|
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
|
SIRKALI
|
TN-14-010-033-001/595-A
()
|
2914010000NRG23270820221195800
|
30/08/2022
|
Nithiya
|
2914010WL023254
|
Nithiya
|
00078
|
CNRB0005232
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-033/132-A
()
|
2914010000NRG23270820221195835
|
30/08/2022
|
Vairakannu
|
2914010WL023254
|
Vairakannu
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vairakannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-033-001/577-A
()
|
2914010000NRG23270820221195792
|
30/08/2022
|
Vasanthakumari
|
2914010WL023254
|
Vasanthakumari
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasanthakumari
|
()
|
|
4
|
SIRKALI
|
TN-14-010-033-001/629-A
()
|
2914010000NRG23270820221195803
|
30/08/2022
|
Chitra
|
2914010WL023254
|
Chitra
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chitra
|
()
|
|
5
|
SIRKALI
|
TN-14-010-033-033/127-A
()
|
2914010000NRG23270820221195829
|
30/08/2022
|
Kannan
|
2914010WL023254
|
Kannan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-033-033/342-A
()
|
2914010000NRG23270820221195866
|
30/08/2022
|
Bhavani
|
2914010WL023254
|
Bhavani
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhavani
|
()
|
|
7
|
SIRKALI
|
TN-14-010-033-033/369-A
()
|
2914010000NRG23270820221195882
|
30/08/2022
|
Dhamothiran
|
2914010WL023254
|
Dhamothiran
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhamothiran
|
()
|
|
8
|
SIRKALI
|
TN-14-010-033-033/612-A
()
|
2914010000NRG23270820221195921
|
30/08/2022
|
Sivakamasundari
|
2914010WL023254
|
Sivakamasundari
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivakamasundari
|
()
|
|
9
|
SIRKALI
|
TN-14-010-033-033/637-A
()
|
2914010000NRG23270820221195929
|
30/08/2022
|
Reetha
|
2914010WL023254
|
Reetha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Reetha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-033-033/637-A
()
|
2914010000NRG23270820221195928
|
30/08/2022
|
Singarathangavel
|
2914010WL023254
|
Singarathangavel
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Singarathangavel
|
()
|
|
11
|
SIRKALI
|
TN-14-010-033-033/97-A
()
|
2914010000NRG23270820221195933
|
30/08/2022
|
Sundarrajan
|
2914010WL023254
|
Sundarrajan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sundarrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-033-001/481-A
()
|
2914010000NRG23270820221195766
|
30/08/2022
|
Velmurugan
|
2914010WL023254
|
Velmurugan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Velmurugan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-033-001/490-A
()
|
2914010000NRG23270820221195770
|
30/08/2022
|
Thaiyalnayaki
|
2914010WL023254
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thaiyalnayaki
|
()
|
|
14
|
SIRKALI
|
TN-14-010-033-001/494-A
()
|
2914010000NRG23270820221195772
|
30/08/2022
|
Amudha
|
2914010WL023254
|
Amudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amudha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-033-001/494-A
()
|
2914010000NRG23270820221195771
|
30/08/2022
|
Mohana
|
2914010WL023254
|
Mohana
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mohana
|
()
|
|
16
|
SIRKALI
|
TN-14-010-033-001/522-A
()
|
2914010000NRG23270820221195773
|
30/08/2022
|
Balasundaram
|
2914010WL023254
|
Balasundaram
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balasundaram
|
()
|
|
17
|
SIRKALI
|
TN-14-010-033-001/522-A
()
|
2914010000NRG23270820221195774
|
30/08/2022
|
Sathiya
|
2914010WL023254
|
