|
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
|
KALLAKURICHI
|
TN-04-017-013-013/549
()
|
2904017000NRG23221020222788199
|
22/10/2022
|
MARI
|
2904017WL093174
|
MARI
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/11
()
|
2904017000NRG23221020222788097
|
22/10/2022
|
Malar
|
2904017WL093174
|
Malar
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malar
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/113
()
|
2904017000NRG23221020222788099
|
22/10/2022
|
JAYARATHNAM
|
2904017WL093174
|
JAYARATHNAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYARATHNAM
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/165
()
|
2904017000NRG23221020222788116
|
22/10/2022
|
Pavadai
|
2904017WL093174
|
Pavadai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavadai
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/165
()
|
2904017000NRG23221020222788117
|
22/10/2022
|
Santhi
|
2904017WL093174
|
Santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/176
()
|
2904017000NRG23221020222788120
|
22/10/2022
|
Kannan
|
2904017WL093174
|
Kannan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannan
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-013-013/187
()
|
2904017000NRG23221020222788125
|
22/10/2022
|
KOLANJI
|
2904017WL093174
|
KOLANJI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOLANJI
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-013-013/187
()
|
2904017000NRG23221020222788124
|
22/10/2022
|
Pavunampal
|
2904017WL093174
|
Pavunampal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavunampal
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-013-013/197
()
|
2904017000NRG23221020222788127
|
22/10/2022
|
Muthu
|
2904017WL093174
|
Muthu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthu
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-013-013/199
()
|
2904017000NRG23221020222788128
|
22/10/2022
|
Thailiyammal
|
2904017WL093174
|
Thailiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thailiyammal
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-013-013/227
()
|
2904017000NRG23221020222788136
|
22/10/2022
|
KATHAVARAYAN
|
2904017WL093174
|
KATHAVARAYAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KATHAVARAYAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-013-013/234
()
|
2904017000NRG23221020222788137
|
22/10/2022
|
Panjalai
|
2904017WL093174
|
Panjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panjalai
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-013-013/256
()
|
2904017000NRG23221020222788145
|
22/10/2022
|
KUPPAYEE
|
2904017WL093174
|
KUPPAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KUPPAYEE
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-013-013/257-A
()
|
2904017000NRG23221020222788146
|
22/10/2022
|
GANESAN
|
2904017WL093174
|
GANESAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GANESAN
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-013-013/28
()
|
2904017000NRG23221020222788148
|
22/10/2022
|
PERIYASAMY
|
2904017WL093174
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
PERIYASAMY
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-013-013/305
()
|
2904017000NRG23221020222788153
|
22/10/2022
|
Manjula
|
2904017WL093174
|
Manjula
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-013-013/317
()
|
2904017000NRG23221020222788154
|
22/10/2022
|
mookayee
|
2904017WL093174
|
mookayee
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
mookayee
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-013-013/342
()
|
2904017000NRG23221020222788160
|
22/10/2022
|
ANJALAI
|
2904017WL093174
|
ANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANJALAI
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-013-013/342
()
|
2904017000NRG23221020222788158
|
22/10/2022
|
MUTHU
|
2904017WL093174
|
MUTHU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHU
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-013-013/369
()
|
2904017000NRG23221020222788166
|
22/10/2022
|
RUKMANI
|
2904017WL093174
|
RUKMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RUKMANI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-013-013/428
()
|
2904017000NRG23221020222788174
|
22/10/2022
|
PARAMESHWARI
|
2904017WL093174
|
PARAMESHWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
PARAMESHWARI
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-013-013/439
()
|
2904017000NRG23221020222788177
|
22/10/2022
|
Rajeshwari
|
2904017WL093174
|
Rajeshwari
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeshwari
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-013-013/493
()
|
2904017000NRG23221020222788182
|
22/10/2022
|
Arumugam
|
2904017WL093174
|
Arumugam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Arumugam
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-013-013/499
()
|
2904017000NRG23221020222788188
|
22/10/2022
|
GURUSAMY
|
2904017WL093174
|
GURUSAMY
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GURUSAMY
