|
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
|
KALASAPAKKAM
|
TN-06-005-013-001/709-a
(Kalur)
|
2906005000NRG23190920222679878
|
19/09/2022
|
Venkatachalapathy
|
2906005WL065101
|
Venkatachalapathy
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Venkatachalapathy
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-001/733-A
(Kalur)
|
2906005000NRG23190920222679879
|
19/09/2022
|
Nandhini
|
2906005WL065101
|
Nandhini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nandhini
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/103-A
(Kalur)
|
2906005000NRG23190920222679880
|
19/09/2022
|
Pattu
|
2906005WL065101
|
Pattu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pattu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/272-a
(Kalur)
|
2906005000NRG23190920222679883
|
19/09/2022
|
Sakthi
|
2906005WL065101
|
Sakthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sakthi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/275-A
(Kalur)
|
2906005000NRG23190920222679885
|
19/09/2022
|
Pavunu
|
2906005WL065101
|
Pavunu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pavunu
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/276-A
(Kalur)
|
2906005000NRG23190920222679886
|
19/09/2022
|
Santhi
|
2906005WL065101
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/278-A
(Kalur)
|
2906005000NRG23190920222679887
|
19/09/2022
|
Kasiyammal
|
2906005WL065101
|
Kasiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kasiyammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/283-A
(Kalur)
|
2906005000NRG23190920222679888
|
19/09/2022
|
Sathiyanathan
|
2906005WL065101
|
Sathiyanathan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathiyanathan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-013-013/287-A
(Kalur)
|
2906005000NRG23190920222679890
|
19/09/2022
|
Dhanalakshmi
|
2906005WL065101
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhanalakshmi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-013-013/294-A
(Kalur)
|
2906005000NRG23190920222679891
|
19/09/2022
|
Danalakshmi
|
2906005WL065101
|
Danalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Danalakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-013-013/295-A
(Kalur)
|
2906005000NRG23190920222679892
|
19/09/2022
|
Panjavarnam
|
2906005WL065101
|
Panjavarnam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Panjavarnam
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-013-013/296-A
(Kalur)
|
2906005000NRG23190920222679893
|
19/09/2022
|
Banu
|
2906005WL065101
|
Banu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Banu
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-013-013/326-A
(Kalur)
|
2906005000NRG23190920222679897
|
19/09/2022
|
Suguna
|
2906005WL065101
|
Suguna
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suguna
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-013-013/327-A
(Kalur)
|
2906005000NRG23190920222679898
|
19/09/2022
|
Dhasarathan
|
2906005WL065101
|
Dhasarathan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhasarathan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-013-013/330-A
(Kalur)
|
2906005000NRG23190920222679899
|
19/09/2022
|
Rajabathar
|
2906005WL065101
|
Rajabathar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajabathar
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-013-013/333-A
(Kalur)
|
2906005000NRG23190920222679900
|
19/09/2022
|
Rajeswari
|
2906005WL065101
|
Rajeswari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajeswari
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-013-013/343-A
(Kalur)
|
2906005000NRG23190920222679903
|
19/09/2022
|
Jaya
|
2906005WL065101
|
Jaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jaya
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-013-013/351-A
(Kalur)
|
2906005000NRG23190920222679905
|
19/09/2022
|
Selvam
|
2906005WL065101
|
Selvam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvam
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-013-013/365-A
(Kalur)
|
2906005000NRG23190920222679906
|
19/09/2022
|
Jayanthi
|
2906005WL065101
|
Jayanthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayanthi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-013-013/366-A
(Kalur)
|
2906005000NRG23190920222679907
|
19/09/2022
|
Danalakshmi
|
2906005WL065101
|
Danalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Danalakshmi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-013-013/368-A
(Kalur)
|
2906005000NRG23190920222679908
|
19/09/2022
|
Lakshmi
|
2906005WL065101
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-013-013/370-A
(Kalur)
|
2906005000NRG23190920222679909
|
19/09/2022
|
Jayalakshmi
|
2906005WL065101
|
Jayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayalakshmi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-013-013/372-A
(Kalur)
|
2906005000NRG23190920222679910
|
19/09/2022
|
Banu
|
2906005WL065101
|
Banu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Banu
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-013-013/378-A
(Kalur)
|
