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
|
SEDAPATTI
|
TN-20-010-025-003/1579-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760126
|
17/01/2023
|
Palanivel
|
2920010WL049233
|
Palanivel
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Palanivel
|
()
|
2
|
SEDAPATTI
|
TN-20-010-025-006/1637-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760143
|
17/01/2023
|
Poogathi
|
2920010WL049233
|
Poogathi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Poogathi
|
()
|
3
|
SEDAPATTI
|
TN-20-010-025-006/1638-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760144
|
17/01/2023
|
pallpandi
|
2920010WL049233
|
pallpandi
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
pallpandi
|
()
|
4
|
SEDAPATTI
|
TN-20-010-025-025/1477-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760160
|
17/01/2023
|
Panchavarnam
|
2920010WL049233
|
Panchavarnam
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265821
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-025-003/1579-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760127
|
17/01/2023
|
Sagunthaladevi
|
2920010WL049233
|
Sagunthaladevi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Sagunthaladevi
|
()
|
6
|
SEDAPATTI
|
TN-20-010-025-005/1087-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760128
|
17/01/2023
|
Periyakaruppan
|
2920010WL049233
|
Periyakaruppan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Periyakaruppan
|
()
|
7
|
SEDAPATTI
|
TN-20-010-025-005/1476-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760130
|
17/01/2023
|
Selvam
|
2920010WL049233
|
Selvam
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037265821
|
|
Selvam
|
()
|
8
|
SEDAPATTI
|
TN-20-010-025-006/1395-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760132
|
17/01/2023
|
Chinnathambi
|
2920010WL049233
|
Chinnathambi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Chinnathambi
|
()
|
9
|
SEDAPATTI
|
TN-20-010-025-006/1395-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760131
|
17/01/2023
|
Pandiammal
|
2920010WL049233
|
Pandiammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Pandiammal
|
()
|
10
|
SEDAPATTI
|
TN-20-010-025-006/1414-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760135
|
17/01/2023
|
Muniyandi
|
2920010WL049233
|
Muniyandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Muniyandi
|
()
|
11
|
SEDAPATTI
|
TN-20-010-025-006/1414-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760136
|
17/01/2023
|
Pandiyammal
|
2920010WL049233
|
Pandiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Pandiyammal
|
()
|
12
|
SEDAPATTI
|
TN-20-010-025-025/1007-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760147
|
17/01/2023
|
Narayanan
|
2920010WL049233
|
Narayanan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Narayanan
|
()
|
13
|
SEDAPATTI
|
TN-20-010-025-025/1007-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760146
|
17/01/2023
|
Parimala
|
2920010WL049233
|
Parimala
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Parimala
|
()
|
14
|
SEDAPATTI
|
TN-20-010-025-025/1057-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760149
|
17/01/2023
|
Murugesan
|
2920010WL049233
|
Murugesan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Murugesan
|
()
|
15
|
SEDAPATTI
|
TN-20-010-025-025/1083-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760150
|
17/01/2023
|
Ganesan
|
2920010WL049233
|
Ganesan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Ganesan
|
()
|
16
|
SEDAPATTI
|
TN-20-010-025-025/1113-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760152
|
17/01/2023
|
Muniyammmal
|
2920010WL049233
|
Muniyammmal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Muniyammmal
|
()
|
17
|
SEDAPATTI
|
TN-20-010-025-025/1113-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760151
|
17/01/2023
|
Sadurakri
|
2920010WL049233
|
Sadurakri
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Sadurakri
|
()
|
18
|
SEDAPATTI
|
TN-20-010-025-025/1415-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760158
|
17/01/2023
|
Ramanathan
|
2920010WL049233
|
Ramanathan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Ramanathan
|
()
|
19
|
SEDAPATTI
|
TN-20-010-025-025/1415-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760157
|
17/01/2023
|
Veluthai
|
2920010WL049233
|
Veluthai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Veluthai
|
()
|
20
|
SEDAPATTI
|
TN-20-010-025-025/165-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760166
|
17/01/2023
|
jeyakumari
|
2920010WL049233
|
jeyakumari
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
jeyakumari
|
()
|
21
|
SEDAPATTI
|
TN-20-010-025-025/165-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760167
