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-24-004-016-008/1617-A (Mithilaikkulam)
|
2924004000NRG23230720220976711
|
23/07/2022
|
Sowntharya
|
2924004WL024597
|
Sowntharya
|
00177
|
IOBA0000746
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sowntharya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-016-008/1041-A (Mithilaikkulam)
|
2924004000NRG23230720220976701
|
23/07/2022
|
Gajenthiran
|
2924004WL024597
|
Gajenthiran
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gajenthiran
|
()
|
3
|
TIRUCHULI
|
TN-24-004-016-008/1673-A (Mithilaikkulam)
|
2924004000NRG23230720220976715
|
23/07/2022
|
Suriyan
|
2924004WL024597
|
Suriyan
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suriyan
|
()
|
4
|
TIRUCHULI
|
TN-24-004-016-008/1676-A (Mithilaikkulam)
|
2924004000NRG23230720220976716
|
23/07/2022
|
Dhuraiselvi
|
2924004WL024597
|
Dhuraiselvi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhuraiselvi
|
()
|
5
|
TIRUCHULI
|
TN-24-004-016-008/1686-A (Mithilaikkulam)
|
2924004000NRG23230720220976723
|
23/07/2022
|
Subbulakshmi
|
2924004WL024597
|
Subbulakshmi
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subbulakshmi
|
()
|
6
|
TIRUCHULI
|
TN-24-004-016-008/1687-A (Mithilaikkulam)
|
2924004000NRG23230720220976724
|
23/07/2022
|
Murugeshwary
|
2924004WL024597
|
Murugeshwary
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Murugeshwary
|
()
|
7
|
TIRUCHULI
|
TN-24-004-016-008/1690-A (Mithilaikkulam)
|
2924004000NRG23230720220976726
|
23/07/2022
|
Piritha
|
2924004WL024597
|
Piritha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Piritha
|
()
|
8
|
TIRUCHULI
|
TN-24-004-016-008/1694-A (Mithilaikkulam)
|
2924004000NRG23230720220976730
|
23/07/2022
|
Anitha
|
2924004WL024597
|
Anitha
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anitha
|
()
|
9
|
TIRUCHULI
|
TN-24-004-016-008/1697-A (Mithilaikkulam)
|
2924004000NRG23230720220976732
|
23/07/2022
|
Panchavarnam
|
2924004WL024597
|
Panchavarnam
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Panchavarnam
|
()
|
10
|
TIRUCHULI
|
TN-24-004-016-008/1709-A (Mithilaikkulam)
|
2924004000NRG23230720220976741
|
23/07/2022
|
Angulakshmi
|
2924004WL024597
|
Angulakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Angulakshmi
|
()
|
11
|
TIRUCHULI
|
TN-24-004-016-008/187-A (Mithilaikkulam)
|
2924004000NRG23230720220976751
|
23/07/2022
|
Chandhirabose
|
2924004WL024597
|
Chandhirabose
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandhirabose
|
()
|
12
|
TIRUCHULI
|
TN-24-004-016-008/190-A (Mithilaikkulam)
|
2924004000NRG23230720220976756
|
23/07/2022
|
Boomi
|
2924004WL024597
|
Boomi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Boomi
|
()
|
13
|
TIRUCHULI
|
TN-24-004-016-008/190-A (Mithilaikkulam)
|
2924004000NRG23230720220976757
|
23/07/2022
|
Vallimayil
|
2924004WL024597
|
Vallimayil
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vallimayil
|
()
|
14
|
TIRUCHULI
|
TN-24-004-016-008/197-A (Mithilaikkulam)
|
2924004000NRG23230720220976767
|
23/07/2022
|
Krishnan
|
2924004WL024597
|
Krishnan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnan
|
()
|
15
|
TIRUCHULI
|
TN-24-004-016-008/205-A (Mithilaikkulam)
|
2924004000NRG23230720220976775
|
23/07/2022
|
Muthu
|
2924004WL024597
|
Muthu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthu
|
()
|
16
|
TIRUCHULI
|
TN-24-004-016-008/216-A (Mithilaikkulam)
|
2924004000NRG23230720220976784
|
23/07/2022
|
Krishnan
|
2924004WL024597
|
Krishnan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnan
|
()
|
17
|
TIRUCHULI
