|
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
|
ULUNDURPET
|
TN-04-005-026-026/104
()
|
2904005000NRG23270620220908674
|
27/06/2022
|
MANJU
|
2904005WL031581
|
MANJU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANJU
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/113
()
|
2904005000NRG23270620220908677
|
27/06/2022
|
SHAKILA
|
2904005WL031581
|
SHAKILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SHAKILA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/118
()
|
2904005000NRG23270620220908681
|
27/06/2022
|
MAHALAKSHMI
|
2904005WL031581
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/123
()
|
2904005000NRG23270620220908685
|
27/06/2022
|
RAJESWARI
|
2904005WL031581
|
RAJESWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJESWARI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/133
()
|
2904005000NRG23270620220908691
|
27/06/2022
|
SUMATHI
|
2904005WL031581
|
SUMATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUMATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/138
()
|
2904005000NRG23270620220908694
|
27/06/2022
|
VASANTHI
|
2904005WL031581
|
VASANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
VASANTHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-026-026/147
()
|
2904005000NRG23270620220908697
|
27/06/2022
|
ANJALAI
|
2904005WL031581
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANJALAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-026-026/148
()
|
2904005000NRG23270620220908698
|
27/06/2022
|
THAMILARASI
|
2904005WL031581
|
THAMILARASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
THAMILARASI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-026-026/152
()
|
2904005000NRG23270620220908701
|
27/06/2022
|
SILAMBARASI
|
2904005WL031581
|
SILAMBARASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SILAMBARASI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-026-026/153
()
|
2904005000NRG23270620220908702
|
27/06/2022
|
CHINNAPONNU
|
2904005WL031581
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHINNAPONNU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-026-026/154
()
|
2904005000NRG23270620220908703
|
27/06/2022
|
CHANDRA
|
2904005WL031581
|
CHANDRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHANDRA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-026-026/157
()
|
2904005000NRG23270620220908705
|
27/06/2022
|
VALARMATHI
|
2904005WL031581
|
VALARMATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
VALARMATHI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-026-026/158
()
|
2904005000NRG23270620220908706
|
27/06/2022
|
VELU
|
2904005WL031581
|
VELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-026-026/159
()
|
2904005000NRG23270620220908708
|
27/06/2022
|
MANIMEGALAI
|
2904005WL031581
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANIMEGALAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-026-026/159
()
|
2904005000NRG23270620220908707
|
27/06/2022
|
SELVARAJ
|
2904005WL031581
|
SELVARAJ
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVARAJ
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-026-026/160
()
|
2904005000NRG23270620220908709
|
27/06/2022
|
DEVINDRAN
|
2904005WL031581
|
DEVINDRAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEVINDRAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-026-026/164
()
|
2904005000NRG23270620220908712
|
27/06/2022
|
SANMUGAVALLI
|
2904005WL031581
|
SANMUGAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANMUGAVALLI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-026-026/169
()
|
2904005000NRG23270620220908713
|
27/06/2022
|
BAKKIYAM
|
2904005WL031581
|
BAKKIYAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
BAKKIYAM
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-026-026/170
()
|
2904005000NRG23270620220908714
|
27/06/2022
|
KAMSALA
|
2904005WL031581
|
KAMSALA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAMSALA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-026-026/171
()
|
2904005000NRG23270620220908715
|
27/06/2022
|
SELVAM
|
2904005WL031581
|
SELVAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVAM
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-026-026/180
()
|
2904005000NRG23270620220908719
|
27/06/2022
|
UTHIRAMBU
|
2904005WL031581
|
UTHIRAMBU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
UTHIRAMBU
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-026-026/182
()
|
2904005000NRG23270620220908721
|
27/06/2022
|
PIRAMILA
|
2904005WL031581
|
PIRAMILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
PIRAMILA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-026-026/187
()
|
2904005000NRG23270620220908722
|
27/06/2022
|
RANI
|
2904005WL031581
|
RANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
RANI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-026-026/188
()
|
2904005000NRG23270620220908723
|
27/06/2022
|
CHINNATHANGAM
|
2904005WL031581
|
CHINNATHANGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHINNATHANGAM
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-026-026/190
()
|
2904005000NRG23270620220908725
|
27/06/2022
|
VELLACHI
|
2904005WL031581
|
VELLACHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELLACHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-026-026/193
()
|
2904005000NRG23270620220908726
|
27/06/2022
|
MALAR
|
2904005WL031581
|
MALAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
MALAR
