|
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
|
KAMUTHI
|
TN-23-008-003-002/1447-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220911565
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL020466
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDIYAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-003-003/1072-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913428
|
16/08/2022
|
VALAYAKKAL
|
2923008WL020497
|
VALAYAKKAL
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALAYAKKAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-003-003/108-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913429
|
16/08/2022
|
DEIVANAI
|
2923008WL020497
|
DEIVANAI
|
00177
|
IOBA0000240
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEIVANAI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/1082-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913430
|
16/08/2022
|
Kali
|
2923008WL020497
|
Kali
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kali
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-003-003/1162-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220911566
|
16/08/2022
|
VIJAYARANI
|
2923008WL020466
|
VIJAYARANI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJAYARANI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-003-003/127-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913436
|
16/08/2022
|
HEMALATHA
|
2923008WL020497
|
HEMALATHA
|
00177
|
IOBA0000240
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
HEMALATHA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-003-003/1273-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913437
|
16/08/2022
|
UTHIRAVALLI
|
2923008WL020497
|
UTHIRAVALLI
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
UTHIRAVALLI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-003-003/1427-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913438
|
16/08/2022
|
PARAKANI
|
2923008WL020497
|
PARAKANI
|
00177
|
IOBA0000240
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
PARAKANI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-003-003/1442-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913439
|
16/08/2022
|
NIVETHAKANI
|
2923008WL020497
|
NIVETHAKANI
|
00177
|
IOBA0000240
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
NIVETHAKANI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-003-003/1443-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913440
|
16/08/2022
|
NAGESHWARI
|
2923008WL020497
|
NAGESHWARI
|
00177
|
IOBA0000240
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGESHWARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-003-003/1449-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913441
|
16/08/2022
|
JAYALAKSHMI
|
2923008WL020497
|
JAYALAKSHMI
|
00177
|
IOBA0000240
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAYALAKSHMI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-003-003/1455-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913442
|
16/08/2022
|
MANIMEGALAI
|
2923008WL020497
|
MANIMEGALAI
|
00177
|
IOBA0000240
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMEGALAI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-003-003/1457-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220911571
|
16/08/2022
|
SUNDARI
|
2923008WL020466
|
SUNDARI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDARI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-003-003/1465-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913443
|
16/08/2022
|
VALLIVETTAL
|
2923008WL020497
|
VALLIVETTAL
|
00177
|
IOBA0000240
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALLIVETTAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-003-003/1466-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913444
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL020497
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMALAKSHMI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-003-003/1470-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913445
|
16/08/2022
|
MEENACHI
|
2923008WL020497
|
MEENACHI
|
00177
|
IOBA0000240
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENACHI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-003-003/1488-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913446
|
16/08/2022
|
NALLAMMAL
|
2923008WL020497
|
NALLAMMAL
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
NALLAMMAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-003-003/1535-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913447
|
16/08/2022
|
DHANALAKSHMI
|
2923008WL020497
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANALAKSHMI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-003-003/1538-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913448
|
16/08/2022
|
DHANALAKSHMI
|
2923008WL020497
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANALAKSHMI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-003-003/1539-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220911572
|
16/08/2022
|
MUTHUMARI
|
2923008WL020466
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUMARI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-003-003/1540-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913449
|
16/08/2022
|
PONNU IRULAMMAL
|
2923008WL020497
|
PONNU IRULAMMAL
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONNU IRULAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-003-003/1579-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913450
|
16/08/2022
|
MANIMEGALAI
|
2923008WL020497
|
MANIMEGALAI
|
00177
|
IOBA0000240
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMEGALAI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-003-003/1588-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913451
