|
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
|
ARNI
|
TN-06-017-021-009/2137-A
(Paiyur)
|
2906017000NRG23180620220904565
|
18/06/2022
|
SANTHI
|
2906017WL024956
|
SANTHI
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHI
|
()
|
|
2
|
ARNI
|
TN-06-017-021-009/2215-A
(Paiyur)
|
2906017000NRG23180620220904570
|
18/06/2022
|
ANDAL
|
2906017WL024956
|
ANDAL
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANDAL
|
()
|
|
3
|
ARNI
|
TN-06-017-021-021/1288-A
(Paiyur)
|
2906017000NRG23180620220904602
|
18/06/2022
|
SuloChana
|
2906017WL024956
|
SuloChana
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SuloChana
|
()
|
|
4
|
ARNI
|
TN-06-017-021-021/1292-B
(Paiyur)
|
2906017000NRG23180620220904604
|
18/06/2022
|
SATHIYA
|
2906017WL024956
|
SATHIYA
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-007/1829-A
(Paiyur)
|
2906017000NRG23180620220904542
|
18/06/2022
|
VIJAYALAKSHMI
|
2906017WL024956
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
ARNI
|
TN-06-017-021-009/2193-A
(Paiyur)
|
2906017000NRG23180620220904567
|
18/06/2022
|
SARITHA
|
2906017WL024956
|
SARITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARITHA
|
()
|
|
7
|
ARNI
|
TN-06-017-021-010/1471-A
(Paiyur)
|
2906017000NRG23180620220904575
|
18/06/2022
|
NARASIMHAN
|
2906017WL024956
|
NARASIMHAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
NARASIMHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-021-021/1233-B
(Paiyur)
|
2906017000NRG23180620220904596
|
18/06/2022
|
SABEER
|
2906017WL024956
|
SABEER
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SABEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-006/2092-A
(Paiyur)
|
2906017000NRG23180620220904534
|
18/06/2022
|
VANITHA
|
2906017WL024956
|
VANITHA
|
00089
|
CBIN0285043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-021-021/1599-A
(Paiyur)
|
2906017000NRG23180620220904608
|
18/06/2022
|
Kasi
|
2906017WL024956
|
Kasi
|
00152
|
HDFC0002240
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-021-022/2226-A
(Paiyur)
|
2906017000NRG23180620220904631
|
18/06/2022
|
VENDA
|
2906017WL024956
|
VENDA
|
00165
|
IBKL0001379
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-021-001/2097-A
(Paiyur)
|
2906017000NRG23180620220904524
|
18/06/2022
|
MALAR
|
2906017WL024956
|
MALAR
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALAR
|
()
|
|
13
|
ARNI
|
TN-06-017-021-007/1989-A
(Paiyur)
|
2906017000NRG23180620220904543
|
18/06/2022
|
VELU
|
2906017WL024956
|
VELU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELU
|
()
|
|
14
|
ARNI
|
TN-06-017-021-009/1792-A
(Paiyur)
|
2906017000NRG23180620220904557
|
18/06/2022
|
SARASWATHI PACHAIYAPPAN
|
2906017WL024956
|
SARASWATHI PACHAIYAPPAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARASWATHI PACHAIYAPPAN
|
()
|
|
15
|
ARNI
|
TN-06-017-021-009/2191-A
(Paiyur)
|
2906017000NRG23180620220904566
|
18/06/2022
|
VIJAYALAKSHMI
|
2906017WL024956
|
VIJAYALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
|
16
|
ARNI
|
TN-06-017-021-009/2227-A
(Paiyur)
|
2906017000NRG23180620220904571
|
18/06/2022
|
GEETHA
|
2906017WL024956
|
GEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
GEETHA
|
()
|
|
17
|
ARNI
|
TN-06-017-021-009/998-B
(Paiyur)
|
2906017000NRG23180620220904574
|
