|
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
|
SIRKALI
|
TN-14-010-016-002/1073-A
()
|
2914010000NRG23180620220468106
|
20/06/2022
|
Thayalnayaki
|
2914010WL007585
|
Thayalnayaki
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thayalnayaki
|
()
|
|
2
|
SIRKALI
|
TN-14-010-016-002/1074-A
()
|
2914010000NRG23180620220468107
|
20/06/2022
|
Muralidaran
|
2914010WL007585
|
Muralidaran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muralidaran
|
()
|
|
3
|
SIRKALI
|
TN-14-010-016-016/1000-A
()
|
2914010000NRG23180620220468109
|
20/06/2022
|
Revathi
|
2914010WL007585
|
Revathi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-016-016/1011-A
()
|
2914010000NRG23180620220468114
|
20/06/2022
|
Kalaiselvi
|
2914010WL007585
|
Kalaiselvi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaiselvi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-016-016/1037-A
()
|
2914010000NRG23180620220468122
|
20/06/2022
|
Amutha
|
2914010WL007585
|
Amutha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-016-016/1038-A
()
|
2914010000NRG23180620220468123
|
20/06/2022
|
Sathya
|
2914010WL007585
|
Sathya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-016-016/1051-A
()
|
2914010000NRG23180620220468124
|
20/06/2022
|
Anuratha
|
2914010WL007585
|
Anuratha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anuratha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-016-016/1082-A
()
|
2914010000NRG23180620220468127
|
20/06/2022
|
Malathy
|
2914010WL007585
|
Malathy
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malathy
|
()
|
|
9
|
SIRKALI
|
TN-14-010-016-016/1085-A
()
|
2914010000NRG23180620220468129
|
20/06/2022
|
Selvi
|
2914010WL007585
|
Selvi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-016-016/1092-A
()
|
2914010000NRG23180620220468131
|
20/06/2022
|
Prabavathy
|
2914010WL007585
|
Prabavathy
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prabavathy
|
()
|
|
11
|
SIRKALI
|
TN-14-010-016-016/1097-A
()
|
2914010000NRG23180620220468135
|
20/06/2022
|
Selvi
|
2914010WL007585
|
Selvi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-016-016/1106-A
()
|
2914010000NRG23180620220468140
|
20/06/2022
|
Vijaya
|
2914010WL007585
|
Vijaya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-016-016/1111-A
()
|
2914010000NRG23180620220468144
|
20/06/2022
|
Kalyani
|
2914010WL007585
|
Kalyani
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalyani
|
()
|
|
14
|
SIRKALI
|
TN-14-010-016-016/1194-A
()
|
2914010000NRG23180620220468150
|
20/06/2022
|
Chandra
|
2914010WL007585
|
Chandra
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandra
|
()
|
|
15
|
SIRKALI
|
TN-14-010-016-016/1205-A
()
|
2914010000NRG23180620220468152
|
20/06/2022
|
Mahalakshmi
|
2914010WL007585
|
Mahalakshmi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalakshmi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-016-016/1218-A
()
|
2914010000NRG23180620220468154
|
20/06/2022
|
Dhanalakshmi
|
2914010WL007585
|
Dhanalakshmi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanalakshmi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-016-016/1220-A
()
|
2914010000NRG23180620220468155
|
20/06/2022
|
Maheswari
|
2914010WL007585
|
Maheswari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
18
|
SIRKALI
|
TN-14-010-016-016/1223-A
()
|
2914010000NRG23180620220468156
|
20/06/2022
|
Maheswari
|
2914010WL007585
|
Maheswari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
19
|
SIRKALI
|
TN-14-010-016-016/1226-A
()
|
2914010000NRG23180620220468158
|
20/06/2022
|
