|
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
|
CHINNASALEM
|
TN-04-018-040-040/817
()
|
2904018000NRG23090720221145384
|
11/07/2022
|
NAGAMMAL
|
2904018WL040247
|
NAGAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-040-040/108
()
|
2904018000NRG23090720221145313
|
11/07/2022
|
RAVI
|
2904018WL040247
|
RAVI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAVI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-040-040/235
()
|
2904018000NRG23090720221145321
|
11/07/2022
|
SELVI
|
2904018WL040247
|
SELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-040-040/24
()
|
2904018000NRG23090720221145322
|
11/07/2022
|
MAHALAKSHMI
|
2904018WL040247
|
MAHALAKSHMI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHALAKSHMI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-040-040/277
()
|
2904018000NRG23090720221145324
|
11/07/2022
|
RAJA
|
2904018WL040247
|
RAJA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-040-040/407
()
|
2904018000NRG23090720221145329
|
11/07/2022
|
GOVINDAMMAL
|
2904018WL040247
|
GOVINDAMMAL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOVINDAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-040-040/476
()
|
2904018000NRG23090720221145332
|
11/07/2022
|
BALAMURUGAN B
|
2904018WL040247
|
BALAMURUGAN B
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
BALAMURUGAN B
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-040-040/669
()
|
2904018000NRG23090720221145346
|
11/07/2022
|
Mahalakshmi
|
2904018WL040247
|
Mahalakshmi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mahalakshmi
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-040-040/675
()
|
2904018000NRG23090720221145348
|
11/07/2022
|
SEENUVASAN
|
2904018WL040247
|
SEENUVASAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SEENUVASAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-040-040/692
()
|
2904018000NRG23090720221145349
|
11/07/2022
|
MURUGESAN
|
2904018WL040247
|
MURUGESAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
MURUGESAN
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-040-040/743
()
|
2904018000NRG23090720221145354
|
11/07/2022
|
SENTHIL
|
2904018WL040247
|
SENTHIL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SENTHIL
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-040-040/752
()
|
2904018000NRG23090720221145356
|
11/07/2022
|
KANNAN K
|
2904018WL040247
|
KANNAN K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANNAN K
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-040-040/755
()
|
2904018000NRG23090720221145357
|
11/07/2022
|
SATHYA
|
2904018WL040247
|
SATHYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SATHYA
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-040-040/759
()
|
2904018000NRG23090720221145359
|
11/07/2022
|
CHINNAPONNU
|
2904018WL040247
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNAPONNU
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-040-040/761
()
|
2904018000NRG23090720221145360
|
11/07/2022
|
SELVI
|
2904018WL040247
|
SELVI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-040-040/762
()
|
2904018000NRG23090720221145361
|
11/07/2022
|
MANJULA
|
2904018WL040247
|
MANJULA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANJULA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-040-040/765
()
|
2904018000NRG23090720221145362
|
11/07/2022
|
CHINNAPONNU
|
2904018WL040247
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNAPONNU
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-040-040/766
()
|
2904018000NRG23090720221145363
|
11/07/2022
|
GOWTHAMI
|
2904018WL040247
|
GOWTHAMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOWTHAMI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-040-040/767
()
|
2904018000NRG23090720221145364
|
11/07/2022
|
CHINNAPILLAI
|
2904018WL040247
|
CHINNAPILLAI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNAPILLAI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-040-040/768
()
|
2904018000NRG23090720221145365
|
11/07/2022
|
JAYALAKSHMI
|
2904018WL040247
|
JAYALAKSHMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYALAKSHMI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-040-040/770
()
|
2904018000NRG23090720221145366
|
11/07/2022
|
CHINNADURAI
|
2904018WL040247
|
CHINNADURAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNADURAI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-040-040/775
()
|
2904018000NRG23090720221145367
|
11/07/2022
|
VALLI
|
2904018WL040247
|
VALLI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VALLI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-040-040/777
()
|
2904018000NRG23090720221145368
|
11/07/2022
|
PERIYAMMAL
|
2904018WL040247
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PERIYAMMAL
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-040-040/778
()
|
2904018000NRG23090720221145369
|
11/07/2022
|
MUTHAMMAL
|
2904018WL040247
|
MUTHAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHAMMAL
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-040-040/779
()
|
2904018000NRG23090720221145370
|
11/07/2022
|
MANICKAM
|
2904018WL040247
|
MANICKAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANICKAM
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-040-040/781
()
|
2904018000NRG23090720221145371
|
11/07/2022
|
PUSHPARANI
|
2904018WL040247
|
PUSHPARANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUSHPARANI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-040-040/783
()
|
2904018000NRG23090720221145372
|
11/07/2022
|
MALARKODI
|
2904018WL040247
|
MALARKODI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALARKODI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-040-040/784
()
|
2904018000NRG23090720221145373
|
11/07/2022
|
KOWSALYA
|
2904018WL040247
|
KOWSALYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KOWSALYA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-040-040/791
()
|
2904018000NRG23090720221145374
|
11/07/2022
|
MOHAN K
|
2904018WL040247
|
MOHAN K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MOHAN K
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-040-040/794
()
|
2904018000NRG23090720221145375
|
11/07/2022
|
PERIYAMMAL
|
2904018WL040247
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PERIYAMMAL
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-040-040/799
()
|
2904018000NRG23090720221145376
|
11/07/2022
|
POONKODI
|
2904018WL040247
|
POONKODI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
POONKODI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-040-040/803
()
|
2904018000NRG23090720221145378
|
11/07/2022
|
RAJAMANI
|
2904018WL040247
|
RAJAMANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJAMANI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-040-040/804
()
|
2904018000NRG23090720221145379
|
11/07/2022
|
SUGANYA
|
2904018WL040247
|
SUGANYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUGANYA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-040-040/806
()
|
2904018000NRG23090720221145380
|
11/07/2022
|
LAKSHMI
|
2904018WL040247
|
LAKSHMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-040-040/808
()
|
2904018000NRG23090720221145381
|
11/07/2022
|
KALAISELVI
|
2904018WL040247
|
KALAISELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAISELVI
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-040-040/809
()
|
2904018000NRG23090720221145382
|
11/07/2022
|
SORNAMALYA
|
2904018WL040247
|
SORNAMALYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SORNAMALYA
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-040-040/810
()
|
2904018000NRG23090720221145383
|
11/07/2022
|
KANAGA
|
2904018WL040247
|
KANAGA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANAGA
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-040-040/819
()
|
2904018000NRG23090720221145385
|
11/07/2022
|
ALAGAMMAL
|
2904018WL040247
|
ALAGAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ALAGAMMAL
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-040-040/820
()
|
2904018000NRG23090720221145386
|
11/07/2022
|
ANUSUYA
|
2904018WL040247
|
ANUSUYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANUSUYA
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-040-040/821
()
|
2904018000NRG23090720221145387
|
11/07/2022
|
SRI LEKHA
|
2904018WL040247
|
SRI LEKHA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SRI LEKHA
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-040-040/884
()
|
2904018000NRG23090720221145388
|
11/07/2022
|
MOOKKAYI
|
2904018WL040247
|
