|
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-15-008-039-039/413
(SERUVAMANI)
|
2915008000NRG23070620220164092
|
07/06/2022
|
ALGESHWARI
|
2915008WL004947
|
ALGESHWARI
|
00176
|
IDIB000K046
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
ALGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-039-039/303-A
(SERUVAMANI)
|
2915008000NRG23070620220164061
|
07/06/2022
|
AMUTHA
|
2915008WL004947
|
AMUTHA
|
00176
|
IDIB000K251
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-039-039/53-A
(SERUVAMANI)
|
2915008000NRG23070620220164122
|
07/06/2022
|
MEENATCHI
|
2915008WL004947
|
MEENATCHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-039-039/429
(SERUVAMANI)
|
2915008000NRG23070620220164098
|
07/06/2022
|
NAINAMMAL
|
2915008WL004947
|
NAINAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAINAMMAL
|
()
|
|
5
|
KOTTUR
|
TN-15-008-039-039/437
(SERUVAMANI)
|
2915008000NRG23070620220164101
|
07/06/2022
|
SANTHOSH
|
2915008WL004947
|
SANTHOSH
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHOSH
|
()
|
|
6
|
KOTTUR
|
TN-15-008-039-039/45-A
(SERUVAMANI)
|
2915008000NRG23070620220164108
|
07/06/2022
|
VIDYA
|
2915008WL004947
|
VIDYA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIDYA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-039-039/471
(SERUVAMANI)
|
2915008000NRG23070620220164112
|
07/06/2022
|
ANANTHI
|
2915008WL004947
|
ANANTHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-039-001/428
(SERUVAMANI)
|
2915008000NRG23070620220164018
|
07/06/2022
|
SOBIA LAWRANCE
|
2915008WL004947
|
SOBIA LAWRANCE
|
00415
|
SBIN0009472
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SOBIA LAWRANCE
|
()
|
|
9
|
KOTTUR
|
TN-15-008-039-039/497
(SERUVAMANI)
|
2915008000NRG23070620220164117
|
07/06/2022
|
REVATHY
|
2915008WL004947
|
REVATHY
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
KOTTUR
|
TN-15-008-039-039/1-A
(SERUVAMANI)
|
2915008000NRG23070620220164020
|
07/06/2022
|
NATHIYA
|
2915008WL004947
|
NATHIYA
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
NATHIYA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-039-039/116-A
(SERUVAMANI)
|
2915008000NRG23070620220164024
|
07/06/2022
|
MARIAMMAL
|
2915008WL004947
|
MARIAMMAL
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIAMMAL
|
()
|
|
12
|
KOTTUR
|
TN-15-008-039-039/427
(SERUVAMANI)
|
2915008000NRG23070620220164097
|
07/06/2022
|
KALAVATHY
|
2915008WL004947
|
KALAVATHY
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAVATHY
|
()
|
|
13
|
KOTTUR
|
TN-15-008-039-039/458
(SERUVAMANI)
|
2915008000NRG23070620220164109
|
07/06/2022
|
ANBALAGAN
|
2915008WL004947
|
ANBALAGAN
|
00415
|
SBIN0071148
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANBALAGAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-039-039/479
(SERUVAMANI)
|
2915008000NRG23070620220164113
|
07/06/2022
|
KAVITHA
|
2915008WL004947
|
KAVITHA
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
15
|
KOTTUR
|
TN-15-008-039-001/350
(SERUVAMANI)
|
2915008000NRG23070620220164017
|
07/06/2022
|
BALASUPRAMANIYAN..
|
2915008WL004947
|
BALASUPRAMANIYAN..
