|
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
|
POLLACHI(S)
|
TN-11-011-021-001/1065-A
(THENKUMARAPLM)
|
2911011000NRG23090620220379641
|
09/06/2022
|
MAHALAKSHMI
|
2911011WL014140
|
MAHALAKSHMI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAHALAKSHMI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-001/1095-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380411
|
09/06/2022
|
Umamaheswari
|
2911011WL014164
|
Umamaheswari
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Umamaheswari
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-001/1100-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380322
|
09/06/2022
|
Renukadevi
|
2911011WL014160
|
Renukadevi
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Renukadevi
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-001/1101-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380323
|
09/06/2022
|
Gokalavani
|
2911011WL014160
|
Gokalavani
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gokalavani
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-001/322-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380413
|
09/06/2022
|
Ambikavathi
|
2911011WL014164
|
Ambikavathi
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambikavathi
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-001/336-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380416
|
09/06/2022
|
Kowsalya
|
2911011WL014164
|
Kowsalya
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kowsalya
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-001/429-A
(THENKUMARAPLM)
|
2911011000NRG23090620220379853
|
09/06/2022
|
Vijayalakshmi
|
2911011WL014146
|
Vijayalakshmi
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-002/1042-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380666
|
09/06/2022
|
GAYATHRI
|
2911011WL014181
|
GAYATHRI
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
GAYATHRI
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-002/1051-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380667
|
09/06/2022
|
POOVATHAL
|
2911011WL014181
|
POOVATHAL
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
POOVATHAL
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-002/1052-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380668
|
09/06/2022
|
Thirumathal
|
2911011WL014181
|
Thirumathal
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thirumathal
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-002/1120-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376316
|
09/06/2022
|
Mallika
|
2911011WL014000
|
Mallika
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallika
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-003/1082-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376250
|
09/06/2022
|
Renugadevi M
|
2911011WL013997
|
Renugadevi M
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Renugadevi M
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-003/1111-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376318
|
09/06/2022
|
GayathiriDevi
|
2911011WL014000
|
GayathiriDevi
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
GayathiriDevi
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-003/1181-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376253
|
09/06/2022
|
Prema
|
2911011WL013997
|
Prema
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prema
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-003/200-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376384
|
09/06/2022
|
Palanathal
|
2911011WL014005
|
Palanathal
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palanathal
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-003/487-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376255
|
09/06/2022
|
RAMATHAL
|
2911011WL013997
|
RAMATHAL
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMATHAL
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/1-B
(THENKUMARAPLM)
|
2911011000NRG23090620220376322
|
09/06/2022
|
SELVAL A
|
2911011WL014000
|
SELVAL A
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
SELVAL A
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-021/1029-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376050
|
09/06/2022
|
LOGANAYAKI K
|
2911011WL013985
|
LOGANAYAKI K
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
LOGANAYAKI K
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-021/1070-A
(THENKUMARAPLM)
|
2911011000NRG23090620220375988
|
09/06/2022
|
Paramasivam
|
2911011WL013982
|
Paramasivam
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Paramasivam
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-021/1079-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376177
|
09/06/2022
|
Chinnammini G
|
2911011WL013993
|
Chinnammini G
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnammini G
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-021/1085-A
