|
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
|
KOTTUR
|
TN-15-008-021-021/275-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204753
|
13/06/2022
|
UDHAYAKUMAR
|
2915008WL006168
|
UDHAYAKUMAR
|
00078
|
CNRB0003731
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
UDHAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-021-021/331
(MAVATTAKKUDI)
|
2915008000NRG23110620220204769
|
13/06/2022
|
MALATHI
|
2915008WL006168
|
MALATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-021-001/344
(MAVATTAKKUDI)
|
2915008000NRG23110620220204688
|
13/06/2022
|
BHUVANESWARI
|
2915008WL006168
|
BHUVANESWARI
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-021-001/320
(MAVATTAKKUDI)
|
2915008000NRG23110620220204681
|
13/06/2022
|
DHURGA
|
2915008WL006168
|
DHURGA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHURGA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-021-001/332
(MAVATTAKKUDI)
|
2915008000NRG23110620220204684
|
13/06/2022
|
VADUVUKKARASI
|
2915008WL006168
|
VADUVUKKARASI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VADUVUKKARASI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-021-001/339
(MAVATTAKKUDI)
|
2915008000NRG23110620220204685
|
13/06/2022
|
AKILA
|
2915008WL006168
|
AKILA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
AKILA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-021-001/340
(MAVATTAKKUDI)
|
2915008000NRG23110620220204686
|
13/06/2022
|
DEEPA
|
2915008WL006168
|
DEEPA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEEPA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-021-021/15-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204705
|
13/06/2022
|
RAMYA
|
2915008WL006168
|
RAMYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-021-021/273-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204751
|
13/06/2022
|
USHA
|
2915008WL006168
|
USHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
USHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-021-021/29-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204756
|
13/06/2022
|
RATHIKA
|
2915008WL006168
|
RATHIKA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RATHIKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-021-021/30-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204759
|
13/06/2022
|
MURUGAIAN
|
2915008WL006168
|
MURUGAIAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
MURUGAIAN
|
()
|
|
12
|
KOTTUR
|
TN-15-008-021-021/41-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204780
|
13/06/2022
|
RAJARAJAN
|
2915008WL006168
|
RAJARAJAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJARAJAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-021-021/90-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204818
|
13/06/2022
|
JANSIRANI
|
2915008WL006168
|
JANSIRANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
JANSIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
14
|
KOTTUR
|
TN-15-008-021-001/345
(MAVATTAKKUDI)
|
2915008000NRG23110620220204689
|
13/06/2022
|
SENBAGAM
|
2915008WL006168
|
SENBAGAM
|
00415
|
SBIN0009472
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
KOTTUR
|
TN-15-008-021-001/344
(MAVATTAKKUDI)
|
2915008000NRG23110620220204687
|
13/06/2022
|
VETRIVEL
|
2915008WL006168
|
VETRIVEL
|
00415
|
SBIN0071148
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
VETRIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
16
|
KOTTUR
|
TN-15-008-021-021/331
(MAVATTAKKUDI)
|
2915008000NRG23110620220204768
|
13/06/2022
|
PRABHAKARAN
|
2915008WL006168
|
PRABHAKARAN
|
00546
|
CIUB0000008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRABHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
KOTTUR
|
TN-15-008-021-001/287
(MAVATTAKKUDI)
|
2915008000NRG23110620220204677
|
13/06/2022
|
KAVITHA
|
2915008WL006168
|
KAVITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-021-001/293
(MAVATTAKKUDI)
|
2915008000NRG23110620220204678
|
13/06/2022
|
MOHANRAJ
|
2915008WL006168
|
MOHANRAJ
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MOHANRAJ
|
()
|
|
19
|
KOTTUR
|
TN-15-008-021-001/319
(MAVATTAKKUDI)
|
2915008000NRG23110620220204680
|
13/06/2022
|
PARIMALA
|
2915008WL006168
|
PARIMALA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARIMALA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-021-001/321
(MAVATTAKKUDI)
|
2915008000NRG23110620220204683
|
13/06/2022
|
IYAPPAN
|
2915008WL006168
|
IYAPPAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
IYAPPAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-021-001/321
(MAVATTAKKUDI)
|
2915008000NRG23110620220204682
|
13/06/2022
|
SUGANTHI
|
2915008WL006168
|
SUGANTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUGANTHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-021-021/113-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204690
|
13/06/2022
|
RAJENDRAN
|
2915008WL006168
|
RAJENDRAN
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJENDRAN
|
()
|
|
23
|
KOTTUR
|
TN-15-008-021-021/116-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204694
|
13/06/2022
|
G. KARUNAHARAN
|
2915008WL006168
|
G. KARUNAHARAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
G. KARUNAHARAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-021-021/117-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204696
|
13/06/2022
|
RAMU
|
2915008WL006168
|
RAMU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMU
|
()
|
|
25
|
KOTTUR
|
TN-15-008-021-021/12-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204698
|
13/06/2022
|
SUBRAMANIAN
|
2915008WL006168
|
SUBRAMANIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBRAMANIAN
|
()
|
|
26
|
KOTTUR
|
TN-15-008-021-021/132-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204700
|
13/06/2022
|
THILLAIAMMAL
|
2915008WL006168
|
THILLAIAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
THILLAIAMMAL
|
()
|
|
27
|
KOTTUR
|
TN-15-008-021-021/137-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204702
|
13/06/2022
|
PARAMESHWARI
|
2915008WL006168
|
PARAMESHWARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARAMESHWARI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-021-021/137-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204701
|
13/06/2022
|
SAKTHIMURUGAN
|
2915008WL006168
|
SAKTHIMURUGAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAKTHIMURUGAN
|
()
|
|
29
|
KOTTUR
|
TN-15-008-021-021/153-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204706
|
13/06/2022
|
AMUTHA
|
2915008WL006168
|
AMUTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUTHA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-021-021/157-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204708
|
13/06/2022
|
ASAITHAMBI
|
2915008WL006168
|
ASAITHAMBI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ASAITHAMBI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-021-021/166-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204712
|
13/06/2022
|
RAJAMANIKKAM
|
2915008WL006168
|
RAJAMANIKKAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAMANIKKAM
|
()
|
|
32
|
KOTTUR
|
TN-15-008-021-021/174-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204716
|
13/06/2022
|
KANNAIAN
|
2915008WL006168
|
KANNAIAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANNAIAN
|
()
|
|
33
|
KOTTUR
|
TN-15-008-021-021/179-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204719
|
13/06/2022
|
NAGARAJ
|
2915008WL006168
|
NAGARAJ
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGARAJ
|
()
|
|
34
|
KOTTUR
|
TN-15-008-021-021/184-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204722
|
13/06/2022
|
KALIAPERUMAL
|
2915008WL006168
|
KALIAPERUMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALIAPERUMAL
|
()
|
|
35
|
KOTTUR
|
TN-15-008-021-021/188-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204724
|
13/06/2022
|
GOVINDAMMAL
|
2915008WL006168
|
GOVINDAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOVINDAMMAL
|
()
|
|
36
|
KOTTUR
|
TN-15-008-021-021/188-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204723
|
13/06/2022
|
S. NATARAJAN
|
2915008WL006168
|
S. NATARAJAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
S. NATARAJAN
|
()
|
|
37
|
KOTTUR
|
TN-15-008-021-021/19-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204725
|
13/06/2022
|
NAINAPPAN
|
2915008WL006168
|
NAINAPPAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAINAPPAN
|
()
|
|
38
|
KOTTUR
|
TN-15-008-021-021/20-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204728
|
13/06/2022
|
SHANMUGAM
|
2915008WL006168
|
SHANMUGAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANMUGAM
|
()
|
|
39
|
KOTTUR
|
TN-15-008-021-021/202-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204731
|
13/06/2022
|
THENAMPAL
|
2915008WL006168
|
THENAMPAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
THENAMPAL
|
()
|
|
40
|
KOTTUR
|
TN-15-008-021-021/21-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204733
|
13/06/2022
|
ULAGANATHAN
|
2915008WL006168
|
ULAGANATHAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ULAGANATHAN
|
()
|
|
41
|
KOTTUR
|
TN-15-008-021-021/214-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204737
|
13/06/2022
|
GNANAMPAL
|
2915008WL006168
|
GNANAMPAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
GNANAMPAL
|
()
|
|
42
|
KOTTUR
|
TN-15-008-021-021/22-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204738
|
13/06/2022
|
SELLADURAI
|
2915008WL006168
|
SELLADURAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELLADURAI
|
()
|
|
43
|
KOTTUR
|
TN-15-008-021-021/24-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204743
|
13/06/2022
|
SIVASANKARI
|
2915008WL006168
|
SIVASANKARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVASANKARI
|
()
|
|
44
|
KOTTUR
|
TN-15-008-021-021/25-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204744
|
13/06/2022
|
JAYALAKSHMI
|
2915008WL006168
|
JAYALAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYALAKSHMI
|
()
|
|
45
|
KOTTUR
|
TN-15-008-021-021/262-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204746
|
13/06/2022
|
SHANTHI
|
2915008WL006168
|
SHANTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANTHI
|
()
|
|
46
|
KOTTUR
|
TN-15-008-021-021/264-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204747
|
13/06/2022
|
