|
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
|
PALLIPET
|
TN-02-008-010-003/1847-A
(Kodivalasa)
|
2902008000NRG23060620220517104
|
08/06/2022
|
Nadhiya
|
2902008WL013429
|
Nadhiya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nadhiya
|
()
|
|
2
|
PALLIPET
|
TN-02-008-010-003/1978-A
(Kodivalasa)
|
2902008000NRG23060620220517435
|
08/06/2022
|
Banumathi
|
2902008WL013434
|
Banumathi
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Banumathi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1979-A
(Kodivalasa)
|
2902008000NRG23060620220517107
|
08/06/2022
|
Venda
|
2902008WL013429
|
Venda
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
Venda
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-010/1868-A
(Kodivalasa)
|
2902008000NRG23060620220517275
|
08/06/2022
|
Manjula
|
2902008WL013431
|
Manjula
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
Manjula
|
()
|
|
5
|
PALLIPET
|
TN-02-008-010-010/570-A
(Kodivalasa)
|
2902008000NRG23060620220517305
|
08/06/2022
|
narasimmalu
|
2902008WL013431
|
narasimmalu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
narasimmalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
6
|
PALLIPET
|
TN-02-008-010-010/316-A
(Kodivalasa)
|
2902008000NRG23060620220517353
|
08/06/2022
|
Sasima
|
2902008WL013432
|
Sasima
|
00176
|
IDIB000T082
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sasima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PALLIPET
|
TN-02-008-010-003/1848-A
(Kodivalasa)
|
2902008000NRG23060620220517317
|
08/06/2022
|
V Nisanthi
|
2902008WL013432
|
V Nisanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
V Nisanthi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-010-003/1874-A
(Kodivalasa)
|
2902008000NRG23060620220517105
|
08/06/2022
|
Devi
|
2902008WL013429
|
Devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Devi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-010-003/1965-A
(Kodivalasa)
|
2902008000NRG23060620220517434
|
08/06/2022
|
Ponni
|
2902008WL013434
|
Ponni
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ponni
|
()
|
|
10
|
PALLIPET
|
TN-02-008-010-003/1974-A
(Kodivalasa)
|
2902008000NRG23060620220517106
|
08/06/2022
|
Gowri
|
2902008WL013429
|
Gowri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gowri
|
()
|
|
11
|
PALLIPET
|
TN-02-008-010-003/1984-A
(Kodivalasa)
|
2902008000NRG23060620220517436
|
08/06/2022
|
Sangeetha
|
2902008WL013434
|
Sangeetha
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-010-003/1996-A
(Kodivalasa)
|
2902008000NRG23060620220517108
|
08/06/2022
|
Amudha
|
2902008WL013429
|
Amudha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amudha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-010-003/1997-A
(Kodivalasa)
|
2902008000NRG23060620220516978
|
08/06/2022
|
Sumathi
|
2902008WL013427
|
Sumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sumathi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-010-004/1898-A
(Kodivalasa)
|
2902008000NRG23060620220517437
|
08/06/2022
|
Sivagami
|
2902008WL013434
|
Sivagami
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivagami
|
()
|
|
15
|
PALLIPET
|
TN-02-008-010-008/1857-A
(Kodivalasa)
|
2902008000NRG23060620220516979
|
08/06/2022
|
Revathi
|
2902008WL013427
|
Revathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Revathi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-010-009/1824-A
(Kodivalasa)
|
2902008000NRG23060620220517110
|
08/06/2022
|
Kumari
|
2902008WL013429
|
Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kumari
|
()
|
|
17
|
PALLIPET
|
TN-02-008-010-009/1872-A
(Kodivalasa)
|
2902008000NRG23060620220517111
|
08/06/2022
|
Meena
|
2902008WL013429