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-013-013/520
()
|
2904017000NRG23221020222788191
|
22/10/2022
|
KOMBAIYAN
|
2904017WL093174
|
KOMBAIYAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOMBAIYAN
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-013-013/562
()
|
2904017000NRG23221020222788205
|
22/10/2022
|
Sellamuthu
|
2904017WL093174
|
Sellamuthu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sellamuthu
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-013-013/6
()
|
2904017000NRG23221020222788207
|
22/10/2022
|
Pattathal
|
2904017WL093174
|
Pattathal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pattathal
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-013-013/616
()
|
2904017000NRG23221020222788213
|
22/10/2022
|
Viruthambal
|
2904017WL093174
|
Viruthambal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Viruthambal
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-013-013/618
()
|
2904017000NRG23221020222788214
|
22/10/2022
|
Latha
|
2904017WL093174
|
Latha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Latha
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-013-013/685
()
|
2904017000NRG23221020222788223
|
22/10/2022
|
SASIKALA
|
2904017WL093174
|
SASIKALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SASIKALA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-013-013/699
()
|
2904017000NRG23221020222788226
|
22/10/2022
|
Amirtham
|
2904017WL093174
|
Amirtham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amirtham
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-013-013/700
()
|
2904017000NRG23221020222788229
|
22/10/2022
|
Selvarasu
|
2904017WL093174
|
Selvarasu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvarasu
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-013-013/701
()
|
2904017000NRG23221020222788230
|
22/10/2022
|
Palaniyammal
|
2904017WL093174
|
Palaniyammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palaniyammal
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-013-013/717
()
|
2904017000NRG23221020222788233
|
22/10/2022
|
Amirtham
|
2904017WL093174
|
Amirtham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amirtham
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-013-013/734
()
|
2904017000NRG23221020222788236
|
22/10/2022
|
ANNALAKSHMI
|
2904017WL093174
|
ANNALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNALAKSHMI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-013-013/779
()
|
2904017000NRG23221020222788242
|
22/10/2022
|
Kandhasamy
|
2904017WL093174
|
Kandhasamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kandhasamy
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-013-013/792
()
|
2904017000NRG23221020222788245
|
22/10/2022
|
VENGADESAN
|
2904017WL093174
|
VENGADESAN
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
VENGADESAN
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-013-013/813
()
|
2904017000NRG23221020222788246
|
22/10/2022
|
ALAMELU
|
2904017WL093174
|
ALAMELU
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAMELU
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-013-013/819
()
|
2904017000NRG23221020222788247
|
22/10/2022
|
Angammal
|
2904017WL093174
|
Angammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Angammal
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-013-013/834
()
|
2904017000NRG23221020222788249
|
22/10/2022
|
MAHALATCHUMI
|
2904017WL093174
|
MAHALATCHUMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALATCHUMI
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-013-013/860
()
|
2904017000NRG23221020222788253
|
22/10/2022
|
DROWPATHI
|
2904017WL093174
|
DROWPATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
DROWPATHI
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-013-013/889
()
|
2904017000NRG23221020222788256
|
22/10/2022
|
Muthukannu
|
2904017WL093174
|
Muthukannu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthukannu
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-013-013/9
()
|
2904017000NRG23221020222788260
|
22/10/2022
|
ILAYARAJA
|
2904017WL093174
|
ILAYARAJA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ILAYARAJA
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-013-013/9
()
|
2904017000NRG23221020222788259
|
22/10/2022
|
Veerammal
|
2904017WL093174
|
Veerammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Veerammal
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-013-013/963
()
|
2904017000NRG23221020222788265
|
22/10/2022
|
Raman
|
2904017WL093174
|
Raman
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731502
|
Account closed
|
|
|
|
46
|
KALLAKURICHI
|
TN-04-017-013-013/971
()
|
2904017000NRG23221020222788267
|
22/10/2022
|
PARTHIBAN
|
2904017WL093174
|
PARTHIBAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PARTHIBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55602
|
55602
|
|
|
|
|
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-013-013/1219
()
|
2904017000NRG23221020222788106