MUTHAMMAL
|
2915008WL006168
|
MUTHAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHAMMAL
|
()
|
|
47
|
KOTTUR
|
TN-15-008-021-021/27-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204748
|
13/06/2022
|
GANAPATHI
|
2915008WL006168
|
GANAPATHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANAPATHI
|
()
|
|
48
|
KOTTUR
|
TN-15-008-021-021/29-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204755
|
13/06/2022
|
THIAGARAJAN
|
2915008WL006168
|
THIAGARAJAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
THIAGARAJAN
|
()
|
|
49
|
KOTTUR
|
TN-15-008-021-021/31-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204762
|
13/06/2022
|
MURUGAIAN
|
2915008WL006168
|
MURUGAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MURUGAIAN
|
()
|
|
50
|
KOTTUR
|
TN-15-008-021-021/314
(MAVATTAKKUDI)
|
2915008000NRG23110620220204765
|
13/06/2022
|
SAKTHIVEL
|
2915008WL006168
|
SAKTHIVEL
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAKTHIVEL
|
()
|
|
51
|
KOTTUR
|
TN-15-008-021-021/329
(MAVATTAKKUDI)
|
2915008000NRG23110620220204766
|
13/06/2022
|
VIJAYALAKSHMI
|
2915008WL006168
|
VIJAYALAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYALAKSHMI
|
()
|
|
52
|
KOTTUR
|
TN-15-008-021-021/36-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204774
|
13/06/2022
|
NAGOORAN
|
2915008WL006168
|
NAGOORAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGOORAN
|
()
|
|
53
|
KOTTUR
|
TN-15-008-021-021/37-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204776
|
13/06/2022
|
SELVARAJ
|
2915008WL006168
|
SELVARAJ
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVARAJ
|
()
|
|
54
|
KOTTUR
|
TN-15-008-021-021/40-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204779
|
13/06/2022
|
APPASAMY
|
2915008WL006168
|
APPASAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
APPASAMY
|
()
|
|
55
|
KOTTUR
|
TN-15-008-021-021/45-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204783
|
13/06/2022
|
VETRISELVI
|
2915008WL006168
|
VETRISELVI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VETRISELVI
|
()
|
|
56
|
KOTTUR
|
TN-15-008-021-021/49-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204787
|
13/06/2022
|
VENU
|
2915008WL006168
|
VENU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
VENU
|
()
|
|
57
|
KOTTUR
|
TN-15-008-021-021/59-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204794
|
13/06/2022
|
ANJAN
|
2915008WL006168
|
ANJAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANJAN
|
()
|
|
58
|
KOTTUR
|
TN-15-008-021-021/59-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204795
|
13/06/2022
|
RASAM
|
2915008WL006168
|
RASAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RASAM
|
()
|
|
59
|
KOTTUR
|
TN-15-008-021-021/62-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204797
|
13/06/2022
|
P. KATHIRVEL
|
2915008WL006168
|
P. KATHIRVEL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
P. KATHIRVEL
|
()
|
|
60
|
KOTTUR
|
TN-15-008-021-021/68-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204803
|
13/06/2022
|
RAVANAN
|
2915008WL006168
|
RAVANAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVANAN
|
()
|
|
61
|
KOTTUR
|
TN-15-008-021-021/74-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204808
|
13/06/2022
|
KRISHNAVENI
|
2915008WL006168
|
KRISHNAVENI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAVENI
|
()
|
|
62
|
KOTTUR
|
TN-15-008-021-021/74-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204807
|
13/06/2022
|
SINNATHAMBI
|
2915008WL006168
|
SINNATHAMBI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SINNATHAMBI
|
()
|
|
63
|
KOTTUR
|
TN-15-008-021-021/81-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204809
|
13/06/2022
|
RADHA
|
2915008WL006168
|
RADHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RADHA
|
()
|
|
64
|
KOTTUR
|
TN-15-008-021-021/82-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204811
|
13/06/2022
|
BAMA
|
2915008WL006168
|
BAMA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
BAMA
|
()
|
|
65
|
KOTTUR
|
TN-15-008-021-021/86-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204813
|
13/06/2022
|
SUNTHARI
|
2915008WL006168
|
SUNTHARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUNTHARI
|
()
|
|
66
|
KOTTUR
|
TN-15-008-021-021/87-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204814
|
13/06/2022
|
CHANDRA
|
2915008WL006168
|
CHANDRA
|
00546
|
CIUB0000045
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDRA
|
()
|
|
67
|
KOTTUR
|
TN-15-008-021-021/88-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204816
|
13/06/2022
|
RAJA
|
2915008WL006168
|
RAJA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJA
|
()
|
|
68
|
KOTTUR
|
TN-15-008-021-021/91-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204819
|
13/06/2022
|
SINNAPONNU
|
2915008WL006168
|
SINNAPONNU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SINNAPONNU
|
()
|
|
69
|
KOTTUR
|
TN-15-008-021-021/98-A
(MAVATTAKKUDI)
|
2915008000NRG23110620220204821
|
13/06/2022
|
JAYAM
|
2915008WL006168
|
JAYAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
58200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|