|
Meena
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meena
|
()
|
|
18
|
PALLIPET
|
TN-02-008-010-009/1873-A
(Kodivalasa)
|
2902008000NRG23060620220517112
|
08/06/2022
|
Dhanalakshmi
|
2902008WL013429
|
Dhanalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-010-009/1954-A
(Kodivalasa)
|
2902008000NRG23060620220517113
|
08/06/2022
|
Munilakshmi
|
2902008WL013429
|
Munilakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Munilakshmi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-010-010/1132-A
(Kodivalasa)
|
2902008000NRG23060620220517260
|
08/06/2022
|
Samundaswari
|
2902008WL013431
|
Samundaswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Samundaswari
|
()
|
|
21
|
PALLIPET
|
TN-02-008-010-010/1437-a
(Kodivalasa)
|
2902008000NRG23060620220517270
|
08/06/2022
|
Dhandamma
|
2902008WL013431
|
Dhandamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhandamma
|
()
|
|
22
|
PALLIPET
|
TN-02-008-010-010/1699-A
(Kodivalasa)
|
2902008000NRG23060620220517158
|
08/06/2022
|
Kamachi
|
2902008WL013429
|
Kamachi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kamachi
|
()
|
|
23
|
PALLIPET
|
TN-02-008-010-010/1700-A
(Kodivalasa)
|
2902008000NRG23060620220517438
|
08/06/2022
|
THANGAM. K
|
2902008WL013434
|
THANGAM. K
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
THANGAM. K
|
()
|
|
24
|
PALLIPET
|
TN-02-008-010-010/1787-A
(Kodivalasa)
|
2902008000NRG23060620220517004
|
08/06/2022
|
Selvi
|
2902008WL013427
|
Selvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
25
|
PALLIPET
|
TN-02-008-010-010/2010-A
(Kodivalasa)
|
2902008000NRG23060620220517279
|
08/06/2022
|
Jothi
|
2902008WL013431
|
Jothi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
26
|
PALLIPET
|
TN-02-008-010-010/255-A
(Kodivalasa)
|
2902008000NRG23060620220517016
|
08/06/2022
|
Pappathy G
|
2902008WL013427
|
Pappathy G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pappathy G
|
()
|
|
27
|
PALLIPET
|
TN-02-008-010-010/272-A
(Kodivalasa)
|
2902008000NRG23060620220517025
|
08/06/2022
|
Muniyamma
|
2902008WL013427
|
Muniyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyamma
|
()
|
|
28
|
PALLIPET
|
TN-02-008-010-010/275-A
(Kodivalasa)
|
2902008000NRG23060620220517027
|
08/06/2022
|
Latha
|
2902008WL013427
|
Latha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Latha
|
()
|
|
29
|
PALLIPET
|
TN-02-008-010-010/285-A
(Kodivalasa)
|
2902008000NRG23060620220517332
|
08/06/2022
|
Renuka. G
|
2902008WL013432
|
Renuka. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Renuka. G
|
()
|
|
30
|
PALLIPET
|
TN-02-008-010-010/318-A
(Kodivalasa)
|
2902008000NRG23060620220517355
|
08/06/2022
|
Sangeetha
|
2902008WL013432
|
Sangeetha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
31
|
PALLIPET
|
TN-02-008-010-010/321-A
(Kodivalasa)
|
2902008000NRG23060620220517357
|
08/06/2022
|
Ammakannu. N
|
2902008WL013432
|
Ammakannu. N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ammakannu. N
|
()
|
|
32
|
PALLIPET
|
TN-02-008-010-010/345-A
(Kodivalasa)
|
2902008000NRG23060620220517035
|
08/06/2022
|
Muniyammal
|
2902008WL013427
|
Muniyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
33
|
PALLIPET
|
TN-02-008-010-010/351-A
(Kodivalasa)
|
2902008000NRG23060620220517036
|
08/06/2022
|
Sujatha
|
2902008WL013427
|
Sujatha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sujatha
|
()
|
|
34
|
PALLIPET
|
TN-02-008-010-010/374-A
(Kodivalasa)
|
2902008000NRG23060620220517388
|
08/06/2022
|
Saradha
|
2902008WL013432
|
Saradha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saradha
|
()
|
|
35
|
PALLIPET
|
TN-02-008-010-010/376-A
(Kodivalasa)
|
2902008000NRG23060620220517390
|
08/06/2022
|
