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
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1418-A (VAYALUR)
|
2917006000NRG23291220221011546
|
29/12/2022
|
Tamilselvi
|
2917006WL037736
|
Tamilselvi
|
00078
|
CNRB0003466
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1413-A (VAYALUR)
|
2917006000NRG23291220221015743
|
29/12/2022
|
Saranya
|
2917006WL037825
|
Saranya
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291821
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1270-A (VAYALUR)
|
2917006000NRG23291220221015734
|
29/12/2022
|
Prema
|
2917006WL037825
|
Prema
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Prema
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1167-A (VAYALUR)
|
2917006000NRG23291220221016259
|
29/12/2022
|
kannamal
|
2917006WL037831
|
kannamal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
kannamal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1298-A (VAYALUR)
|
2917006000NRG23291220221015738
|
29/12/2022
|
Seerangan
|
2917006WL037825
|
Seerangan
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Seerangan
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1309-A (VAYALUR)
|
2917006000NRG23291220221015739
|
29/12/2022
|
Gomathi
|
2917006WL037825
|
Gomathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gomathi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1347-A (VAYALUR)
|
2917006000NRG23291220221015740
|
29/12/2022
|
Sivasubramaniyan
|
2917006WL037825
|
Sivasubramaniyan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sivasubramaniyan
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1355-A (VAYALUR)
|
2917006000NRG23291220221015741
|
29/12/2022
|
Sathya
|
2917006WL037825
|
Sathya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sathya
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1360-A (VAYALUR)
|
2917006000NRG23291220221015742
|
29/12/2022
|
Pappathi
|
2917006WL037825
|
Pappathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappathi
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1453-A (VAYALUR)
|
2917006000NRG23291220221015744
|
29/12/2022
|
Rubadevi Subbiramani
|
2917006WL037825
|
Rubadevi Subbiramani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rubadevi Subbiramani
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/1339-A (VAYALUR)
|
2917006000NRG23291220221011648
|
29/12/2022
|
Santhi
|
2917006WL037740
|
Santhi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Santhi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1268-A (VAYALUR)
|
2917006000NRG23291220221011653
|
29/12/2022
|
Nathiya
|
2917006WL037740
|
Nathiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nathiya
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1290-A (VAYALUR)
|
2917006000NRG23291220221011589
|
29/12/2022
|
Chinthamani
|
2917006WL037738
|
Chinthamani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinthamani
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1300-A (VAYALUR)
|
2917006000NRG23291220221011654
|
29/12/2022
|
Tamilselvi
|
2917006WL037740
|
Tamilselvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Tamilselvi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1302-A (VAYALUR)
|
2917006000NRG23291220221011655
|
29/12/2022
|
Elakiya
|
2917006WL037740
|
Elakiya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Elakiya
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1313-A (VAYALUR)
|
2917006000NRG23291220221011656
|
29/12/2022
|
Saranya
|
2917006WL037740
|
Saranya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saranya
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1314-A (VAYALUR)
|
2917006000NRG23291220221011657
|
29/12/2022
|
Ambika
|
2917006WL037740
|
Ambika
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ambika
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1315-A (VAYALUR)
|
2917006000NRG23291220221011658
|
29/12/2022
|
Thangarasu
|
2917006WL037740
|
Thangarasu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thangarasu
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1247-A (VAYALUR)
|
2917006000NRG23291220221015692
|
29/12/2022
|
Amsavalli
|
2917006WL037824
|
Amsavalli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amsavalli
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-011/1321-A (VAYALUR)
|
2917006000NRG23291220221015745
|
29/12/2022
|
Amsavalli
|
2917006WL037825
|
Amsavalli
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amsavalli
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1001-a (VAYALUR)
|
2917006000NRG23291220221015746
|
29/12/2022
|
Annapoornam
|
2917006WL037825
|
Annapoornam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Annapoornam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1007-a (VAYALUR)
|
2917006000NRG23291220221015748
|
29/12/2022
|
Jayaraman Perumal
|
2917006WL037825
|
Jayaraman Perumal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jayaraman Perumal
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/101-A (VAYALUR)
|
