|
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
|
THOPPAMPATTY
|
TN-22-010-025-001/105-A
(POOSARIPATTI)
|
2922010000NRG23121120221318451
|
12/11/2022
|
LASHMI
|
2922010WL036957
|
LASHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
LASHMI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-025-001/113-A
(POOSARIPATTI)
|
2922010000NRG23121120221318453
|
12/11/2022
|
PAPPA
|
2922010WL036957
|
PAPPA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PAPPA
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-025-001/16-A
(POOSARIPATTI)
|
2922010000NRG23121120221318456
|
12/11/2022
|
KALIYAMMAL
|
2922010WL036957
|
KALIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYAMMAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-025-001/20-A
(POOSARIPATTI)
|
2922010000NRG23121120221318458
|
12/11/2022
|
THIRUMAL
|
2922010WL036957
|
THIRUMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
THIRUMAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-025-001/208-A
(POOSARIPATTI)
|
2922010000NRG23121120221318459
|
12/11/2022
|
BAKKIYALAKSHMI
|
2922010WL036957
|
BAKKIYALAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
BAKKIYALAKSHMI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-025-001/216-A
(POOSARIPATTI)
|
2922010000NRG23121120221318460
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036957
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPPATHAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-025-001/222-A
(POOSARIPATTI)
|
2922010000NRG23121120221318461
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036957
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYATHAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-025-001/227-A
(POOSARIPATTI)
|
2922010000NRG23121120221318462
|
12/11/2022
|
VELUSAMY
|
2922010WL036957
|
VELUSAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELUSAMY
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-025-001/24-A
(POOSARIPATTI)
|
2922010000NRG23121120221318464
|
12/11/2022
|
LEELAVATHI
|
2922010WL036957
|
LEELAVATHI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
LEELAVATHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-025-001/25-A
(POOSARIPATTI)
|
2922010000NRG23121120221318465
|
12/11/2022
|
MAYILATHAL
|
2922010WL036957
|
MAYILATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAYILATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-025-001/279-A
(POOSARIPATTI)
|
2922010000NRG23121120221318467
|
12/11/2022
|
CHINNATHAI
|
2922010WL036957
|
CHINNATHAI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNATHAI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-025-001/293-A
(POOSARIPATTI)
|
2922010000NRG23121120221318469
|
12/11/2022
|
KUPPUCHAMY
|
2922010WL036957
|
KUPPUCHAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KUPPUCHAMY
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-025-001/35-A
(POOSARIPATTI)
|
2922010000NRG23121120221318471
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036957
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-025-001/400-A
(POOSARIPATTI)
|
2922010000NRG23121120221318476
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036957
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPPATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-025-001/419-A
(POOSARIPATTI)
|
2922010000NRG23121120221318509
|
12/11/2022
|
ATHATHAL
|
2922010WL036958
|
ATHATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
ATHATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-025-001/442-A
(POOSARIPATTI)
|
2922010000NRG23121120221318481
|
12/11/2022
|
VALLIYAMMAL
|
2922010WL036957
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYAMMAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-025-001/466-A
(POOSARIPATTI)
|
2922010000NRG23121120221318484
|
12/11/2022
|
DEIVATHAL
|
2922010WL036957
|
DEIVATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEIVATHAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-025-001/617-A
(POOSARIPATTI)
|
2922010000NRG23121120221318490
|
12/11/2022
|
SENTHAMARAI
|
2922010WL036957
|
SENTHAMARAI
|
00354
|
PUNB0284100
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
SENTHAMARAI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-025-001/631-A
(POOSARIPATTI)
|
2922010000NRG23121120221318511
|
12/11/2022
|
MANIVEL
|
2922010WL036958
|
MANIVEL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANIVEL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-025-001/649-A
(POOSARIPATTI)
|
2922010000NRG23121120221318491
|
12/11/2022
|
NALLATHAL
|
2922010WL036957
|
NALLATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
NALLATHAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-025-001/650-A
(POOSARIPATTI)
|
2922010000NRG23121120221318512
|
12/11/2022
|
SELVALAKSHMI
|
2922010WL036958
|
SELVALAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVALAKSHMI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-025-001/66-A
(POOSARIPATTI)
|
2922010000NRG23121120221318492
|
12/11/2022
|
VALLIYAMMAL
|
2922010WL036957
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYAMMAL
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-025-001/660-A
