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-04-005-024-001/98 ()
|
2904005000NRG23050920222182641
|
06/09/2022
|
MUTHULAKSHMI
|
2904005WL073669
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
MUTHULAKSHMI
|
()
|
2
|
ULUNDURPET
|
TN-04-005-024-024/10 ()
|
2904005000NRG23050920222182644
|
06/09/2022
|
Pachaiyammal
|
2904005WL073669
|
Pachaiyammal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pachaiyammal
|
()
|
3
|
ULUNDURPET
|
TN-04-005-024-024/10 ()
|
2904005000NRG23050920222182643
|
06/09/2022
|
Rajagopal
|
2904005WL073669
|
Rajagopal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajagopal
|
()
|
4
|
ULUNDURPET
|
TN-04-005-024-024/151 ()
|
2904005000NRG23050920222182656
|
06/09/2022
|
Inthyra
|
2904005WL073669
|
Inthyra
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858203
|
|
Inthyra
|
()
|
5
|
ULUNDURPET
|
TN-04-005-024-024/155 ()
|
2904005000NRG23050920222182658
|
06/09/2022
|
MeenA
|
2904005WL073669
|
MeenA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
MeenA
|
()
|
6
|
ULUNDURPET
|
TN-04-005-024-024/172 ()
|
2904005000NRG23050920222182660
|
06/09/2022
|
Rajaram
|
2904005WL073669
|
Rajaram
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajaram
|
()
|
7
|
ULUNDURPET
|
TN-04-005-024-024/176 ()
|
2904005000NRG23050920222182664
|
06/09/2022
|
Subramani
|
2904005WL073669
|
Subramani
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Subramani
|
()
|
8
|
ULUNDURPET
|
TN-04-005-024-024/179 ()
|
2904005000NRG23050920222182665
|
06/09/2022
|
PARAMESWARI
|
2904005WL073669
|
PARAMESWARI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
PARAMESWARI
|
()
|
9
|
ULUNDURPET
|
TN-04-005-024-024/196 ()
|
2904005000NRG23050920222182666
|
06/09/2022
|
Nila
|
2904005WL073669
|
Nila
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nila
|
()
|
10
|
ULUNDURPET
|
TN-04-005-024-024/216 ()
|
2904005000NRG23050920222182668
|
06/09/2022
|
Sivasakthi
|
2904005WL073669
|
Sivasakthi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivasakthi
|
()
|
11
|
ULUNDURPET
|
TN-04-005-024-024/220 ()
|
2904005000NRG23050920222203433
|
06/09/2022
|
KALIYAn
|
2904005WL074240
|
KALIYAn
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
KALIYAn
|
()
|
12
|
ULUNDURPET
|
TN-04-005-024-024/229 ()
|
2904005000NRG23050920222182673
|
06/09/2022
|
Saroja.
|
2904005WL073669
|
Saroja.
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saroja.