Sathiya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathiya
|
()
|
|
18
|
SIRKALI
|
TN-14-010-033-001/530-A
()
|
2914010000NRG23270820221195775
|
30/08/2022
|
Lathika
|
2914010WL023254
|
Lathika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lathika
|
()
|
|
19
|
SIRKALI
|
TN-14-010-033-001/532-A
()
|
2914010000NRG23270820221195776
|
30/08/2022
|
Selvi
|
2914010WL023254
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-033-001/559-A
()
|
2914010000NRG23270820221195777
|
30/08/2022
|
Sivakami
|
2914010WL023254
|
Sivakami
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivakami
|
()
|
|
21
|
SIRKALI
|
TN-14-010-033-001/560-A
()
|
2914010000NRG23270820221195778
|
30/08/2022
|
Maragathamani
|
2914010WL023254
|
Maragathamani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maragathamani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-033-001/561-A
()
|
2914010000NRG23270820221195779
|
30/08/2022
|
Jamunarani
|
2914010WL023254
|
Jamunarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jamunarani
|
()
|
|
23
|
SIRKALI
|
TN-14-010-033-001/562-A
()
|
2914010000NRG23270820221195780
|
30/08/2022
|
Pushpavali
|
2914010WL023254
|
Pushpavali
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pushpavali
|
()
|
|
24
|
SIRKALI
|
TN-14-010-033-001/562-A
()
|
2914010000NRG23270820221195781
|
30/08/2022
|
Sammandam
|
2914010WL023254
|
Sammandam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sammandam
|
()
|
|
25
|
SIRKALI
|
TN-14-010-033-001/563-A
()
|
2914010000NRG23270820221195782
|
30/08/2022
|
Manimekalai
|
2914010WL023254
|
Manimekalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manimekalai
|
()
|
|
26
|
SIRKALI
|
TN-14-010-033-001/564-A
()
|
2914010000NRG23270820221195784
|
30/08/2022
|
Selvi
|
2914010WL023254
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-033-001/564-A
()
|
2914010000NRG23270820221195783
|
30/08/2022
|
Senthilkumar
|
2914010WL023254
|
Senthilkumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Senthilkumar
|
()
|
|
28
|
SIRKALI
|
TN-14-010-033-001/565-A
()
|
2914010000NRG23270820221195785
|
30/08/2022
|
Aruna
|
2914010WL023254
|
Aruna
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aruna
|
()
|
|
29
|
SIRKALI
|
TN-14-010-033-001/566-A
()
|
2914010000NRG23270820221195787
|
30/08/2022
|
Palaniyammal
|
2914010WL023254
|
Palaniyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Palaniyammal
|
()
|
|
30
|
SIRKALI
|
TN-14-010-033-001/566-A
()
|
2914010000NRG23270820221195786
|
30/08/2022
|
Subaramaniyan
|
2914010WL023254
|
Subaramaniyan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subaramaniyan
|
()
|
|
31
|
SIRKALI
|
TN-14-010-033-001/567-A
()
|
2914010000NRG23270820221195788
|
30/08/2022
|
Magheswari
|
2914010WL023254
|
Magheswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Magheswari
|
()
|
|
32
|
SIRKALI
|
TN-14-010-033-001/571-A
()
|
2914010000NRG23270820221195790
|
30/08/2022
|
Manjula
|
2914010WL023254
|
Manjula
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
|
33
|
SIRKALI
|
TN-14-010-033-001/571-A
()
|
2914010000NRG23270820221195789
|
30/08/2022
|
Uitirapathi
|
2914010WL023254
|
Uitirapathi
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Uitirapathi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-033-001/575-A
()
|
2914010000NRG23270820221195791
|
30/08/2022
|
Kala
|
2914010WL023254
|
Kala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kala
|
()
|
|
35
|
SIRKALI
|
TN-14-010-033-001/578-A
