|
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
|
MAILAM
|
TN-04-011-018-018/115
(KOOTTERIPATTU)
|
2904011000NRG23160820221815668
|
16/08/2022
|
Sanjeevi
|
2904011WL062577
|
Sanjeevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sanjeevi
|
()
|
|
2
|
MAILAM
|
TN-04-011-018-018/136
(KOOTTERIPATTU)
|
2904011000NRG23160820221815672
|
16/08/2022
|
Anitha
|
2904011WL062577
|
Anitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anitha
|
()
|
|
3
|
MAILAM
|
TN-04-011-018-018/148
(KOOTTERIPATTU)
|
2904011000NRG23160820221815677
|
16/08/2022
|
Sabitha
|
2904011WL062577
|
Sabitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sabitha
|
()
|
|
4
|
MAILAM
|
TN-04-011-018-018/155
(KOOTTERIPATTU)
|
2904011000NRG23160820221815679
|
16/08/2022
|
Meenatchi
|
2904011WL062577
|
Meenatchi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meenatchi
|
()
|
|
5
|
MAILAM
|
TN-04-011-018-018/163
(KOOTTERIPATTU)
|
2904011000NRG23160820221815680
|
16/08/2022
|
Kuppu
|
2904011WL062577
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppu
|
()
|
|
6
|
MAILAM
|
TN-04-011-018-018/165
(KOOTTERIPATTU)
|
2904011000NRG23160820221815681
|
16/08/2022
|
SENTHAMARAI
|
2904011WL062577
|
SENTHAMARAI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193862
|
No Such Account
|
|
|
|
7
|
MAILAM
|
TN-04-011-018-018/175
(KOOTTERIPATTU)
|
2904011000NRG23160820221815682
|
16/08/2022
|
AMAVASAI
|
2904011WL062577
|
AMAVASAI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMAVASAI
|
()
|
|
8
|
MAILAM
|
TN-04-011-018-018/22
(KOOTTERIPATTU)
|
2904011000NRG23160820221815692
|
16/08/2022
|
SAGADEVAN
|
2904011WL062577
|
SAGADEVAN
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAGADEVAN
|
()
|
|
9
|
MAILAM
|
TN-04-011-018-018/271
(KOOTTERIPATTU)
|
2904011000NRG23160820221815696
|
16/08/2022
|
Gopal
|
2904011WL062577
|
Gopal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gopal
|
()
|
|
10
|
MAILAM
|
TN-04-011-018-018/292
(KOOTTERIPATTU)
|
2904011000NRG23160820221815697
|
16/08/2022
|
Uiithirambal
|
2904011WL062577
|
Uiithirambal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Uiithirambal
|
()
|
|
11
|
MAILAM
|
TN-04-011-018-018/324
(KOOTTERIPATTU)
|
2904011000NRG23160820221815700
|
16/08/2022
|
Purani
|
2904011WL062577
|
Purani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Purani
|
()
|
|
12
|
MAILAM
|
TN-04-011-018-018/357
(KOOTTERIPATTU)
|
2904011000NRG23160820221815703
|
16/08/2022
|
Aarthi
|
2904011WL062577
|
Aarthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aarthi
|
()
|
|
13
|
MAILAM
|
TN-04-011-018-018/357
(KOOTTERIPATTU)
|
2904011000NRG23160820221815702
|
16/08/2022
|
sakunthala
|
2904011WL062577
|
sakunthala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
sakunthala
|
()
|
|
14
|
MAILAM
|
TN-04-011-018-018/37
(KOOTTERIPATTU)
|
2904011000NRG23160820221815706
|
16/08/2022
|
Magalashmi
|
2904011WL062577
|
Magalashmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Magalashmi
|
()
|
|
15
|
MAILAM
|
TN-04-011-018-018/375-A
(KOOTTERIPATTU)
|
2904011000NRG23160820221815709
|
16/08/2022
|
Aandal
|
2904011WL062577
|
Aandal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aandal
|
()
|
|
16
|
MAILAM
|
TN-04-011-018-018/438
(KOOTTERIPATTU)
|
2904011000NRG23160820221815717
|
16/08/2022
|
Anjalaci
|
2904011WL062577
|
Anjalaci
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalaci
|
()
|
|
17
|
MAILAM
|
TN-04-011-018-018/471
(KOOTTERIPATTU)
|
2904011000NRG23160820221815731
|
16/08/2022
|
Jayanthi
|
2904011WL062577
|
Jayanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayanthi
|
()
|
|
18
|
MAILAM
