|
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
|
UTHANGARAI
|
TN-30-006-013-013/93-A
(Keelkuppam)
|
2930006000NRG23070620220276887
|
07/06/2022
|
Thiruganam
|
2930006WL009754
|
Thiruganam
|
00078
|
CNRB0006196
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thiruganam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-010/780-A
(Keelkuppam)
|
2930006000NRG23070620220276955
|
07/06/2022
|
Ishwarya
|
2930006WL009756
|
Ishwarya
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-013-001/862-A
(Keelkuppam)
|
2930006000NRG23070620220277071
|
07/06/2022
|
Vendamani
|
2930006WL009757
|
Vendamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vendamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-013-001/625-A
(Keelkuppam)
|
2930006000NRG23070620220276939
|
07/06/2022
|
PriyaLakshmi
|
2930006WL009756
|
PriyaLakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
PriyaLakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-001/674
(Keelkuppam)
|
2930006000NRG23070620220277064
|
07/06/2022
|
Rajamani
|
2930006WL009757
|
Rajamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajamani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-001/905-A
(Keelkuppam)
|
2930006000NRG23070620220277073
|
07/06/2022
|
Priya
|
2930006WL009757
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-001/908-A
(Keelkuppam)
|
2930006000NRG23070620220277074
|
07/06/2022
|
Palaniyammal
|
2930006WL009757
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Palaniyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-005/833-A
(Keelkuppam)
|
2930006000NRG23070620220276767
|
07/06/2022
|
Gomathi
|
2930006WL009754
|
Gomathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Gomathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-005/901-A
(Keelkuppam)
|
2930006000NRG23070620220276941
|
07/06/2022
|
Abirami
|
2930006WL009756
|
Abirami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Abirami
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-006/792-A
(Keelkuppam)
|
2930006000NRG23070620220276780
|
07/06/2022
|
Muniyammal
|
2930006WL009754
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Muniyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-006/812-A
(Keelkuppam)
|
2930006000NRG23070620220276782
|
07/06/2022
|
Vediyammal
|
2930006WL009754
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vediyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-006/821-A
(Keelkuppam)
|
2930006000NRG23070620220276783
|
07/06/2022
|
Baby
|
2930006WL009754
|
Baby
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Baby
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-006/824-A
(Keelkuppam)
|
2930006000NRG23070620220276784
|
07/06/2022
|
Chennammal
|
2930006WL009754
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Chennammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-006/881-A
(Keelkuppam)
|
2930006000NRG23070620220276788
|
07/06/2022
|
Logapriya
|
2930006WL009754
|
Logapriya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Logapriya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-013-006/913-A
(Keelkuppam)
|
2930006000NRG23070620220277077
|
07/06/2022
|
Mahalakshmi
|
2930006WL009757
|
Mahalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-013-007/880-A
(Keelkuppam)
|
2930006000NRG23070620220277078
|
07/06/2022
|
Latha
|
2930006WL009757
|
Latha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Latha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-013-008/879-A
(Keelkuppam)
|
2930006000NRG23070620220276947
|
07/06/2022
|
Sabi
|
2930006WL009756
|
Sabi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sabi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/228-A
(Keelkuppam)
|
2930006000NRG23070620220276979
|
07/06/2022
|
Venkatesan
|
2930006WL009756
|
Venkatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Venkatesan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/260-A
(Keelkuppam)
|
2930006000NRG23070620220277110
|
07/06/2022
|
Bakkiyaraji
|
2930006WL009757
|
Bakkiyaraji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Bakkiyaraji
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/272-A
(Keelkuppam)
|
2930006000NRG23070620220276987
|
07/06/2022
|
malar
|
2930006WL009756
|
malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
malar
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/348-A
(Keelkuppam)
|
2930006000NRG23070620220277013
|
07/06/2022
|
Bakkiyam
|
2930006WL009756
|
Bakkiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Bakkiyam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/374-A
(Keelkuppam)
|
2930006000NRG23070620220276821