()
|
2914010000NRG23270820221195793
|
30/08/2022
|
Sudha
|
2914010WL023254
|
Sudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sudha
|
()
|
|
36
|
SIRKALI
|
TN-14-010-033-001/579-A
()
|
2914010000NRG23270820221195794
|
30/08/2022
|
Rani
|
2914010WL023254
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
37
|
SIRKALI
|
TN-14-010-033-001/581-A
()
|
2914010000NRG23270820221195795
|
30/08/2022
|
Elangiyam
|
2914010WL023254
|
Elangiyam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elangiyam
|
()
|
|
38
|
SIRKALI
|
TN-14-010-033-001/583-A
()
|
2914010000NRG23270820221195796
|
30/08/2022
|
Roselint
|
2914010WL023254
|
Roselint
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Roselint
|
()
|
|
39
|
SIRKALI
|
TN-14-010-033-001/584-A
()
|
2914010000NRG23270820221195797
|
30/08/2022
|
Ragivi
|
2914010WL023254
|
Ragivi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ragivi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-033-001/586-A
()
|
2914010000NRG23270820221195798
|
30/08/2022
|
Aboorvam
|
2914010WL023254
|
Aboorvam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aboorvam
|
()
|
|
41
|
SIRKALI
|
TN-14-010-033-001/590-A
()
|
2914010000NRG23270820221195799
|
30/08/2022
|
Priyanka
|
2914010WL023254
|
Priyanka
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priyanka
|
()
|
|
42
|
SIRKALI
|
TN-14-010-033-001/596-A
()
|
2914010000NRG23270820221195801
|
30/08/2022
|
Manikavali
|
2914010WL023254
|
Manikavali
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manikavali
|
()
|
|
43
|
SIRKALI
|
TN-14-010-033-001/622-A
()
|
2914010000NRG23270820221195802
|
30/08/2022
|
Vanmathi
|
2914010WL023254
|
Vanmathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vanmathi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-033-002/495-A
()
|
2914010000NRG23270820221195804
|
30/08/2022
|
Rajeswari
|
2914010WL023254
|
Rajeswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
45
|
SIRKALI
|
TN-14-010-033-033/106-A
()
|
2914010000NRG23270820221195811
|
30/08/2022
|
Santhakumari
|
2914010WL023254
|
Santhakumari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhakumari
|
()
|
|
46
|
SIRKALI
|
TN-14-010-033-033/117-A
()
|
2914010000NRG23270820221195818
|
30/08/2022
|
Ravi
|
2914010WL023254
|
Ravi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ravi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-033-033/187-A
()
|
2914010000NRG23270820221195841
|
30/08/2022
|
Indirarani
|
2914010WL023254
|
Indirarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indirarani
|
()
|
|
48
|
SIRKALI
|
TN-14-010-033-033/187-A
()
|
2914010000NRG23270820221195842
|
30/08/2022
|
Saravanan
|
2914010WL023254
|
Saravanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saravanan
|
()
|
|
49
|
SIRKALI
|
TN-14-010-033-033/189-A
()
|
2914010000NRG23270820221195843
|
30/08/2022
|
Sivasankari
|
2914010WL023254
|
Sivasankari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivasankari
|
()
|
|
50
|
SIRKALI
|
TN-14-010-033-033/247-A
()
|
2914010000NRG23270820221195848
|
30/08/2022
|
Anbalagan
|
2914010WL023254
|
Anbalagan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anbalagan
|
()
|
|
51
|
SIRKALI
|
TN-14-010-033-033/247-A
()
|
2914010000NRG23270820221195847
|
30/08/2022
|
Pushpalatha
|
2914010WL023254
|
Pushpalatha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pushpalatha
|
()
|
|
52
|
SIRKALI
|
TN-14-010-033-033/331-A
()
|
2914010000NRG23270820221195853
|