|
()
|
13
|
ULUNDURPET
|
TN-04-005-024-024/231 ()
|
2904005000NRG23050920222182674
|
06/09/2022
|
Erusayee
|
2904005WL073669
|
Erusayee
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Erusayee
|
()
|
14
|
ULUNDURPET
|
TN-04-005-024-024/232 ()
|
2904005000NRG23050920222182675
|
06/09/2022
|
Chinnaponnu
|
2904005WL073669
|
Chinnaponnu
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnaponnu
|
()
|
15
|
ULUNDURPET
|
TN-04-005-024-024/234 ()
|
2904005000NRG23050920222182676
|
06/09/2022
|
Arulamuthan
|
2904005WL073669
|
Arulamuthan
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arulamuthan
|
()
|
16
|
ULUNDURPET
|
TN-04-005-024-024/258 ()
|
2904005000NRG23050920222182682
|
06/09/2022
|
RAJAMANNIKKAM
|
2904005WL073669
|
RAJAMANNIKKAM
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJAMANNIKKAM
|
()
|
17
|
ULUNDURPET
|
TN-04-005-024-024/264 ()
|
2904005000NRG23050920222182685
|
06/09/2022
|
Ramalingam
|
2904005WL073669
|
Ramalingam
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramalingam
|
()
|
18
|
ULUNDURPET
|
TN-04-005-024-024/265 ()
|
2904005000NRG23050920222182686
|
06/09/2022
|
Arumugam
|
2904005WL073669
|
Arumugam
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugam
|
()
|
19
|
ULUNDURPET
|
TN-04-005-024-024/268 ()
|
2904005000NRG23050920222182689
|
06/09/2022
|
Suresh
|
2904005WL073669
|
Suresh
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suresh
|
()
|
20
|
ULUNDURPET
|
TN-04-005-024-024/286 ()
|
2904005000NRG23050920222182692
|
06/09/2022
|
Dhandapani
|
2904005WL073669
|
Dhandapani
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dhandapani
|
()
|
21
|
ULUNDURPET
|
TN-04-005-024-024/297 ()
|
2904005000NRG23050920222182694
|
06/09/2022
|
Ponnusami
|
2904005WL073669
|
Ponnusami
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ponnusami
|
()
|
22
|
ULUNDURPET
|
TN-04-005-024-024/307 ()
|
2904005000NRG23050920222182695
|
06/09/2022
|
Latha
|
2904005WL073669
|
Latha
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Latha
|
()
|
23
|
ULUNDURPET
|
TN-04-005-024-024/308 ()
|
2904005000NRG23050920222182696
|
06/09/2022
|
Gunapusanam
|
2904005WL073669
|
Gunapusanam
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gunapusanam
|
()
|
24
|
ULUNDURPET
|
TN-04-005-024-024/31 ()
|
2904005000NRG23050920222182697
|
06/09/2022
|
Sankar
|
2904005WL073669
|
Sankar
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sankar
|
()
|
25
|
ULUNDURPET
|
TN-04-005-024-024/314 ()
|
2904005000NRG23050920222182700
|
06/09/2022
|
Santhi
|
2904005WL073669
|
Santhi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhi
|
()
|
26
|
ULUNDURPET
|
TN-04-005-024-024/317 ()
|
2904005000NRG23050920222182701
|
06/09/2022
|
Rathinambal
|
2904005WL073669
|
Rathinambal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathinambal
|
()
|
27
|
ULUNDURPET
|
TN-04-005-024-024/319 ()
|
2904005000NRG23050920222182702
|
06/09/2022
|
Jayakannan
|
2904005WL073669
|
Jayakannan
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayakannan
|
()
|
28
|
ULUNDURPET
|
TN-04-005-024-024/319 ()
|
2904005000NRG23050920222182703
|
06/09/2022
|
Vennila
|
2904005WL073669
|
Vennila
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vennila
|
()
|
29
|
ULUNDURPET
|
TN-04-005-024-024/320 ()
|
2904005000NRG23050920222182704
|
06/09/2022
|
DHASARATHAN
|
2904005WL073669
|
DHASARATHAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
DHASARATHAN
|
()
|
30
|
ULUNDURPET
|
TN-04-005-024-024/321 ()
|
2904005000NRG23050920222182705
|
06/09/2022
|
Inthyrani
|