Nilavarnisha
|
2914010WL007585
|
Nilavarnisha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nilavarnisha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-016-016/1228-A
()
|
2914010000NRG23180620220468159
|
20/06/2022
|
Gandhimathy
|
2914010WL007585
|
Gandhimathy
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gandhimathy
|
()
|
|
21
|
SIRKALI
|
TN-14-010-016-016/1229-A
()
|
2914010000NRG23180620220468160
|
20/06/2022
|
Subha
|
2914010WL007585
|
Subha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-016-016/1230-A
()
|
2914010000NRG23180620220468161
|
20/06/2022
|
Jothi
|
2914010WL007585
|
Jothi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jothi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-016-016/1231-A
()
|
2914010000NRG23180620220468162
|
20/06/2022
|
Lalitha
|
2914010WL007585
|
Lalitha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lalitha
|
()
|
|
24
|
SIRKALI
|
TN-14-010-016-016/1232-A
()
|
2914010000NRG23180620220468163
|
20/06/2022
|
Elavarasi
|
2914010WL007585
|
Elavarasi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elavarasi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-016-016/1308-A
()
|
2914010000NRG23180620220468176
|
20/06/2022
|
Suganya
|
2914010WL007585
|
Suganya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
26
|
SIRKALI
|
TN-14-010-016-016/956-A
()
|
2914010000NRG23180620220468345
|
20/06/2022
|
Dhanalkshmi
|
2914010WL007585
|
Dhanalkshmi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanalkshmi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-016-017/1174-A
()
|
2914010000NRG23180620220468351
|
20/06/2022
|
Manjula
|
2914010WL007585
|
Manjula
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
28
|
SIRKALI
|
TN-14-010-016-016/1304-A
()
|
2914010000NRG23180620220468175
|
20/06/2022
|
Mahendran
|
2914010WL007585
|
Mahendran
|
00176
|
IDIB000M227
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-016-016/1214-A
()
|
2914010000NRG23180620220468153
|
20/06/2022
|
Mangaiyarkarasi
|
2914010WL007585
|
Mangaiyarkarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mangaiyarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
SIRKALI
|
TN-14-010-016-016/1246-A
()
|
2914010000NRG23180620220468171
|
20/06/2022
|
Anjalai
|
2914010WL007585
|
Anjalai
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
SIRKALI
|
TN-14-010-016-016/1244-A
()
|
2914010000NRG23180620220468170
|
20/06/2022
|
Selvi
|
2914010WL007585
|
Selvi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
32
|
SIRKALI
|
TN-14-010-016-001/365-A
()
|
2914010000NRG23180620220468101
|
20/06/2022
|
SANGEETHA
|
2914010WL007585
|
SANGEETHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
33
|
SIRKALI
|
TN-14-010-016-003/1090-A
()
|
2914010000NRG23180620220468108
|
20/06/2022
|
Vijaya
|
2914010WL007585
|
Vijaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-016-016/1001-A
()
|
2914010000NRG23180620220468110
|
20/06/2022
|
Manjula
|
2914010WL007585
|
Manjula
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
35
|
SIRKALI
|
TN-14-010-016-016/1008-A
()
|
2914010000NRG23180620220468111
|
20/06/2022
|
Anbalagi
|
2914010WL007585
|
Anbalagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anbalagi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-016-016/1010-A
()
|
2914010000NRG23180620220468113
|
20/06/2022
|
Indirani
|
2914010WL007585
|
Indirani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indirani
|
()
|
|
37
|
SIRKALI
|
TN-14-010-016-016/1026-A
()
|
2914010000NRG23180620220468115
|
20/06/2022
|
Rajalakshmi
|