|
17/01/2023
|
Palpandi
|
2920010WL049233
|
Palpandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Palpandi
|
()
|
22
|
SEDAPATTI
|
TN-20-010-025-025/479-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760176
|
17/01/2023
|
Parameswari
|
2920010WL049233
|
Parameswari
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265821
|
|
Parameswari
|
()
|
23
|
SEDAPATTI
|
TN-20-010-025-025/483-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760180
|
17/01/2023
|
Mohanraj
|
2920010WL049233
|
Mohanraj
|
00078
|
CNRB0001428
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265821
|
|
Mohanraj
|
()
|
24
|
SEDAPATTI
|
TN-20-010-025-025/484-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760182
|
17/01/2023
|
Kalappan
|
2920010WL049233
|
Kalappan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Kalappan
|
()
|
25
|
SEDAPATTI
|
TN-20-010-025-025/484-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760181
|
17/01/2023
|
Thavamani
|
2920010WL049233
|
Thavamani
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Thavamani
|
()
|
26
|
SEDAPATTI
|
TN-20-010-025-025/485-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760183
|
17/01/2023
|
Sundaravalli
|
2920010WL049233
|
Sundaravalli
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Sundaravalli
|
()
|
27
|
SEDAPATTI
|
TN-20-010-025-025/486-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760184
|
17/01/2023
|
Lakshmi
|
2920010WL049233
|
Lakshmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Lakshmi
|
()
|
28
|
SEDAPATTI
|
TN-20-010-025-025/486-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760185
|
17/01/2023
|
Ramar
|
2920010WL049233
|
Ramar
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Ramar
|
()
|
29
|
SEDAPATTI
|
TN-20-010-025-025/487-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760187
|
17/01/2023
|
Thangamuthu
|
2920010WL049233
|
Thangamuthu
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265821
|
|
Thangamuthu
|
()
|
30
|
SEDAPATTI
|
TN-20-010-025-025/488-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760188
|
17/01/2023
|
lakshmi
|
2920010WL049233
|
lakshmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
lakshmi
|
()
|
31
|
SEDAPATTI
|
TN-20-010-025-025/491-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760190
|
17/01/2023
|
Poosaimani
|
2920010WL049233
|
Poosaimani
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Poosaimani
|
()
|
32
|
SEDAPATTI
|
TN-20-010-025-025/493-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760192
|
17/01/2023
|
Devaraj
|
2920010WL049233
|
Devaraj
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Devaraj
|
()
|
33
|
SEDAPATTI
|
TN-20-010-025-025/493-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760191
|
17/01/2023
|
Murugeswari
|
2920010WL049233
|
Murugeswari
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Murugeswari
|
()
|
34
|
SEDAPATTI
|
TN-20-010-025-025/496-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760194
|
17/01/2023
|
Packiyaraj
|
2920010WL049233
|
Packiyaraj
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Packiyaraj
|
()
|
35
|
SEDAPATTI
|
TN-20-010-025-025/496-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760193
|
17/01/2023
|
Vanathai
|
2920010WL049233
|
Vanathai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Vanathai
|
()
|
36
|
SEDAPATTI
|
TN-20-010-025-025/497-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760196
|
17/01/2023
|
Narayanan
|
2920010WL049233
|
Narayanan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Narayanan
|
()
|
37
|
SEDAPATTI
|
TN-20-010-025-025/497-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760195
|
17/01/2023
|
Velmani
|
2920010WL049233
|
Velmani
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Velmani
|
()
|
38
|
SEDAPATTI
|
TN-20-010-025-025/498-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760198
|
17/01/2023
|
Sivamani
|
2920010WL049233
|
Sivamani
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Sivamani
|
()
|
39
|
SEDAPATTI
|
TN-20-010-025-025/499-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760199
|
17/01/2023
|
Meenakshi
|
2920010WL049233
|
Meenakshi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Meenakshi
|
()
|
40
|
SEDAPATTI
|
TN-20-010-025-025/761-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760215
|
17/01/2023
|
Chellammal
|
2920010WL049233
|
Chellammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Chellammal
|
()
|
41
|
SEDAPATTI
|
TN-20-010-025-025/764-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760217
|
17/01/2023
|
Pounraj
|
2920010WL049233
|
Pounraj
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Pounraj
|