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL020497
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARNAM
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-003-003/1591-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913452
|
16/08/2022
|
ALAGUMEENA
|
2923008WL020497
|
ALAGUMEENA
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGUMEENA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-003-003/1599-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913453
|
16/08/2022
|
MUTHUPACKIAM
|
2923008WL020497
|
MUTHUPACKIAM
|
00177
|
IOBA0000240
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUPACKIAM
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-003-003/1601-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913454
|
16/08/2022
|
SELVI
|
2923008WL020497
|
SELVI
|
00177
|
IOBA0000240
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
SELVI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-003-003/1644-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913455
|
16/08/2022
|
PONNUMUNIYAMMAL
|
2923008WL020497
|
PONNUMUNIYAMMAL
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONNUMUNIYAMMAL
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-003-003/1646-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913456
|
16/08/2022
|
MAHADEVI
|
2923008WL020497
|
MAHADEVI
|
00177
|
IOBA0000240
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAHADEVI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-003-003/548-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913458
|
16/08/2022
|
PETCHIYAMMAL
|
2923008WL020497
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
PETCHIYAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-003-003/562-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913459
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL020497
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARNAM
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-003-003/584-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913464
|
16/08/2022
|
SUBRAMANIYAN
|
2923008WL020497
|
SUBRAMANIYAN
|
00177
|
IOBA0000240
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUBRAMANIYAN
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-003-003/607-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913465
|
16/08/2022
|
MUTHU LAKSHMI
|
2923008WL020497
|
MUTHU LAKSHMI
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHU LAKSHMI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-003-003/619-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913466
|
16/08/2022
|
SUNDARAM
|
2923008WL020497
|
SUNDARAM
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDARAM
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-003-003/629-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913469
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL020497
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARNAM
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-003-003/647-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913472
|
16/08/2022
|
MANIMEGALAI
|
2923008WL020497
|
MANIMEGALAI
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMEGALAI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-003-003/660-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913474
|
16/08/2022
|
NALLAMEETTAN
|
2923008WL020497
|
NALLAMEETTAN
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
NALLAMEETTAN
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-003-003/676-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913477
|
16/08/2022
|
KARPAGAVALLI
|
2923008WL020497
|
KARPAGAVALLI
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARPAGAVALLI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-003-003/679-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913478
|
16/08/2022
|
PETCHIYAMMAL
|
2923008WL020497
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
PETCHIYAMMAL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-003-003/688-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913479
|
16/08/2022
|
KALEESWARY
|
2923008WL020497
|
KALEESWARY
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALEESWARY
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-003-003/690-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913480
|
16/08/2022
|
PAZHANIYAMMAL
|
2923008WL020497
|
PAZHANIYAMMAL
|
00177
|
IOBA0000240
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
PAZHANIYAMMAL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-003-003/700-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913481
|
16/08/2022
|
KAMATCHI
|
2923008WL020497
|
KAMATCHI
|
00177
|
IOBA0000240
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAMATCHI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-003-003/715-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913483
|
16/08/2022
|
SENDURAAN
|
2923008WL020497
|
SENDURAAN
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
SENDURAAN
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-003-003/757-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220911585
|
16/08/2022
|
MARIYAMMAL
|
2923008WL020466
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAMMAL
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-003-003/898-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913486
|
16/08/2022
|
LAKSHMANA
|
2923008WL020497
|
LAKSHMANA
|
00177
|
IOBA0000240
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMANA
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-003-003/944-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220913487
|
16/08/2022
|
INDIRANI
|
2923008WL020497
|
INDIRANI
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
INDIRANI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-003-006/1517-A