|
TN-04-011-018-018/519
(KOOTTERIPATTU)
|
2904011000NRG23160820221815748
|
16/08/2022
|
THANALAKSHMI
|
2904011WL062577
|
THANALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
THANALAKSHMI
|
()
|
|
19
|
MAILAM
|
TN-04-011-018-018/525
(KOOTTERIPATTU)
|
2904011000NRG23160820221815749
|
16/08/2022
|
Amala
|
2904011WL062577
|
Amala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amala
|
()
|
|
20
|
MAILAM
|
TN-04-011-018-018/556
(KOOTTERIPATTU)
|
2904011000NRG23160820221815754
|
16/08/2022
|
RAJALAKSHMI
|
2904011WL062577
|
RAJALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJALAKSHMI
|
()
|
|
21
|
MAILAM
|
TN-04-011-018-018/575
(KOOTTERIPATTU)
|
2904011000NRG23160820221815756
|
16/08/2022
|
Jothi
|
2904011WL062577
|
Jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothi
|
()
|
|
22
|
MAILAM
|
TN-04-011-018-018/616
(KOOTTERIPATTU)
|
2904011000NRG23160820221815768
|
16/08/2022
|
Devi
|
2904011WL062577
|
Devi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
23
|
MAILAM
|
TN-04-011-018-018/629
(KOOTTERIPATTU)
|
2904011000NRG23160820221815771
|
16/08/2022
|
Tamiarasi
|
2904011WL062577
|
Tamiarasi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamiarasi
|
()
|
|
24
|
MAILAM
|
TN-04-011-018-018/631
(KOOTTERIPATTU)
|
2904011000NRG23160820221815772
|
16/08/2022
|
Ananthi
|
2904011WL062577
|
Ananthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ananthi
|
()
|
|
25
|
MAILAM
|
TN-04-011-018-018/636
(KOOTTERIPATTU)
|
2904011000NRG23160820221815774
|
16/08/2022
|
JOTHI
|
2904011WL062577
|
JOTHI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
JOTHI
|
()
|
|
26
|
MAILAM
|
TN-04-011-018-018/651
(KOOTTERIPATTU)
|
2904011000NRG23160820221815778
|
16/08/2022
|
Sarasuwathi
|
2904011WL062577
|
Sarasuwathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarasuwathi
|
()
|
|
27
|
MAILAM
|
TN-04-011-018-018/652
(KOOTTERIPATTU)
|
2904011000NRG23160820221815779
|
16/08/2022
|
Ammaniammal
|
2904011WL062577
|
Ammaniammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ammaniammal
|
()
|
|
28
|
MAILAM
|
TN-04-011-018-018/673
(KOOTTERIPATTU)
|
2904011000NRG23160820221815790
|
16/08/2022
|
Mathi
|
2904011WL062577
|
Mathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mathi
|
()
|
|
29
|
MAILAM
|
TN-04-011-018-018/675
(KOOTTERIPATTU)
|
2904011000NRG23160820221815791
|
16/08/2022
|
Malar
|
2904011WL062577
|
Malar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malar
|
()
|
|
30
|
MAILAM
|
TN-04-011-018-018/677
(KOOTTERIPATTU)
|
2904011000NRG23160820221815792
|
16/08/2022
|
Rani
|
2904011WL062577
|
Rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
31
|
MAILAM
|
TN-04-011-018-018/678
(KOOTTERIPATTU)
|
2904011000NRG23160820221815793
|
16/08/2022
|
Jothi
|
2904011WL062577
|
Jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothi
|
()
|
|
32
|
MAILAM
|
TN-04-011-018-018/685
(KOOTTERIPATTU)
|
2904011000NRG23160820221815794
|
16/08/2022
|
Saguthala
|
2904011WL062577
|
Saguthala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saguthala
|
()
|
|
33
|
MAILAM
|
TN-04-011-018-018/698
(KOOTTERIPATTU)
|
2904011000NRG23160820221815797
|
16/08/2022
|
Sivasathi
|
2904011WL062577
|
Sivasathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivasathi
|
()
|
|
34
|
MAILAM
|
TN-04-011-018-018/704
(KOOTTERIPATTU)
|
2904011000NRG23160820221815798
|
16/08/2022
|
Sumathi
|
2904011WL062577
|
Sumathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sumathi
|
()
|
|
35
|
MAILAM
|
TN-04-011-018-018/734
(KOOTTERIPATTU)
|
2904011000NRG23160820221815800
|
16/08/2022
|
Latha
|
2904011WL062577
|
Latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Latha
|
()
|
|
36
|
MAILAM
|
TN-04-011-018-018/736
(KOOTTERIPATTU)
|
2904011000NRG23160820221815801
|
16/08/2022
|
Ambiga
|
2904011WL062577
|
Ambiga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ambiga
|
()
|
|
37
|
MAILAM
|
TN-04-011-018-018/738
(KOOTTERIPATTU)
|
2904011000NRG23160820221815802
|
16/08/2022
|
Amsavali
|
2904011WL062577
|
Amsavali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsavali
|
()
|
|
38
|
MAILAM
|
TN-04-011-018-018/743
(KOOTTERIPATTU)
|
2904011000NRG23160820221815803
|
16/08/2022
|
Santhi
|
2904011WL062577
|
Santhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhi
|
()
|
|
39
|
MAILAM
|
TN-04-011-018-018/747
(KOOTTERIPATTU)
|
2904011000NRG23160820221815804
|
16/08/2022
|
Santhanalakshmi
|
2904011WL062577
|
Santhanalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhanalakshmi
|
()
|
|
40
|
MAILAM
|
TN-04-011-018-018/748
(KOOTTERIPATTU)
|
2904011000NRG23160820221815805
|
16/08/2022
|
Amutha
|
2904011WL062577
|
Amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amutha
|
()
|
|
41
|
MAILAM
|
TN-04-011-018-018/754
(KOOTTERIPATTU)
|
2904011000NRG23160820221815806
|
16/08/2022
|
Geetha
|
2904011WL062577
|
Geetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Geetha
|
()
|
|
42
|
MAILAM
|
TN-04-011-018-018/755
(KOOTTERIPATTU)
|
2904011000NRG23160820221815807
|
16/08/2022
|
Susila
|
2904011WL062577
|
Susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Susila
|
()
|
|
43
|
MAILAM
|
TN-04-011-018-018/760
(KOOTTERIPATTU)
|
2904011000NRG23160820221815808
|
16/08/2022
|
Latha
|
2904011WL062577
|
Latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Latha
|
()
|
|
44
|
MAILAM
|
TN-04-011-018-018/763
(KOOTTERIPATTU)
|
2904011000NRG23160820221815809
|
16/08/2022
|
Mala
|
2904011WL062577
|
Mala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mala
|
()
|
|
45
|
MAILAM
|
TN-04-011-018-018/765
(KOOTTERIPATTU)
|
2904011000NRG23160820221815810
|
16/08/2022
|
Anbarasi
|
2904011WL062577
|
Anbarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anbarasi
|
()
|
|
46
|
MAILAM
|
TN-04-011-018-018/769
(KOOTTERIPATTU)
|
2904011000NRG23160820221815811
|
16/08/2022
|
Aanathi
|
2904011WL062577
|
Aanathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aanathi
|
()
|
|
47
|
MAILAM
|
TN-04-011-018-018/770
(KOOTTERIPATTU)
|
2904011000NRG23160820221815812
|
16/08/2022
|
Sarala
|
2904011WL062577
|
Sarala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarala
|
()
|
|
48
|
MAILAM
|
TN-04-011-018-018/773
(KOOTTERIPATTU)
|
2904011000NRG23160820221815813
|
16/08/2022
|
Raka
|
2904011WL062577
|
Raka
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Raka
|
()
|
|
49
|
MAILAM
|
TN-04-011-018-018/780
(KOOTTERIPATTU)
|
2904011000NRG23160820221815814
|
16/08/2022
|
Jothi
|
2904011WL062577
|
Jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothi
|
()
|
|
50
|
MAILAM
|
TN-04-011-018-018/781
(KOOTTERIPATTU)
|
2904011000NRG23160820221815815
|
16/08/2022
|
Theivanai
|
2904011WL062577
|
Theivanai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Theivanai
|
()
|
|
51
|
MAILAM
|
TN-04-011-018-018/782
(KOOTTERIPATTU)
|
2904011000NRG23160820221815816
|
16/08/2022
|
Vinayagam
|
2904011WL062577
|
Vinayagam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vinayagam
|
()
|
|
52
|
MAILAM
|
TN-04-011-018-018/786
(KOOTTERIPATTU)
|
2904011000NRG23160820221815817
|
16/08/2022
|
Sangeetha
|
2904011WL062577
|
Sangeetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
53
|
MAILAM
|
TN-04-011-018-018/790
(KOOTTERIPATTU)
|
2904011000NRG23160820221815818
|
16/08/2022
|