2914010WL007585
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajalakshmi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-016-016/1028-A
()
|
2914010000NRG23180620220468116
|
20/06/2022
|
Sasikala
|
2914010WL007585
|
Sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala
|
()
|
|
39
|
SIRKALI
|
TN-14-010-016-016/1029-A
()
|
2914010000NRG23180620220468117
|
20/06/2022
|
Sudha
|
2914010WL007585
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sudha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-016-016/1031-A
()
|
2914010000NRG23180620220468119
|
20/06/2022
|
Lalitha
|
2914010WL007585
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lalitha
|
()
|
|
41
|
SIRKALI
|
TN-14-010-016-016/1032-A
()
|
2914010000NRG23180620220468120
|
20/06/2022
|
Kaliyamoorthy
|
2914010WL007585
|
Kaliyamoorthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaliyamoorthy
|
()
|
|
42
|
SIRKALI
|
TN-14-010-016-016/1034-A
()
|
2914010000NRG23180620220468121
|
20/06/2022
|
Tamilselvi
|
2914010WL007585
|
Tamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilselvi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-016-016/1054-A
()
|
2914010000NRG23180620220468125
|
20/06/2022
|
Dhanabakkiyam
|
2914010WL007585
|
Dhanabakkiyam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanabakkiyam
|
()
|
|
44
|
SIRKALI
|
TN-14-010-016-016/1068-A
()
|
2914010000NRG23180620220468126
|
20/06/2022
|
Sangeetha
|
2914010WL007585
|
Sangeetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
45
|
SIRKALI
|
TN-14-010-016-016/1083-A
()
|
2914010000NRG23180620220468128
|
20/06/2022
|
Mayiladevi
|
2914010WL007585
|
Mayiladevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mayiladevi
|
()
|
|
46
|
SIRKALI
|
TN-14-010-016-016/1086-A
()
|
2914010000NRG23180620220468130
|
20/06/2022
|
Thayalnayaki
|
2914010WL007585
|
Thayalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thayalnayaki
|
()
|
|
47
|
SIRKALI
|
TN-14-010-016-016/1094-A
()
|
2914010000NRG23180620220468132
|
20/06/2022
|
Kavitha
|
2914010WL007585
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
48
|
SIRKALI
|
TN-14-010-016-016/1095-A
()
|
2914010000NRG23180620220468133
|
20/06/2022
|
Manjula
|
2914010WL007585
|
Manjula
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
49
|
SIRKALI
|
TN-14-010-016-016/1096-A
()
|
2914010000NRG23180620220468134
|
20/06/2022
|
Kavitha
|
2914010WL007585
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
50
|
SIRKALI
|
TN-14-010-016-016/1100-A
()
|
2914010000NRG23180620220468136
|
20/06/2022
|
Gomathy
|
2914010WL007585
|
Gomathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gomathy
|
()
|
|
51
|
SIRKALI
|
TN-14-010-016-016/1101-A
()
|
2914010000NRG23180620220468137
|
20/06/2022
|
Mani
|
2914010WL007585
|
Mani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mani
|
()
|
|
52
|
SIRKALI
|
TN-14-010-016-016/1104-A
()
|
2914010000NRG23180620220468138
|
20/06/2022
|
Shanmugasunadri
|
2914010WL007585
|
Shanmugasunadri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanmugasunadri
|
()
|
|
53
|
SIRKALI
|
TN-14-010-016-016/1105-A
()
|
2914010000NRG23180620220468139
|
20/06/2022
|
Vijayalakshmi
|
2914010WL007585
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayalakshmi
|
()
|
|
54
|
SIRKALI
|
TN-14-010-016-016/1108-A
()
|
2914010000NRG23180620220468141
|
20/06/2022
|
Thayalnayaki
|
2914010WL007585
|
Thayalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thayalnayaki
|
()
|
|
55
|
SIRKALI
|
TN-14-010-016-016/1109-A
()
|
2914010000NRG23180620220468142
|
20/06/2022
|
Malathy
|