|
TN-24-004-016-008/217-A (Mithilaikkulam)
|
2924004000NRG23230720220976785
|
23/07/2022
|
Ganeshan
|
2924004WL024597
|
Ganeshan
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ganeshan
|
()
|
18
|
TIRUCHULI
|
TN-24-004-016-008/232-A (Mithilaikkulam)
|
2924004000NRG23230720220976800
|
23/07/2022
|
Sankar
|
2924004WL024597
|
Sankar
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sankar
|
()
|
19
|
TIRUCHULI
|
TN-24-004-016-008/233-A (Mithilaikkulam)
|
2924004000NRG23230720220976802
|
23/07/2022
|
Muniyasamy
|
2924004WL024597
|
Muniyasamy
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyasamy
|
()
|
20
|
TIRUCHULI
|
TN-24-004-016-008/234-A (Mithilaikkulam)
|
2924004000NRG23230720220976804
|
23/07/2022
|
Marimuthu
|
2924004WL024597
|
Marimuthu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marimuthu
|
()
|
21
|
TIRUCHULI
|
TN-24-004-016-008/237-A (Mithilaikkulam)
|
2924004000NRG23230720220976807
|
23/07/2022
|
Suppu
|
2924004WL024597
|
Suppu
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suppu
|
()
|
22
|
TIRUCHULI
|
TN-24-004-016-008/243-A (Mithilaikkulam)
|
2924004000NRG23230720220976813
|
23/07/2022
|
Manoharan
|
2924004WL024597
|
Manoharan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manoharan
|
()
|
23
|
TIRUCHULI
|
TN-24-004-016-008/254-A (Mithilaikkulam)
|
2924004000NRG23230720220976820
|
23/07/2022
|
Muniyandi
|
2924004WL024597
|
Muniyandi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyandi
|
()
|
24
|
TIRUCHULI
|
TN-24-004-016-008/259-A (Mithilaikkulam)
|
2924004000NRG23230720220976825
|
23/07/2022
|
Nandhakumar
|
2924004WL024597
|
Nandhakumar
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nandhakumar
|
()
|
25
|
TIRUCHULI
|
TN-24-004-016-008/260-A (Mithilaikkulam)
|
2924004000NRG23230720220976827
|
23/07/2022
|
Ramar
|
2924004WL024597
|
Ramar
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramar
|
()
|
26
|
TIRUCHULI
|
TN-24-004-016-008/263-A (Mithilaikkulam)
|
2924004000NRG23230720220976829
|
23/07/2022
|
Kumar
|
2924004WL024597
|
Kumar
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kumar
|
()
|
27
|
TIRUCHULI
|
TN-24-004-016-008/833-A (Mithilaikkulam)
|
2924004000NRG23230720220976839
|
23/07/2022
|
Sahadevan
|
2924004WL024597
|
Sahadevan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sahadevan
|
()
|
28
|
TIRUCHULI
|
TN-24-004-016-016/2072-A (Mithilaikkulam)
|
2924004000NRG23230720220976859
|
23/07/2022
|
Arumugam
|
2924004WL024597
|
Arumugam
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-016-008/192-A (Mithilaikkulam)
|
2924004000NRG23230720220976759
|
23/07/2022
|
Sangili
|
2924004WL024597
|
Sangili
|
00409
|
SIBL0000005
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sangili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
30
|
TIRUCHULI
|
TN-24-004-016-008/2257-A (Mithilaikkulam)
|
2924004000NRG23230720220976794
|
23/07/2022
|
Karthikeyan
|
2924004WL024597
|
Karthikeyan
|
00415
|
SBIN0000869
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-016-001/1602-A (Mithilaikkulam)
|
2924004000NRG23230720220976695
|
23/07/2022
|
senthilkumar
|
2924004WL024597
|
senthilkumar
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
senthilkumar
|
()
|
32
|
TIRUCHULI
|
TN-24-004-016-007/1290-A (Mithilaikkulam)
|
2924004000NRG23230720220976697
|
23/07/2022
|
Karpagajothi
|
2924004WL024597
|
Karpagajothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karpagajothi
|
()
|
33
|
TIRUCHULI
|
TN-24-004-016-007/1540-A (Mithilaikkulam)
|
2924004000NRG23230720220976698
|
23/07/2022
|
POTHUM PONU
|
