|
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
|
CHINNASALEM
|
TN-04-018-022-022/274
()
|
2904018000NRG23201020222708158
|
21/10/2022
|
ANAJLAI C
|
2904018WL091148
|
ANAJLAI C
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANAJLAI C
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/415
()
|
2904018000NRG23201020222708167
|
21/10/2022
|
MALLIKA P
|
2904018WL091148
|
MALLIKA P
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALLIKA P
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/418
()
|
2904018000NRG23201020222708170
|
21/10/2022
|
GNNASUNDARI
|
2904018WL091148
|
GNNASUNDARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
GNNASUNDARI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/425
()
|
2904018000NRG23201020222708173
|
21/10/2022
|
THAMILARASI R
|
2904018WL091148
|
THAMILARASI R
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
THAMILARASI R
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-022-022/428
()
|
2904018000NRG23201020222708175
|
21/10/2022
|
ANURATHA G
|
2904018WL091148
|
ANURATHA G
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANURATHA G
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-022-022/430
()
|
2904018000NRG23201020222708176
|
21/10/2022
|
NAVENA
|
2904018WL091148
|
NAVENA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
NAVENA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-022-022/431
()
|
2904018000NRG23201020222708177
|
21/10/2022
|
KALAISELVI K
|
2904018WL091148
|
KALAISELVI K
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALAISELVI K
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-022-022/432
()
|
2904018000NRG23201020222708178
|
21/10/2022
|
SANGEETHA V
|
2904018WL091148
|
SANGEETHA V
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SANGEETHA V
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-022-022/436
()
|
2904018000NRG23201020222708180
|
21/10/2022
|
NACHAYEE
|
2904018WL091148
|
NACHAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
NACHAYEE
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-022-022/438
()
|
2904018000NRG23201020222708181
|
21/10/2022
|
SABARISELVI M
|
2904018WL091148
|
SABARISELVI M
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SABARISELVI M
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-022-022/450
()
|
2904018000NRG23201020222708187
|
21/10/2022
|
THAMILSELVI A
|
2904018WL091148
|
THAMILSELVI A
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
THAMILSELVI A
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-022-022/457
()
|
2904018000NRG23201020222708190
|
21/10/2022
|
ASWINI M
|
2904018WL091148
|
ASWINI M
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ASWINI M
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-022-022/464
()
|
2904018000NRG23201020222708193
|
21/10/2022
|
NALLASEVI A
|
2904018WL091148
|
NALLASEVI A
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
NALLASEVI A
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-022-022/471
()
|
2904018000NRG23201020222708195
|
21/10/2022
|
MEENA
|
2904018WL091148
|
MEENA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MEENA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-022-022/479
()
|
2904018000NRG23201020222708199
|
21/10/2022
|
ARUVANGAM R
|
2904018WL091148
|
ARUVANGAM R
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARUVANGAM R
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-022-022/485
()
|
2904018000NRG23201020222708200
|
21/10/2022
|
RAJAKUMARI R
|
2904018WL091148
|
RAJAKUMARI R
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAKUMARI R
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-022-022/50
()
|
2904018000NRG23201020222708207
|
21/10/2022
|
SUBRAMANI
|
2904018WL091148
|
SUBRAMANI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUBRAMANI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-022-022/547
()
|
2904018000NRG23201020222708221
|
21/10/2022
|
SIVAGAMI
|
2904018WL091148
|
SIVAGAMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SIVAGAMI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-022-022/559
()
|
2904018000NRG23201020222708225
|
21/10/2022
|
ARUL MURUGAN
|
2904018WL091148
|
ARUL MURUGAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARUL MURUGAN
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-022-022/561
()
|
2904018000NRG23201020222708226
|
21/10/2022
|
MEENATCHI
|
2904018WL091148
|
MEENATCHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MEENATCHI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-022-022/562
()
|
2904018000NRG23201020222708227
|
21/10/2022
|
KARTHIGA
|
2904018WL091148
|
KARTHIGA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
KARTHIGA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-022-022/563
()
|
2904018000NRG23201020222708228
|
21/10/2022
|
Santhiya
|
2904018WL091148
|
Santhiya
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhiya
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-022-022/565
()
|
2904018000NRG23201020222708229
|
21/10/2022
|
SIVARANJANI
|
2904018WL091148
|
SIVARANJANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SIVARANJANI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-022-022/566
()
|
2904018000NRG23201020222708230
|
21/10/2022
|
VENKATESAN
|
2904018WL091148
|
VENKATESAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
VENKATESAN
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-022-022/567
()
|
2904018000NRG23201020222708231
|
21/10/2022
|
PATMANATHAN
|
2904018WL091148
|
PATMANATHAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
PATMANATHAN
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-022-022/568
()
|
2904018000NRG23201020222708232
|
21/10/2022
|
SENTHIL
|
2904018WL091148
|
SENTHIL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SENTHIL
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-022-022/569
()
|
2904018000NRG23201020222708233
|
21/10/2022
|
ANJALAI
|
2904018WL091148
|
ANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANJALAI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-022-022/570
()
|
2904018000NRG23201020222708234
|
21/10/2022
|
JAYANTHI
|
2904018WL091148
|
JAYANTHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAYANTHI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-022-022/571
()
|
2904018000NRG23201020222708235
|
21/10/2022
|
MANJU
|
2904018WL091148
|
MANJU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANJU
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-022-022/572
()
|
2904018000NRG23201020222708236
|
21/10/2022
|
UMARANI
|
2904018WL091148
|
UMARANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
UMARANI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-022-022/573
()
|
2904018000NRG23201020222708237
|
21/10/2022
|
MONISHA
|
2904018WL091148
|
MONISHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MONISHA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-022-022/579
()
|
2904018000NRG23201020222708238
|
21/10/2022
|
MEGALA
|
2904018WL091148
|
MEGALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MEGALA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-022-022/580
()
|
2904018000NRG23201020222708239
|
21/10/2022
|
VIMALA
|
2904018WL091148
|
VIMALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIMALA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-022-022/582
()
|
2904018000NRG23201020222708240
|
21/10/2022
|
SELVAMANI
|
2904018WL091148
|
SELVAMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVAMANI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-022-022/584
()
|
2904018000NRG23201020222708241
|
21/10/2022
|
SUGANYA
|
2904018WL091148
|
SUGANYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUGANYA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-022-022/587
()
|
2904018000NRG23201020222708242
|
21/10/2022
|
RAJALAKSHMI
|
2904018WL091148
|
RAJALAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJALAKSHMI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-022-022/588
()
|
2904018000NRG23201020222708243
|
21/10/2022
|
LADHA
|
2904018WL091148
|
LADHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
LADHA
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-022-022/591
()
|
2904018000NRG23201020222708244
|
21/10/2022
|
KALYANI
|
2904018WL091148
|
KALYANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALYANI
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-022-022/595
()
|
2904018000NRG23201020222708245
|
21/10/2022
|
MAITHEEN
|
2904018WL091148
|
MAITHEEN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAITHEEN
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-022-022/598
()
|
2904018000NRG23201020222708246
|
21/10/2022
|
PERIYAMMAL
|
2904018WL091148
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
PERIYAMMAL
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-022-022/600
()
|
2904018000NRG23201020222708247
|
21/10/2022
|
PALANIYAMMAL
|
2904018WL091148
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANIYAMMAL
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-022-022/603
()
|
2904018000NRG23201020222708248
|
21/10/2022
|
PAVITHRA
|
2904018WL091148
|
PAVITHRA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAVITHRA
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-022-022/604
()
|
2904018000NRG23201020222708249
|
21/10/2022
|
PRIYA
|
2904018WL091148
|
PRIYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
PRIYA
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-022-022/605
()
|
2904018000NRG23201020222708250
|
21/10/2022
|
ANJALAI
|
2904018WL091148
|
ANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANJALAI
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-022-022/610
()
|
2904018000NRG23201020222708251
|
21/10/2022
|
JANAKI
|
2904018WL091148
|
JANAKI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
JANAKI
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-022-022/611
()
|
2904018000NRG23201020222708252
|
21/10/2022
|
KEERTHANA
|
2904018WL091148
|
KEERTHANA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
KEERTHANA
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-022-022/613
()
|
2904018000NRG23201020222708253
|
21/10/2022
|
VIJAYA
|
2904018WL091148
|
VIJAYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYA
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-022-022/614
()
|
2904018000NRG23201020222708254
|
21/10/2022
|
SURUTHI
|
2904018WL091148
|
SURUTHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SURUTHI
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-022-022/615
()
|
2904018000NRG23201020222708255
|
21/10/2022
|
RAJENDIRAN
|
2904018WL091148
|
RAJENDIRAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJENDIRAN
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-022-022/619
()
|
2904018000NRG23201020222708256
|
21/10/2022
|
SARASU
|
2904018WL091148
|
SARASU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARASU
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-022-022/620
()
|
2904018000NRG23201020222708257
|
21/10/2022
|
VENNILA
|
2904018WL091148
|
VENNILA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
VENNILA
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-022-022/623
()
|
2904018000NRG23201020222708258
|
21/10/2022
|
SELVI
|
2904018WL091148
|
SELVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVI
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-022-022/624
()
|
2904018000NRG23201020222708259
|
21/10/2022
|
MUNIYAMMAL
|
2904018WL091148
|
MUNIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUNIYAMMAL
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-022-022/625
()
|
2904018000NRG23201020222708260
|
21/10/2022
|
KALAIMANI
|
2904018WL091148
|
KALAIMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALAIMANI
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-022-022/63
()
|
2904018000NRG23201020222708261
|
21/10/2022
|
AMMAVASAI V
|
2904018WL091148
|
AMMAVASAI V
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMMAVASAI V
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-022-023/447
()
|
2904018000NRG23201020222708263
|
21/10/2022
|
PANJALAI P
|
2904018WL091148
|
PANJALAI P
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
PANJALAI P
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-022-023/503
()
|
2904018000NRG23201020222708265
|
21/10/2022
|
MURUGAN
|
2904018WL091148
|
MURUGAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MURUGAN
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-022-023/505
()
|
2904018000NRG23201020222708266
|
21/10/2022
|
SUDHA A
|
2904018WL091148
|
SUDHA A
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUDHA A
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-022-023/514
()
|
2904018000NRG23201020222708267
|
21/10/2022
|
SENGUILA S
|
2904018WL091148
|
SENGUILA S
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SENGUILA S
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-022-023/519
()
|
2904018000NRG23201020222708269
|
21/10/2022
|
SARGUNAM
|
2904018WL091148
|
SARGUNAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARGUNAM
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-022-023/523
()
|
2904018000NRG23201020222708270
|
21/10/2022
|
CHELLAMMAL K
|
2904018WL091148
|
CHELLAMMAL K
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHELLAMMAL K
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-022-023/554
()
|
2904018000NRG23201020222708277
|
21/10/2022
|
RANJITHA V
|
2904018WL091148
|
RANJITHA V
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
RANJITHA V
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-022-023/560
()
|
2904018000NRG23201020222708279
|
21/10/2022
|
JAYAMALINI
|
2904018WL091148
|
JAYAMALINI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAYAMALINI
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-022-023/574
()
|
2904018000NRG23201020222708280
|
21/10/2022
|
REVATHI
|
2904018WL091148
|
REVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
REVATHI
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-022-023/575
()
|
2904018000NRG23201020222708281
|
21/10/2022
|
ISHWARYA
|
2904018WL091148
|
ISHWARYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ISHWARYA
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-022-023/576
()
|
2904018000NRG23201020222708282
|
21/10/2022
|
MANIKANDAN
|
2904018WL091148
|
MANIKANDAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANIKANDAN
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-022-023/577
()
|
2904018000NRG23201020222708283
|
21/10/2022
|
KAVITHA
|
2904018WL091148
|
KAVITHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAVITHA
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-022-023/594
()
|
2904018000NRG23201020222708284
|
21/10/2022
|
VASANTHA
|
2904018WL091148
|
VASANTHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
VASANTHA
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-022-023/597
()
|
2904018000NRG23201020222708285
|
21/10/2022
|
JAYAPRIYA
|
2904018WL091148
|
JAYAPRIYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAYAPRIYA
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-022-023/606
()
|
2904018000NRG23201020222708286
|
21/10/2022
|
BANUPRIYA
|
2904018WL091148
|
BANUPRIYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84572
|
84572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84572
|
84572
|
|
|
|
|
|
|
|