/05/2022
|
Periyannan
|
2910012WL012468
|
Periyannan
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyannan
|
()
|
74
|
AMMAPET
|
TN-10-012-002-009/1013-A (BHOOTAPADI)
|
2910012000NRG23270520220381404
|
29/05/2022
|
Rasammal
|
2910012WL012467
|
Rasammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
75
|
AMMAPET
|
TN-10-012-002-009/1016-A (BHOOTAPADI)
|
2910012000NRG23270520220381405
|
29/05/2022
|
Ramayee
|
2910012WL012467
|
Ramayee
|
00415
|
SBIN0002193
|
300
|
300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramayee
|
()
|
76
|
AMMAPET
|
TN-10-012-002-009/1017-A (BHOOTAPADI)
|
2910012000NRG23270520220381406
|
29/05/2022
|
Alamelu
|
2910012WL012467
|
Alamelu
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelu
|
()
|
77
|
AMMAPET
|
TN-10-012-002-009/1019-A (BHOOTAPADI)
|
2910012000NRG23270520220381407
|
29/05/2022
|
Eswari
|
2910012WL012467
|
Eswari
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
78
|
AMMAPET
|
TN-10-012-002-009/1022-A (BHOOTAPADI)
|
2910012000NRG23270520220381408
|
29/05/2022
|
Jaya
|
2910012WL012467
|
Jaya
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
79
|
AMMAPET
|
TN-10-012-002-009/1024-A (BHOOTAPADI)
|
2910012000NRG23270520220381409
|
29/05/2022
|
Vijayalakshmi
|
2910012WL012467
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
80
|
AMMAPET
|
TN-10-012-002-009/1027-A (BHOOTAPADI)
|
2910012000NRG23270520220381410
|
29/05/2022
|
Sarasu
|
2910012WL012467
|
Sarasu
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasu
|
()
|
81
|
AMMAPET
|
TN-10-012-002-009/1049-A (BHOOTAPADI)
|
2910012000NRG23270520220381411
|
29/05/2022
|
Tharunnisa
|
2910012WL012467
|
Tharunnisa
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tharunnisa
|
()
|
82
|
AMMAPET
|
TN-10-012-002-009/1053-A (BHOOTAPADI)
|
2910012000NRG23270520220381412
|
29/05/2022
|
Palaniyammal
|
2910012WL012467
|
Palaniyammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
83
|
AMMAPET
|
TN-10-012-002-009/1060-A (BHOOTAPADI)
|
2910012000NRG23270520220381515
|
29/05/2022
|
Vijayalakshmi
|
2910012WL012468
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
84
|
AMMAPET
|
TN-10-012-002-009/1099-A (BHOOTAPADI)
|
2910012000NRG23270520220381413
|
29/05/2022
|
Chitra
|
2910012WL012467
|
Chitra
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
85
|
AMMAPET
|
TN-10-012-002-009/1100-A (BHOOTAPADI)
|
2910012000NRG23270520220381414
|
29/05/2022
|
Priya
|
2910012WL012467
|
Priya
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
86
|
AMMAPET
|
TN-10-012-002-009/1115-A (BHOOTAPADI)
|
2910012000NRG23270520220381516
|
29/05/2022
|
Selvi
|
2910012WL012468
|
Selvi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
87
|
AMMAPET
|
TN-10-012-002-009/1123-A (BHOOTAPADI)
|
2910012000NRG23270520220381415
|
29/05/2022
|
Marappan
|
2910012WL012467
|
Marappan
|
00415
|
SBIN0002193
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marappan
|
()
|
88
|
AMMAPET
|
TN-10-012-002-009/1135-A (BHOOTAPADI)
|
2910012000NRG23270520220381517
|
29/05/2022
|
Ramasamy
|
2910012WL012468
|
Ramasamy
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramasamy
|
()
|
89
|
AMMAPET
|
TN-10-012-002-009/1137-A (BHOOTAPADI)
|
2910012000NRG23270520220381518
|
29/05/2022
|
Anitha
|
2910012WL012468
|
Anitha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
90
|
AMMAPET
|
TN-10-012-002-009/1149-A (BHOOTAPADI)
|
2910012000NRG23270520220381416
|
29/05/2022
|
Revathi
|
2910012WL012467
|
Revathi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
91
|
AMMAPET
|
TN-10-012-002-009/1164-A (BHOOTAPADI)
|
2910012000NRG23270520220374439
|
29/05/2022
|
Nachayammal
|
2910012WL012253
|
Nachayammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nachayammal
|