MOOKKAYI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MOOKKAYI
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-040-040/885
()
|
2904018000NRG23090720221145389
|
11/07/2022
|
BHUVANESHWARI
|
2904018WL040247
|
BHUVANESHWARI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHUVANESHWARI
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-040-040/886
()
|
2904018000NRG23090720221145390
|
11/07/2022
|
SANKAR
|
2904018WL040247
|
SANKAR
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANKAR
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-040-040/887
()
|
2904018000NRG23090720221145391
|
11/07/2022
|
SURESH
|
2904018WL040247
|
SURESH
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SURESH
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-040-040/888
()
|
2904018000NRG23090720221145393
|
11/07/2022
|
RAMESH
|
2904018WL040247
|
RAMESH
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMESH
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-040-040/888
()
|
2904018000NRG23090720221145392
|
11/07/2022
|
RAVI
|
2904018WL040247
|
RAVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAVI
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-040-040/891
()
|
2904018000NRG23090720221145394
|
11/07/2022
|
THOPPALAN
|
2904018WL040247
|
THOPPALAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
THOPPALAN
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-040-040/892
()
|
2904018000NRG23090720221145395
|
11/07/2022
|
SINTHAMANI
|
2904018WL040247
|
SINTHAMANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SINTHAMANI
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-040-040/894
()
|
2904018000NRG23090720221145396
|
11/07/2022
|
Sellamuthu
|
2904018WL040247
|
Sellamuthu
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sellamuthu
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-040-040/895
()
|
2904018000NRG23090720221145398
|
11/07/2022
|
Dharmadurai
|
2904018WL040247
|
Dharmadurai
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dharmadurai
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-040-040/895
()
|
2904018000NRG23090720221145397
|
11/07/2022
|
Santhiya
|
2904018WL040247
|
Santhiya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santhiya
|
()
|
|
52
|
CHINNASALEM
|
TN-37-018-040-040/823
()
|
2904018000NRG23090720221145399
|
11/07/2022
|
BARKATH
|
2904018WL040247
|
BARKATH
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
BARKATH
|
()
|
|
53
|
CHINNASALEM
|
TN-37-018-040-040/824
()
|
2904018000NRG23090720221145400
|
11/07/2022
|
DEEPA
|
2904018WL040247
|
DEEPA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
DEEPA
|
()
|
|
54
|
CHINNASALEM
|
TN-37-018-040-040/827
()
|
2904018000NRG23090720221145401
|
11/07/2022
|
KALAIYARASI
|
2904018WL040247
|
KALAIYARASI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAIYARASI
|
()
|
|
55
|
CHINNASALEM
|
TN-37-018-040-040/832
()
|
2904018000NRG23090720221145402
|
11/07/2022
|
RENUGA
|
2904018WL040247
|
RENUGA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RENUGA
|
()
|
|
56
|
CHINNASALEM
|
TN-37-018-040-040/833
()
|
2904018000NRG23090720221145403
|
11/07/2022
|
KANAGA
|
2904018WL040247
|
KANAGA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANAGA
|
()
|
|
57
|
CHINNASALEM
|
TN-37-018-040-040/834
()
|
2904018000NRG23090720221145404
|
11/07/2022
|
CHINNAPONNU
|
2904018WL040247
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNAPONNU
|
()
|
|
58
|
CHINNASALEM
|
TN-37-018-040-040/835
()
|
2904018000NRG23090720221145405
|
11/07/2022
|
KOWSALYA
|
2904018WL040247
|
KOWSALYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KOWSALYA
|
()
|
|
59
|
CHINNASALEM
|
TN-37-018-040-040/837
()
|
2904018000NRG23090720221145406
|
11/07/2022
|
PONVIZHI
|
2904018WL040247
|
PONVIZHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PONVIZHI
|
()
|
|
60
|
CHINNASALEM
|
TN-37-018-040-040/838
()
|
2904018000NRG23090720221145407
|
11/07/2022
|
LAKSHMI
|
2904018WL040247
|
LAKSHMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
61
|
CHINNASALEM
|
TN-37-018-040-040/839
()
|
2904018000NRG23090720221145408
|
11/07/2022
|
VIJAYASANTHI
|
2904018WL040247
|
VIJAYASANTHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYASANTHI
|
()
|
|
62
|
CHINNASALEM
|
TN-37-018-040-040/841
()
|
2904018000NRG23090720221145409