2924004WL024597
|
POTHUM PONU
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
POTHUM PONU
|
()
|
34
|
TIRUCHULI
|
TN-24-004-016-008/1041-A (Mithilaikkulam)
|
2924004000NRG23230720220976700
|
23/07/2022
|
G.Puspavalli
|
2924004WL024597
|
G.Puspavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
G.Puspavalli
|
()
|
35
|
TIRUCHULI
|
TN-24-004-016-008/1587-A (Mithilaikkulam)
|
2924004000NRG23230720220976705
|
23/07/2022
|
Amutha
|
2924004WL024597
|
Amutha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amutha
|
()
|
36
|
TIRUCHULI
|
TN-24-004-016-008/1612-A (Mithilaikkulam)
|
2924004000NRG23230720220976709
|
23/07/2022
|
Lakshmi
|
2924004WL024597
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
37
|
TIRUCHULI
|
TN-24-004-016-008/1612-A (Mithilaikkulam)
|
2924004000NRG23230720220976708
|
23/07/2022
|
Senthilkumar
|
2924004WL024597
|
Senthilkumar
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
Senthilkumar
|
()
|
38
|
TIRUCHULI
|
TN-24-004-016-008/1617-A (Mithilaikkulam)
|
2924004000NRG23230720220976710
|
23/07/2022
|
Marimuthu
|
2924004WL024597
|
Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marimuthu
|
()
|
39
|
TIRUCHULI
|
TN-24-004-016-008/1670-A (Mithilaikkulam)
|
2924004000NRG23230720220976713
|
23/07/2022
|
Maruthai
|
2924004WL024597
|
Maruthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maruthai
|
()
|
40
|
TIRUCHULI
|
TN-24-004-016-008/1672-A (Mithilaikkulam)
|
2924004000NRG23230720220976714
|
23/07/2022
|
Kaliyammal
|
2924004WL024597
|
Kaliyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyammal
|
()
|
41
|
TIRUCHULI
|
TN-24-004-016-008/1678-A (Mithilaikkulam)
|
2924004000NRG23230720220976717
|
23/07/2022
|
Piriyavathy
|
2924004WL024597
|
Piriyavathy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Piriyavathy
|
()
|
42
|
TIRUCHULI
|
TN-24-004-016-008/1679-A (Mithilaikkulam)
|
2924004000NRG23230720220976718
|
23/07/2022
|
Murukeshwary
|
2924004WL024597
|
Murukeshwary
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Murukeshwary
|
()
|
43
|
TIRUCHULI
|
TN-24-004-016-008/1680-A (Mithilaikkulam)
|
2924004000NRG23230720220976719
|
23/07/2022
|
Karuppayee
|
2924004WL024597
|
Karuppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karuppayee
|
()
|
44
|
TIRUCHULI
|
TN-24-004-016-008/1682-A (Mithilaikkulam)
|
2924004000NRG23230720220976720
|
23/07/2022
|
Dhanalakshmy
|
2924004WL024597
|
Dhanalakshmy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhanalakshmy
|
()
|
45
|
TIRUCHULI
|
TN-24-004-016-008/1683-A (Mithilaikkulam)
|
2924004000NRG23230720220976721
|
23/07/2022
|
Chithra
|
2924004WL024597
|
Chithra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chithra
|
()
|
46
|
TIRUCHULI
|
TN-24-004-016-008/1685-A (Mithilaikkulam)
|
2924004000NRG23230720220976722
|
23/07/2022
|
Dhanalakshmi
|
2924004WL024597
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhanalakshmi
|
()
|
47
|
TIRUCHULI
|
TN-24-004-016-008/1691-A (Mithilaikkulam)
|
2924004000NRG23230720220976727
|
23/07/2022
|
Selvi
|
2924004WL024597
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
48
|
TIRUCHULI
|
TN-24-004-016-008/1692-A (Mithilaikkulam)
|
2924004000NRG23230720220976728
|
23/07/2022
|
Selvi
|
2924004WL024597
|
Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
49
|
TIRUCHULI
|
TN-24-004-016-008/1693-A (Mithilaikkulam)
|
2924004000NRG23230720220976729
|
23/07/2022
|
Manonmani
|
2924004WL024597
|
Manonmani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manonmani
|
()
|
50
|
TIRUCHULI
|
TN-24-004-016-008/1695-A (Mithilaikkulam)
|