18/06/2022
|
vasuki
|
2906017WL024956
|
vasuki
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
vasuki
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/1136-B
(Paiyur)
|
2906017000NRG23180620220904582
|
18/06/2022
|
Lakshmi
|
2906017WL024956
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/2139-A
(Paiyur)
|
2906017000NRG23180620220904616
|
18/06/2022
|
GANDHIMATHI
|
2906017WL024956
|
GANDHIMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANDHIMATHI
|
()
|
|
20
|
ARNI
|
TN-06-017-021-022/2042-A
(Paiyur)
|
2906017000NRG23180620220904630
|
18/06/2022
|
LAKSHMI
|
2906017WL024956
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-021-001/2154-A
(Paiyur)
|
2906017000NRG23180620220904526
|
18/06/2022
|
KANNAGI
|
2906017WL024956
|
KANNAGI
|
00176
|
IDIB000A052
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANNAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-021-009/1517-A
(Paiyur)
|
2906017000NRG23180620220904550
|
18/06/2022
|
BAGGIYARAJ NARAYANASAMY
|
2906017WL024956
|
BAGGIYARAJ NARAYANASAMY
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAGGIYARAJ NARAYANASAMY
|
()
|
|
23
|
ARNI
|
TN-06-017-021-021/868-A
(Paiyur)
|
2906017000NRG23180620220904622
|
18/06/2022
|
PREMALATHA
|
2906017WL024956
|
PREMALATHA
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596965
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-021-009/1991-A
(Paiyur)
|
2906017000NRG23180620220904558
|
18/06/2022
|
REVATHI
|
2906017WL024956
|
REVATHI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
REVATHI
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/1285-A
(Paiyur)
|
2906017000NRG23180620220904601
|
18/06/2022
|
PRIYA
|
2906017WL024956
|
PRIYA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-021-021/1992-A
(Paiyur)
|
2906017000NRG23180620220904615
|
18/06/2022
|
ALAMELU
|
2906017WL024956
|
ALAMELU
|
00354
|
PUNB0792500
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-006/1185-A
(Paiyur)
|
2906017000NRG23180620220904529
|
18/06/2022
|
Sumathi
|
2906017WL024956
|
Sumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
28
|
ARNI
|
TN-06-017-021-006/1320-A
(Paiyur)
|
2906017000NRG23180620220904531
|
18/06/2022
|
Krishnaveni
|
2906017WL024956
|
Krishnaveni
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnaveni
|
()
|
|
29
|
ARNI
|
TN-06-017-021-007/2246-A
(Paiyur)
|
2906017000NRG23180620220904544
|
18/06/2022
|
VENKATESAN
|
2906017WL024956
|
VENKATESAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENKATESAN
|
()
|
|
30
|
ARNI
|
TN-06-017-021-009/2136-A
(Paiyur)
|
2906017000NRG23180620220904564
|
18/06/2022
|
VENKATESWARAN
|
2906017WL024956
|
VENKATESWARAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENKATESWARAN
|
()
|
|
31
|
ARNI
|
TN-06-017-021-009/2195-A
(Paiyur)
|
2906017000NRG23180620220904568
|
18/06/2022
|
SAVITHA
|
2906017WL024956
|
SAVITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAVITHA
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/1118-C
(Paiyur)
|
2906017000NRG23180620220904580
|
18/06/2022
|
Gunasundari
|
2906017WL024956
|
Gunasundari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunasundari
|
()
|
|
33
|
ARNI
|
TN-06-017-021-021/1176-B
(Paiyur)
|
2906017000NRG23180620220904586
|
18/06/2022
|
Lakshmi
|
2906017WL024956
|
Lakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
34
|
ARNI
|
TN-06-017-021-021/1204-B
(Paiyur)
|
2906017000NRG23180620220904595
|
18/06/2022
|
Vijaya
|
2906017WL024956
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
35
|
ARNI
|
TN-06-017-021-021/764-A
(Paiyur)
|
2906017000NRG23180620220904620
|
18/06/2022
|
RADHAKRISHNAN
|
2906017WL024956
|
RADHAKRISHNAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
RADHAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11811
|
11811
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-021-009/1597-A
(Paiyur)
|
2906017000NRG23180620220904554
|
18/06/2022
|
Prema
|
2906017WL024956
|
Prema
|
00415
|
SBIN0007792
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-021-006/1447-A
(Paiyur)
|
2906017000NRG23180620220904533
|
18/06/2022
|
Malliga
|
2906017WL024956
|
Malliga
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malliga
|
()
|
|
38
|
ARNI
|
TN-06-017-021-006/989-B
(Paiyur)
|
2906017000NRG23180620220904538
|
18/06/2022
|
VIJAYALAKSHMI
|
2906017WL024956
|
VIJAYALAKSHMI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
|
39
|
ARNI
|
TN-06-017-021-009/1514-A
(Paiyur)
|
2906017000NRG23180620220904549
|
18/06/2022
|
Renugambal
|
2906017WL024956
|
Renugambal
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renugambal
|
()
|
|
40
|
ARNI
|
TN-06-017-021-009/1658-A
(Paiyur)
|
2906017000NRG23180620220904555
|
18/06/2022
|
PaChaiyammal
|
2906017WL024956
|
PaChaiyammal
|
00415
|
SBIN0070831
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596965
|
|
PaChaiyammal
|
()
|
|
41
|
ARNI
|
TN-06-017-021-009/2057-A
(Paiyur)
|
2906017000NRG23180620220904560
|
18/06/2022
|
DIVYA
|
2906017WL024956
|
DIVYA
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
DIVYA
|
()
|
|
42
|
ARNI
|
TN-06-017-021-009/2067-A
(Paiyur)
|
2906017000NRG23180620220904561
|
18/06/2022
|
JAMUNA
|
2906017WL024956
|
JAMUNA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAMUNA
|
()
|
|
43
|
ARNI
|
TN-06-017-021-009/2134-A
(Paiyur)
|
2906017000NRG23180620220904563
|
18/06/2022
|
MANGAI
|
2906017WL024956
|
MANGAI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANGAI
|
()
|
|
44
|
ARNI
|
TN-06-017-021-021/1146-B
(Paiyur)
|
2906017000NRG23180620220904584
|
18/06/2022
|
DEEPA
|
2906017WL024956
|
DEEPA
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEEPA
|
()
|
|
45
|
ARNI
|
TN-06-017-021-021/1147-B
(Paiyur)
|
2906017000NRG23180620220904585
|
18/06/2022
|
MALLIGA
|
2906017WL024956
|
MALLIGA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLIGA
|
()
|
|
46
|
ARNI
|
TN-06-017-021-021/6-A
(Paiyur)
|
2906017000NRG23180620220904618
|
18/06/2022
|
PALANI
|
2906017WL024956
|
PALANI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANI
|
()
|
|
47
|
ARNI
|
TN-06-017-021-026/2165-A
(Paiyur)
|
2906017000NRG23180620220904632
|
18/06/2022
|
GENGADEVI
|
2906017WL024956
|
GENGADEVI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
GENGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-021-001/2101-A
(Paiyur)
|
2906017000NRG23180620220904525
|
18/06/2022
|
MANGALA
|
2906017WL024956
|
MANGALA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANGALA
|
()
|
|
49
|
ARNI
|
TN-06-017-021-002/2229-A
(Paiyur)
|
2906017000NRG23180620220904527
|
18/06/2022
|
PARVEENBEE