(POOSARIPATTI)
|
2922010000NRG23121120221318493
|
12/11/2022
|
ABIRAMI
|
2922010WL036957
|
ABIRAMI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
ABIRAMI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-025-001/664-A
(POOSARIPATTI)
|
2922010000NRG23121120221318494
|
12/11/2022
|
BHARATHI
|
2922010WL036957
|
BHARATHI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHARATHI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-025-002/146-A
(POOSARIPATTI)
|
2922010000NRG23121120221318496
|
12/11/2022
|
NACHAMMAL
|
2922010WL036957
|
NACHAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHAMMAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-025-002/150-A
(POOSARIPATTI)
|
2922010000NRG23121120221318513
|
12/11/2022
|
NALLATHAL
|
2922010WL036958
|
NALLATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
NALLATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-025-002/154-A
(POOSARIPATTI)
|
2922010000NRG23121120221318514
|
12/11/2022
|
SARASWATHI
|
2922010WL036958
|
SARASWATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARASWATHI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-025-002/156-A
(POOSARIPATTI)
|
2922010000NRG23121120221318515
|
12/11/2022
|
MURUGATHAL
|
2922010WL036958
|
MURUGATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGATHAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-025-002/159-A
(POOSARIPATTI)
|
2922010000NRG23121120221318516
|
12/11/2022
|
INDIRANI
|
2922010WL036958
|
INDIRANI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
INDIRANI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-025-002/164-A
(POOSARIPATTI)
|
2922010000NRG23121120221318517
|
12/11/2022
|
KALIYATHAL
|
2922010WL036958
|
KALIYATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYATHAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-025-002/170-A
(POOSARIPATTI)
|
2922010000NRG23121120221318518
|
12/11/2022
|
SANDRAMATHI
|
2922010WL036958
|
SANDRAMATHI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANDRAMATHI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-025-002/171-A
(POOSARIPATTI)
|
2922010000NRG23121120221318519
|
12/11/2022
|
NACHATHAL
|
2922010WL036958
|
NACHATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-025-002/173-A
(POOSARIPATTI)
|
2922010000NRG23121120221318520
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036958
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-025-002/175-A
(POOSARIPATTI)
|
2922010000NRG23121120221318521
|
12/11/2022
|
RAMATHAL
|
2922010WL036958
|
RAMATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMATHAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-025-002/176-A
(POOSARIPATTI)
|
2922010000NRG23121120221318522
|
12/11/2022
|
SARASWATHI
|
2922010WL036958
|
SARASWATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARASWATHI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-025-002/177-A
(POOSARIPATTI)
|
2922010000NRG23121120221318523
|
12/11/2022
|
KALIYATHAL
|
2922010WL036958
|
KALIYATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYATHAL
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-025-002/178-A
(POOSARIPATTI)
|
2922010000NRG23121120221318524
|
12/11/2022
|
KALIYATHAL
|
2922010WL036958
|
KALIYATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYATHAL
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-025-002/183-A
(POOSARIPATTI)
|
2922010000NRG23121120221318526
|
12/11/2022
|
TAMILARASI
|
2922010WL036958
|
TAMILARASI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
TAMILARASI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-025-002/185-A
(POOSARIPATTI)
|
2922010000NRG23121120221318527
|
12/11/2022
|
GOVINDAMMAL
|
2922010WL036958
|
GOVINDAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOVINDAMMAL
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-025-002/186-A
(POOSARIPATTI)
|
2922010000NRG23121120221318528
|
12/11/2022
|
VALLIYAMMAL
|
2922010WL036958
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYAMMAL
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-025-002/191-A
(POOSARIPATTI)
|
2922010000NRG23121120221318529
|
12/11/2022
|
ANGATHAL
|
2922010WL036958
|
ANGATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANGATHAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-025-002/194-A
(POOSARIPATTI)
|
2922010000NRG23121120221318531
|
12/11/2022
|
THANGAVEL
|
2922010WL036958
|
THANGAVEL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAVEL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-025-002/272-A
(POOSARIPATTI)
|
2922010000NRG23121120221318532
|
12/11/2022
|
NACHATHAL
|
2922010WL036958
|
NACHATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHATHAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-025-002/286-A
(POOSARIPATTI)
|
2922010000NRG23121120221318533
|
12/11/2022
|
PALANATHAL
|
2922010WL036958
|
PALANATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANATHAL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-025-002/287-A
(POOSARIPATTI)
|
2922010000NRG23121120221318534
|
12/11/2022
|
KARTHIKA
|
2922010WL036958
|
KARTHIKA