2906005000NRG23190920222679911
|
19/09/2022
|
Kasthuri
|
2906005WL065101
|
Kasthuri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kasthuri
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-013-013/383-A
(Kalur)
|
2906005000NRG23190920222679913
|
19/09/2022
|
Dhanalakshmi
|
2906005WL065101
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhanalakshmi
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-013-013/388-A
(Kalur)
|
2906005000NRG23190920222679914
|
19/09/2022
|
Madhavan
|
2906005WL065101
|
Madhavan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madhavan
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-013-013/39-A
(Kalur)
|
2906005000NRG23190920222679915
|
19/09/2022
|
SanthoshKumar
|
2906005WL065101
|
SanthoshKumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SanthoshKumar
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-013-013/409-A
(Kalur)
|
2906005000NRG23190920222679918
|
19/09/2022
|
Chinnaraj
|
2906005WL065101
|
Chinnaraj
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnaraj
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-013-013/434-A
(Kalur)
|
2906005000NRG23190920222679921
|
19/09/2022
|
Kumar
|
2906005WL065101
|
Kumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kumar
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-013-013/443-A
(Kalur)
|
2906005000NRG23190920222679923
|
19/09/2022
|
Amutha
|
2906005WL065101
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amutha
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-013-013/483-A
(Kalur)
|
2906005000NRG23190920222679924
|
19/09/2022
|
Renugambal
|
2906005WL065101
|
Renugambal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Renugambal
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-013-013/490-A
(Kalur)
|
2906005000NRG23190920222679926
|
19/09/2022
|
Sudharani
|
2906005WL065101
|
Sudharani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudharani
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-013-013/5-A
(Kalur)
|
2906005000NRG23190920222679927
|
19/09/2022
|
Ramalingam
|
2906005WL065101
|
Ramalingam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramalingam
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-013-013/529-A
(Kalur)
|
2906005000NRG23190920222679928
|
19/09/2022
|
Kalaivani
|
2906005WL065101
|
Kalaivani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalaivani
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-013-013/546-A
(Kalur)
|
2906005000NRG23190920222679930
|
19/09/2022
|
Suresh
|
2906005WL065101
|
Suresh
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suresh
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-013-013/584-a
(Kalur)
|
2906005000NRG23190920222679931
|
19/09/2022
|
Ezhilkumar
|
2906005WL065101
|
Ezhilkumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ezhilkumar
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-013-013/584-a
(Kalur)
|
2906005000NRG23190920222679932
|
19/09/2022
|
Lakshmi
|
2906005WL065101
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-013-013/63-A
(Kalur)
|
2906005000NRG23190920222679933
|
19/09/2022
|
Subbulakshmi
|
2906005WL065101
|
Subbulakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subbulakshmi
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-013-013/63-A
(Kalur)
|
2906005000NRG23190920222679934
|
19/09/2022
|
Vignesh
|
2906005WL065101
|
Vignesh
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vignesh
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-013-013/65-A
(Kalur)
|
2906005000NRG23190920222679935
|
19/09/2022
|
Chandra
|
2906005WL065101
|
Chandra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chandra
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-013-013/660-A
(Kalur)
|
2906005000NRG23190920222679936
|
19/09/2022
|
Mageswari
|
2906005WL065101
|
Mageswari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mageswari
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-013-013/673-A
(Kalur)
|
2906005000NRG23190920222679937
|
19/09/2022
|
Ehilarasi
|
2906005WL065101
|
Ehilarasi
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ehilarasi
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-013-013/674-A
(Kalur)
|
2906005000NRG23190920222679938
|
19/09/2022
|
Bavani
|
2906005WL065101
|
Bavani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bavani
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-013-013/675-A
(Kalur)
|
2906005000NRG23190920222679939
|
19/09/2022
|
Samundeeshwari
|
2906005WL065101
|
Samundeeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Samundeeshwari
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-013-013/678-A
(Kalur)
|
2906005000NRG23190920222679940
|
19/09/2022
|
Lakshmi
|
2906005WL065101
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-013-013/679-A
(Kalur)
|
2906005000NRG23190920222679942
|
19/09/2022
|
Parasuraman
|
2906005WL065101
|
Parasuraman
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parasuraman
|
()
|
|
47
|
KALASAPAKKAM
|
TN-06-005-013-013/679-A
(Kalur)
|
2906005000NRG23190920222679941
|
19/09/2022
|