|
07/06/2022
|
Dhilip
|
2930006WL009754
|
Dhilip
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Dhilip
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/491-A
(Keelkuppam)
|
2930006000NRG23070620220277122
|
07/06/2022
|
Meenakshi
|
2930006WL009757
|
Meenakshi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Meenakshi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/506
(Keelkuppam)
|
2930006000NRG23070620220277127
|
07/06/2022
|
Iyappan
|
2930006WL009757
|
Iyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Iyappan
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/513-A
(Keelkuppam)
|
2930006000NRG23070620220277129
|
07/06/2022
|
Kuppan
|
2930006WL009757
|
Kuppan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kuppan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/76
(Keelkuppam)
|
2930006000NRG23070620220276876
|
07/06/2022
|
Rani
|
2930006WL009754
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rani
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/776-A
(Keelkuppam)
|
2930006000NRG23070620220277050
|
07/06/2022
|
Rami
|
2930006WL009756
|
Rami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rami
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/794-A
(Keelkuppam)
|
2930006000NRG23070620220276877
|
07/06/2022
|
Sathya
|
2930006WL009754
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30486
|
30486
|
|
|
|
|
|
|
|
|
29
|
UTHANGARAI
|
TN-30-006-013-001/764-A
(Keelkuppam)
|
2930006000NRG23070620220277067
|
07/06/2022
|
Shoba
|
2930006WL009757
|
Shoba
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shoba
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-013-001/810-A
(Keelkuppam)
|
2930006000NRG23070620220277068
|
07/06/2022
|
Kavitha
|
2930006WL009757
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-013-001/822-A
(Keelkuppam)
|
2930006000NRG23070620220277069
|
07/06/2022
|
Surya
|
2930006WL009757
|
Surya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Surya
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-013-001/837-A
(Keelkuppam)
|
2930006000NRG23070620220277070
|
07/06/2022
|
Citra
|
2930006WL009757
|
Citra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Citra
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-013-001/904-A
(Keelkuppam)
|
2930006000NRG23070620220277072
|
07/06/2022
|
Anbarasan
|
2930006WL009757
|
Anbarasan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anbarasan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-013-005/285
(Keelkuppam)
|
2930006000NRG23070620220276761
|
07/06/2022
|
Radha
|
2930006WL009754
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-013-005/769-A
(Keelkuppam)
|
2930006000NRG23070620220276762
|
07/06/2022
|
Sangeetha
|
2930006WL009754
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-013-005/771-A
(Keelkuppam)
|
2930006000NRG23070620220276763
|
07/06/2022
|
Selvi
|
2930006WL009754
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-013-005/775-A
(Keelkuppam)
|
2930006000NRG23070620220276764
|
07/06/2022
|
Parimala
|
2930006WL009754
|
Parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parimala
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-013-005/786-A
(Keelkuppam)
|
2930006000NRG23070620220276765
|
07/06/2022
|
Priya
|
2930006WL009754
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-013-005/793-A
(Keelkuppam)
|
2930006000NRG23070620220276766
|
07/06/2022
|
Durgadevi
|
2930006WL009754
|
Durgadevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Durgadevi
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-013-005/865-A
(Keelkuppam)
|
2930006000NRG23070620220276768
|
07/06/2022
|
Jenettal
|
2930006WL009754
|
Jenettal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jenettal
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-013-005/870-A
(Keelkuppam)
|
2930006000NRG23070620220276769
|
07/06/2022
|
Kalaiyarasi
|
2930006WL009754
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiyarasi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-013-006/746-A
(Keelkuppam)
|
2930006000NRG23070620220276776
|
07/06/2022
|
Kalaivani
|
2930006WL009754
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaivani
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-013-006/766-A
(Keelkuppam)
|
2930006000NRG23070620220276778
|
07/06/2022
|
Chellakilli
|
2930006WL009754
|
Chellakilli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellakilli
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-013-006/767-A
(Keelkuppam)
|
2930006000NRG23070620220276779
|
07/06/2022
|
Priya
|
2930006WL009754
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-013-006/804-A