2924004000NRG23230720220976731
|
23/07/2022
|
Pandeeshwary
|
2924004WL024597
|
Pandeeshwary
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pandeeshwary
|
()
|
51
|
TIRUCHULI
|
TN-24-004-016-008/1699-A (Mithilaikkulam)
|
2924004000NRG23230720220976733
|
23/07/2022
|
Irulayee
|
2924004WL024597
|
Irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Irulayee
|
()
|
52
|
TIRUCHULI
|
TN-24-004-016-008/1700-A (Mithilaikkulam)
|
2924004000NRG23230720220976734
|
23/07/2022
|
Kaleeshwary
|
2924004WL024597
|
Kaleeshwary
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaleeshwary
|
()
|
53
|
TIRUCHULI
|
TN-24-004-016-008/1701-A (Mithilaikkulam)
|
2924004000NRG23230720220976735
|
23/07/2022
|
Sangu
|
2924004WL024597
|
Sangu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sangu
|
()
|
54
|
TIRUCHULI
|
TN-24-004-016-008/1705-A (Mithilaikkulam)
|
2924004000NRG23230720220976736
|
23/07/2022
|
Veeralakshmi
|
2924004WL024597
|
Veeralakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Veeralakshmi
|
()
|
55
|
TIRUCHULI
|
TN-24-004-016-008/1706-A (Mithilaikkulam)
|
2924004000NRG23230720220976737
|
23/07/2022
|
Valli
|
2924004WL024597
|
Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valli
|
()
|
56
|
TIRUCHULI
|
TN-24-004-016-008/1707-A (Mithilaikkulam)
|
2924004000NRG23230720220976739
|
23/07/2022
|
Suryakala
|
2924004WL024597
|
Suryakala
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suryakala
|
()
|
57
|
TIRUCHULI
|
TN-24-004-016-008/1708-A (Mithilaikkulam)
|
2924004000NRG23230720220976740
|
23/07/2022
|
Alagammal
|
2924004WL024597
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alagammal
|
()
|
58
|
TIRUCHULI
|
TN-24-004-016-008/1710-A (Mithilaikkulam)
|
2924004000NRG23230720220976742
|
23/07/2022
|
Veeraye
|
2924004WL024597
|
Veeraye
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Veeraye
|
()
|
59
|
TIRUCHULI
|
TN-24-004-016-008/1712-A (Mithilaikkulam)
|
2924004000NRG23230720220976744
|
23/07/2022
|
Shanmugam
|
2924004WL024597
|
Shanmugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanmugam
|
()
|
60
|
TIRUCHULI
|
TN-24-004-016-008/1713-A (Mithilaikkulam)
|
2924004000NRG23230720220976745
|
23/07/2022
|
Pitchayee
|
2924004WL024597
|
Pitchayee
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pitchayee
|
()
|
61
|
TIRUCHULI
|
TN-24-004-016-008/1714-A (Mithilaikkulam)
|
2924004000NRG23230720220976746
|
23/07/2022
|
Muniyammal
|
2924004WL024597
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyammal
|
()
|
62
|
TIRUCHULI
|
TN-24-004-016-008/188-A (Mithilaikkulam)
|
2924004000NRG23230720220976753
|
23/07/2022
|
Marimuthu
|
2924004WL024597
|
Marimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marimuthu
|
()
|
63
|
TIRUCHULI
|
TN-24-004-016-008/193-A (Mithilaikkulam)
|
2924004000NRG23230720220976761
|
23/07/2022
|
Suppiramani
|
2924004WL024597
|
Suppiramani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suppiramani
|
()
|
64
|
TIRUCHULI
|
TN-24-004-016-008/197-A (Mithilaikkulam)
|
2924004000NRG23230720220976768
|
23/07/2022
|
Pappathi
|
2924004WL024597
|
Pappathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappathi
|
()
|
65
|
TIRUCHULI
|
TN-24-004-016-008/198-A (Mithilaikkulam)
|
2924004000NRG23230720220976769
|
23/07/2022
|
K.Panju
|
2924004WL024597
|
K.Panju
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
K.Panju
|
()
|
66
|
TIRUCHULI
|
TN-24-004-016-008/209-A (Mithilaikkulam)
|
2924004000NRG23230720220976776
|
23/07/2022
|
Marimuthu
|
2924004WL024597
|
Marimuthu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marimuthu