|
2906017WL024956
|
PARVEENBEE
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARVEENBEE
|
()
|
|
50
|
ARNI
|
TN-06-017-021-006/1138-A
(Paiyur)
|
2906017000NRG23180620220904528
|
18/06/2022
|
JAMES MICHAEL SAMI
|
2906017WL024956
|
JAMES MICHAEL SAMI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAMES MICHAEL SAMI
|
()
|
|
51
|
ARNI
|
TN-06-017-021-009/1497-A
(Paiyur)
|
2906017000NRG23180620220904548
|
18/06/2022
|
MAHALAKSHMI A
|
2906017WL024956
|
MAHALAKSHMI A
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHALAKSHMI A
|
()
|
|
52
|
ARNI
|
TN-06-017-021-009/1771-A
(Paiyur)
|
2906017000NRG23180620220904556
|
18/06/2022
|
KAMATCHI
|
2906017WL024956
|
KAMATCHI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAMATCHI
|
()
|
|
53
|
ARNI
|
TN-06-017-021-009/1994-A
(Paiyur)
|
2906017000NRG23180620220904559
|
18/06/2022
|
SARASWATHI
|
2906017WL024956
|
SARASWATHI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARASWATHI
|
()
|
|
54
|
ARNI
|
TN-06-017-021-009/2096-A
(Paiyur)
|
2906017000NRG23180620220904562
|
18/06/2022
|
SHOBANA
|
2906017WL024956
|
SHOBANA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHOBANA
|
()
|
|
55
|
ARNI
|
TN-06-017-021-009/2198-A
(Paiyur)
|
2906017000NRG23180620220904569
|
18/06/2022
|
VASANTH
|
2906017WL024956
|
VASANTH
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASANTH
|
()
|
|
56
|
ARNI
|
TN-06-017-021-009/2230-A
(Paiyur)
|
2906017000NRG23180620220904572
|
18/06/2022
|
PIYARI BEE
|
2906017WL024956
|
PIYARI BEE
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
PIYARI BEE
|
()
|
|
57
|
ARNI
|
TN-06-017-021-009/2236-A
(Paiyur)
|
2906017000NRG23180620220904573
|
18/06/2022
|
PONNI
|
2906017WL024956
|
PONNI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PONNI
|
()
|
|
58
|
ARNI
|
TN-06-017-021-021/1179-A
(Paiyur)
|
2906017000NRG23180620220904587
|
18/06/2022
|
SELVI
|
2906017WL024956
|
SELVI
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
59
|
ARNI
|
TN-06-017-021-021/1237-B
(Paiyur)
|
2906017000NRG23180620220904597
|
18/06/2022
|
ARUMUGAM GOVINDARAJI
|
2906017WL024956
|
ARUMUGAM GOVINDARAJI
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGAM GOVINDARAJI
|
()
|
|
60
|
ARNI
|
TN-06-017-021-021/1801-A
(Paiyur)
|
2906017000NRG23180620220904614
|
18/06/2022
|
DEVAKI GOPAL
|
2906017WL024956
|
DEVAKI GOPAL
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEVAKI GOPAL
|
()
|
|
61
|
ARNI
|
TN-06-017-021-021/2242-A
(Paiyur)
|
2906017000NRG23180620220904617
|
18/06/2022
|
DEVI
|
2906017WL024956
|
DEVI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEVI
|
()
|
|
62
|
ARNI
|
TN-06-017-021-021/788-A
(Paiyur)
|
2906017000NRG23180620220904621
|
18/06/2022
|
Chinnakulandai
|
2906017WL024956
|
Chinnakulandai
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnakulandai
|
()
|
|
63
|
ARNI
|
TN-06-017-021-022/2016-A
(Paiyur)
|
2906017000NRG23180620220904629
|
18/06/2022
|
KUPPAMMAL
|
2906017WL024956
|
KUPPAMMAL
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21036
|
21036
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
TN-06-017-021-010/1636-A
(Paiyur)
|
2906017000NRG23180620220904576
|
18/06/2022
|
Chithra
|
2906017WL024956
|
Chithra
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82458
|
82458
|
|
|
|
|
|
|
|