|
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
|
THIRUVADANAI
|
TN-23-005-015-006/813-A
(Mugilthagam)
|
2923005000NRG23041120221439704
|
04/11/2022
|
Sharmila
|
2923005WL034246
|
Sharmila
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sharmila
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-030/342-A
(KULATHUR B/D)
|
2923005000NRG23041120221440597
|
04/11/2022
|
PNCHALI
|
2923005WL034265
|
PNCHALI
|
00048
|
BKID0008227
|
819
|
819
|
Processed
|
15/11/2022
|
|
032596197
|
|
PNCHALI
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-030/344-A
(KULATHUR B/D)
|
2923005000NRG23041120221440598
|
04/11/2022
|
MALAIYARASI
|
2923005WL034265
|
MALAIYARASI
|
00048
|
BKID0008227
|
819
|
819
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALAIYARASI
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-031-031/196-A
(MULLIMUNAI)
|
2923005000NRG23041120221439962
|
04/11/2022
|
Kasirani
|
2923005WL034252
|
Kasirani
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasirani
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-031-031/233-A
(MULLIMUNAI)
|
2923005000NRG23041120221439965
|
04/11/2022
|
Soundarya
|
2923005WL034252
|
Soundarya
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soundarya
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-031-031/564-A
(MULLIMUNAI)
|
2923005000NRG23041120221439984
|
04/11/2022
|
Vaikananthi
|
2923005WL034252
|
Vaikananthi
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vaikananthi
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-031-031/571-A
(MULLIMUNAI)
|
2923005000NRG23041120221439985
|
04/11/2022
|
Kamala
|
2923005WL034252
|
Kamala
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamala
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-031-031/589-A
(MULLIMUNAI)
|
2923005000NRG23041120221439988
|
04/11/2022
|
Theivaponnu
|
2923005WL034252
|
Theivaponnu
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Theivaponnu
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-031-031/596-A
(MULLIMUNAI)
|
2923005000NRG23041120221439989
|
04/11/2022
|
Sri Devi
|
2923005WL034252
|
Sri Devi
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sri Devi
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-031-031/600-A
(MULLIMUNAI)
|
2923005000NRG23041120221439990
|
04/11/2022
|
Praveena
|
2923005WL034252
|
Praveena
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Praveena
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-031-031/636-A
(MULLIMUNAI)
|
2923005000NRG23041120221439991
|
04/11/2022
|
Malaikani
|
2923005WL034252
|
Malaikani
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malaikani
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-031-031/671-A
(MULLIMUNAI)
|
2923005000NRG23041120221439994
|
04/11/2022
|
Veera Lakshmi
|
2923005WL034252
|
Veera Lakshmi
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veera Lakshmi
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-034-034/109-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438362
|
04/11/2022
|
Stellamery
|
2923005WL034201
|
Stellamery
|
00048
|
BKID0008227
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Stellamery
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-041-041/114-A
(Karangadu)
|
2923005000NRG23041120221439502
|
04/11/2022
|
Thamathiruthuvamery
|
2923005WL034241
|
Thamathiruthuvamery
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamathiruthuvamery
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-041-041/391-A
(Karangadu)
|
2923005000NRG23041120221439535
|
04/11/2022
|
sasikala
|
2923005WL034241
|
sasikala
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
sasikala
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-041-041/410-A
(Karangadu)
|
2923005000NRG23041120221439537
|
04/11/2022
|
Rose puspham
|
2923005WL034241
|
Rose puspham
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rose puspham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16924
|
16924
|
|
|
|
|
|
|
|
|
17
|
THIRUVADANAI
|
TN-23-005-015-015/7-A
(Mugilthagam)
|
2923005000NRG23041120221439860
|
04/11/2022
|
Arjunan
|
2923005WL034249
|
Arjunan
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arjunan
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-041-041/196-A
(Karangadu)
|
2923005000NRG23041120221439508
|
04/11/2022
|
Anthonyammal
|
2923005WL034241
|
Anthonyammal
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anthonyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
19
|
THIRUVADANAI
|
TN-23-005-015-015/865-A
(Mugilthagam)
|
2923005000NRG23041120221439863
|
04/11/2022
|
Nageshwari
|
2923005WL034249
|
Nageshwari
|
00078
|
CNRB0003543
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
THIRUVADANAI
|
TN-23-005-031-031/392-A
(MULLIMUNAI)
|
2923005000NRG23041120221439973
|
04/11/2022
|
KATTURANI
|
2923005WL034252
|
KATTURANI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
KATTURANI
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-031-031/546-A
(MULLIMUNAI)
|
2923005000NRG23041120221439981
|