30/08/2022
|
Veeramani
|
2914010WL023254
|
Veeramani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veeramani
|
()
|
|
53
|
SIRKALI
|
TN-14-010-033-033/336-A
()
|
2914010000NRG23270820221195860
|
30/08/2022
|
Ramu
|
2914010WL023254
|
Ramu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramu
|
()
|
|
54
|
SIRKALI
|
TN-14-010-033-033/354-A
()
|
2914010000NRG23270820221195875
|
30/08/2022
|
Mayavan
|
2914010WL023254
|
Mayavan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mayavan
|
()
|
|
55
|
SIRKALI
|
TN-14-010-033-033/357-A
()
|
2914010000NRG23270820221195876
|
30/08/2022
|
Kamala
|
2914010WL023254
|
Kamala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamala
|
()
|
|
56
|
SIRKALI
|
TN-14-010-033-033/361-A
()
|
2914010000NRG23270820221195880
|
30/08/2022
|
Pichaipillai
|
2914010WL023254
|
Pichaipillai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pichaipillai
|
()
|
|
57
|
SIRKALI
|
TN-14-010-033-033/384-A
()
|
2914010000NRG23270820221195886
|
30/08/2022
|
Muthurajangam
|
2914010WL023254
|
Muthurajangam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthurajangam
|
()
|
|
58
|
SIRKALI
|
TN-14-010-033-033/396-a
()
|
2914010000NRG23270820221195891
|
30/08/2022
|
Vinayagaselvi
|
2914010WL023254
|
Vinayagaselvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vinayagaselvi
|
()
|
|
59
|
SIRKALI
|
TN-14-010-033-033/397-a
()
|
2914010000NRG23270820221195892
|
30/08/2022
|
Muthujansi
|
2914010WL023254
|
Muthujansi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthujansi
|
()
|
|
60
|
SIRKALI
|
TN-14-010-033-033/438-A
()
|
2914010000NRG23270820221195898
|
30/08/2022
|
Velavendhan
|
2914010WL023254
|
Velavendhan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Velavendhan
|
()
|
|
61
|
SIRKALI
|
TN-14-010-033-033/446-A
()
|
2914010000NRG23270820221195900
|
30/08/2022
|
Geetha
|
2914010WL023254
|
Geetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha
|
()
|
|
62
|
SIRKALI
|
TN-14-010-033-033/447-A
()
|
2914010000NRG23270820221195901
|
30/08/2022
|
Thiruganam
|
2914010WL023254
|
Thiruganam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thiruganam
|
()
|
|
63
|
SIRKALI
|
TN-14-010-033-033/492-A
()
|
2914010000NRG23270820221195905
|
30/08/2022
|
Chitra
|
2914010WL023254
|
Chitra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chitra
|
()
|
|
64
|
SIRKALI
|
TN-14-010-033-033/492-A
()
|
2914010000NRG23270820221195906
|
30/08/2022
|
Manimaran
|
2914010WL023254
|
Manimaran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manimaran
|
()
|
|
65
|
SIRKALI
|
TN-14-010-033-033/493-A
()
|
2914010000NRG23270820221195907
|
30/08/2022
|
Mariyal
|
2914010WL023254
|
Mariyal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariyal
|
()
|
|
66
|
SIRKALI
|
TN-14-010-033-033/503-A
()
|
2914010000NRG23270820221195908
|
30/08/2022
|
Selvarani
|
2914010WL023254
|
Selvarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvarani
|
()
|
|
67
|
SIRKALI
|
TN-14-010-033-033/506-A
()
|
2914010000NRG23270820221195909
|
30/08/2022
|
Sathiya
|
2914010WL023254
|
Sathiya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathiya
|
()
|
|
68
|
SIRKALI
|
TN-14-010-033-033/509-A
()
|
2914010000NRG23270820221195911
|
30/08/2022
|
Baby
|
2914010WL023254
|
Baby
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Baby
|
()
|
|
69
|
SIRKALI
|
TN-14-010-033-033/509-A
()
|
2914010000NRG23270820221195910
|
30/08/2022
|
Baskar
|
2914010WL023254
|
Baskar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Baskar