gangamma.M
|
2902008WL013432
|
gangamma.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
gangamma.M
|
()
|
|
36
|
PALLIPET
|
TN-02-008-010-010/381-A
(Kodivalasa)
|
2902008000NRG23060620220517391
|
08/06/2022
|
Arumugam.Tv
|
2902008WL013432
|
Arumugam.Tv
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arumugam.Tv
|
()
|
|
37
|
PALLIPET
|
TN-02-008-010-010/404-A
(Kodivalasa)
|
2902008000NRG23060620220517401
|
08/06/2022
|
Nandhini
|
2902008WL013432
|
Nandhini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nandhini
|
()
|
|
38
|
PALLIPET
|
TN-02-008-010-010/421-A
(Kodivalasa)
|
2902008000NRG23060620220517055
|
08/06/2022
|
valliyamma.JP
|
2902008WL013427
|
valliyamma.JP
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
valliyamma.JP
|
()
|
|
39
|
PALLIPET
|
TN-02-008-010-010/430-A
(Kodivalasa)
|
2902008000NRG23060620220517403
|
08/06/2022
|
chinnammal.K
|
2902008WL013432
|
chinnammal.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
chinnammal.K
|
()
|
|
40
|
PALLIPET
|
TN-02-008-010-010/474-A
(Kodivalasa)
|
2902008000NRG23060620220517065
|
08/06/2022
|
Vanitha
|
2902008WL013427
|
Vanitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vanitha
|
()
|
|
41
|
PALLIPET
|
TN-02-008-010-010/563-A
(Kodivalasa)
|
2902008000NRG23060620220517300
|
08/06/2022
|
Adhilakshmi
|
2902008WL013431
|
Adhilakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Adhilakshmi
|
()
|
|
42
|
PALLIPET
|
TN-02-008-010-010/596-A
(Kodivalasa)
|
2902008000NRG23060620220517172
|
08/06/2022
|
Saranya
|
2902008WL013429
|
Saranya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saranya
|
()
|
|
43
|
PALLIPET
|
TN-02-008-010-010/676-A
(Kodivalasa)
|
2902008000NRG23060620220517174
|
08/06/2022
|
kannagi.B
|
2902008WL013429
|
kannagi.B
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
kannagi.B
|
()
|
|
44
|
PALLIPET
|
TN-02-008-010-010/713-A
(Kodivalasa)
|
2902008000NRG23060620220517439
|
08/06/2022
|
laksmi
|
2902008WL013434
|
laksmi
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
laksmi
|
()
|
|
45
|
PALLIPET
|
TN-02-008-010-010/820-A
(Kodivalasa)
|
2902008000NRG23060620220517312
|
08/06/2022
|
Rekha
|
2902008WL013431
|
Rekha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rekha
|
()
|
|
46
|
PALLIPET
|
TN-02-008-010-010/952-a
(Kodivalasa)
|
2902008000NRG23060620220517068
|
08/06/2022
|
Neelavathi. K
|
2902008WL013427
|
Neelavathi. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Neelavathi. K
|
()
|
|
47
|
PALLIPET
|
TN-02-008-010-012/1863-A
(Kodivalasa)
|
2902008000NRG23060620220517420
|
08/06/2022
|
Munusammy
|
2902008WL013432
|
Munusammy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Munusammy
|
()
|
|
48
|
PALLIPET
|
TN-02-008-010-012/1878-A
(Kodivalasa)
|
2902008000NRG23060620220517421
|
08/06/2022
|
Lakshmi
|
2902008WL013432
|
Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
49
|
PALLIPET
|
TN-02-008-010-012/1891-A
(Kodivalasa)
|
2902008000NRG23060620220517076
|
08/06/2022
|
Subathara
|
2902008WL013427
|
Subathara
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subathara
|
()
|
|
50
|
PALLIPET
|
TN-02-008-010-012/1924-A
(Kodivalasa)
|
2902008000NRG23060620220517422
|
08/06/2022
|
Joys
|
2902008WL013432
|
Joys
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Joys
|
()
|
|
51
|
PALLIPET
|
TN-02-008-010-012/1929-A
(Kodivalasa)
|
2902008000NRG23060620220517423
|
08/06/2022
|
Suma
|
2902008WL013432
|
Suma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suma
|
()
|
|
52
|
PALLIPET
|
TN-02-008-010-012/1933-A
(Kodivalasa)
|
2902008000NRG23060620220517077
|
08/06/2022
|
Shayamala
|
2902008WL013427
|
Shayamala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shayamala