|
22/10/2022
|
BALU
|
2904017WL093174
|
BALU
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
BALU
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-013-013/145
()
|
2904017000NRG23221020222788108
|
22/10/2022
|
SUBRAMANIYAN
|
2904017WL093174
|
SUBRAMANIYAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBRAMANIYAN
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-013-013/224
()
|
2904017000NRG23221020222788134
|
22/10/2022
|
SEKAR
|
2904017WL093174
|
SEKAR
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SEKAR
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-013-013/495
()
|
2904017000NRG23221020222788183
|
22/10/2022
|
SAGUNTHALA
|
2904017WL093174
|
SAGUNTHALA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAGUNTHALA
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-013-013/549
()
|
2904017000NRG23221020222788200
|
22/10/2022
|
TAMILPRIYA
|
2904017WL093174
|
TAMILPRIYA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
TAMILPRIYA
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-013-013/744
()
|
2904017000NRG23221020222788238
|
22/10/2022
|
MAYAVAN
|
2904017WL093174
|
MAYAVAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAYAVAN
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-013-013/931
()
|
2904017000NRG23221020222788262
|
22/10/2022
|
TAMILSELVI
|
2904017WL093174
|
TAMILSELVI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-013-013/169
()
|
2904017000NRG23221020222788118
|
22/10/2022
|
REVATHI
|
2904017WL093174
|
REVATHI
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
REVATHI
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-013-013/256
()
|
2904017000NRG23221020222788144
|
22/10/2022
|
Marimuthu
|
2904017WL093174
|
Marimuthu
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Marimuthu
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-013-013/298
()
|
2904017000NRG23221020222788151
|
22/10/2022
|
SAKTHIVEL
|
2904017WL093174
|
SAKTHIVEL
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAKTHIVEL
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-013-013/47
()
|
2904017000NRG23221020222788180
|
22/10/2022
|
MUTHU
|
2904017WL093174
|
MUTHU
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHU
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-013-013/748
()
|
2904017000NRG23221020222788239
|
22/10/2022
|
BALACHANDAR
|
2904017WL093174
|
BALACHANDAR
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
BALACHANDAR
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-013-013/934
()
|
2904017000NRG23221020222788263
|
22/10/2022
|
Sengamalam
|
2904017WL093174
|
Sengamalam
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sengamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-013-013/368-A
()
|
2904017000NRG23221020222788165
|
22/10/2022
|
MEENATCHI
|
2904017WL093174
|
MEENATCHI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEENATCHI
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-013-013/498
()
|
2904017000NRG23221020222788185
|
22/10/2022
|
Priya
|
2904017WL093174
|
Priya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priya
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-013-013/502
()
|
2904017000NRG23221020222788190
|
22/10/2022
|
BASKAR
|
2904017WL093174
|
BASKAR
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
BASKAR
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-013-013/638
()
|
2904017000NRG23221020222788216
|
22/10/2022
|
SAKTHIVEL
|
2904017WL093174
|
SAKTHIVEL
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
64
|
KALLAKURICHI
|
TN-04-017-013-013/115
()
|
2904017000NRG23221020222788104
|
22/10/2022
|
KARUPAN
|
2904017WL093174
|
KARUPAN
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUPAN
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-013-013/376
()
|
2904017000NRG23221020222788167
|
22/10/2022
|
KOLANJI
|
2904017WL093174
|
KOLANJI
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOLANJI
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-013-013/495
()
|
2904017000NRG23221020222788184
|
22/10/2022
|
GOVINDAN
|
2904017WL093174
|
GOVINDAN
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOVINDAN
|
()
|
|
67
|
KALLAKURICHI
|
TN-37-017-013-013/1231
()
|
2904017000NRG23221020222788272
|
22/10/2022
|
THANGAMANI
|
2904017WL093174
|
THANGAMANI
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
68
|
KALLAKURICHI
|
TN-04-017-013-013/113
()
|
2904017000NRG23221020222788100
|
22/10/2022
|
VENKATESAN
|
2904017WL093174
|
VENKATESAN
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VENKATESAN
|
()
|
|
69
|
KALLAKURICHI
|
TN-37-017-013-013/1231
()
|
2904017000NRG23221020222788273
|
22/10/2022
|
ANANDHI
|
2904017WL093174
|
ANANDHI
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
70
|
KALLAKURICHI
|
TN-04-017-013-013/825
()
|
2904017000NRG23221020222788248
|
22/10/2022
|
MANI
|
2904017WL093174
|
MANI
|
00546
|
CIUB0000248
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85602
|
85602
|
|
|
|
|
|
|
|