|
00546
|
CIUB0000045
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
16
|
KOTTUR
|
TN-15-008-039-001/350
(SERUVAMANI)
|
2915008000NRG23070620220164016
|
07/06/2022
|
BHARANIKALA
|
2915008WL004947
|
BHARANIKALA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHARANIKALA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-039-039/1-A
(SERUVAMANI)
|
2915008000NRG23070620220164019
|
07/06/2022
|
VEERAMUTHU
|
2915008WL004947
|
VEERAMUTHU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
VEERAMUTHU
|
()
|
|
18
|
KOTTUR
|
TN-15-008-039-039/10-A
(SERUVAMANI)
|
2915008000NRG23070620220164021
|
07/06/2022
|
KATHAMUTHU
|
2915008WL004947
|
KATHAMUTHU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
KATHAMUTHU
|
()
|
|
19
|
KOTTUR
|
TN-15-008-039-039/116-A
(SERUVAMANI)
|
2915008000NRG23070620220164023
|
07/06/2022
|
P. MUTHU
|
2915008WL004947
|
P. MUTHU
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
P. MUTHU
|
()
|
|
20
|
KOTTUR
|
TN-15-008-039-039/12-A
(SERUVAMANI)
|
2915008000NRG23070620220164026
|
07/06/2022
|
MALLIKA
|
2915008WL004947
|
MALLIKA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIKA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-039-039/12-A
(SERUVAMANI)
|
2915008000NRG23070620220164025
|
07/06/2022
|
R. SUBRAMANIAN
|
2915008WL004947
|
R. SUBRAMANIAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
R. SUBRAMANIAN
|
()
|
|
22
|
KOTTUR
|
TN-15-008-039-039/22-A
(SERUVAMANI)
|
2915008000NRG23070620220164037
|
07/06/2022
|
MEHALA
|
2915008WL004947
|
MEHALA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEHALA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-039-039/25-A
(SERUVAMANI)
|
2915008000NRG23070620220164038
|
07/06/2022
|
S. SUBRAMANIAN
|
2915008WL004947
|
S. SUBRAMANIAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
S. SUBRAMANIAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-039-039/278-A
(SERUVAMANI)
|
2915008000NRG23070620220164040
|
07/06/2022
|
V. SUDHA
|
2915008WL004947
|
V. SUDHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
V. SUDHA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-039-039/283-A
(SERUVAMANI)
|
2915008000NRG23070620220164044
|
07/06/2022
|
M. KATHAIAN
|
2915008WL004947
|
M. KATHAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
M. KATHAIAN
|
()
|
|
26
|
KOTTUR
|
TN-15-008-039-039/284-A
(SERUVAMANI)
|
2915008000NRG23070620220164046
|
07/06/2022
|
S. KALIMUTHU
|
2915008WL004947
|
S. KALIMUTHU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
S. KALIMUTHU
|
()
|
|
27
|
KOTTUR
|
TN-15-008-039-039/29-A
(SERUVAMANI)
|
2915008000NRG23070620220164048
|
07/06/2022
|
BABY
|
2915008WL004947
|
BABY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BABY
|
()
|
|
28
|
KOTTUR
|
TN-15-008-039-039/292-A
(SERUVAMANI)
|
2915008000NRG23070620220164049
|
07/06/2022
|
SINGARAVELU
|
2915008WL004947
|
SINGARAVELU
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
SINGARAVELU
|
()
|
|
29
|
KOTTUR
|
TN-15-008-039-039/299-A
(SERUVAMANI)
|
2915008000NRG23070620220164052
|
07/06/2022
|
BANU
|
2915008WL004947
|
BANU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANU
|
()
|
|
30
|
KOTTUR
|
TN-15-008-039-039/30-A
(SERUVAMANI)
|
2915008000NRG23070620220164056
|
07/06/2022
|
ANJAMMAL
|
2915008WL004947
|
ANJAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANJAMMAL
|
()
|
|
31
|
KOTTUR
|
TN-15-008-039-039/30-A
(SERUVAMANI)
|
2915008000NRG23070620220164054
|
07/06/2022
|
K. MURUGAIAN
|
2915008WL004947
|
K. MURUGAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
K. MURUGAIAN
|
()
|
|
32
|
KOTTUR
|
TN-15-008-039-039/31-A
(SERUVAMANI)
|
2915008000NRG23070620220164063
|
07/06/2022
|
RANI
|
2915008WL004947
|
RANI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-039-039/319-A
(SERUVAMANI)
|
2915008000NRG23070620220164065
|
07/06/2022
|
VAITHILINKAM
|
2915008WL004947
|
VAITHILINKAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VAITHILINKAM
|
()
|
|
34
|
KOTTUR
|
TN-15-008-039-039/32-A
(SERUVAMANI)
|
2915008000NRG23070620220164067
|
07/06/2022
|
NEELAVATHI...
|
2915008WL004947
|
NEELAVATHI...
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAVATHI...