()
|
42
|
SEDAPATTI
|
TN-20-010-025-025/769-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760222
|
17/01/2023
|
Murugan
|
2920010WL049233
|
Murugan
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037265821
|
|
Murugan
|
()
|
43
|
SEDAPATTI
|
TN-20-010-025-025/771-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760226
|
17/01/2023
|
Karuppaih
|
2920010WL049233
|
Karuppaih
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Karuppaih
|
()
|
44
|
SEDAPATTI
|
TN-20-010-025-025/771-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760225
|
17/01/2023
|
Ramuthai
|
2920010WL049233
|
Ramuthai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Ramuthai
|
()
|
45
|
SEDAPATTI
|
TN-20-010-025-025/788-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760228
|
17/01/2023
|
Meenakshi
|
2920010WL049233
|
Meenakshi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Meenakshi
|
()
|
46
|
SEDAPATTI
|
TN-20-010-025-025/816-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760231
|
17/01/2023
|
Murugan
|
2920010WL049233
|
Murugan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Murugan
|
()
|
47
|
SEDAPATTI
|
TN-20-010-025-025/816-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760232
|
17/01/2023
|
Panju
|
2920010WL049233
|
Panju
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265821
|
|
Panju
|
()
|
48
|
SEDAPATTI
|
TN-20-010-025-025/817-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760234
|
17/01/2023
|
Guruvan
|
2920010WL049233
|
Guruvan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Guruvan
|
()
|
49
|
SEDAPATTI
|
TN-20-010-025-025/891-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760238
|
17/01/2023
|
Karuppayee
|
2920010WL049233
|
Karuppayee
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Karuppayee
|
()
|
50
|
SEDAPATTI
|
TN-20-010-025-025/891-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760239
|
17/01/2023
|
Pandi
|
2920010WL049233
|
Pandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Pandi
|
()
|
51
|
SEDAPATTI
|
TN-20-010-025-025/918-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760242
|
17/01/2023
|
Chinnasamy
|
2920010WL049233
|
Chinnasamy
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Chinnasamy
|
()
|
52
|
SEDAPATTI
|
TN-20-010-025-025/918-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760243
|
17/01/2023
|
Pandiyammal
|
2920010WL049233
|
Pandiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63096
|
63096
|
|
|
|
|
|
|
|
53
|
SEDAPATTI
|
TN-20-010-025-003/1493-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760123
|
17/01/2023
|
Vasantha
|
2920010WL049233
|
Vasantha
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265821
|
|
Vasantha
|
()
|
54
|
SEDAPATTI
|
TN-20-010-025-006/1583-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760138
|
17/01/2023
|
Muniyandi
|
2920010WL049233
|
Muniyandi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Muniyandi
|
()
|
55
|
SEDAPATTI
|
TN-20-010-025-006/1583-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760139
|
17/01/2023
|
Thangammal
|
2920010WL049233
|
Thangammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Thangammal
|
()
|
56
|
SEDAPATTI
|
TN-20-010-025-006/1636-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760142
|
17/01/2023
|
pandi
|
2920010WL049233
|
pandi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
pandi
|
()
|
57
|
SEDAPATTI
|
TN-20-010-025-025/113-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760153
|
17/01/2023
|
Chinnasamy
|
2920010WL049233
|
Chinnasamy
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Chinnasamy
|
()
|
58
|
SEDAPATTI
|
TN-20-010-025-025/155-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760162
|
17/01/2023
|
Selvarani
|
2920010WL049233
|
Selvarani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Selvarani
|
()
|
59
|
SEDAPATTI
|
TN-20-010-025-025/217-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760174
|
17/01/2023
|
Nagarani
|
2920010WL049233
|
Nagarani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Nagarani
|
()
|
60
|
SEDAPATTI
|
TN-20-010-025-025/217-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760173
|
17/01/2023
|
nagathevar
|
2920010WL049233
|
nagathevar
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
nagathevar
|
()
|
61
|
SEDAPATTI
|
TN-20-010-025-025/498-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760197
|
17/01/2023
|
Vellayammal
|
2920010WL049233
|
Vellayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Vellayammal
|
()
|
62
|
SEDAPATTI
|
TN-20-010-025-025/523-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760202
|
17/01/2023
|
Nallammal
|
2920010WL049233
|
Nallammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Nallammal