(Keelkuppam)
|
2930006000NRG23070620220276781
|
07/06/2022
|
Deepa
|
2930006WL009754
|
Deepa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-013-006/855-A
(Keelkuppam)
|
2930006000NRG23070620220276785
|
07/06/2022
|
Vaithishwari
|
2930006WL009754
|
Vaithishwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vaithishwari
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-013-006/871-A
(Keelkuppam)
|
2930006000NRG23070620220276786
|
07/06/2022
|
Maheshwari
|
2930006WL009754
|
Maheshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maheshwari
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-013-006/875-A
(Keelkuppam)
|
2930006000NRG23070620220276787
|
07/06/2022
|
Kamala
|
2930006WL009754
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamala
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-013-006/887-A
(Keelkuppam)
|
2930006000NRG23070620220276789
|
07/06/2022
|
Anitha
|
2930006WL009754
|
Anitha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anitha
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-013-006/890-A
(Keelkuppam)
|
2930006000NRG23070620220276790
|
07/06/2022
|
Nirosha
|
2930006WL009754
|
Nirosha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nirosha
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-013-006/911-A
(Keelkuppam)
|
2930006000NRG23070620220277076
|
07/06/2022
|
Meena
|
2930006WL009757
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meena
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-013-007/797-A
(Keelkuppam)
|
2930006000NRG23070620220276942
|
07/06/2022
|
Venkatesan
|
2930006WL009756
|
Venkatesan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatesan
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-013-008/841-A
(Keelkuppam)
|
2930006000NRG23070620220276946
|
07/06/2022
|
Vijayakumar
|
2930006WL009756
|
Vijayakumar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayakumar
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-013-008/882-A
(Keelkuppam)
|
2930006000NRG23070620220276948
|
07/06/2022
|
Sanmathi
|
2930006WL009756
|
Sanmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sanmathi
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-013-008/895-A
(Keelkuppam)
|
2930006000NRG23070620220276949
|
07/06/2022
|
Kaviyarasan
|
2930006WL009756
|
Kaviyarasan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaviyarasan
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-013-010/583
(Keelkuppam)
|
2930006000NRG23070620220276952
|
07/06/2022
|
dhanalakshumi
|
2930006WL009756
|
dhanalakshumi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
dhanalakshumi
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-013-010/860-A
(Keelkuppam)
|
2930006000NRG23070620220276956
|
07/06/2022
|
Panjali
|
2930006WL009756
|
Panjali
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panjali
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/10-A
(Keelkuppam)
|
2930006000NRG23070620220276957
|
07/06/2022
|
Krishnan
|
2930006WL009756
|
Krishnan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnan
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/104-A
(Keelkuppam)
|
2930006000NRG23070620220276794
|
07/06/2022
|
Jeeva
|
2930006WL009754
|
Jeeva
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeeva
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/134-A
(Keelkuppam)
|
2930006000NRG23070620220276798
|
07/06/2022
|
Mangaiyammal
|
2930006WL009754
|
Mangaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mangaiyammal
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/168-A
(Keelkuppam)
|
2930006000NRG23070620220277083
|
07/06/2022
|
Chinnapapa
|
2930006WL009757
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnapapa
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/180-A
(Keelkuppam)
|
2930006000NRG23070620220277090
|
07/06/2022
|
Chinnaraji
|
2930006WL009757
|
Chinnaraji
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnaraji
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/214-a
(Keelkuppam)
|
2930006000NRG23070620220276973
|
07/06/2022
|
Kavitha
|
2930006WL009756
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/340-A
(Keelkuppam)
|
2930006000NRG23070620220276816
|
07/06/2022
|
kuppusamy
|
2930006WL009754
|
kuppusamy
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
kuppusamy
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/396-A
(Keelkuppam)
|
2930006000NRG23070620220277020
|
07/06/2022
|
CHINNAMMAL
|
2930006WL009756
|
CHINNAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAMMAL
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/404-A
(Keelkuppam)