(THENKUMARAPLM)
|
2911011000NRG23090620220375990
|
09/06/2022
|
Suganya k
|
2911011WL013982
|
Suganya k
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganya k
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-021/1102-A
(THENKUMARAPLM)
|
2911011000NRG23090620220375991
|
09/06/2022
|
Murugathal
|
2911011WL013982
|
Murugathal
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugathal
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-021/1104-A
(THENKUMARAPLM)
|
2911011000NRG23090620220375992
|
09/06/2022
|
Palanisamy
|
2911011WL013982
|
Palanisamy
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palanisamy
|
()
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-021/1192-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376180
|
09/06/2022
|
Mahalakshmi
|
2911011WL013993
|
Mahalakshmi
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi
|
()
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-021/138-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376388
|
09/06/2022
|
DHANALAKSHMI
|
2911011WL014005
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHANALAKSHMI
|
()
|
|
26
|
POLLACHI(S)
|
TN-11-011-021-021/164-A
(THENKUMARAPLM)
|
2911011000NRG23090620220379858
|
09/06/2022
|
SARASAL
|
2911011WL014146
|
SARASAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARASAL
|
()
|
|
27
|
POLLACHI(S)
|
TN-11-011-021-021/253-A
(THENKUMARAPLM)
|
2911011000NRG23090620220379861
|
09/06/2022
|
PARVATHI
|
2911011WL014146
|
PARVATHI
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
PARVATHI
|
()
|
|
28
|
POLLACHI(S)
|
TN-11-011-021-021/42-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380673
|
09/06/2022
|
Selval
|
2911011WL014181
|
Selval
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selval
|
()
|
|
29
|
POLLACHI(S)
|
TN-11-011-021-021/911-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380679
|
09/06/2022
|
Divya
|
2911011WL014181
|
Divya
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Divya
|
()
|
|
30
|
POLLACHI(S)
|
TN-11-011-021-021/979-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376183
|
09/06/2022
|
saranya
|
2911011WL013993
|
saranya
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29626
|
29626
|
|
|
|
|
|
|
|
|
31
|
POLLACHI(S)
|
TN-11-011-021-021/1075-A
(THENKUMARAPLM)
|
2911011000NRG23090620220375989
|
09/06/2022
|
Suruthi
|
2911011WL013982
|
Suruthi
|
00078
|
CNRB0001335
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suruthi
|
()
|
|
32
|
POLLACHI(S)
|
TN-11-011-021-021/1178-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380485
|
09/06/2022
|
Pavithara
|
2911011WL014174
|
Pavithara
|
00078
|
CNRB0001335
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pavithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
33
|
POLLACHI(S)
|
TN-11-011-021-021/1157-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376179
|
09/06/2022
|
Siamaladevi
|
2911011WL013993
|
Siamaladevi
|
00078
|
CNRB0016148
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Siamaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
34
|
POLLACHI(S)
|
TN-11-011-021-001/287-B
(THENKUMARAPLM)
|
2911011000NRG23090620220380412
|
09/06/2022
|
Thamaraiselvi
|
2911011WL014164
|
Thamaraiselvi
|
00089
|
CBIN0280911
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thamaraiselvi
|
()
|
|
35
|
POLLACHI(S)
|
TN-11-011-021-002/1049-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376048
|
09/06/2022
|
Janaki
|
2911011WL013985
|
Janaki
|
00089
|
CBIN0280911
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Janaki
|
()
|
|
36
|
POLLACHI(S)
|
TN-11-011-021-002/1049-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376049
|
09/06/2022
|
Prabhakaran
|
2911011WL013985
|
Prabhakaran
|
00089
|
CBIN0280911
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prabhakaran
|
()
|
|
37
|
POLLACHI(S)
|
TN-11-011-021-021/1087-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380330
|
09/06/2022
|
Radha K
|
2911011WL014160
|
Radha K
|
00089
|
CBIN0280911
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radha K
|
()
|
|
38
|
POLLACHI(S)
|
TN-11-011-021-021/936-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380493
|
09/06/2022
|
Rajammal
|
2911011WL014174
|
Rajammal
|
00089
|
CBIN0280911
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
39
|
POLLACHI(S)
|
TN-11-011-021-001/1139-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380324
|
09/06/2022
|
Jothimani
|
2911011WL014160
|
Jothimani
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothimani
|
()
|
|
40
|
POLLACHI(S)
|
TN-11-011-021-001/1160-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380325
|
09/06/2022
|
Angathal
|
2911011WL014160
|
Angathal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Angathal
|
()
|
|
41
|
POLLACHI(S)
|
TN-11-011-021-001/326-B
(THENKUMARAPLM)
|
2911011000NRG23090620220380414
|
09/06/2022
|
Selvaraj
|
2911011WL014164
|
Selvaraj