Vatsalakumari
|
2906005WL065101
|
Vatsalakumari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vatsalakumari
|
()
|
|
48
|
KALASAPAKKAM
|
TN-06-005-013-013/683-A
(Kalur)
|
2906005000NRG23190920222679943
|
19/09/2022
|
Velu
|
2906005WL065101
|
Velu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velu
|
()
|
|
49
|
KALASAPAKKAM
|
TN-06-005-013-013/691-A
(Kalur)
|
2906005000NRG23190920222679944
|
19/09/2022
|
Samundeeshwari
|
2906005WL065101
|
Samundeeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Samundeeshwari
|
()
|
|
50
|
KALASAPAKKAM
|
TN-06-005-013-013/697-A
(Kalur)
|
2906005000NRG23190920222679945
|
19/09/2022
|
Sutha
|
2906005WL065101
|
Sutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sutha
|
()
|
|
51
|
KALASAPAKKAM
|
TN-06-005-013-013/698-A
(Kalur)
|
2906005000NRG23190920222679946
|
19/09/2022
|
Sevvanthi Poo
|
2906005WL065101
|
Sevvanthi Poo
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sevvanthi Poo
|
()
|
|
52
|
KALASAPAKKAM
|
TN-06-005-013-013/700-A
(Kalur)
|
2906005000NRG23190920222679947
|
19/09/2022
|
Lakshmi
|
2906005WL065101
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
53
|
KALASAPAKKAM
|
TN-06-005-013-013/702-A
(Kalur)
|
2906005000NRG23190920222679948
|
19/09/2022
|
Manivannan
|
2906005WL065101
|
Manivannan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manivannan
|
()
|
|
54
|
KALASAPAKKAM
|
TN-06-005-013-013/703-A
(Kalur)
|
2906005000NRG23190920222679949
|
19/09/2022
|
vinitha
|
2906005WL065101
|
vinitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
vinitha
|
()
|
|
55
|
KALASAPAKKAM
|
TN-06-005-013-013/707-A
(Kalur)
|
2906005000NRG23190920222679950
|
19/09/2022
|
Shanmugam
|
2906005WL065101
|
Shanmugam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shanmugam
|
()
|
|
56
|
KALASAPAKKAM
|
TN-06-005-013-013/708-A
(Kalur)
|
2906005000NRG23190920222679951
|
19/09/2022
|
Praveena
|
2906005WL065101
|
Praveena
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Praveena
|
()
|
|
57
|
KALASAPAKKAM
|
TN-06-005-013-013/719-A
(Kalur)
|
2906005000NRG23190920222679952
|
19/09/2022
|
Sathiskumar
|
2906005WL065101
|
Sathiskumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathiskumar
|
()
|
|
58
|
KALASAPAKKAM
|
TN-06-005-013-013/721-A
(Kalur)
|
2906005000NRG23190920222679953
|
19/09/2022
|
Balakrishnan
|
2906005WL065101
|
Balakrishnan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Balakrishnan
|
()
|
|
59
|
KALASAPAKKAM
|
TN-06-005-013-013/722-A
(Kalur)
|
2906005000NRG23190920222679954
|
19/09/2022
|
Hariprasanth
|
2906005WL065101
|
Hariprasanth
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Hariprasanth
|
()
|
|
60
|
KALASAPAKKAM
|
TN-06-005-013-013/743-A
(Kalur)
|
2906005000NRG23190920222679955
|
19/09/2022
|
Gunabai
|
2906005WL065101
|
Gunabai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gunabai
|
()
|
|
61
|
KALASAPAKKAM
|
TN-06-005-013-013/745-A
(Kalur)
|
2906005000NRG23190920222679956
|
19/09/2022
|
Elavarasi
|
2906005WL065101
|
Elavarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Elavarasi
|
()
|
|
62
|
KALASAPAKKAM
|
TN-06-005-013-013/748-A
(Kalur)
|
2906005000NRG23190920222679957
|
19/09/2022
|
Ramesh
|
2906005WL065101
|
Ramesh
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramesh
|
()
|
|
63
|
KALASAPAKKAM
|
TN-06-005-013-013/751-A
(Kalur)
|
2906005000NRG23190920222679958
|
19/09/2022
|
Mohan
|
2906005WL065101
|
Mohan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mohan
|
()
|
|
64
|
KALASAPAKKAM
|
TN-06-005-013-013/763-A
(Kalur)
|
2906005000NRG23190920222679959
|
19/09/2022
|
Abinaya
|
2906005WL065101
|
Abinaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Abinaya
|
()
|
|
65
|
KALASAPAKKAM
|
TN-06-005-013-013/766-A
(Kalur)
|
2906005000NRG23190920222679960
|
19/09/2022
|
Arul
|
2906005WL065101
|
Arul
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arul
|
()
|
|
66
|
KALASAPAKKAM
|
TN-06-005-013-013/772-A
(Kalur)
|
2906005000NRG23190920222679961
|
19/09/2022
|
Tamilarasan
|
2906005WL065101
|
Tamilarasan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamilarasan
|
()
|
|
67
|
KALASAPAKKAM
|
TN-06-005-013-013/776-A
(Kalur)
|
2906005000NRG23190920222679962
|
19/09/2022
|
Manimegalai
|
2906005WL065101
|
Manimegalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manimegalai
|
()
|
|
68
|
KALASAPAKKAM
|
TN-06-005-013-013/94-A
(Kalur)
|
2906005000NRG23190920222679966
|
19/09/2022
|
Rajeswari
|
2906005WL065101
|
Rajeswari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97950
|
97950
|
|
|
|
|
|
|
|
|
69
|
KALASAPAKKAM
|
TN-06-005-013-013/780-A
(Kalur)
|
2906005000NRG23190920222679963
|
19/09/2022
|
Malini
|
2906005WL065101
|
Malini
|
00176
|
IDIB000P148
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malini
|
()
|
|
70
|
KALASAPAKKAM
|
TN-06-005-013-013/781-A
(Kalur)
|
2906005000NRG23190920222679964
|
19/09/2022
|
Haritha
|
2906005WL065101
|
Haritha
|
00176
|
IDIB000P148
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Haritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100830
|
100830
|
|
|
|
|
|
|
|