(MUSTAKKURUCHI)
|
2923008000NRG23120820220911587
|
16/08/2022
|
ABUROSE BANU
|
2923008WL020466
|
ABUROSE BANU
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
ABUROSE BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41870
|
41870
|
|
|
|
|
|
|
|
|
47
|
KAMUTHI
|
TN-23-008-031-031/560-A
(KATHANENDAL)
|
2923008000NRG23120820220909002
|
16/08/2022
|
MAKAMAYI
|
2923008WL020399
|
MAKAMAYI
|
00415
|
SBIN0014203
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAKAMAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
48
|
KAMUTHI
|
TN-23-008-006-006/111-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907285
|
16/08/2022
|
VELLAIYAMMAL
|
2923008WL020350
|
VELLAIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
VELLAIYAMMAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-006-006/1112-A
(KOVILAANKULAM)
|
2923008000NRG23120820220908716
|
16/08/2022
|
SUJI
|
2923008WL020394
|
SUJI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUJI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-006-006/1114-A
(KOVILAANKULAM)
|
2923008000NRG23120820220908717
|
16/08/2022
|
VASANTHAKUMAR
|
2923008WL020394
|
VASANTHAKUMAR
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193862
|
|
VASANTHAKUMAR
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-006-006/1145-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907287
|
16/08/2022
|
THANGASAMY
|
2923008WL020350
|
THANGASAMY
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
THANGASAMY
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-006-006/154-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907292
|
16/08/2022
|
JEYARAJ
|
2923008WL020350
|
JEYARAJ
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYARAJ
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-006-006/169-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907294
|
16/08/2022
|
THANUKODIYAMMAL
|
2923008WL020350
|
THANUKODIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
THANUKODIYAMMAL
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-006-006/286-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907314
|
16/08/2022
|
MURUGESAPANDIYAN
|
2923008WL020350
|
MURUGESAPANDIYAN
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESAPANDIYAN
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-006-006/34-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907320
|
16/08/2022
|
MEENAL
|
2923008WL020350
|
MEENAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENAL
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-006-006/360-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907324
|
16/08/2022
|
ALAGU
|
2923008WL020350
|
ALAGU
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGU
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-006-006/54-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907327
|
16/08/2022
|
ARUMUGAM
|
2923008WL020350
|
ARUMUGAM
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-006-006/67-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907329
|
16/08/2022
|
MUTHUIRULAYEE
|
2923008WL020350
|
MUTHUIRULAYEE
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUIRULAYEE
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-006-006/706-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907330
|
16/08/2022
|
JEYALAKSHMI
|
2923008WL020350
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYALAKSHMI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-006-006/79-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907337
|
16/08/2022
|
LAKSHMI
|
2923008WL020350
|
LAKSHMI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-006-006/81-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907338
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL020350
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-006-006/951-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907341
|
16/08/2022
|
MANGAIYARKARASI
|
2923008WL020350
|
MANGAIYARKARASI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANGAIYARKARASI
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-031-004/611-A
(KATHANENDAL)
|
2923008000NRG23120820220909700
|
16/08/2022
|
MURUGESAN
|
2923008WL020427
|
MURUGESAN
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESAN
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-031-004/611-A
(KATHANENDAL)
|
2923008000NRG23120820220909701
|
16/08/2022
|
THANGAVEL
|
2923008WL020427
|
THANGAVEL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
THANGAVEL
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-031-006/657-A
(KATHANENDAL)
|
2923008000NRG23120820220909702
|
16/08/2022
|
KARUNGAMMAL
|
2923008WL020427
|
KARUNGAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUNGAMMAL
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-031-006/658-A
(KATHANENDAL)
|
2923008000NRG23120820220909703
|
16/08/2022
|
ARUMUGAM
|
2923008WL020427
|
ARUMUGAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-031-006/669-A
(KATHANENDAL)
|
2923008000NRG23120820220909704
|
16/08/2022
|
NATHIYA
|
2923008WL020427
|
NATHIYA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
NATHIYA
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-031-006/670-A
(KATHANENDAL)
|
2923008000NRG23120820220909705
|
16/08/2022
|
PANDI
|
2923008WL020427
|
PANDI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-031-006/670-A
(KATHANENDAL)
|
2923008000NRG23120820220909706
|
16/08/2022
|
POORANAM
|
2923008WL020427
|
POORANAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
POORANAM
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-031-006/672-A
(KATHANENDAL)
|
2923008000NRG23120820220909707
|
16/08/2022
|
ALAGAMMAL
|
2923008WL020427
|
ALAGAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGAMMAL
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-031-006/676-A