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARTHIKA
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-025-002/295-A
(POOSARIPATTI)
|
2922010000NRG23121120221318535
|
12/11/2022
|
KALIYATHAL
|
2922010WL036958
|
KALIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYATHAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-025-002/311-A
(POOSARIPATTI)
|
2922010000NRG23121120221318536
|
12/11/2022
|
NACHATHAL
|
2922010WL036958
|
NACHATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHATHAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-025-002/314-A
(POOSARIPATTI)
|
2922010000NRG23121120221318538
|
12/11/2022
|
PARIYAMMAL
|
2922010WL036958
|
PARIYAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARIYAMMAL
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-025-002/326-A
(POOSARIPATTI)
|
2922010000NRG23121120221318539
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036958
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYATHAL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-025-002/330-A
(POOSARIPATTI)
|
2922010000NRG23121120221318540
|
12/11/2022
|
NACHATHAL
|
2922010WL036958
|
NACHATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHATHAL
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-025-002/333-A
(POOSARIPATTI)
|
2922010000NRG23121120221318541
|
12/11/2022
|
CHELLAMMAL
|
2922010WL036958
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAMMAL
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-025-002/335-A
(POOSARIPATTI)
|
2922010000NRG23121120221318542
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036958
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYATHAL
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-025-002/336-A
(POOSARIPATTI)
|
2922010000NRG23121120221318543
|
12/11/2022
|
NACHIMUTHUGOUNDAR
|
2922010WL036958
|
NACHIMUTHUGOUNDAR
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHIMUTHUGOUNDAR
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-025-002/339-A
(POOSARIPATTI)
|
2922010000NRG23121120221318544
|
12/11/2022
|
VALLIYAMMAL
|
2922010WL036958
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYAMMAL
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-025-002/598-A
(POOSARIPATTI)
|
2922010000NRG23121120221318546
|
12/11/2022
|
VANITHA
|
2922010WL036958
|
VANITHA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
VANITHA
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-025-002/607-A
(POOSARIPATTI)
|
2922010000NRG23121120221318547
|
12/11/2022
|
MURUGESAN
|
2922010WL036958
|
MURUGESAN
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGESAN
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-025-002/86-A
(POOSARIPATTI)
|
2922010000NRG23121120221318548
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036958
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYATHAL
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-025-002/91-A
(POOSARIPATTI)
|
2922010000NRG23121120221318550
|
12/11/2022
|
SIVAGAMY
|
2922010WL036958
|
SIVAGAMY
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVAGAMY
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-025-025/247-A
(POOSARIPATTI)
|
2922010000NRG23121120221318497
|
12/11/2022
|
MUTHUSAMY
|
2922010WL036957
|
MUTHUSAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHUSAMY
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-025-025/251-A
(POOSARIPATTI)
|
2922010000NRG23121120221318499
|
12/11/2022
|
PALANISAMY
|
2922010WL036957
|
PALANISAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-025-025/263-A
(POOSARIPATTI)
|
2922010000NRG23121120221318500
|
12/11/2022
|
PARAMESWARI
|
2922010WL036957
|
PARAMESWARI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARAMESWARI
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-025-025/347-A
(POOSARIPATTI)
|
2922010000NRG23121120221318501
|
12/11/2022
|
RAJALAKSHMI
|
2922010WL036957
|
RAJALAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJALAKSHMI
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-025-025/550-A
(POOSARIPATTI)
|
2922010000NRG23121120221318503
|
12/11/2022
|
KALEESWARI
|
2922010WL036957
|
KALEESWARI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALEESWARI
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-025-025/609-A
(POOSARIPATTI)
|
2922010000NRG23121120221318504
|
12/11/2022
|
PALANISAMY
|
2922010WL036957
|
PALANISAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-025-025/610-A
(POOSARIPATTI)
|
2922010000NRG23121120221318505
|
12/11/2022
|
MURUGESAN
|
2922010WL036957
|
MURUGESAN
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGESAN
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-025-025/653-A
(POOSARIPATTI)
|
2922010000NRG23121120221318506
|
12/11/2022
|
SUMATHI
|
2922010WL036957
|
SUMATHI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUMATHI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-025-025/657-A
(POOSARIPATTI)
|
2922010000NRG23121120221318507
|
12/11/2022
|
CHELLATHAL
|
2922010WL036957
|
CHELLATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69013
|
69013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69013
|
69013
|
|
|
|
|
|
|
|