2904005WL073669
|
Inthyrani
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Inthyrani
|
()
|
31
|
ULUNDURPET
|
TN-04-005-024-024/328 ()
|
2904005000NRG23050920222182708
|
06/09/2022
|
Palaniyammal
|
2904005WL073669
|
Palaniyammal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Palaniyammal
|
()
|
32
|
ULUNDURPET
|
TN-04-005-024-024/335 ()
|
2904005000NRG23050920222182715
|
06/09/2022
|
Abirani
|
2904005WL073669
|
Abirani
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Abirani
|
()
|
33
|
ULUNDURPET
|
TN-04-005-024-024/335 ()
|
2904005000NRG23050920222182714
|
06/09/2022
|
Singaravel
|
2904005WL073669
|
Singaravel
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Singaravel
|
()
|
34
|
ULUNDURPET
|
TN-04-005-024-024/340 ()
|
2904005000NRG23050920222191831
|
06/09/2022
|
Jayalakshmi
|
2904005WL073883
|
Jayalakshmi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayalakshmi
|
()
|
35
|
ULUNDURPET
|
TN-04-005-024-024/340 ()
|
2904005000NRG23050920222191832
|
06/09/2022
|
Mayakannan
|
2904005WL073883
|
Mayakannan
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mayakannan
|
()
|
36
|
ULUNDURPET
|
TN-04-005-024-024/341 ()
|
2904005000NRG23050920222182717
|
06/09/2022
|
KOMALAVALLI
|
2904005WL073669
|
KOMALAVALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
KOMALAVALLI
|
()
|
37
|
ULUNDURPET
|
TN-04-005-024-024/344 ()
|
2904005000NRG23050920222182718
|
06/09/2022
|
Kanthimathi
|
2904005WL073669
|
Kanthimathi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanthimathi
|
()
|
38
|
ULUNDURPET
|
TN-04-005-024-024/347 ()
|
2904005000NRG23050920222203206
|
06/09/2022
|
PACHAIYAMMAL
|
2904005WL074233
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
PACHAIYAMMAL
|
()
|
39
|
ULUNDURPET
|
TN-04-005-024-024/363 ()
|
2904005000NRG23050920222182719
|
06/09/2022
|
Kala
|
2904005WL073669
|
Kala
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kala
|
()
|
40
|
ULUNDURPET
|
TN-04-005-024-024/402 ()
|
2904005000NRG23050920222182724
|
06/09/2022
|
Sowri
|
2904005WL073669
|
Sowri
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sowri
|
()
|
41
|
ULUNDURPET
|
TN-04-005-024-024/425 ()
|
2904005000NRG23050920222182726
|
06/09/2022
|
POONGAVANAM
|
2904005WL073669
|
POONGAVANAM
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
POONGAVANAM
|
()
|
42
|
ULUNDURPET
|
TN-04-005-024-024/439 ()
|
2904005000NRG23050920222182727
|
06/09/2022
|
Subbaramani
|
2904005WL073669
|
Subbaramani
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Subbaramani
|
()
|
43
|
ULUNDURPET
|
TN-04-005-024-024/44 ()
|
2904005000NRG23050920222182728
|
06/09/2022
|
RANGANATHAN
|
2904005WL073669
|
RANGANATHAN
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858203
|
|
RANGANATHAN
|
()
|
44
|
ULUNDURPET
|
TN-04-005-024-024/440 ()
|
2904005000NRG23050920222191833
|
06/09/2022
|
Jakku Bayee
|
2904005WL073883
|
Jakku Bayee
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jakku Bayee
|
()
|
45
|
ULUNDURPET
|
TN-04-005-024-024/442 ()
|
2904005000NRG23050920222182730
|
06/09/2022
|
PALANIYAMMAL
|
2904005WL073669
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
PALANIYAMMAL
|
()
|
46
|
ULUNDURPET
|
TN-04-005-024-024/445 ()
|
2904005000NRG23050920222182732
|
06/09/2022
|
ASOTHAI
|
2904005WL073669
|
ASOTHAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
ASOTHAI
|
()
|
47
|
ULUNDURPET
|
TN-04-005-024-024/45 ()
|
2904005000NRG23050920222182733
|
06/09/2022
|
Elumalai
|
2904005WL073669
|
Elumalai
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elumalai