|
()
|
|
70
|
SIRKALI
|
TN-14-010-033-033/531-A
()
|
2914010000NRG23270820221195912
|
30/08/2022
|
Revathi
|
2914010WL023254
|
Revathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
71
|
SIRKALI
|
TN-14-010-033-033/537-A
()
|
2914010000NRG23270820221195913
|
30/08/2022
|
Ranganayaki
|
2914010WL023254
|
Ranganayaki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ranganayaki
|
()
|
|
72
|
SIRKALI
|
TN-14-010-033-033/546-A
()
|
2914010000NRG23270820221195914
|
30/08/2022
|
ramamani
|
2914010WL023254
|
ramamani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
ramamani
|
()
|
|
73
|
SIRKALI
|
TN-14-010-033-033/603-A
()
|
2914010000NRG23270820221195915
|
30/08/2022
|
Duruvarasi
|
2914010WL023254
|
Duruvarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Duruvarasi
|
()
|
|
74
|
SIRKALI
|
TN-14-010-033-033/605-A
()
|
2914010000NRG23270820221195916
|
30/08/2022
|
Ramya
|
2914010WL023254
|
Ramya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramya
|
()
|
|
75
|
SIRKALI
|
TN-14-010-033-033/605-A
()
|
2914010000NRG23270820221195917
|
30/08/2022
|
Suresh
|
2914010WL023254
|
Suresh
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suresh
|
()
|
|
76
|
SIRKALI
|
TN-14-010-033-033/609-A
()
|
2914010000NRG23270820221195918
|
30/08/2022
|
Divyalakshmi
|
2914010WL023254
|
Divyalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Divyalakshmi
|
()
|
|
77
|
SIRKALI
|
TN-14-010-033-033/610-A
()
|
2914010000NRG23270820221195919
|
30/08/2022
|
Classtik
|
2914010WL023254
|
Classtik
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Classtik
|
()
|
|
78
|
SIRKALI
|
TN-14-010-033-033/611-A
()
|
2914010000NRG23270820221195920
|
30/08/2022
|
Mohanapriya
|
2914010WL023254
|
Mohanapriya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mohanapriya
|
()
|
|
79
|
SIRKALI
|
TN-14-010-033-033/613-A
()
|
2914010000NRG23270820221195922
|
30/08/2022
|
Revathi
|
2914010WL023254
|
Revathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
80
|
SIRKALI
|
TN-14-010-033-033/617-A
()
|
2914010000NRG23270820221195923
|
30/08/2022
|
Aarthy
|
2914010WL023254
|
Aarthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aarthy
|
()
|
|
81
|
SIRKALI
|
TN-14-010-033-033/619-A
()
|
2914010000NRG23270820221195924
|
30/08/2022
|
Prabhu
|
2914010WL023254
|
Prabhu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prabhu
|
()
|
|
82
|
SIRKALI
|
TN-14-010-033-033/619-A
()
|
2914010000NRG23270820221195925
|
30/08/2022
|
Vanitha
|
2914010WL023254
|
Vanitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vanitha
|
()
|
|
83
|
SIRKALI
|
TN-14-010-033-033/630-A
()
|
2914010000NRG23270820221195926
|
30/08/2022
|
Shanthi
|
2914010WL023254
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanthi
|
()
|
|
84
|
SIRKALI
|
TN-14-010-033-033/635-A
()
|
2914010000NRG23270820221195927
|
30/08/2022
|
Suguna
|
2914010WL023254
|
Suguna
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suguna
|
()
|
|
85
|
SIRKALI
|
TN-14-010-033-033/66-A
()
|
2914010000NRG23270820221195930
|
30/08/2022
|
Piramila Devi
|
2914010WL023254
|
Piramila Devi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Piramila Devi
|
()
|
|
86
|
SIRKALI
|
TN-14-010-033-033/98-A
()
|
2914010000NRG23270820221195935
|
30/08/2022
|
Vijayarani
|
2914010WL023254
|
Vijayarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93500
|
93500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107250
|
107250
|
|
|
|
|
|
|
|