|
2930006000NRG23070620220276828
|
07/06/2022
|
Sumathi
|
2930006WL009754
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/411-A
(Keelkuppam)
|
2930006000NRG23070620220276833
|
07/06/2022
|
BOOPALAN
|
2930006WL009754
|
BOOPALAN
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BOOPALAN
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/433-A
(Keelkuppam)
|
2930006000NRG23070620220276837
|
07/06/2022
|
Kesavan
|
2930006WL009754
|
Kesavan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kesavan
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/441-A
(Keelkuppam)
|
2930006000NRG23070620220277025
|
07/06/2022
|
Vadivel
|
2930006WL009756
|
Vadivel
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vadivel
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/459-A
(Keelkuppam)
|
2930006000NRG23070620220277028
|
07/06/2022
|
Madheshwaran
|
2930006WL009756
|
Madheshwaran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madheshwaran
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/535-A
(Keelkuppam)
|
2930006000NRG23070620220276847
|
07/06/2022
|
KUPPUSAMY
|
2930006WL009754
|
KUPPUSAMY
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPUSAMY
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/585-A
(Keelkuppam)
|
2930006000NRG23070620220276855
|
07/06/2022
|
saradha
|
2930006WL009754
|
saradha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
saradha
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/589-A
(Keelkuppam)
|
2930006000NRG23070620220277041
|
07/06/2022
|
Thethiyammal
|
2930006WL009756
|
Thethiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thethiyammal
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/591-A
(Keelkuppam)
|
2930006000NRG23070620220276856
|
07/06/2022
|
Jeeva
|
2930006WL009754
|
Jeeva
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeeva
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/60-A
(Keelkuppam)
|
2930006000NRG23070620220277043
|
07/06/2022
|
Valarimathi
|
2930006WL009756
|
Valarimathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarimathi
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/623-A
(Keelkuppam)
|
2930006000NRG23070620220276867
|
07/06/2022
|
Ranjitha
|
2930006WL009754
|
Ranjitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranjitha
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/627-A
(Keelkuppam)
|
2930006000NRG23070620220277140
|
07/06/2022
|
Ishwarya
|
2930006WL009757
|
Ishwarya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ishwarya
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/629-A
(Keelkuppam)
|
2930006000NRG23070620220277141
|
07/06/2022
|
RATHINAMMAL
|
2930006WL009757
|
RATHINAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
RATHINAMMAL
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/630-A
(Keelkuppam)
|
2930006000NRG23070620220276870
|
07/06/2022
|
Unnamalai
|
2930006WL009754
|
Unnamalai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Unnamalai
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/774-A
(Keelkuppam)
|
2930006000NRG23070620220277049
|
07/06/2022
|
Karpagam
|
2930006WL009756
|
Karpagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpagam
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/788-A
(Keelkuppam)
|
2930006000NRG23070620220277051
|
07/06/2022
|
Victoriya
|
2930006WL009756
|
Victoriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Victoriya
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/789-A
(Keelkuppam)
|
2930006000NRG23070620220277052
|
07/06/2022
|
Shalini
|
2930006WL009756
|
Shalini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shalini
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/82-A
(Keelkuppam)
|
2930006000NRG23070620220276879
|
07/06/2022
|
Rajeshwari
|
2930006WL009754
|
Rajeshwari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeshwari
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/826-A
(Keelkuppam)
|
2930006000NRG23070620220277053
|
07/06/2022
|
Suganyadevi
|
2930006WL009756
|
Suganyadevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suganyadevi
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/843-A
(Keelkuppam)
|
2930006000NRG23070620220277055
|
07/06/2022
|
Palaniyammal
|
2930006WL009756
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palaniyammal
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-013-014/309-A
(Keelkuppam)
|
2930006000NRG23070620220277059
|
07/06/2022
|
Kalaiyarasi
|
2930006WL009756
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71916
|
71916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106002
|
106002
|
|
|
|
|
|
|
|