2914010WL007585
|
Malathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malathy
|
()
|
|
56
|
SIRKALI
|
TN-14-010-016-016/1110-A
()
|
2914010000NRG23180620220468143
|
20/06/2022
|
Gomathy
|
2914010WL007585
|
Gomathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gomathy
|
()
|
|
57
|
SIRKALI
|
TN-14-010-016-016/1150-A
()
|
2914010000NRG23180620220468146
|
20/06/2022
|
Amutha
|
2914010WL007585
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
58
|
SIRKALI
|
TN-14-010-016-016/1171-A
()
|
2914010000NRG23180620220468147
|
20/06/2022
|
Sadhasivam
|
2914010WL007585
|
Sadhasivam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sadhasivam
|
()
|
|
59
|
SIRKALI
|
TN-14-010-016-016/1192-A
()
|
2914010000NRG23180620220468149
|
20/06/2022
|
Ravi
|
2914010WL007585
|
Ravi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ravi
|
()
|
|
60
|
SIRKALI
|
TN-14-010-016-016/1203-A
()
|
2914010000NRG23180620220468151
|
20/06/2022
|
Poongothai
|
2914010WL007585
|
Poongothai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poongothai
|
()
|
|
61
|
SIRKALI
|
TN-14-010-016-016/1225-A
()
|
2914010000NRG23180620220468157
|
20/06/2022
|
Lakshmi
|
2914010WL007585
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
62
|
SIRKALI
|
TN-14-010-016-016/1234-A
()
|
2914010000NRG23180620220468165
|
20/06/2022
|
Pattu
|
2914010WL007585
|
Pattu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pattu
|
()
|
|
63
|
SIRKALI
|
TN-14-010-016-016/1236-A
()
|
2914010000NRG23180620220468166
|
20/06/2022
|
Bhuvaneswari
|
2914010WL007585
|
Bhuvaneswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bhuvaneswari
|
()
|
|
64
|
SIRKALI
|
TN-14-010-016-016/1237-A
()
|
2914010000NRG23180620220468167
|
20/06/2022
|
Hemavathy
|
2914010WL007585
|
Hemavathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Hemavathy
|
()
|
|
65
|
SIRKALI
|
TN-14-010-016-016/1238-A
()
|
2914010000NRG23180620220468168
|
20/06/2022
|
Shanthi
|
2914010WL007585
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
66
|
SIRKALI
|
TN-14-010-016-016/1243-A
()
|
2914010000NRG23180620220468169
|
20/06/2022
|
Kamala
|
2914010WL007585
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamala
|
()
|
|
67
|
SIRKALI
|
TN-14-010-016-016/1290-A
()
|
2914010000NRG23180620220468173
|
20/06/2022
|
Jothy
|
2914010WL007585
|
Jothy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jothy
|
()
|
|
68
|
SIRKALI
|
TN-14-010-016-016/1311-A
()
|
2914010000NRG23180620220468177
|
20/06/2022
|
Kaliyamoorthy
|
2914010WL007585
|
Kaliyamoorthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaliyamoorthy
|
()
|
|
69
|
SIRKALI
|
TN-14-010-016-016/272-A
()
|
2914010000NRG23180620220468196
|
20/06/2022
|
valarmathi
|
2914010WL007585
|
valarmathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
valarmathi
|
()
|
|
70
|
SIRKALI
|
TN-14-010-016-016/545-A
()
|
2914010000NRG23180620220468226
|
20/06/2022
|
Anjammal
|
2914010WL007585
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjammal
|
()
|
|
71
|
SIRKALI
|
TN-14-010-016-016/563-A
()
|
2914010000NRG23180620220468237
|
20/06/2022
|
Usha
|
2914010WL007585
|
Usha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Usha
|
()
|
|
72
|
SIRKALI
|
TN-14-010-016-016/575-A
()
|
2914010000NRG23180620220468242
|
20/06/2022
|
Sutha
|
2914010WL007585
|
Sutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sutha
|
()
|
|
73
|
SIRKALI
|
TN-14-010-016-016/686-a
()
|
2914010000NRG23180620220468278
|
20/06/2022
|
Manjula
|
2914010WL007585
|
Manjula
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
74
|
