|
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
|
THOPPAMPATTY
|
TN-22-010-008-008/956-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244086
|
07/11/2022
|
GOBIKRISHNAN
|
2922010WL035320
|
GOBIKRISHNAN
|
00045
|
BARB0DHATIR
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOBIKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-008-003/82-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244087
|
07/11/2022
|
RAJKUMAR
|
2922010WL035321
|
RAJKUMAR
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJKUMAR
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-008-005/598-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244089
|
07/11/2022
|
PALANISAMY
|
2922010WL035321
|
PALANISAMY
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANISAMY
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-008-005/875-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244105
|
07/11/2022
|
PARVATHI
|
2922010WL035322
|
PARVATHI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARVATHI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-008-005/896-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244090
|
07/11/2022
|
DHARMARAJ
|
2922010WL035321
|
DHARMARAJ
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHARMARAJ
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-008-005/898-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244091
|
07/11/2022
|
SENNIYAPPAN
|
2922010WL035321
|
SENNIYAPPAN
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
SENNIYAPPAN
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-008-005/899-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244092
|
07/11/2022
|
CHELLAMUTHU
|
2922010WL035321
|
CHELLAMUTHU
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHELLAMUTHU
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-008-005/900-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244093
|
07/11/2022
|
PERIYASAMY
|
2922010WL035321
|
PERIYASAMY
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERIYASAMY
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-008-008/793-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244107
|
07/11/2022
|
BALAKRISHNAN
|
2922010WL035322
|
BALAKRISHNAN
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
BALAKRISHNAN
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-008-008/882-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244096
|
07/11/2022
|
RAMATHAL
|
2922010WL035321
|
RAMATHAL
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-008-008/884-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244097
|
07/11/2022
|
NALLATHAL
|
2922010WL035321
|
NALLATHAL
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
NALLATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-008-008/913-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244079
|
07/11/2022
|
SUBRAMANI
|
2922010WL035320
|
SUBRAMANI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-008-008/941-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244081
|
07/11/2022
|
MALLIESWARAGOUNDER
|
2922010WL035320
|
MALLIESWARAGOUNDER
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIESWARAGOUNDER
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-008-008/943-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244082
|
07/11/2022
|
RAJATHI
|
2922010WL035320
|
RAJATHI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJATHI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-008-008/944-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244083
|
07/11/2022
|
BALAMURUGAN
|
2922010WL035320
|
BALAMURUGAN
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
BALAMURUGAN
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-008-008/955-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244085
|
07/11/2022
|
PALANISAMY
|
2922010WL035320
|
PALANISAMY
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
17
|
THOPPAMPATTY
|
TN-22-010-008-001/115-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244108
|
07/11/2022
|
PALANATHAL
|
2922010WL035323
|
PALANATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANATHAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-008-001/163-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244109
|
07/11/2022
|
VANJIYAMMAL
|
2922010WL035323
|
VANJIYAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
VANJIYAMMAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-008-001/365-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244114
|
07/11/2022
|
RAMYA
|
2922010WL035323
|
RAMYA
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMYA
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-008-001/382-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244117
|
07/11/2022
|
CHINNATHAL
|
2922010WL035323
|
CHINNATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNATHAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-008-001/385-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244118
|
07/11/2022
|
VEERAMMAL
|
2922010WL035323
|
VEERAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-008-001/463-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244099
|
07/11/2022
|
MURUHESAN
|
2922010WL035322
|
MURUHESAN
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUHESAN
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-008-001/698-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244122
|
07/11/2022
|
VELLAISAMY
|
2922010WL035323
|
VELLAISAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELLAISAMY
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-008-001/795-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244180
|
07/11/2022
|
THULASIMANI
|
2922010WL035325
|
THULASIMANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
THULASIMANI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-008-001/797-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244126
|
07/11/2022
|
SUNDHARI
|
2922010WL035323
|
SUNDHARI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUNDHARI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-008-001/831-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244127
|
07/11/2022
|
KARUPPATHAL
|
2922010WL035323
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-008-001/835-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244128
|
07/11/2022
|
KALEESWARI
|
2922010WL035323
|
KALEESWARI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALEESWARI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-008-002/807-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244129
|
07/11/2022
|
REVATHI
|
2922010WL035323
|
REVATHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-008-004/158-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244132
|
07/11/2022
|
SIVARAJ
|
2922010WL035324
|
SIVARAJ
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVARAJ
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-008-004/609-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244133
|
07/11/2022
|
VELATHAL
|
2922010WL035324
|
VELATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELATHAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-008-004/855-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244100
|
07/11/2022
|
SIVARAMAN
|
2922010WL035322
|
SIVARAMAN
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVARAMAN
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-008-004/876-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244101
|
07/11/2022
|
SAMIYAPPAN
|