|
()
|
67
|
TIRUCHULI
|
TN-24-004-016-008/209-A (Mithilaikkulam)
|
2924004000NRG23230720220976777
|
23/07/2022
|
Rakku
|
2924004WL024597
|
Rakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rakku
|
()
|
68
|
TIRUCHULI
|
TN-24-004-016-008/216-A (Mithilaikkulam)
|
2924004000NRG23230720220976783
|
23/07/2022
|
K.Prabavathi
|
2924004WL024597
|
K.Prabavathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
K.Prabavathi
|
()
|
69
|
TIRUCHULI
|
TN-24-004-016-008/218-A (Mithilaikkulam)
|
2924004000NRG23230720220976788
|
23/07/2022
|
Gurusamy
|
2924004WL024597
|
Gurusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gurusamy
|
()
|
70
|
TIRUCHULI
|
TN-24-004-016-008/223-A (Mithilaikkulam)
|
2924004000NRG23230720220976791
|
23/07/2022
|
Mahesh
|
2924004WL024597
|
Mahesh
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahesh
|
()
|
71
|
TIRUCHULI
|
TN-24-004-016-008/224-A (Mithilaikkulam)
|
2924004000NRG23230720220976792
|
23/07/2022
|
A.Lakshmiammal
|
2924004WL024597
|
A.Lakshmiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
A.Lakshmiammal
|
()
|
72
|
TIRUCHULI
|
TN-24-004-016-008/228-A (Mithilaikkulam)
|
2924004000NRG23230720220976798
|
23/07/2022
|
Malaiammal
|
2924004WL024597
|
Malaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malaiammal
|
()
|
73
|
TIRUCHULI
|
TN-24-004-016-008/237-A (Mithilaikkulam)
|
2924004000NRG23230720220976808
|
23/07/2022
|
Enbamalar
|
2924004WL024597
|
Enbamalar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Enbamalar
|
()
|
74
|
TIRUCHULI
|
TN-24-004-016-008/240-A (Mithilaikkulam)
|
2924004000NRG23230720220976810
|
23/07/2022
|
Packiam
|
2924004WL024597
|
Packiam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Packiam
|
()
|
75
|
TIRUCHULI
|
TN-24-004-016-008/241-A (Mithilaikkulam)
|
2924004000NRG23230720220976811
|
23/07/2022
|
Seruvakkal
|
2924004WL024597
|
Seruvakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Seruvakkal
|
()
|
76
|
TIRUCHULI
|
TN-24-004-016-008/252-A (Mithilaikkulam)
|
2924004000NRG23230720220976818
|
23/07/2022
|
Manonmani
|
2924004WL024597
|
Manonmani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manonmani
|
()
|
77
|
TIRUCHULI
|
TN-24-004-016-008/254-A (Mithilaikkulam)
|
2924004000NRG23230720220976821
|
23/07/2022
|
Muniammal
|
2924004WL024597
|
Muniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniammal
|
()
|
78
|
TIRUCHULI
|
TN-24-004-016-008/255-A (Mithilaikkulam)
|
2924004000NRG23230720220976822
|
23/07/2022
|
Eswari
|
2924004WL024597
|
Eswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Eswari
|
()
|
79
|
TIRUCHULI
|
TN-24-004-016-008/257-A (Mithilaikkulam)
|
2924004000NRG23230720220976823
|
23/07/2022
|
Chithra
|
2924004WL024597
|
Chithra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chithra
|
()
|
80
|
TIRUCHULI
|
TN-24-004-016-008/258-A (Mithilaikkulam)
|
2924004000NRG23230720220976824
|
23/07/2022
|
Vasantha
|
2924004WL024597
|
Vasantha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasantha
|
()
|
81
|
TIRUCHULI
|
TN-24-004-016-008/259-A (Mithilaikkulam)
|
2924004000NRG23230720220976826
|
23/07/2022
|
Velammal
|
2924004WL024597
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Velammal
|
()
|
82
|
TIRUCHULI
|
TN-24-004-016-008/260-A (Mithilaikkulam)
|
2924004000NRG23230720220976828
|
23/07/2022
|
Muthu
|
2924004WL024597
|
Muthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthu
|
()
|
83
|
TIRUCHULI
|
TN-24-004-016-008/263-A (Mithilaikkulam)
|
2924004000NRG23230720220976830
|
23/07/2022
|
Erulayee
|
2924004WL024597
|
Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Erulayee
|
()
|
84
|
TIRUCHULI
|
TN-24-004-016-008/361-A (Mithilaikkulam)
|
2924004000NRG23230720220976835
|
23/07/2022
|
Muthuirulandi
|
2924004WL024597
|
Muthuirulandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthuirulandi
|
()
|
85
|
TIRUCHULI
|
TN-24-004-016-008/849-A (Mithilaikkulam)
|
2924004000NRG23230720220976843
|
23/07/2022
|
Pitchai
|
2924004WL024597
|
Pitchai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pitchai
|
()
|
86
|
TIRUCHULI
|
TN-24-004-016-008/852-A (Mithilaikkulam)
|
2924004000NRG23230720220976844
|
23/07/2022
|
MAREESWARI
|
2924004WL024597
|
MAREESWARI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAREESWARI
|
()
|
87
|
TIRUCHULI
|
TN-24-004-016-008/854-A (Mithilaikkulam)
|
2924004000NRG23230720220976848
|
23/07/2022
|
Valli
|
2924004WL024597
|
Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valli
|
()
|
88
|
TIRUCHULI
|
TN-24-004-016-008/998-A (Mithilaikkulam)
|
2924004000NRG23230720220976851
|
23/07/2022
|
R.Maliga
|
2924004WL024597
|
R.Maliga
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
R.Maliga
|
()
|
89
|
TIRUCHULI
|
TN-24-004-016-016/1588-A (Mithilaikkulam)
|
2924004000NRG23230720220976857
|
23/07/2022
|
Sangareshwary
|
2924004WL024597
|
Sangareshwary
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sangareshwary
|
()
|
90
|
TIRUCHULI
|
TN-24-004-016-016/2058-A (Mithilaikkulam)
|
2924004000NRG23230720220976858
|
23/07/2022
|
Chithradevi
|
2924004WL024597
|
Chithradevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chithradevi
|
()
|
91
|
TIRUCHULI
|
TN-24-004-016-016/368-A (Mithilaikkulam)
|
2924004000NRG23230720220976861
|
23/07/2022
|
ramakrishnan
|
2924004WL024597
|
ramakrishnan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
ramakrishnan
|
()
|
92
|
TIRUCHULI
|
TN-24-004-016-016/368-A (Mithilaikkulam)
|
2924004000NRG23230720220976860
|
23/07/2022
|
Selvi
|
2924004WL024597
|
Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76386
|
76386
|
|
|
|
|
|
|
|
93
|
TIRUCHULI
|
TN-24-004-016-008/2257-A (Mithilaikkulam)
|
2924004000NRG23230720220976795
|
23/07/2022
|
Mahamayi
|
2924004WL024597
|
Mahamayi
|
00415
|
SBIN0050868
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahamayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
94
|
TIRUCHULI
|
TN-24-004-016-008/1689-A (Mithilaikkulam)
|
2924004000NRG23230720220976725
|
23/07/2022
|
Manimegalai
|
2924004WL024597
|
Manimegalai
|
00437
|
TMBL0000038
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
95
|
TIRUCHULI
|
TN-24-004-016-008/1670-A (Mithilaikkulam)
|
2924004000NRG23230720220976712
|
23/07/2022
|
Chandiran
|
2924004WL024597
|
Chandiran
|
00468
|
UBIN0829480
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandiran
|
()
|
96
|
TIRUCHULI
|
TN-24-004-016-008/1707-A (Mithilaikkulam)
|
2924004000NRG23230720220976738
|
23/07/2022
|
Arumugam
|
2924004WL024597
|
Arumugam
|
00468
|
UBIN0829480
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arumugam
|
()
|
97
|
TIRUCHULI
|
TN-24-004-016-008/1711-A (Mithilaikkulam)
|
2924004000NRG23230720220976743
|
23/07/2022
|
Muneeshwary
|
2924004WL024597
|
Muneeshwary
|
00468
|
UBIN0829480
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muneeshwary
|
()
|
98
|
TIRUCHULI
|
TN-24-004-016-008/196-a (Mithilaikkulam)
|
2924004000NRG23230720220976766
|
23/07/2022
|
Eswaran
|
2924004WL024597
|
Eswaran
|
00468
|
UBIN0829480
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Eswaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120036
|
120036
|
|
|
|
|
|
|
|