2917006000NRG23291220221011512
|
29/12/2022
|
Malaiyalan
|
2917006WL037736
|
Malaiyalan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Malaiyalan
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/106-A (VAYALUR)
|
2917006000NRG23291220221011361
|
29/12/2022
|
Murugan
|
2917006WL037733
|
Murugan
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Murugan
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/107-A (VAYALUR)
|
2917006000NRG23291220221011362
|
29/12/2022
|
Vasantha
|
2917006WL037733
|
Vasantha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vasantha
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1070-a (VAYALUR)
|
2917006000NRG23291220221015755
|
29/12/2022
|
Pushparani
|
2917006WL037825
|
Pushparani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pushparani
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1082-a (VAYALUR)
|
2917006000NRG23291220221011515
|
29/12/2022
|
Algammal
|
2917006WL037736
|
Algammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Algammal
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1109-a (VAYALUR)
|
2917006000NRG23291220221015759
|
29/12/2022
|
neelavathj
|
2917006WL037825
|
neelavathj
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
neelavathj
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/174-A (VAYALUR)
|
2917006000NRG23291220221016270
|
29/12/2022
|
Nallammal
|
2917006WL037831
|
Nallammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nallammal
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/232-A (VAYALUR)
|
2917006000NRG23291220221015704
|
29/12/2022
|
Srinivasan
|
2917006WL037824
|
Srinivasan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Srinivasan
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/32-A (VAYALUR)
|
2917006000NRG23291220221011518
|
29/12/2022
|
lakshmi
|
2917006WL037736
|
lakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
lakshmi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/321-A (VAYALUR)
|
2917006000NRG23291220221011594
|
29/12/2022
|
Dhanalakshmi
|
2917006WL037738
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhanalakshmi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/363-A (VAYALUR)
|
2917006000NRG23291220221015763
|
29/12/2022
|
pothumponnu
|
2917006WL037825
|
pothumponnu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
pothumponnu
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/403-A (VAYALUR)
|
2917006000NRG23291220221015715
|
29/12/2022
|
Velleiyannan
|
2917006WL037824
|
Velleiyannan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Velleiyannan
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/445-A (VAYALUR)
|
2917006000NRG23291220221016277
|
29/12/2022
|
Backiyalakshmi
|
2917006WL037831
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Backiyalakshmi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/459-a (VAYALUR)
|
2917006000NRG23291220221011524
|
29/12/2022
|
mariyayee
|
2917006WL037736
|
mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
mariyayee
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/46-A (VAYALUR)
|
2917006000NRG23291220221011525
|
29/12/2022
|
Sellammal
|
2917006WL037736
|
Sellammal
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sellammal
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/496-a (VAYALUR)
|
2917006000NRG23291220221015718
|
29/12/2022
|
Amsavalli
|
2917006WL037824
|
Amsavalli
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amsavalli
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/496-a (VAYALUR)
|
2917006000NRG23291220221015717
|
29/12/2022
|
papathi
|
2917006WL037824
|
papathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
papathi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/543-A (VAYALUR)
|
2917006000NRG23291220221011595
|
29/12/2022
|
Gomathi G
|
2917006WL037738
|
Gomathi G
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gomathi G
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/551-A (VAYALUR)
|
2917006000NRG23291220221011677
|
29/12/2022
|
Illanchiam
|
2917006WL037740
|
Illanchiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Illanchiam
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/578-A (VAYALUR)
|
2917006000NRG23291220221011685
|
29/12/2022
|
Oppaye
|
2917006WL037740
|
Oppaye
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Oppaye
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/579-A (VAYALUR)
|
2917006000NRG23291220221011686
|
29/12/2022
|
Maickam
|
2917006WL037740
|
Maickam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maickam
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/580-A (VAYALUR)
|
2917006000NRG23291220221011598
|
29/12/2022
|
Chellammal
|
2917006WL037738
|
Chellammal
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chellammal
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/586-A (VAYALUR)
|
2917006000NRG23291220221011690
|
29/12/2022
|
Sellamani
|
2917006WL037740
|
Sellamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sellamani