(KATHANENDAL)
|
2923008000NRG23120820220909709
|
16/08/2022
|
MURGESAN
|
2923008WL020427
|
MURGESAN
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURGESAN
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-031-006/677-A
(KATHANENDAL)
|
2923008000NRG23120820220909710
|
16/08/2022
|
ALAGAMMAL
|
2923008WL020427
|
ALAGAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGAMMAL
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-031-006/686-A
(KATHANENDAL)
|
2923008000NRG23120820220909712
|
16/08/2022
|
KOODAMMAL
|
2923008WL020427
|
KOODAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KOODAMMAL
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-031-006/699-A
(KATHANENDAL)
|
2923008000NRG23120820220909713
|
16/08/2022
|
SAROJA
|
2923008WL020427
|
SAROJA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAROJA
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-031-006/720-A
(KATHANENDAL)
|
2923008000NRG23120820220909714
|
16/08/2022
|
KARUPPAIYA
|
2923008WL020427
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPPAIYA
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-031-031/112-A
(KATHANENDAL)
|
2923008000NRG23120820220909724
|
16/08/2022
|
SHANMUGAVELAMMAL
|
2923008WL020427
|
SHANMUGAVELAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANMUGAVELAMMAL
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-031-031/113-A
(KATHANENDAL)
|
2923008000NRG23120820220909726
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL020427
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-031-031/115-A
(KATHANENDAL)
|
2923008000NRG23120820220909727
|
16/08/2022
|
RAKKAMMAL
|
2923008WL020427
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAKKAMMAL
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-031-031/118-A
(KATHANENDAL)
|
2923008000NRG23120820220909728
|
16/08/2022
|
ARUMUGAM
|
2923008WL020427
|
ARUMUGAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-031-031/127-A
(KATHANENDAL)
|
2923008000NRG23120820220909730
|
16/08/2022
|
MEENAKSHI
|
2923008WL020427
|
MEENAKSHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENAKSHI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-031-031/127-A
(KATHANENDAL)
|
2923008000NRG23120820220909731
|
16/08/2022
|
THINNAR
|
2923008WL020427
|
THINNAR
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
THINNAR
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-031-031/129-A
(KATHANENDAL)
|
2923008000NRG23120820220909732
|
16/08/2022
|
PULATCHI
|
2923008WL020427
|
PULATCHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
PULATCHI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-031-031/141-A
(KATHANENDAL)
|
2923008000NRG23120820220909737
|
16/08/2022
|
SHANMUGAVEL
|
2923008WL020427
|
SHANMUGAVEL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANMUGAVEL
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-031-031/158-A
(KATHANENDAL)
|
2923008000NRG23120820220908969
|
16/08/2022
|
PUSHPAVALLI
|
2923008WL020399
|
PUSHPAVALLI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
PUSHPAVALLI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-031-031/167-A
(KATHANENDAL)
|
2923008000NRG23120820220908978
|
16/08/2022
|
VEERASAMY
|
2923008WL020399
|
VEERASAMY
|
00437
|
TMBL0000011
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193862
|
|
VEERASAMY
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-031-031/169-A
(KATHANENDAL)
|
2923008000NRG23120820220908979
|
16/08/2022
|
RAMAIYA
|
2923008WL020399
|
RAMAIYA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMAIYA
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-031-031/176-A
(KATHANENDAL)
|
2923008000NRG23120820220908984
|
16/08/2022
|
MARIYAMMAL
|
2923008WL020399
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAMMAL
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-031-031/178-A
(KATHANENDAL)
|
2923008000NRG23120820220908985
|
16/08/2022
|
MOOKAMMAL
|
2923008WL020399
|
MOOKAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MOOKAMMAL
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-031-031/2-A
(KATHANENDAL)
|
2923008000NRG23120820220909738
|
16/08/2022
|
NAGAMMAL
|
2923008WL020427
|
NAGAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGAMMAL
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-031-031/273-A
(KATHANENDAL)
|
2923008000NRG23120820220909742
|
16/08/2022
|
MEENA
|
2923008WL020427
|
MEENA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENA
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-031-031/279-A
(KATHANENDAL)
|
2923008000NRG23120820220909744
|
16/08/2022
|
MOOKAMMAL
|
2923008WL020427
|
MOOKAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MOOKAMMAL
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-031-031/288-A
(KATHANENDAL)
|
2923008000NRG23120820220908990
|
16/08/2022
|
LAKSHMI
|
2923008WL020399
|
LAKSHMI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-031-031/290-A
(KATHANENDAL)
|
2923008000NRG23120820220908993
|
16/08/2022
|
MUTHU KARUNGAN
|
2923008WL020399
|
MUTHU KARUNGAN
|
00437
|
TMBL0000011
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHU KARUNGAN
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-031-031/304-A
(KATHANENDAL)
|
2923008000NRG23120820220908996
|
16/08/2022
|
OTCHAMMAI
|
2923008WL020399
|
OTCHAMMAI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
OTCHAMMAI
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-031-031/307-A
(KATHANENDAL)
|
2923008000NRG23120820220909747
|
16/08/2022
|
JEYAGODI
|
2923008WL020427
|
JEYAGODI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYAGODI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-031-031/364-A
(KATHANENDAL)
|
2923008000NRG23120820220909752
|
16/08/2022
|
SETHAMMAL
|
2923008WL020427
|
SETHAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SETHAMMAL