|
()
|
48
|
ULUNDURPET
|
TN-04-005-024-024/450 ()
|
2904005000NRG23050920222182734
|
06/09/2022
|
Sangeetha
|
2904005WL073669
|
Sangeetha
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sangeetha
|
()
|
49
|
ULUNDURPET
|
TN-04-005-024-024/458 ()
|
2904005000NRG23050920222182735
|
06/09/2022
|
Kavery
|
2904005WL073669
|
Kavery
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavery
|
()
|
50
|
ULUNDURPET
|
TN-04-005-024-024/459 ()
|
2904005000NRG23050920222182736
|
06/09/2022
|
Inthyra ganthy
|
2904005WL073669
|
Inthyra ganthy
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Inthyra ganthy
|
()
|
51
|
ULUNDURPET
|
TN-04-005-024-024/466 ()
|
2904005000NRG23050920222182737
|
06/09/2022
|
Elumalai
|
2904005WL073669
|
Elumalai
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elumalai
|
()
|
52
|
ULUNDURPET
|
TN-04-005-024-024/467 ()
|
2904005000NRG23050920222182738
|
06/09/2022
|
Rani
|
2904005WL073669
|
Rani
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rani
|
()
|
53
|
ULUNDURPET
|
TN-04-005-024-024/472 ()
|
2904005000NRG23050920222182739
|
06/09/2022
|
Pottukanni
|
2904005WL073669
|
Pottukanni
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pottukanni
|
()
|
54
|
ULUNDURPET
|
TN-04-005-024-024/477 ()
|
2904005000NRG23050920222182742
|
06/09/2022
|
Chinnaponnu
|
2904005WL073669
|
Chinnaponnu
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnaponnu
|
()
|
55
|
ULUNDURPET
|
TN-04-005-024-024/477 ()
|
2904005000NRG23050920222182741
|
06/09/2022
|
Mahalakshmi
|
2904005WL073669
|
Mahalakshmi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahalakshmi
|
()
|
56
|
ULUNDURPET
|
TN-04-005-024-024/479 ()
|
2904005000NRG23050920222182743
|
06/09/2022
|
Devaraj
|
2904005WL073669
|
Devaraj
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devaraj
|
()
|
57
|
ULUNDURPET
|
TN-04-005-024-024/484 ()
|
2904005000NRG23050920222182745
|
06/09/2022
|
Elumalai
|
2904005WL073669
|
Elumalai
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elumalai
|
()
|
58
|
ULUNDURPET
|
TN-04-005-024-024/484 ()
|
2904005000NRG23050920222182746
|
06/09/2022
|
Rajaram
|
2904005WL073669
|
Rajaram
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajaram
|
()
|
59
|
ULUNDURPET
|
TN-04-005-024-024/49 ()
|
2904005000NRG23050920222182747
|
06/09/2022
|
Kannusami
|
2904005WL073669
|
Kannusami
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kannusami
|
()
|
60
|
ULUNDURPET
|
TN-04-005-024-024/491 ()
|
2904005000NRG23050920222182748
|
06/09/2022
|
Purusothaman
|
2904005WL073669
|
Purusothaman
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Purusothaman
|
()
|
61
|
ULUNDURPET
|
TN-04-005-024-024/495 ()
|
2904005000NRG23050920222182749
|
06/09/2022
|
PUSHPAVALLI
|
2904005WL073669
|
PUSHPAVALLI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUSHPAVALLI
|
()
|
62
|
ULUNDURPET
|
TN-04-005-024-024/502 ()
|
2904005000NRG23050920222182753
|
06/09/2022
|
Anjalai
|
2904005WL073669
|
Anjalai
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjalai
|
()
|
63
|
ULUNDURPET
|
TN-04-005-024-024/502 ()
|
2904005000NRG23050920222182752
|
06/09/2022
|
Sakthyvel
|
2904005WL073669
|
Sakthyvel
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sakthyvel
|
()
|
64
|
ULUNDURPET
|
TN-04-005-024-024/510 ()
|
2904005000NRG23050920222182755
|
06/09/2022
|
Govinthasami
|
2904005WL073669
|
Govinthasami
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Govinthasami
|
()
|
65
|
ULUNDURPET
|
TN-04-005-024-024/53 ()
|
2904005000NRG23050920222182758
|
06/09/2022