()
|
92
|
AMMAPET
|
TN-10-012-002-009/1189-A (BHOOTAPADI)
|
2910012000NRG23270520220381417
|
29/05/2022
|
Gowri
|
2910012WL012467
|
Gowri
|
00415
|
SBIN0002193
|
150
|
150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
93
|
AMMAPET
|
TN-10-012-002-009/1200-A (BHOOTAPADI)
|
2910012000NRG23270520220381519
|
29/05/2022
|
Matheswari
|
2910012WL012468
|
Matheswari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Matheswari
|
()
|
94
|
AMMAPET
|
TN-10-012-002-009/1202-A (BHOOTAPADI)
|
2910012000NRG23270520220381418
|
29/05/2022
|
Mahalakshmi
|
2910012WL012467
|
Mahalakshmi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
95
|
AMMAPET
|
TN-10-012-002-009/729-A (BHOOTAPADI)
|
2910012000NRG23270520220381422
|
29/05/2022
|
Rasammal
|
2910012WL012467
|
Rasammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
96
|
AMMAPET
|
TN-10-012-002-009/762-A (BHOOTAPADI)
|
2910012000NRG23270520220381424
|
29/05/2022
|
Palaniyammal
|
2910012WL012467
|
Palaniyammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
97
|
AMMAPET
|
TN-10-012-002-009/793 (BHOOTAPADI)
|
2910012000NRG23270520220381427
|
29/05/2022
|
Aaminbeebi
|
2910012WL012467
|
Aaminbeebi
|
00415
|
SBIN0002193
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aaminbeebi
|
()
|
98
|
AMMAPET
|
TN-10-012-002-009/885-A (BHOOTAPADI)
|
2910012000NRG23270520220381436
|
29/05/2022
|
Maheswari
|
2910012WL012467
|
Maheswari
|
00415
|
SBIN0002193
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
99
|
AMMAPET
|
TN-10-012-002-009/905-A (BHOOTAPADI)
|
2910012000NRG23270520220381438
|
29/05/2022
|
Kannammal
|
2910012WL012467
|
Kannammal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannammal
|
()
|
100
|
AMMAPET
|
TN-10-012-002-009/927-A (BHOOTAPADI)
|
2910012000NRG23270520220381439
|
29/05/2022
|
Palaniyammal
|
2910012WL012467
|
Palaniyammal
|
00415
|
SBIN0002193
|
300
|
300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
101
|
AMMAPET
|
TN-10-012-002-009/939-A (BHOOTAPADI)
|
2910012000NRG23270520220381440
|
29/05/2022
|
Indharani
|
2910012WL012467
|
Indharani
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indharani
|
()
|
102
|
AMMAPET
|
TN-10-012-002-009/957-A (BHOOTAPADI)
|
2910012000NRG23270520220381441
|
29/05/2022
|
Amirthaal
|
2910012WL012467
|
Amirthaal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amirthaal
|
()
|
103
|
AMMAPET
|
TN-10-012-002-009/966-A (BHOOTAPADI)
|
2910012000NRG23270520220381442
|
29/05/2022
|
Pavayee
|
2910012WL012467
|
Pavayee
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavayee
|
()
|
104
|
AMMAPET
|
TN-10-012-002-009/967-A (BHOOTAPADI)
|
2910012000NRG23270520220381443
|
29/05/2022
|
Gomathi
|
2910012WL012467
|
Gomathi
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomathi
|
()
|
105
|
AMMAPET
|
TN-10-012-002-009/978-A (BHOOTAPADI)
|
2910012000NRG23270520220381444
|
29/05/2022
|
Madhina
|
2910012WL012467
|
Madhina
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhina
|
()
|
106
|
AMMAPET
|
TN-10-012-002-009/979-A (BHOOTAPADI)
|
2910012000NRG23270520220381445
|
29/05/2022
|
Jarina
|
2910012WL012467
|
Jarina
|
00415
|
SBIN0002193
|
300
|
300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jarina
|
()
|
107
|
AMMAPET
|
TN-10-012-002-009/981-A (BHOOTAPADI)
|
2910012000NRG23270520220381446
|
29/05/2022
|
Kannayaal
|
2910012WL012467
|
Kannayaal
|
00415
|
SBIN0002193
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannayaal
|
()
|
108
|
AMMAPET
|
TN-10-012-002-009/982-A (BHOOTAPADI)
|
2910012000NRG23270520220374440
|
29/05/2022
|
Eswari
|
2910012WL012253
|
Eswari
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86606
|
86606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86606
|
86606
|
|
|
|
|
|
|
|