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-026-026/222
()
|
2904005000NRG23270620220908729
|
27/06/2022
|
HEMA
|
2904005WL031581
|
HEMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
HEMA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-026-026/222
()
|
2904005000NRG23270620220908728
|
27/06/2022
|
JAYARAJ
|
2904005WL031581
|
JAYARAJ
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
JAYARAJ
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-026-026/229
()
|
2904005000NRG23270620220908730
|
27/06/2022
|
AMUTHA
|
2904005WL031581
|
AMUTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
AMUTHA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-026-026/234
()
|
2904005000NRG23270620220908732
|
27/06/2022
|
VELU
|
2904005WL031581
|
VELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-026-026/241
()
|
2904005000NRG23270620220908733
|
27/06/2022
|
UTHIRAVEL
|
2904005WL031581
|
UTHIRAVEL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
UTHIRAVEL
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-026-026/254
()
|
2904005000NRG23270620220908736
|
27/06/2022
|
Indiragopal
|
2904005WL031581
|
Indiragopal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indiragopal
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-026-026/254
()
|
2904005000NRG23270620220908737
|
27/06/2022
|
THILAGAVATHI
|
2904005WL031581
|
THILAGAVATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
THILAGAVATHI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-026-026/255
()
|
2904005000NRG23270620220908738
|
27/06/2022
|
SIVA
|
2904005WL031581
|
SIVA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-026-026/262
()
|
2904005000NRG23270620220908740
|
27/06/2022
|
POOVATHAI
|
2904005WL031581
|
POOVATHAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
POOVATHAI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-026-026/265
()
|
2904005000NRG23270620220908742
|
27/06/2022
|
PRABAGARAN
|
2904005WL031581
|
PRABAGARAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
PRABAGARAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-026-026/281
()
|
2904005000NRG23270620220908750
|
27/06/2022
|
RAYAR
|
2904005WL031581
|
RAYAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAYAR
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-026-026/284
()
|
2904005000NRG23270620220908751
|
27/06/2022
|
KAMACHI
|
2904005WL031581
|
KAMACHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAMACHI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-026-026/291
()
|
2904005000NRG23270620220908752
|
27/06/2022
|
SASIKALA
|
2904005WL031581
|
SASIKALA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SASIKALA
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-026-026/293
()
|
2904005000NRG23270620220908753
|
27/06/2022
|
RAJALAKSHMI
|
2904005WL031581
|
RAJALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJALAKSHMI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-026-026/293
()
|
2904005000NRG23270620220908754
|
27/06/2022
|
SIVARAMAN
|
2904005WL031581
|
SIVARAMAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVARAMAN
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-026-026/304
()
|
2904005000NRG23270620220908755
|
27/06/2022
|
ABIRAMI
|
2904005WL031581
|
ABIRAMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
ABIRAMI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-026-026/306
()
|
2904005000NRG23270620220908756
|
27/06/2022
|
MALARKODI
|
2904005WL031581
|
MALARKODI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
MALARKODI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-026-026/317
()
|
2904005000NRG23270620220908757
|
27/06/2022
|
MAGESHWARI
|
2904005WL031581
|
MAGESHWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAGESHWARI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-026-026/318
()
|
2904005000NRG23270620220908758
|
27/06/2022
|
selvam
|
2904005WL031581
|
selvam
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
selvam
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-026-026/330
()
|
2904005000NRG23270620220908759
|
27/06/2022
|
JOTHI
|
2904005WL031581
|
JOTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
JOTHI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-026-026/332
()
|
2904005000NRG23270620220908760
|
27/06/2022
|
RAJAVEL
|
2904005WL031581
|
RAJAVEL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJAVEL
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-026-026/333
()
|
2904005000NRG23270620220908761
|
27/06/2022
|
AKAYAVANI
|
2904005WL031581
|
AKAYAVANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
AKAYAVANI
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-026-026/337
()
|
2904005000NRG23270620220908762
|
27/06/2022
|
MAHALAKSHMI
|
2904005WL031581
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHALAKSHMI
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-026-026/342
()
|
2904005000NRG23270620220908763
|
27/06/2022
|
VIJAYALAKSHMI
|
2904005WL031581
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYALAKSHMI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-026-026/357
()
|
2904005000NRG23270620220908764
|
27/06/2022
|
BALAMURUGAN
|
2904005WL031581
|
BALAMURUGAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
BALAMURUGAN
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-026-026/357
()
|
2904005000NRG23270620220908765
|
27/06/2022
|
PARKAVI
|
2904005WL031581
|
PARKAVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
PARKAVI
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-026-026/358
()
|
2904005000NRG23270620220908766
|
27/06/2022
|
DURAI
|
2904005WL031581
|
DURAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
DURAI
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-026-026/361
()
|
2904005000NRG23270620220908767
|
27/06/2022
|
KARTHIKEYAN
|
2904005WL031581
|
KARTHIKEYAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
KARTHIKEYAN
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-026-026/363
()
|
2904005000NRG23270620220908768
|
27/06/2022
|
PACHAIYAMMAL
|
2904005WL031581
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
PACHAIYAMMAL
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-026-026/370
()
|
2904005000NRG23270620220908769
|
27/06/2022
|
RANJANI
|
2904005WL031581
|
RANJANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
RANJANI
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-026-026/371
()
|
2904005000NRG23270620220908770
|
27/06/2022
|
GIRIJA
|
2904005WL031581
|
GIRIJA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
GIRIJA
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-026-026/372
()
|
2904005000NRG23270620220908771
|
27/06/2022
|
NITHYA
|
2904005WL031581
|
NITHYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
NITHYA
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-026-026/374
()
|
2904005000NRG23270620220908772
|
27/06/2022
|
KALAYARASI
|
2904005WL031581
|
KALAYARASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALAYARASI
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-026-026/379
()
|
2904005000NRG23270620220908773
|
27/06/2022
|
PAVUNAMBAL
|
2904005WL031581
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
PAVUNAMBAL
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-026-026/380
()
|
2904005000NRG23270620220908774
|
27/06/2022
|
ASOTHAI
|
2904005WL031581
|
ASOTHAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
ASOTHAI
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-026-026/384
()
|
2904005000NRG23270620220908775
|
27/06/2022
|
BABU
|
2904005WL031581
|
BABU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
BABU
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-026-026/389
()
|
2904005000NRG23270620220908776
|
27/06/2022
|
INBANILA
|
2904005WL031581
|
INBANILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
INBANILA
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-026-026/396
()
|
2904005000NRG23270620220908777
|
27/06/2022
|
SARITHA
|
2904005WL031581
|
SARITHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARITHA
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-026-026/398
()
|
2904005000NRG23270620220908778
|
27/06/2022
|
RAJAVENI
|
2904005WL031581
|
RAJAVENI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJAVENI
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-026-026/407
()
|
2904005000NRG23270620220908779
|
27/06/2022
|
VASANTHI
|
2904005WL031581
|
VASANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
VASANTHI
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-026-026/408
()
|
2904005000NRG23270620220908780
|
27/06/2022
|
SARAVANAN
|
2904005WL031581
|
SARAVANAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARAVANAN
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-026-026/409
()
|
2904005000NRG23270620220908781
|
27/06/2022
|
SHEMALKUMAR
|
2904005WL031581
|
SHEMALKUMAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SHEMALKUMAR
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-026-026/410
()
|
2904005000NRG23270620220908782
|
27/06/2022
|
KARIKALAN
|
2904005WL031581
|
KARIKALAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
KARIKALAN
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-026-026/49
()
|
2904005000NRG23270620220908544
|
27/06/2022
|
RAMAKRISHNANAN
|
2904005WL031575
|
RAMAKRISHNANAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAMAKRISHNANAN
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-026-026/67
()
|
2904005000NRG23270620220908550
|
27/06/2022
|
ASOTHAI
|
2904005WL031575
|
ASOTHAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
ASOTHAI
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-026-026/69
()
|
2904005000NRG23270620220908553
|
27/06/2022
|
ANUSIYA
|
2904005WL031575
|
ANUSIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANUSIYA
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-026-026/94
()
|
2904005000NRG23270620220908555
|
27/06/2022
|
PUGAZHENTHI
|
2904005WL031575
|
PUGAZHENTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
PUGAZHENTHI
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-026-026/95
()
|
2904005000NRG23270620220908556
|
27/06/2022
|
Boopathi
|
2904005WL031575
|
Boopathi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Boopathi
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-026-027/326
()
|
2904005000NRG23270620220908557
|
27/06/2022
|
SATHIYA
|
2904005WL031575
|
SATHIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SATHIYA
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-026-027/335
()
|
2904005000NRG23270620220908558
|
27/06/2022
|
DURGA
|
2904005WL031575
|
DURGA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
DURGA
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-026-027/388
()
|
2904005000NRG23270620220908559
|
27/06/2022
|
SURESH
|
2904005WL031575
|
SURESH
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|