|
()
|
|
35
|
KOTTUR
|
TN-15-008-039-039/32-A
(SERUVAMANI)
|
2915008000NRG23070620220164066
|
07/06/2022
|
S. AMMASI
|
2915008WL004947
|
S. AMMASI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
S. AMMASI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-039-039/320-A
(SERUVAMANI)
|
2915008000NRG23070620220164068
|
07/06/2022
|
P. INDIRANI
|
2915008WL004947
|
P. INDIRANI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
P. INDIRANI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-039-039/33-A
(SERUVAMANI)
|
2915008000NRG23070620220164069
|
07/06/2022
|
M. PALAIAN
|
2915008WL004947
|
M. PALAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
M. PALAIAN
|
()
|
|
38
|
KOTTUR
|
TN-15-008-039-039/33-A
(SERUVAMANI)
|
2915008000NRG23070620220164070
|
07/06/2022
|
MALATHI
|
2915008WL004947
|
MALATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALATHI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-039-039/35-A
(SERUVAMANI)
|
2915008000NRG23070620220164075
|
07/06/2022
|
S. SITHARTHAN
|
2915008WL004947
|
S. SITHARTHAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
S. SITHARTHAN
|
()
|
|
40
|
KOTTUR
|
TN-15-008-039-039/352
(SERUVAMANI)
|
2915008000NRG23070620220164077
|
07/06/2022
|
AMIRTHAVALLI
|
2915008WL004947
|
AMIRTHAVALLI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMIRTHAVALLI
|
()
|
|
41
|
KOTTUR
|
TN-15-008-039-039/365-A
(SERUVAMANI)
|
2915008000NRG23070620220164079
|
07/06/2022
|
JAYANTHI
|
2915008WL004947
|
JAYANTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYANTHI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-039-039/38-A
(SERUVAMANI)
|
2915008000NRG23070620220164081
|
07/06/2022
|
N. MURUGAIAN
|
2915008WL004947
|
N. MURUGAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
N. MURUGAIAN
|
()
|
|
43
|
KOTTUR
|
TN-15-008-039-039/386
(SERUVAMANI)
|
2915008000NRG23070620220164083
|
07/06/2022
|
VASANTHA
|
2915008WL004947
|
VASANTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASANTHA
|
()
|
|
44
|
KOTTUR
|
TN-15-008-039-039/389
(SERUVAMANI)
|
2915008000NRG23070620220164084
|
07/06/2022
|
CHANDRA
|
2915008WL004947
|
CHANDRA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-039-039/39-A
(SERUVAMANI)
|
2915008000NRG23070620220164085
|
07/06/2022
|
G. PACKRISAMY
|
2915008WL004947
|
G. PACKRISAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
G. PACKRISAMY
|
()
|
|
46
|
KOTTUR
|
TN-15-008-039-039/390
(SERUVAMANI)
|
2915008000NRG23070620220164087
|
07/06/2022
|
MENAGA
|
2915008WL004947
|
MENAGA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MENAGA
|
()
|
|
47
|
KOTTUR
|
TN-15-008-039-039/40-A
(SERUVAMANI)
|
2915008000NRG23070620220164088
|
07/06/2022
|
M. AMIRTHAVALLI
|
2915008WL004947
|
M. AMIRTHAVALLI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
M. AMIRTHAVALLI
|
()
|
|
48
|
KOTTUR
|
TN-15-008-039-039/41-A
(SERUVAMANI)
|
2915008000NRG23070620220164089
|
07/06/2022
|
ARUMUGAM
|
2915008WL004947
|
ARUMUGAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
49
|
KOTTUR
|
TN-15-008-039-039/412
(SERUVAMANI)
|
2915008000NRG23070620220164091
|
07/06/2022
|
JEEVARANI
|
2915008WL004947
|
JEEVARANI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEEVARANI
|
()
|
|
50
|
KOTTUR
|
TN-15-008-039-039/419
(SERUVAMANI)
|
2915008000NRG23070620220164093
|
07/06/2022
|
VASUKI
|
2915008WL004947
|
VASUKI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASUKI
|
()
|
|
51
|
KOTTUR
|
TN-15-008-039-039/422
(SERUVAMANI)
|
2915008000NRG23070620220164094
|
07/06/2022
|
JAYASUGANTHI
|
2915008WL004947
|
JAYASUGANTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYASUGANTHI
|
()
|
|
52
|
KOTTUR
|
TN-15-008-039-039/424
(SERUVAMANI)
|
2915008000NRG23070620220164095
|
07/06/2022
|
ARULMERY
|
2915008WL004947
|
ARULMERY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARULMERY
|
()
|
|
53
|
KOTTUR
|
TN-15-008-039-039/425
(SERUVAMANI)
|
2915008000NRG23070620220164096
|
07/06/2022
|
SUBHA
|
2915008WL004947
|
SUBHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBHA
|
()
|