04/11/2022
|
vijayashanthi
|
2923005WL034252
|
vijayashanthi
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
THIRUVADANAI
|
TN-23-005-015-004/863-A
(Mugilthagam)
|
2923005000NRG23041120221439844
|
04/11/2022
|
Nalayini
|
2923005WL034249
|
Nalayini
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nalayini
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-031-031/257-A
(MULLIMUNAI)
|
2923005000NRG23041120221439967
|
04/11/2022
|
Pattanichi
|
2923005WL034252
|
Pattanichi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pattanichi
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-031-031/583-A
(MULLIMUNAI)
|
2923005000NRG23041120221439986
|
04/11/2022
|
Pakkiya Lakshmi
|
2923005WL034252
|
Pakkiya Lakshmi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pakkiya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-015-006/814-A
(Mugilthagam)
|
2923005000NRG23041120221439705
|
04/11/2022
|
Pushpa
|
2923005WL034246
|
Pushpa
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpa
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-015-015/786-A
(Mugilthagam)
|
2923005000NRG23041120221439862
|
04/11/2022
|
Maha Eshwari
|
2923005WL034249
|
Maha Eshwari
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maha Eshwari
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-031-031/537-A
(MULLIMUNAI)
|
2923005000NRG23041120221439980
|
04/11/2022
|
samayaselvi
|
2923005WL034252
|
samayaselvi
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
samayaselvi
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-031-031/553-A
(MULLIMUNAI)
|
2923005000NRG23041120221439982
|
04/11/2022
|
Vijaya Rani
|
2923005WL034252
|
Vijaya Rani
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya Rani
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-041-041/273-A
(Karangadu)
|
2923005000NRG23041120221439522
|
04/11/2022
|
PANCHAVARNAM
|
2923005WL034241
|
PANCHAVARNAM
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANCHAVARNAM
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-041-041/388-A
(Karangadu)
|
2923005000NRG23041120221439534
|
04/11/2022
|
Thesalonikka Rani
|
2923005WL034241
|
Thesalonikka Rani
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thesalonikka Rani
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-041-041/415-A
(Karangadu)
|
2923005000NRG23041120221439538
|
04/11/2022
|
Daisy
|
2923005WL034241
|
Daisy
|
00415
|
SBIN0012762
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Daisy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
32
|
THIRUVADANAI
|
TN-23-005-015-005/869-A
(Mugilthagam)
|
2923005000NRG23041120221439670
|
04/11/2022
|
Aknash Mary
|
2923005WL034246
|
Aknash Mary
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aknash Mary
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-015-006/541-A
(Mugilthagam)
|
2923005000NRG23041120221439674
|
04/11/2022
|
VIJAYA
|
2923005WL034246
|
VIJAYA
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-015-006/544-A
(Mugilthagam)
|
2923005000NRG23041120221439676
|
04/11/2022
|
ALAGAMMAL
|
2923005WL034246
|
ALAGAMMAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAGAMMAL
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-015-006/550-A
(Mugilthagam)
|
2923005000NRG23041120221439678
|
04/11/2022
|
RAJAMMAL
|
2923005WL034246
|
RAJAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMAL
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-015-006/555-A
(Mugilthagam)
|
2923005000NRG23041120221439681
|
04/11/2022
|
SINGARAM
|
2923005WL034246
|
SINGARAM
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SINGARAM
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-015-006/563-A
(Mugilthagam)
|
2923005000NRG23041120221439683
|
04/11/2022
|
THONDIESWARI
|
2923005WL034246
|
THONDIESWARI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
THONDIESWARI
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-015-006/568-A
(Mugilthagam)
|
2923005000NRG23041120221439684
|
04/11/2022
|
SEETHALAKHSMI
|
2923005WL034246
|
SEETHALAKHSMI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
SEETHALAKHSMI
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-015-006/582-A
(Mugilthagam)
|
2923005000NRG23041120221439687
|
04/11/2022
|
ENJALMERY
|
2923005WL034246
|
ENJALMERY
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
ENJALMERY
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-015-006/705-A
(Mugilthagam)
|
2923005000NRG23041120221439698
|
04/11/2022
|
sutha
|
2923005WL034246
|
sutha
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
sutha
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-015-006/706-A
(Mugilthagam)
|
2923005000NRG23041120221439699
|
04/11/2022
|
sandhira
|
2923005WL034246
|
sandhira
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
sandhira
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-015-015/25-A
(Mugilthagam)
|
2923005000NRG23041120221439847
|
04/11/2022
|
Amirthalingam K
|
2923005WL034249
|
Amirthalingam K
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amirthalingam K