|
()
|
|
53
|
PALLIPET
|
TN-02-008-010-012/1945-A
(Kodivalasa)
|
2902008000NRG23060620220517078
|
08/06/2022
|
Nagajothi
|
2902008WL013427
|
Nagajothi
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagajothi
|
()
|
|
54
|
PALLIPET
|
TN-02-008-010-012/1946-A
(Kodivalasa)
|
2902008000NRG23060620220517079
|
08/06/2022
|
Vinitha
|
2902008WL013427
|
Vinitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vinitha
|
()
|
|
55
|
PALLIPET
|
TN-02-008-010-012/1947-A
(Kodivalasa)
|
2902008000NRG23060620220517080
|
08/06/2022
|
Anitha
|
2902008WL013427
|
Anitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anitha
|
()
|
|
56
|
PALLIPET
|
TN-02-008-010-012/1948-A
(Kodivalasa)
|
2902008000NRG23060620220517424
|
08/06/2022
|
Kanaga
|
2902008WL013432
|
Kanaga
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kanaga
|
()
|
|
57
|
PALLIPET
|
TN-02-008-010-012/1950-A
(Kodivalasa)
|
2902008000NRG23060620220517081
|
08/06/2022
|
Megala
|
2902008WL013427
|
Megala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Megala
|
()
|
|
58
|
PALLIPET
|
TN-02-008-010-012/1951-A
(Kodivalasa)
|
2902008000NRG23060620220517082
|
08/06/2022
|
Lakhsmi
|
2902008WL013427
|
Lakhsmi
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakhsmi
|
()
|
|
59
|
PALLIPET
|
TN-02-008-010-012/1967-A
(Kodivalasa)
|
2902008000NRG23060620220517425
|
08/06/2022
|
Kanaga
|
2902008WL013432
|
Kanaga
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kanaga
|
()
|
|
60
|
PALLIPET
|
TN-02-008-010-012/1968-A
(Kodivalasa)
|
2902008000NRG23060620220517426
|
08/06/2022
|
Valliyammal
|
2902008WL013432
|
Valliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valliyammal
|
()
|
|
61
|
PALLIPET
|
TN-02-008-010-012/1969-A
(Kodivalasa)
|
2902008000NRG23060620220517083
|
08/06/2022
|
Rosu
|
2902008WL013427
|
Rosu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rosu
|
()
|
|
62
|
PALLIPET
|
TN-02-008-010-012/1970-A
(Kodivalasa)
|
2902008000NRG23060620220517427
|
08/06/2022
|
Sarasa
|
2902008WL013432
|
Sarasa
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sarasa
|
()
|
|
63
|
PALLIPET
|
TN-02-008-010-012/1973-A
(Kodivalasa)
|
2902008000NRG23060620220517084
|
08/06/2022
|
Aswini
|
2902008WL013427
|
Aswini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Aswini
|
()
|
|
64
|
PALLIPET
|
TN-02-008-010-012/1976-A
(Kodivalasa)
|
2902008000NRG23060620220517085
|
08/06/2022
|
Bharathi
|
2902008WL013427
|
Bharathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bharathi
|
()
|
|
65
|
PALLIPET
|
TN-02-008-010-012/1980-A
(Kodivalasa)
|
2902008000NRG23060620220517086
|
08/06/2022
|
Sandhiya
|
2902008WL013427
|
Sandhiya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sandhiya
|
()
|
|
66
|
PALLIPET
|
TN-02-008-010-012/1995-A
(Kodivalasa)
|
2902008000NRG23060620220517087
|
08/06/2022
|
Mariyamma
|
2902008WL013427
|
Mariyamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyamma
|
()
|
|
67
|
PALLIPET
|
TN-02-008-010-012/2004-A
(Kodivalasa)
|
2902008000NRG23060620220517428
|
08/06/2022
|
Ramu
|
2902008WL013432
|
Ramu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramu
|
()
|
|
68
|
PALLIPET
|
TN-02-008-010-012/2005-A
(Kodivalasa)
|
2902008000NRG23060620220517088
|
08/06/2022
|
Nadhiya
|
2902008WL013427
|
Nadhiya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nadhiya
|
()
|
|
69
|
PALLIPET
|
TN-02-008-010-012/2008-A
(Kodivalasa)
|
2902008000NRG23060620220517089
|
08/06/2022
|
Abhirami
|
2902008WL013427
|
Abhirami
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Abhirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75852
|
75852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83418
|
83418
|
|
|
|
|
|
|
|