2922010WL035322
|
SAMIYAPPAN
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAMIYAPPAN
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-008-004/931-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244077
|
07/11/2022
|
VELUSAMY
|
2922010WL035320
|
VELUSAMY
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELUSAMY
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-008-005/521-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244187
|
07/11/2022
|
KARUPPATHAL
|
2922010WL035325
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPATHAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-008-005/804-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244190
|
07/11/2022
|
KALAVATHI
|
2922010WL035325
|
KALAVATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALAVATHI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-008-005/819-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244191
|
07/11/2022
|
RAJALAKSHMI
|
2922010WL035325
|
RAJALAKSHMI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJALAKSHMI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-008-005/821-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244192
|
07/11/2022
|
SIVAKUMAR
|
2922010WL035325
|
SIVAKUMAR
|
00354
|
PUNB0284100
|
819
|
819
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVAKUMAR
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-008-005/83-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244193
|
07/11/2022
|
PUSHPAM
|
2922010WL035325
|
PUSHPAM
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
PUSHPAM
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-008-005/838-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244194
|
07/11/2022
|
PALANISAMY
|
2922010WL035325
|
PALANISAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANISAMY
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-008-005/840-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244102
|
07/11/2022
|
KALIYATHAL
|
2922010WL035322
|
KALIYATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIYATHAL
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-008-005/841
(KARIYAMPATTI)
|
2922010000NRG23051120221244195
|
07/11/2022
|
RAMASAMY
|
2922010WL035325
|
RAMASAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMASAMY
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-008-005/865-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244103
|
07/11/2022
|
REVATHI
|
2922010WL035322
|
REVATHI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-008-005/874-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244104
|
07/11/2022
|
MARIYAMMAL
|
2922010WL035322
|
MARIYAMMAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-008-005/962-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244196
|
07/11/2022
|
LAKSHMI
|
2922010WL035325
|
LAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-008-008/14-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244139
|
07/11/2022
|
NATARAJ
|
2922010WL035324
|
NATARAJ
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
NATARAJ
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-008-008/148-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244141
|
07/11/2022
|
ANGAMMAL
|
2922010WL035324
|
ANGAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANGAMMAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-008-008/322-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244150
|
07/11/2022
|
PONNATHAL
|
2922010WL035324
|
PONNATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONNATHAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-008-008/4-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244156
|
07/11/2022
|
AARAAYI
|
2922010WL035324
|
AARAAYI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
AARAAYI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-008-008/412-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244157
|
07/11/2022
|
RAMASAMY
|
2922010WL035324
|
RAMASAMY
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMASAMY
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-008-008/424-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244160
|
07/11/2022
|
LOGANATHAN
|
2922010WL035324
|
LOGANATHAN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
LOGANATHAN
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-008-008/470-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244078
|
07/11/2022
|
GOPALSAMY
|
2922010WL035320
|
GOPALSAMY
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOPALSAMY
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-008-008/51-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244165
|
07/11/2022
|
SELLADURAI
|
2922010WL035324
|
SELLADURAI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELLADURAI
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-008-008/608-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244171
|
07/11/2022
|
PALANISAMY
|
2922010WL035324
|
PALANISAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANISAMY
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-008-008/818-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244176
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035324
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIYAMMAL
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-008-008/908-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244198
|
07/11/2022
|
VALLIYAMMAL
|
2922010WL035325
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIYAMMAL
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-008-008/957-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244178
|
07/11/2022
|
SAKILAPARVEEN
|
2922010WL035324
|
SAKILAPARVEEN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAKILAPARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42241
|
42241
|
|
|
|
|
|
|
|
|
57
|
THOPPAMPATTY
|
TN-22-010-008-008/887-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244098
|
07/11/2022
|
DHANABACKIYAM
|
2922010WL035321
|
DHANABACKIYAM
|
00415
|
SBIN0070973
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANABACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
THOPPAMPATTY
|
TN-22-010-008-003/933-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244088
|
07/11/2022
|
MAHALINGAM
|
2922010WL035321
|
MAHALINGAM
|
00437
|
TMBL0000078
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHALINGAM
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-008-005/922-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244094
|
07/11/2022
|
MALLIESWARAN
|
2922010WL035321
|
MALLIESWARAN
|
00437
|
TMBL0000078
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIESWARAN
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-008-005/923-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244095
|
07/11/2022
|
MALLIESWARAN
|
2922010WL035321
|
MALLIESWARAN
|
00437
|
TMBL0000078
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIESWARAN
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-008-008/936-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244080
|
07/11/2022
|
PALANISAMY
|
2922010WL035320
|
PALANISAMY
|
00437
|
TMBL0000078
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANISAMY
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-008-008/950-A
(KARIYAMPATTI)
|
2922010000NRG23051120221244084
|
07/11/2022
|
SIVAKAMI
|
2922010WL035320
|
SIVAKAMI
|
00437
|
TMBL0000078
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78277
|
78277
|
|
|
|
|
|
|
|