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/588-A (VAYALUR)
|
2917006000NRG23291220221011691
|
29/12/2022
|
Sampooranam
|
2917006WL037740
|
Sampooranam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sampooranam
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/62-A (VAYALUR)
|
2917006000NRG23291220221011377
|
29/12/2022
|
Angammal
|
2917006WL037733
|
Angammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Angammal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/65-A (VAYALUR)
|
2917006000NRG23291220221011378
|
29/12/2022
|
Rathika
|
2917006WL037733
|
Rathika
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rathika
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/728-A (VAYALUR)
|
2917006000NRG23291220221011380
|
29/12/2022
|
Sirumbayee
|
2917006WL037733
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sirumbayee
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/738-A (VAYALUR)
|
2917006000NRG23291220221011534
|
29/12/2022
|
Poovayie
|
2917006WL037736
|
Poovayie
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Poovayie
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/763-A (VAYALUR)
|
2917006000NRG23291220221016281
|
29/12/2022
|
Dhanabakiyam V
|
2917006WL037831
|
Dhanabakiyam V
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhanabakiyam V
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/809-A (VAYALUR)
|
2917006000NRG23291220221011539
|
29/12/2022
|
Manickam
|
2917006WL037736
|
Manickam
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manickam
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/86-A (VAYALUR)
|
2917006000NRG23291220221011542
|
29/12/2022
|
Pappapthi
|
2917006WL037736
|
Pappapthi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappapthi
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/896-A (VAYALUR)
|
2917006000NRG23291220221016284
|
29/12/2022
|
Pushpam
|
2917006WL037831
|
Pushpam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
037291821
|
Account closed
|
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/997-a (VAYALUR)
|
2917006000NRG23291220221015777
|
29/12/2022
|
Thangamani
|
2917006WL037825
|
Thangamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thangamani
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1419-A (VAYALUR)
|
2917006000NRG23291220221011547
|
29/12/2022
|
Sheela
|
2917006WL037736
|
Sheela
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sheela
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1427-A (VAYALUR)
|
2917006000NRG23291220221011548
|
29/12/2022
|
Pradeepa
|
2917006WL037736
|
Pradeepa
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pradeepa
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1289-A (VAYALUR)
|
2917006000NRG23291220221011706
|
29/12/2022
|
Muthuselvi
|
2917006WL037740
|
Muthuselvi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Muthuselvi
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1319-A (VAYALUR)
|
2917006000NRG23291220221011707
|
29/12/2022
|
Maruthai
|
2917006WL037740
|
Maruthai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maruthai
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1407-A (VAYALUR)
|
2917006000NRG23291220221011708
|
29/12/2022
|
Anjalai
|
2917006WL037740
|
Anjalai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Anjalai
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-027/1396-A (VAYALUR)
|
2917006000NRG23291220221011711
|
29/12/2022
|
Neelavathi
|
2917006WL037740
|
Neelavathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Neelavathi
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1263-A (VAYALUR)
|
2917006000NRG23291220221011556
|
29/12/2022
|
Radhika
|
2917006WL037736
|
Radhika
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Radhika
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1307-A (VAYALUR)
|
2917006000NRG23291220221011385
|
29/12/2022
|
Kowsalya
|
2917006WL037733
|
Kowsalya
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kowsalya
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1323-A (VAYALUR)
|
2917006000NRG23291220221011386
|
29/12/2022
|
Bhuvaneswari
|
2917006WL037733
|
Bhuvaneswari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Bhuvaneswari
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1338 (VAYALUR)
|
2917006000NRG23291220221011557
|
29/12/2022
|
Nathiya
|
2917006WL037736
|
Nathiya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nathiya
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1381-A (VAYALUR)
|
2917006000NRG23291220221011558
|
29/12/2022
|
Thangammal
|
2917006WL037736
|
Thangammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thangammal
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1436-A (VAYALUR)
|
2917006000NRG23291220221011387
|
29/12/2022
|
Suthakar
|
2917006WL037733
|
Suthakar
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Suthakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73680
|
73680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|