|
54
|
KOTTUR
|
TN-15-008-039-039/43-A
(SERUVAMANI)
|
2915008000NRG23070620220164099
|
07/06/2022
|
T. MURUGAN
|
2915008WL004947
|
T. MURUGAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
T. MURUGAN
|
()
|
|
55
|
KOTTUR
|
TN-15-008-039-039/437
(SERUVAMANI)
|
2915008000NRG23070620220164102
|
07/06/2022
|
VELLAIYMMAL
|
2915008WL004947
|
VELLAIYMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VELLAIYMMAL
|
()
|
|
56
|
KOTTUR
|
TN-15-008-039-039/438
(SERUVAMANI)
|
2915008000NRG23070620220164103
|
07/06/2022
|
KANDAPPAN
|
2915008WL004947
|
KANDAPPAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANDAPPAN
|
()
|
|
57
|
KOTTUR
|
TN-15-008-039-039/439
(SERUVAMANI)
|
2915008000NRG23070620220164104
|
07/06/2022
|
GANESAN
|
2915008WL004947
|
GANESAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
GANESAN
|
()
|
|
58
|
KOTTUR
|
TN-15-008-039-039/44-A
(SERUVAMANI)
|
2915008000NRG23070620220164105
|
07/06/2022
|
JOTHI
|
2915008WL004947
|
JOTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
59
|
KOTTUR
|
TN-15-008-039-039/444
(SERUVAMANI)
|
2915008000NRG23070620220164106
|
07/06/2022
|
JAYAPRATHA
|
2915008WL004947
|
JAYAPRATHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYAPRATHA
|
()
|
|
60
|
KOTTUR
|
TN-15-008-039-039/45-A
(SERUVAMANI)
|
2915008000NRG23070620220164107
|
07/06/2022
|
M. VALLIAMMAL
|
2915008WL004947
|
M. VALLIAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
M. VALLIAMMAL
|
()
|
|
61
|
KOTTUR
|
TN-15-008-039-039/48-A
(SERUVAMANI)
|
2915008000NRG23070620220164114
|
07/06/2022
|
ELAMPAL
|
2915008WL004947
|
ELAMPAL
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
ELAMPAL
|
()
|
|
62
|
KOTTUR
|
TN-15-008-039-039/481
(SERUVAMANI)
|
2915008000NRG23070620220164116
|
07/06/2022
|
ANITHA
|
2915008WL004947
|
ANITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA
|
()
|
|
63
|
KOTTUR
|
TN-15-008-039-039/51-A
(SERUVAMANI)
|
2915008000NRG23070620220164119
|
07/06/2022
|
NAGAVALLI
|
2915008WL004947
|
NAGAVALLI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAVALLI
|
()
|
|
64
|
KOTTUR
|
TN-15-008-039-039/54-A
(SERUVAMANI)
|
2915008000NRG23070620220164124
|
07/06/2022
|
ALAGI
|
2915008WL004947
|
ALAGI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGI
|
()
|
|
65
|
KOTTUR
|
TN-15-008-039-039/54-A
(SERUVAMANI)
|
2915008000NRG23070620220164123
|
07/06/2022
|
KUMAR
|
2915008WL004947
|
KUMAR
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMAR
|
()
|
|
66
|
KOTTUR
|
TN-15-008-039-039/6-A
(SERUVAMANI)
|
2915008000NRG23070620220164128
|
07/06/2022
|
L. NATARAJAN
|
2915008WL004947
|
L. NATARAJAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
L. NATARAJAN
|
()
|
|
67
|
KOTTUR
|
TN-15-008-039-039/65-A
(SERUVAMANI)
|
2915008000NRG23070620220164131
|
07/06/2022
|
M. ANNAMALAI
|
2915008WL004947
|
M. ANNAMALAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
M. ANNAMALAI
|
()
|
|
68
|
KOTTUR
|
TN-15-008-039-039/67-A
(SERUVAMANI)
|
2915008000NRG23070620220164133
|
07/06/2022
|
ABIRAMI
|
2915008WL004947
|
ABIRAMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ABIRAMI
|
()
|
|
69
|
KOTTUR
|
TN-15-008-039-039/7-A
(SERUVAMANI)
|
2915008000NRG23070620220164134
|
07/06/2022
|
K. PACKRISAMY
|
2915008WL004947
|
K. PACKRISAMY
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
K. PACKRISAMY
|
()
|
|
70
|
KOTTUR
|
TN-15-008-039-039/75-A
(SERUVAMANI)
|
2915008000NRG23070620220164136
|
07/06/2022
|
RAVICHANDRAN
|
2915008WL004947
|
RAVICHANDRAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAVICHANDRAN
|
()
|
|
71
|
KOTTUR
|
TN-15-008-039-039/85-A
(SERUVAMANI)
|
2915008000NRG23070620220164144
|
07/06/2022
|
KALAMANI
|
2915008WL004947
|
KALAMANI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAMANI
|
()
|
|
72
|
KOTTUR
|
TN-15-008-039-039/85-A
(SERUVAMANI)
|
2915008000NRG23070620220164143
|
07/06/2022
|
V. MURUGAIAN
|
2915008WL004947
|
V. MURUGAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
V. MURUGAIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79400
|
79400
|
|
|
|
|
|
|
|