|
11/07/2022
|
AMMANI
|
2904018WL040247
|
AMMANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMMANI
|
()
|
|
63
|
CHINNASALEM
|
TN-37-018-040-040/844
()
|
2904018000NRG23090720221145410
|
11/07/2022
|
VALLIYAMMAL
|
2904018WL040247
|
VALLIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VALLIYAMMAL
|
()
|
|
64
|
CHINNASALEM
|
TN-37-018-040-040/847
()
|
2904018000NRG23090720221145411
|
11/07/2022
|
LAVANYA
|
2904018WL040247
|
LAVANYA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAVANYA
|
()
|
|
65
|
CHINNASALEM
|
TN-37-018-040-040/849
()
|
2904018000NRG23090720221145412
|
11/07/2022
|
AMMAVASAI SUBRAYAN
|
2904018WL040247
|
AMMAVASAI SUBRAYAN
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMMAVASAI SUBRAYAN
|
()
|
|
66
|
CHINNASALEM
|
TN-37-018-040-040/853
()
|
2904018000NRG23090720221145413
|
11/07/2022
|
SIVAGAMI
|
2904018WL040247
|
SIVAGAMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVAGAMI
|
()
|
|
67
|
CHINNASALEM
|
TN-37-018-040-040/856
()
|
2904018000NRG23090720221145414
|
11/07/2022
|
SATHYA
|
2904018WL040247
|
SATHYA
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
SATHYA
|
()
|
|
68
|
CHINNASALEM
|
TN-37-018-040-040/857
()
|
2904018000NRG23090720221145415
|
11/07/2022
|
VALLIYAMMAL
|
2904018WL040247
|
VALLIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VALLIYAMMAL
|
()
|
|
69
|
CHINNASALEM
|
TN-37-018-040-040/858
()
|
2904018000NRG23090720221145416
|
11/07/2022
|
SELVI
|
2904018WL040247
|
SELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVI
|
()
|
|
70
|
CHINNASALEM
|
TN-37-018-040-040/859
()
|
2904018000NRG23090720221145417
|
11/07/2022
|
VINOTHINI
|
2904018WL040247
|
VINOTHINI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VINOTHINI
|
()
|
|
71
|
CHINNASALEM
|
TN-37-018-040-040/860
()
|
2904018000NRG23090720221145418
|
11/07/2022
|
LAKSHMI
|
2904018WL040247
|
LAKSHMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
72
|
CHINNASALEM
|
TN-37-018-040-040/861
()
|
2904018000NRG23090720221145419
|
11/07/2022
|
PARAMESHWARI
|
2904018WL040247
|
PARAMESHWARI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
PARAMESHWARI
|
()
|
|
73
|
CHINNASALEM
|
TN-37-018-040-040/862
()
|
2904018000NRG23090720221145420
|
11/07/2022
|
UNNAMALAI
|
2904018WL040247
|
UNNAMALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
UNNAMALAI
|
()
|
|
74
|
CHINNASALEM
|
TN-37-018-040-040/863
()
|
2904018000NRG23090720221145421
|
11/07/2022
|
GANGAIYAMMAL
|
2904018WL040247
|
GANGAIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GANGAIYAMMAL
|
()
|
|
75
|
CHINNASALEM
|
TN-37-018-040-040/866
()
|
2904018000NRG23090720221145422
|
11/07/2022
|
POONGOTHAI
|
2904018WL040247
|
POONGOTHAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
POONGOTHAI
|
()
|
|
76
|
CHINNASALEM
|
TN-37-018-040-040/870
()
|
2904018000NRG23090720221145423
|
11/07/2022
|
BHUVANESHWARI
|
2904018WL040247
|
BHUVANESHWARI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHUVANESHWARI
|
()
|
|
77
|
CHINNASALEM
|
TN-37-018-040-040/872
()
|
2904018000NRG23090720221145424
|
11/07/2022
|
VIJAYAKUMAR
|
2904018WL040247
|
VIJAYAKUMAR
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYAKUMAR
|
()
|
|
78
|
CHINNASALEM
|
TN-37-018-040-040/874
()
|
2904018000NRG23090720221145425
|
11/07/2022
|
AKILA
|
2904018WL040247
|
AKILA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
AKILA
|
()
|
|
79
|
CHINNASALEM
|
TN-37-018-040-040/876
()
|
2904018000NRG23090720221145426
|
11/07/2022
|
SURIYA
|
2904018WL040247
|
SURIYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SURIYA
|
()
|
|
80
|
CHINNASALEM
|
TN-37-018-040-040/880
()
|
2904018000NRG23090720221145427
|
11/07/2022
|
IRUSAYEE
|
2904018WL040247
|
IRUSAYEE
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
IRUSAYEE
|
()
|
|
81
|
CHINNASALEM
|
TN-37-018-040-040/881
()
|
2904018000NRG23090720221145428
|
11/07/2022
|
THAVAYEE
|
2904018WL040247
|
THAVAYEE
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
THAVAYEE
|
()
|
|
82
|
CHINNASALEM
|
TN-37-018-040-040/882
()
|
2904018000NRG23090720221145429
|
11/07/2022
|
BHARATHI
|
2904018WL040247
|
BHARATHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101470
|
101470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102670
|
102670
|
|
|
|
|
|
|
|