SIRKALI
|
TN-14-010-016-016/701-A
()
|
2914010000NRG23180620220468282
|
20/06/2022
|
MANSULA
|
2914010WL007585
|
MANSULA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANSULA
|
()
|
|
75
|
SIRKALI
|
TN-14-010-016-016/708-A
()
|
2914010000NRG23180620220468287
|
20/06/2022
|
Thayalnayaki
|
2914010WL007585
|
Thayalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thayalnayaki
|
()
|
|
76
|
SIRKALI
|
TN-14-010-016-016/840-A
()
|
2914010000NRG23180620220468327
|
20/06/2022
|
RUBIYA
|
2914010WL007585
|
RUBIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RUBIYA
|
()
|
|
77
|
SIRKALI
|
TN-14-010-016-016/878-A
()
|
2914010000NRG23180620220468333
|
20/06/2022
|
Ganambal
|
2914010WL007585
|
Ganambal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganambal
|
()
|
|
78
|
SIRKALI
|
TN-14-010-016-016/935-A
()
|
2914010000NRG23180620220468337
|
20/06/2022
|
Sathiya
|
2914010WL007585
|
Sathiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
79
|
SIRKALI
|
TN-14-010-016-016/937-A
()
|
2914010000NRG23180620220468339
|
20/06/2022
|
Valarmathy
|
2914010WL007585
|
Valarmathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valarmathy
|
()
|
|
80
|
SIRKALI
|
TN-14-010-016-016/946
()
|
2914010000NRG23180620220468340
|
20/06/2022
|
Sarojini
|
2914010WL007585
|
Sarojini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarojini
|
()
|
|
81
|
SIRKALI
|
TN-14-010-016-016/947-A
()
|
2914010000NRG23180620220468341
|
20/06/2022
|
Vijayalakshmi
|
2914010WL007585
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayalakshmi
|
()
|
|
82
|
SIRKALI
|
TN-14-010-016-016/949-A
()
|
2914010000NRG23180620220468343
|
20/06/2022
|
Kasthuri
|
2914010WL007585
|
Kasthuri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kasthuri
|
()
|
|
83
|
SIRKALI
|
TN-14-010-016-016/955-A
()
|
2914010000NRG23180620220468344
|
20/06/2022
|
Selvi
|
2914010WL007585
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
84
|
SIRKALI
|
TN-14-010-016-016/957-A
()
|
2914010000NRG23180620220468346
|
20/06/2022
|
Selvi
|
2914010WL007585
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
85
|
SIRKALI
|
TN-14-010-016-016/958-A
()
|
2914010000NRG23180620220468347
|
20/06/2022
|
Jeyanthi
|
2914010WL007585
|
Jeyanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyanthi
|
()
|
|
86
|
SIRKALI
|
TN-14-010-016-016/959-A
()
|
2914010000NRG23180620220468348
|
20/06/2022
|
Selvamani
|
2914010WL007585
|
Selvamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvamani
|
()
|
|
87
|
SIRKALI
|
TN-14-010-016-017/1173-A
()
|
2914010000NRG23180620220468350
|
20/06/2022
|
Senthamizhselvi
|
2914010WL007585
|
Senthamizhselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Senthamizhselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
88
|
SIRKALI
|
TN-14-010-016-016/1233-A
()
|
2914010000NRG23180620220468164
|
20/06/2022
|
Bhuvaneswari
|
2914010WL007585
|
Bhuvaneswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bhuvaneswari
|
()
|
|
89
|
SIRKALI
|
TN-14-010-016-016/611-A
()
|
2914010000NRG23180620220468254
|
20/06/2022
|
Tamilmani
|
2914010WL007585
|
Tamilmani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilmani
|
()
|
|
90
|
SIRKALI
|
TN-14-010-016-016/936
()
|
2914010000NRG23180620220468338
|
20/06/2022
|
Ambika
|
2914010WL007585
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ambika
|
()
|
|
91
|
SIRKALI
|
TN-14-010-016-016/948-A
()
|
2914010000NRG23180620220468342
|
20/06/2022
|
Saraswathy
|
2914010WL007585
|
Saraswathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136250
|
136250
|
|
|
|
|
|
|
|