|
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
|
NATRAMPALLI
|
TN-05-019-016-016/839-A
()
|
2905019000NRG23110720221632194
|
11/07/2022
|
ANUMI
|
2905019WL028464
|
ANUMI
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-016-004/1196-A
()
|
2905019000NRG23110720221632167
|
11/07/2022
|
ANANDHI C
|
2905019WL028464
|
ANANDHI C
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANDHI C
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-016-004/983-A
()
|
2905019000NRG23110720221632170
|
11/07/2022
|
SUGUNA ANUMUTHU
|
2905019WL028464
|
SUGUNA ANUMUTHU
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGUNA ANUMUTHU
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-016-007/1009-A
()
|
2905019000NRG23110720221632052
|
11/07/2022
|
PRASANTH P
|
2905019WL028462
|
PRASANTH P
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRASANTH P
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-016-007/1111-A
()
|
2905019000NRG23110720221632053
|
11/07/2022
|
SANTHI
|
2905019WL028462
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-016-007/1135-A
()
|
2905019000NRG23110720221632054
|
11/07/2022
|
PAVUNU
|
2905019WL028462
|
PAVUNU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAVUNU
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-016-007/1194-A
()
|
2905019000NRG23110720221632055
|
11/07/2022
|
VENNILA
|
2905019WL028462
|
VENNILA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
VENNILA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-016-007/1212-A
()
|
2905019000NRG23110720221632057
|
11/07/2022
|
DEEPAPRIYA
|
2905019WL028462
|
DEEPAPRIYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEEPAPRIYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-016-007/1241-A
()
|
2905019000NRG23110720221632060
|
11/07/2022
|
LAKSHMI K
|
2905019WL028462
|
LAKSHMI K
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI K
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-016-007/297-A
()
|
2905019000NRG23110720221632061
|
11/07/2022
|
KAMALA
|
2905019WL028462
|
KAMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAMALA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-016-007/457-A
()
|
2905019000NRG23110720221632062
|
11/07/2022
|
RAJAMMAL
|
2905019WL028462
|
RAJAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-016-007/484
()
|
2905019000NRG23110720221632063
|
11/07/2022
|
KUMARI S
|
2905019WL028462
|
KUMARI S
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUMARI S
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-016-007/834-A
()
|
2905019000NRG23110720221632066
|
11/07/2022
|
ARUNA C
|
2905019WL028462
|
ARUNA C
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARUNA C
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-016-007/915-A
()
|
2905019000NRG23110720221632069
|
11/07/2022
|
Nagarani
|
2905019WL028462
|
Nagarani
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagarani
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-016-007/948-A
()
|
2905019000NRG23110720221632072
|
11/07/2022
|
Jayanthi
|
2905019WL028462
|
Jayanthi
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-016-007/953-A
()
|
2905019000NRG23110720221632073
|
11/07/2022
|
EASWARI
|
2905019WL028462
|
EASWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
EASWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-016-007/960-A
()
|
2905019000NRG23110720221632074
|
11/07/2022
|
VALARMATHI S
|
2905019WL028462
|
VALARMATHI S
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
VALARMATHI S
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-016-007/962-A
()
|
2905019000NRG23110720221632076
|
11/07/2022
|
M JANSI
|
2905019WL028462
|
M JANSI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
M JANSI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-016-007/962-A
()
|
2905019000NRG23110720221632075
|
11/07/2022
|
RANJITHA P
|
2905019WL028462
|
RANJITHA P
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANJITHA P
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-016-007/978-A
()
|
2905019000NRG23110720221632077
|
11/07/2022
|
NAGAMMAL S
|
2905019WL028462
|
NAGAMMAL S
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMAL S
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-016-008/1126-A
()
|
2905019000NRG23110720221632171
|
11/07/2022
|
ANNAPOORANI
|
2905019WL028464
|
ANNAPOORANI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANNAPOORANI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-016-008/1145-A
()
|
2905019000NRG23110720221632172
|
11/07/2022
|
SUDHA
|
2905019WL028464
|
SUDHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUDHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-016-008/1201-A
()
|
2905019000NRG23110720221632078
|
11/07/2022
|
SUNDHARI
|
2905019WL028462
|
SUNDHARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDHARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-016-008/1203-A
()
|
2905019000NRG23110720221632173
|
11/07/2022
|
S.SUGANYA
|
2905019WL028464
|
S.SUGANYA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
S.SUGANYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-016-008/1207-A