Priya
|
2904011WL062577
|
Priya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priya
|
()
|
|
54
|
MAILAM
|
TN-04-011-018-018/792
(KOOTTERIPATTU)
|
2904011000NRG23160820221815819
|
16/08/2022
|
Nisanthi
|
2904011WL062577
|
Nisanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nisanthi
|
()
|
|
55
|
MAILAM
|
TN-04-011-018-018/797
(KOOTTERIPATTU)
|
2904011000NRG23160820221815820
|
16/08/2022
|
Mailambal
|
2904011WL062577
|
Mailambal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mailambal
|
()
|
|
56
|
MAILAM
|
TN-04-011-018-018/802
(KOOTTERIPATTU)
|
2904011000NRG23160820221815821
|
16/08/2022
|
Sutha
|
2904011WL062577
|
Sutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sutha
|
()
|
|
57
|
MAILAM
|
TN-04-011-018-018/804
(KOOTTERIPATTU)
|
2904011000NRG23160820221815822
|
16/08/2022
|
ALAMELU
|
2904011WL062577
|
ALAMELU
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAMELU
|
()
|
|
58
|
MAILAM
|
TN-04-011-018-018/817
(KOOTTERIPATTU)
|
2904011000NRG23160820221815823
|
16/08/2022
|
Rajakumari
|
2904011WL062577
|
Rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajakumari
|
()
|
|
59
|
MAILAM
|
TN-04-011-018-018/829
(KOOTTERIPATTU)
|
2904011000NRG23160820221815824
|
16/08/2022
|
AMSA
|
2904011WL062577
|
AMSA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMSA
|
()
|
|
60
|
MAILAM
|
TN-04-011-018-018/832
(KOOTTERIPATTU)
|
2904011000NRG23160820221815825
|
16/08/2022
|
RAMA
|
2904011WL062577
|
RAMA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMA
|
()
|
|
61
|
MAILAM
|
TN-04-011-018-018/833
(KOOTTERIPATTU)
|
2904011000NRG23160820221815826
|
16/08/2022
|
SUMATHI
|
2904011WL062577
|
SUMATHI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
62
|
MAILAM
|
TN-04-011-018-018/838
(KOOTTERIPATTU)
|
2904011000NRG23160820221815827
|
16/08/2022
|
SARANYA
|
2904011WL062577
|
SARANYA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARANYA
|
()
|
|
63
|
MAILAM
|
TN-04-011-018-018/842
(KOOTTERIPATTU)
|
2904011000NRG23160820221815828
|
16/08/2022
|
Aananthi
|
2904011WL062577
|
Aananthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aananthi
|
()
|
|
64
|
MAILAM
|
TN-04-011-018-018/850
(KOOTTERIPATTU)
|
2904011000NRG23160820221815829
|
16/08/2022
|
ASPRIYAM
|
2904011WL062577
|
ASPRIYAM
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ASPRIYAM
|
()
|
|
65
|
MAILAM
|
TN-04-011-018-018/856
(KOOTTERIPATTU)
|
2904011000NRG23160820221815830
|
16/08/2022
|
PASAMALAR
|
2904011WL062577
|
PASAMALAR
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PASAMALAR
|
()
|
|
66
|
MAILAM
|
TN-04-011-018-018/866
(KOOTTERIPATTU)
|
2904011000NRG23160820221815831
|
16/08/2022
|
GOWRI
|
2904011WL062577
|
GOWRI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOWRI
|
()
|
|
67
|
MAILAM
|
TN-04-011-018-018/870
(KOOTTERIPATTU)
|
2904011000NRG23160820221815832
|
16/08/2022
|
ELAKKIYA
|
2904011WL062577
|
ELAKKIYA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ELAKKIYA
|
()
|
|
68
|
MAILAM
|
TN-04-011-018-018/871
(KOOTTERIPATTU)
|
2904011000NRG23160820221815833
|
16/08/2022
|
ELAVARASI
|
2904011WL062577
|
ELAVARASI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ELAVARASI
|
()
|
|
69
|
MAILAM
|
TN-04-011-018-018/874
(KOOTTERIPATTU)
|
2904011000NRG23160820221815834
|
16/08/2022
|
RUBAVATHI
|
2904011WL062577
|
RUBAVATHI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
RUBAVATHI
|
()
|
|
70
|
MAILAM
|
TN-04-011-018-018/875
(KOOTTERIPATTU)
|
2904011000NRG23160820221815835
|
16/08/2022
|
GOMATHI
|
2904011WL062577
|
GOMATHI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68600
|
68600
|
|
|
|
|
|
|
|