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-031-031/371-A
(KATHANENDAL)
|
2923008000NRG23120820220909754
|
16/08/2022
|
KALIYAMMAL
|
2923008WL020427
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALIYAMMAL
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-031-031/372-A
(KATHANENDAL)
|
2923008000NRG23120820220908998
|
16/08/2022
|
KARUPPAIYA
|
2923008WL020399
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPPAIYA
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-031-031/372-A
(KATHANENDAL)
|
2923008000NRG23120820220908997
|
16/08/2022
|
RAKKAMMAL
|
2923008WL020399
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAKKAMMAL
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-031-031/380-A
(KATHANENDAL)
|
2923008000NRG23120820220908999
|
16/08/2022
|
CHELLAMARATHI
|
2923008WL020399
|
CHELLAMARATHI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHELLAMARATHI
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-031-031/381-A
(KATHANENDAL)
|
2923008000NRG23120820220909756
|
16/08/2022
|
VELSAMY
|
2923008WL020427
|
VELSAMY
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VELSAMY
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-031-031/400-A
(KATHANENDAL)
|
2923008000NRG23120820220909758
|
16/08/2022
|
MUTHUMARI
|
2923008WL020427
|
MUTHUMARI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUMARI
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-031-031/494-A
(KATHANENDAL)
|
2923008000NRG23120820220909001
|
16/08/2022
|
VEERAMAHA KALI
|
2923008WL020399
|
VEERAMAHA KALI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
VEERAMAHA KALI
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-031-031/534-A
(KATHANENDAL)
|
2923008000NRG23120820220909768
|
16/08/2022
|
GURUNATHAN
|
2923008WL020427
|
GURUNATHAN
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
GURUNATHAN
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-031-031/54-A
(KATHANENDAL)
|
2923008000NRG23120820220909771
|
16/08/2022
|
JANAKI
|
2923008WL020427
|
JANAKI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
JANAKI
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-031-031/560-A
(KATHANENDAL)
|
2923008000NRG23120820220909003
|
16/08/2022
|
BOSE
|
2923008WL020399
|
BOSE
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
BOSE
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-031-031/567-A
(KATHANENDAL)
|
2923008000NRG23120820220909006
|
16/08/2022
|
MUTHUKARUPPAYI
|
2923008WL020399
|
MUTHUKARUPPAYI
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUKARUPPAYI
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-031-031/567-A
(KATHANENDAL)
|
2923008000NRG23120820220909005
|
16/08/2022
|
SENTHURAN
|
2923008WL020399
|
SENTHURAN
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SENTHURAN
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-031-031/600-A
(KATHANENDAL)
|
2923008000NRG23120820220909772
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020427
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-031-031/646-A
(KATHANENDAL)
|
2923008000NRG23120820220909773
|
16/08/2022
|
LAKSHMI
|
2923008WL020427
|
LAKSHMI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-031-031/696-A
(KATHANENDAL)
|
2923008000NRG23120820220909774
|
16/08/2022
|
KASHTHOORI
|
2923008WL020427
|
KASHTHOORI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KASHTHOORI
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-031-031/696-A
(KATHANENDAL)
|
2923008000NRG23120820220909775
|
16/08/2022
|
VADIVELMURUGAN
|
2923008WL020427
|
VADIVELMURUGAN
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VADIVELMURUGAN
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-031-031/9-A
(KATHANENDAL)
|
2923008000NRG23120820220909776
|
16/08/2022
|
MEENA
|
2923008WL020427
|
MEENA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50498
|
50498
|
|
|
|
|
|
|
|
|
114
|
KAMUTHI
|
TN-23-008-006-006/1199-A
(KOVILAANKULAM)
|
2923008000NRG23110820220907288
|
16/08/2022
|
NAGAMMAL
|
2923008WL020350
|
NAGAMMAL
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGAMMAL
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-031-006/675-A
(KATHANENDAL)
|
2923008000NRG23120820220909708
|
16/08/2022
|
CHELLATHAI
|
2923008WL020427
|
CHELLATHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHELLATHAI
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-031-006/686-A
(KATHANENDAL)
|
2923008000NRG23120820220909711
|
16/08/2022
|
GOVINDARAJ
|
2923008WL020427
|
GOVINDARAJ
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOVINDARAJ
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-031-031/179-A
(KATHANENDAL)
|
2923008000NRG23120820220908986
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL020399
|
PANCHAVARNAM
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARNAM
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-031-031/534-A
(KATHANENDAL)
|
2923008000NRG23120820220909769
|
16/08/2022
|
RAJENDRAN
|
2923008WL020427
|
RAJENDRAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJENDRAN
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-031-031/564-A
(KATHANENDAL)
|
2923008000NRG23120820220909004
|
16/08/2022
|
RAMAKRISHNAN
|
2923008WL020399
|
RAMAKRISHNAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMAKRISHNAN
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-031-031/569-A
(KATHANENDAL)
|
2923008000NRG23120820220909007
|
16/08/2022
|
TAMILARASI
|
2923008WL020399
|
TAMILARASI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
TAMILARASI
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-031-031/570-A
(KATHANENDAL)
|
2923008000NRG23120820220909008
|
16/08/2022
|
GOVINDAN
|
2923008WL020399
|
GOVINDAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98458
|
98458
|
|
|
|
|
|
|
|