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-015-015/386-A
(Mugilthagam)
|
2923005000NRG23041120221439849
|
04/11/2022
|
Rajeshwari
|
2923005WL034249
|
Rajeshwari
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-015-015/7-A
(Mugilthagam)
|
2923005000NRG23041120221439861
|
04/11/2022
|
Rajathi
|
2923005WL034249
|
Rajathi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajathi
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-031-031/333-A
(MULLIMUNAI)
|
2923005000NRG23041120221439969
|
04/11/2022
|
Parimala
|
2923005WL034252
|
Parimala
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parimala
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-031-031/561-A
(MULLIMUNAI)
|
2923005000NRG23041120221439983
|
04/11/2022
|
Chinnathangachi
|
2923005WL034252
|
Chinnathangachi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnathangachi
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-031-031/588-A
(MULLIMUNAI)
|
2923005000NRG23041120221439987
|
04/11/2022
|
Murukavalli
|
2923005WL034252
|
Murukavalli
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murukavalli
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-031-031/660-A
(MULLIMUNAI)
|
2923005000NRG23041120221439992
|
04/11/2022
|
Vijayajothi
|
2923005WL034252
|
Vijayajothi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayajothi
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-031-031/661-A
(MULLIMUNAI)
|
2923005000NRG23041120221439993
|
04/11/2022
|
Valarmathi
|
2923005WL034252
|
Valarmathi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-034-034/116-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438364
|
04/11/2022
|
DEVI
|
2923005WL034201
|
DEVI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEVI
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-034-034/184-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438368
|
04/11/2022
|
Anthoniyammal
|
2923005WL034201
|
Anthoniyammal
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anthoniyammal
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-034-034/188-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438369
|
04/11/2022
|
Kalyani
|
2923005WL034201
|
Kalyani
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalyani
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-034-034/357-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438372
|
04/11/2022
|
Muniswari
|
2923005WL034201
|
Muniswari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniswari
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-034-034/365-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438373
|
04/11/2022
|
Selvi
|
2923005WL034201
|
Selvi
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-034-034/388-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438374
|
04/11/2022
|
Arulvincyrani
|
2923005WL034201
|
Arulvincyrani
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulvincyrani
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-034-034/45-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438376
|
04/11/2022
|
Lakshmi
|
2923005WL034201
|
Lakshmi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-034-034/45-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438375
|
04/11/2022
|
Mariyaarulaye
|
2923005WL034201
|
Mariyaarulaye
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyaarulaye
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-041-041/142-A
(Karangadu)
|
2923005000NRG23041120221439505
|
04/11/2022
|
JAYARANI
|
2923005WL034241
|
JAYARANI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYARANI
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-041-041/271-A
(Karangadu)
|
2923005000NRG23041120221439521
|
04/11/2022
|
SENGOLAMMAL
|
2923005WL034241
|
SENGOLAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
SENGOLAMMAL
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-041-041/344-A
(Karangadu)
|
2923005000NRG23041120221439530
|
04/11/2022
|
RAJENDRAN
|
2923005WL034241
|
RAJENDRAN
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJENDRAN
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-041-041/368-A
(Karangadu)
|
2923005000NRG23041120221439531
|
04/11/2022
|
Arulmery
|
2923005WL034241
|
Arulmery
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulmery
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-041-041/385-A
(Karangadu)
|
2923005000NRG23041120221439533
|
04/11/2022
|
saveriyar
|
2923005WL034241
|
saveriyar
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
saveriyar
|
()
|
|
63
|
THIRUVADANAI
|
TN-23-005-041-041/406-A
(Karangadu)
|
2923005000NRG23041120221439536
|
04/11/2022
|
Melta
|
2923005WL034241
|
Melta
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Melta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
64
|
THIRUVADANAI
|
TN-23-005-034-034/157-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438366
|
04/11/2022
|
Maragatham
|
2923005WL034201
|
Maragatham
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65220
|
65220
|
|
|
|
|
|
|
|