|
()
|
63
|
SEDAPATTI
|
TN-20-010-025-025/678-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760203
|
17/01/2023
|
Palchamy
|
2920010WL049233
|
Palchamy
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Palchamy
|
()
|
64
|
SEDAPATTI
|
TN-20-010-025-025/722-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760204
|
17/01/2023
|
Sundhayee
|
2920010WL049233
|
Sundhayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Sundhayee
|
()
|
65
|
SEDAPATTI
|
TN-20-010-025-025/728-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760205
|
17/01/2023
|
Kachammal
|
2920010WL049233
|
Kachammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Kachammal
|
()
|
66
|
SEDAPATTI
|
TN-20-010-025-025/729-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760206
|
17/01/2023
|
Petchiammal
|
2920010WL049233
|
Petchiammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037265821
|
|
Petchiammal
|
()
|
67
|
SEDAPATTI
|
TN-20-010-025-025/731-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760207
|
17/01/2023
|
malarkodi
|
2920010WL049233
|
malarkodi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
malarkodi
|
()
|
68
|
SEDAPATTI
|
TN-20-010-025-025/746-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760209
|
17/01/2023
|
Vellaipandi
|
2920010WL049233
|
Vellaipandi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Vellaipandi
|
()
|
69
|
SEDAPATTI
|
TN-20-010-025-025/748-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760211
|
17/01/2023
|
Murugayee
|
2920010WL049233
|
Murugayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Murugayee
|
()
|
70
|
SEDAPATTI
|
TN-20-010-025-025/748-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760210
|
17/01/2023
|
Raman
|
2920010WL049233
|
Raman
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037265821
|
|
Raman
|
()
|
71
|
SEDAPATTI
|
TN-20-010-025-025/757-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760212
|
17/01/2023
|
Panjammal
|
2920010WL049233
|
Panjammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Panjammal
|
()
|
72
|
SEDAPATTI
|
TN-20-010-025-025/758-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760213
|
17/01/2023
|
Pitchai
|
2920010WL049233
|
Pitchai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037265821
|
|
Pitchai
|
()
|
73
|
SEDAPATTI
|
TN-20-010-025-025/758-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760214
|
17/01/2023
|
Veerammal
|
2920010WL049233
|
Veerammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037265821
|
|
Veerammal
|
()
|
74
|
SEDAPATTI
|
TN-20-010-025-025/767-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760220
|
17/01/2023
|
Backiyam
|
2920010WL049233
|
Backiyam
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265821
|
|
Backiyam
|
()
|
75
|
SEDAPATTI
|
TN-20-010-025-025/814-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760230
|
17/01/2023
|
Angammal
|
2920010WL049233
|
Angammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Angammal
|
()
|
76
|
SEDAPATTI
|
TN-20-010-025-025/888-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760237
|
17/01/2023
|
Nagarajan
|
2920010WL049233
|
Nagarajan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Nagarajan
|
()
|
77
|
SEDAPATTI
|
TN-20-010-025-025/895-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760240
|
17/01/2023
|
Ayyadevar
|
2920010WL049233
|
Ayyadevar
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Ayyadevar
|
()
|
78
|
SEDAPATTI
|
TN-20-010-025-025/895-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760241
|
17/01/2023
|
Perumayee
|
2920010WL049233
|
Perumayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Perumayee
|
()
|
79
|
SEDAPATTI
|
TN-20-010-025-025/940-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760245
|
17/01/2023
|
Jothi
|
2920010WL049233
|
Jothi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Jothi
|
()
|
80
|
SEDAPATTI
|
TN-20-010-025-025/947-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760246
|
17/01/2023
|
Asaithambi
|
2920010WL049233
|
Asaithambi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Asaithambi
|
()
|
81
|
SEDAPATTI
|
TN-20-010-025-025/947-a (THADAIYAMPATTY)
|
2920010000NRG23140120231760247
|
17/01/2023
|
Sivamani
|
2920010WL049233
|
Sivamani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037265821
|
|
Sivamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
82
|
SEDAPATTI
|
TN-20-010-025-003/1578-A (THADAIYAMPATTY)
|
2920010000NRG23140120231760124
|
17/01/2023
|
Duraipandi
|
2920010WL049233
|
Duraipandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037265821
|
|
Duraipandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105876
|
105876
|
|
|
|
|
|
|
|