()
|
2905019000NRG23110720221632079
|
11/07/2022
|
SELVI
|
2905019WL028462
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-016-011/1134-A
()
|
2905019000NRG23110720221632085
|
11/07/2022
|
SANTHI
|
2905019WL028462
|
SANTHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-016-011/819-A
()
|
2905019000NRG23110720221632086
|
11/07/2022
|
Rani
|
2905019WL028462
|
Rani
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-016-011/934-A
()
|
2905019000NRG23110720221632087
|
11/07/2022
|
Sennammal
|
2905019WL028462
|
Sennammal
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sennammal
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-016-013/954-A
()
|
2905019000NRG23110720221632088
|
11/07/2022
|
SANJIVE
|
2905019WL028462
|
SANJIVE
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANJIVE
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-016-014/1150-A
()
|
2905019000NRG23110720221632175
|
11/07/2022
|
PUNITHAVATHI
|
2905019WL028464
|
PUNITHAVATHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUNITHAVATHI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-016-014/1200-A
()
|
2905019000NRG23110720221632089
|
11/07/2022
|
CHITHRA
|
2905019WL028462
|
CHITHRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITHRA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-016-015/1122-A
()
|
2905019000NRG23110720221632176
|
11/07/2022
|
JAYANTHI
|
2905019WL028464
|
JAYANTHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYANTHI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-016-015/1184-A
()
|
2905019000NRG23110720221632090
|
11/07/2022
|
MANJULA
|
2905019WL028462
|
MANJULA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANJULA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-016-015/950-A
()
|
2905019000NRG23110720221632177
|
11/07/2022
|
Padavattu
|
2905019WL028464
|
Padavattu
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Padavattu
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-016-016/10-A
()
|
2905019000NRG23110720221632178
|
11/07/2022
|
SARADHA
|
2905019WL028464
|
SARADHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARADHA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-016-016/141-A
()
|
2905019000NRG23110720221632093
|
11/07/2022
|
G MUNISAMY
|
2905019WL028462
|
G MUNISAMY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
G MUNISAMY
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-016-016/178-A
()
|
2905019000NRG23110720221632096
|
11/07/2022
|
Ambiga
|
2905019WL028462
|
Ambiga
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambiga
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-016-016/189-A
()
|
2905019000NRG23110720221632098
|
11/07/2022
|
Thangammal
|
2905019WL028462
|
Thangammal
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thangammal
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-016-016/300-A
()
|
2905019000NRG23110720221632101
|
11/07/2022
|
CHENNAMMA
|
2905019WL028462
|
CHENNAMMA
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHENNAMMA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-016-016/330-A
()
|
2905019000NRG23110720221632103
|
11/07/2022
|
Vasantha
|
2905019WL028462
|
Vasantha
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-016-016/346-A
()
|
2905019000NRG23110720221632106
|
11/07/2022
|
MANIYAMMAL
|
2905019WL028462
|
MANIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIYAMMAL
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-016-016/352-A
()
|
2905019000NRG23110720221632108
|
11/07/2022
|
ARASAVALLI
|
2905019WL028462
|
ARASAVALLI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARASAVALLI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-016-016/463-A
()
|
2905019000NRG23110720221632117
|
11/07/2022
|
MADULAKSHMI
|
2905019WL028462
|
MADULAKSHMI
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADULAKSHMI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-016-016/486-A
()
|
2905019000NRG23110720221632121
|
11/07/2022
|
CHENNAMMAL
|
2905019WL028462
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHENNAMMAL
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-016-016/509-A
()
|
2905019000NRG23110720221632188
|
11/07/2022
|
KAVITHA
|
2905019WL028464
|
KAVITHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVITHA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-016-016/520-A
()
|
2905019000NRG23110720221632125
|
11/07/2022
|
RAJI
|
2905019WL028462
|
RAJI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJI
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-016-016/521-A
()
|
2905019000NRG23110720221632126
|
11/07/2022
|
KANAGA
|
2905019WL028462
|
KANAGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANAGA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-016-016/535-A
()
|
2905019000NRG23110720221632191
|
11/07/2022
|
CHINNATHAI
|
2905019WL028464
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNATHAI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-016-016/538-A
()
|
2905019000NRG23110720221632128
|
11/07/2022
|
MANGA
|
2905019WL028462
|
MANGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANGA
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-016-016/586-A
()
|
2905019000NRG23110720221632134
|
11/07/2022
|
SUMITHRA
|
2905019WL028462
|
SUMITHRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMITHRA
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-016-016/615-A
()
|
2905019000NRG23110720221632193
|
11/07/2022
|
CHINNATHAI
|
2905019WL028464
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNATHAI
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-016-016/623-A
()
|
2905019000NRG23110720221632139
|
11/07/2022
|
KASTHURI
|
2905019WL028462
|
KASTHURI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
KASTHURI
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-016-016/639-A
()
|
2905019000NRG23110720221632140
|
11/07/2022
|
VASANTHI C
|
2905019WL028462
|
VASANTHI C
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHI C
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-016-016/841-A
()
|
2905019000NRG23110720221632148
|
11/07/2022
|
CHANDRAMATHI
|
2905019WL028462
|
CHANDRAMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDRAMATHI
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-016-016/865-A
()
|
2905019000NRG23110720221632150
|
11/07/2022
|
VASANTHA
|
2905019WL028462
|
VASANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHA
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-016-018/1147-A
()
|
2905019000NRG23110720221632152
|
11/07/2022
|
ANBU
|
2905019WL028462
|
ANBU
|
00468
|
UBIN0533386
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANBU
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-016-019/1139-A
()
|
2905019000NRG23110720221632196
|
11/07/2022
|
BHUVENESWARI
|
2905019WL028464
|
BHUVENESWARI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHUVENESWARI
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-016-019/1197-A
()
|
2905019000NRG23110720221632197
|
11/07/2022
|
AMUDHA
|
2905019WL028464
|
AMUDHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMUDHA
|
()
|
|
59
|
NATRAMPALLI
|
TN-05-019-016-019/984-A
()
|
2905019000NRG23110720221632198
|
11/07/2022
|
KAMALA S
|
2905019WL028464
|
KAMALA S
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAMALA S
|
()
|
|
60
|
NATRAMPALLI
|
TN-35-019-016-007/1179-A
()
|
2905019000NRG23110720221632154
|
11/07/2022
|
KUMUDHA
|
2905019WL028462
|
KUMUDHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUMUDHA
|
()
|
|
61
|
NATRAMPALLI
|
TN-35-019-016-007/1183-A
()
|
2905019000NRG23110720221632155
|
11/07/2022
|
MALLIGA
|
2905019WL028462
|
MALLIGA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALLIGA
|
()
|
|
62
|
NATRAMPALLI
|
TN-35-019-016-008/1173-A
()
|
2905019000NRG23110720221632199
|
11/07/2022
|
JAYANTHI
|
2905019WL028464
|
JAYANTHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYANTHI
|
()
|
|
63
|
NATRAMPALLI
|
TN-35-019-016-015/1180-A
()
|
2905019000NRG23110720221632200
|
11/07/2022
|
KOMATHI
|
2905019WL028464
|
KOMATHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69024
|
69024
|
|
|
|
|
|
|
|
|
64
|
NATRAMPALLI
|
TN-05-019-016-004/976-A
()
|
2905019000NRG23110720221632169
|
11/07/2022
|
SARASWATHI R
|
2905019WL028464
|
SARASWATHI R
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI R
|
()
|
|
65
|
NATRAMPALLI
|
TN-05-019-016-007/1195-A
()
|
2905019000NRG23110720221632056
|
11/07/2022
|
MEENA P
|
2905019WL028462
|
MEENA P
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENA P
|
()
|
|
66
|
NATRAMPALLI
|
TN-05-019-016-007/1213-A
()
|
2905019000NRG23110720221632058
|
11/07/2022
|
JAYALAKSHMI
|
2905019WL028462
|
JAYALAKSHMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYALAKSHMI
|
()
|
|
67
|
NATRAMPALLI
|
TN-05-019-016-007/1221-A
()
|
2905019000NRG23110720221632059
|
11/07/2022
|
SAROJA
|
2905019WL028462
|
SAROJA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAROJA
|
()
|
|
68
|
NATRAMPALLI
|
TN-05-019-016-007/920-A
()
|
2905019000NRG23110720221632071
|
11/07/2022
|
SUNDARAMMAL
|
2905019WL028462
|
SUNDARAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARAMMAL
|
()
|
|
69
|
NATRAMPALLI
|
TN-05-019-016-016/11-A
()
|
2905019000NRG23110720221632092
|
11/07/2022
|
CHINNATHAMBI
|
2905019WL028462
|
CHINNATHAMBI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNATHAMBI
|
()
|
|
70
|
NATRAMPALLI
|
TN-05-019-016-016/11-A
()
|
2905019000NRG23110720221632091
|
11/07/2022
|
MANIYAMMAL
|
2905019WL028462
|
MANIYAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIYAMMAL
|
()
|
|
71
|
NATRAMPALLI
|
TN-05-019-016-016/194-A
()
|
2905019000NRG23110720221632099
|
11/07/2022
|
SUMATHI
|
2905019WL028462
|
SUMATHI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
72
|
NATRAMPALLI
|
TN-05-019-016-016/357-A
()
|
2905019000NRG23110720221632110
|
11/07/2022
|
Yasotha
|
2905019WL028462
|
Yasotha
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
Yasotha
|
()
|
|
73
|
NATRAMPALLI
|
TN-35-019-016-007/1171-A
()
|
2905019000NRG23110720221632153
|
11/07/2022
|
CHINNATHAI
|
2905019WL028462
|
CHINNATHAI
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9605
|
9605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80034
|
80034
|
|
|
|
|
|
|
|