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvaraj
|
()
|
|
42
|
POLLACHI(S)
|
TN-11-011-021-001/485-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380419
|
09/06/2022
|
Murugesan
|
2911011WL014164
|
Murugesan
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugesan
|
()
|
|
43
|
POLLACHI(S)
|
TN-11-011-021-001/946-A
(THENKUMARAPLM)
|
2911011000NRG23090620220379644
|
09/06/2022
|
Rajaveni
|
2911011WL014140
|
Rajaveni
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajaveni
|
()
|
|
44
|
POLLACHI(S)
|
TN-11-011-021-002/1135-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380669
|
09/06/2022
|
Suganthi
|
2911011WL014181
|
Suganthi
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganthi
|
()
|
|
45
|
POLLACHI(S)
|
TN-11-011-021-002/1138-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380480
|
09/06/2022
|
Shanthi
|
2911011WL014174
|
Shanthi
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
46
|
POLLACHI(S)
|
TN-11-011-021-003/1156-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376251
|
09/06/2022
|
Selvi
|
2911011WL013997
|
Selvi
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
47
|
POLLACHI(S)
|
TN-11-011-021-003/1162-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376252
|
09/06/2022
|
Vellingiri
|
2911011WL013997
|
Vellingiri
|
00176
|
IDIB000S074
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vellingiri
|
()
|
|
48
|
POLLACHI(S)
|
TN-11-011-021-021/69-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380489
|
09/06/2022
|
Veerappan
|
2911011WL014174
|
Veerappan
|
00176
|
IDIB000S074
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
49
|
POLLACHI(S)
|
TN-11-011-021-001/421-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380418
|
09/06/2022
|
Sarojini
|
2911011WL014164
|
Sarojini
|
00177
|
IOBA0000299
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
50
|
POLLACHI(S)
|
TN-11-011-021-021/1055-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376176
|
09/06/2022
|
Pushpalatha
|
2911011WL013993
|
Pushpalatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
POLLACHI(S)
|
TN-11-011-021-003/94-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376321
|
09/06/2022
|
Thirumathal
|
2911011WL014000
|
Thirumathal
|
00415
|
SBIN0000899
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thirumathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
52
|
POLLACHI(S)
|
TN-11-011-021-002/1177-A
(THENKUMARAPLM)
|
2911011000NRG23090620220380670
|
09/06/2022
|
Pruthika
|
2911011WL014181
|
Pruthika
|
00415
|
SBIN0004651
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pruthika
|
()
|
|
53
|
POLLACHI(S)
|
TN-11-011-021-003/1163-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376174
|
09/06/2022
|
Chandiralakshmi
|
2911011WL013993
|
Chandiralakshmi
|
00415
|
SBIN0004651
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandiralakshmi
|
()
|
|
54
|
POLLACHI(S)
|
TN-11-011-021-021/1032-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376078
|
09/06/2022
|
KRISHNAVENI
|
2911011WL013988
|
KRISHNAVENI
|
00415
|
SBIN0004651
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KRISHNAVENI
|
()
|
|
55
|
POLLACHI(S)
|
TN-11-011-021-021/186-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376082
|
09/06/2022
|
Palanisamy
|
2911011WL013988
|
Palanisamy
|
00415
|
SBIN0004651
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
56
|
POLLACHI(S)
|
TN-11-011-021-021/1033-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376079
|
09/06/2022
|
THANGAVEL
|
2911011WL013988
|
THANGAVEL
|
00437
|
TMBL0000090
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
57
|
POLLACHI(S)
|
TN-11-011-021-001/1105-A
(THENKUMARAPLM)
|
2911011000NRG23090620220379851
|
09/06/2022
|
Jayamani
|
2911011WL014146
|
Jayamani
|
00715
|
DBSS0IN0371
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamani
|
()
|
|
58
|
POLLACHI(S)
|
TN-11-011-021-003/478-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376254
|
09/06/2022
|
Jothilakshmi
|
2911011WL013997
|
Jothilakshmi
|
00715
|
DBSS0IN0371
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothilakshmi
|
()
|
|
59
|
POLLACHI(S)
|
TN-11-011-021-021/1081-A
(THENKUMARAPLM)
|
2911011000NRG23090620220379857
|
09/06/2022
|
Selvi M
|
2911011WL014146
|
Selvi M
|
00715
|
DBSS0IN0371
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi M
|
()
|
|
60
|
POLLACHI(S)
|
TN-11-011-021-021/1194-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376051
|
09/06/2022
|
Sambooranam
|
2911011WL013985
|
Sambooranam
|
00715
|
DBSS0IN0371
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sambooranam
|
()
|
|
61
|
POLLACHI(S)
|
TN-11-011-021-021/1195-A
(THENKUMARAPLM)
|
2911011000NRG23090620220376052
|
09/06/2022
|
Anureka
|
2911011WL013985
|
Anureka
|
00715
|
DBSS0IN0371
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anureka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61230
|
61230
|
|
|
|
|
|
|
|