|
MUTHULAKSHMI
|
2904005WL073669
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
MUTHULAKSHMI
|
()
|
66
|
ULUNDURPET
|
TN-04-005-024-024/536 ()
|
2904005000NRG23050920222182759
|
06/09/2022
|
Malarkodi
|
2904005WL073669
|
Malarkodi
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malarkodi
|
()
|
67
|
ULUNDURPET
|
TN-04-005-024-024/566 ()
|
2904005000NRG23050920222182762
|
06/09/2022
|
Anutha
|
2904005WL073669
|
Anutha
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anutha
|
()
|
68
|
ULUNDURPET
|
TN-04-005-024-024/581 ()
|
2904005000NRG23050920222182766
|
06/09/2022
|
DEVI
|
2904005WL073669
|
DEVI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
DEVI
|
()
|
69
|
ULUNDURPET
|
TN-04-005-024-024/581 ()
|
2904005000NRG23050920222182765
|
06/09/2022
|
KANNAN
|
2904005WL073669
|
KANNAN
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
KANNAN
|
()
|
70
|
ULUNDURPET
|
TN-04-005-024-024/585 ()
|
2904005000NRG23050920222182767
|
06/09/2022
|
Velu
|
2904005WL073669
|
Velu
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Velu
|
()
|
71
|
ULUNDURPET
|
TN-04-005-024-024/590 ()
|
2904005000NRG23050920222182768
|
06/09/2022
|
Aravalli
|
2904005WL073669
|
Aravalli
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Aravalli
|
()
|
72
|
ULUNDURPET
|
TN-04-005-024-024/613 ()
|
2904005000NRG23050920222182769
|
06/09/2022
|
Abi
|
2904005WL073669
|
Abi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Abi
|
()
|
73
|
ULUNDURPET
|
TN-04-005-024-024/616 ()
|
2904005000NRG23050920222182770
|
06/09/2022
|
Ayyappan
|
2904005WL073669
|
Ayyappan
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ayyappan
|
()
|
74
|
ULUNDURPET
|
TN-04-005-024-024/62 ()
|
2904005000NRG23050920222182772
|
06/09/2022
|
Kanniyammal
|
2904005WL073669
|
Kanniyammal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanniyammal
|
()
|
75
|
ULUNDURPET
|
TN-04-005-024-024/62 ()
|
2904005000NRG23050920222182771
|
06/09/2022
|
Subbaramani
|
2904005WL073669
|
Subbaramani
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Subbaramani
|
()
|
76
|
ULUNDURPET
|
TN-04-005-024-024/623 ()
|
2904005000NRG23050920222182774
|
06/09/2022
|
Jayashankar
|
2904005WL073669
|
Jayashankar
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayashankar
|
()
|
77
|
ULUNDURPET
|
TN-04-005-024-024/626 ()
|
2904005000NRG23050920222182776
|
06/09/2022
|
Bharathi
|
2904005WL073669
|
Bharathi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bharathi
|
()
|
78
|
ULUNDURPET
|
TN-04-005-024-024/626 ()
|
2904005000NRG23050920222182775
|
06/09/2022
|
Dhamodharan
|
2904005WL073669
|
Dhamodharan
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dhamodharan
|
()
|
79
|
ULUNDURPET
|
TN-04-005-024-024/629 ()
|
2904005000NRG23050920222182777
|
06/09/2022
|
Jayapriya
|
2904005WL073669
|
Jayapriya
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayapriya
|
()
|
80
|
ULUNDURPET
|
TN-04-005-024-024/636 ()
|
2904005000NRG23050920222182778
|
06/09/2022
|
Lakshmi
|
2904005WL073669
|
Lakshmi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
81
|
ULUNDURPET
|
TN-04-005-024-024/638 ()
|
2904005000NRG23050920222182779
|
06/09/2022
|
Barathy
|
2904005WL073669
|
Barathy
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Barathy
|
()
|
82
|
ULUNDURPET
|
TN-04-005-024-024/89 ()
|
2904005000NRG23050920222182785
|
06/09/2022
|
Latha
|
2904005WL073669
|
Latha
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62130
|
62130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62130
|
62130
|
|
|
|
|
|
|
|