|
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
|
MAILAM
|
TN-04-011-033-033/1
(PERAMANDUR)
|
2904011000NRG23221120223198165
|
22/11/2022
|
GUNASEKAR
|
2904011WL105932
|
GUNASEKAR
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
GUNASEKAR
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1026
(PERAMANDUR)
|
2904011000NRG23221120223198167
|
22/11/2022
|
Kala
|
2904011WL105932
|
Kala
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kala
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/1033
(PERAMANDUR)
|
2904011000NRG23221120223198168
|
22/11/2022
|
Manikandan
|
2904011WL105932
|
Manikandan
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manikandan
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/1035-A
(PERAMANDUR)
|
2904011000NRG23221120223198169
|
22/11/2022
|
muniyammal
|
2904011WL105932
|
muniyammal
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
muniyammal
|
()
|
|
5
|
MAILAM
|
TN-04-011-033-033/1038
(PERAMANDUR)
|
2904011000NRG23221120223198170
|
22/11/2022
|
rubavathi
|
2904011WL105932
|
rubavathi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
rubavathi
|
()
|
|
6
|
MAILAM
|
TN-04-011-033-033/1054
(PERAMANDUR)
|
2904011000NRG23221120223198171
|
22/11/2022
|
Megala
|
2904011WL105932
|
Megala
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Megala
|
()
|
|
7
|
MAILAM
|
TN-04-011-033-033/1055
(PERAMANDUR)
|
2904011000NRG23221120223198172
|
22/11/2022
|
Suguna
|
2904011WL105932
|
Suguna
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Suguna
|
()
|
|
8
|
MAILAM
|
TN-04-011-033-033/1055
(PERAMANDUR)
|
2904011000NRG23221120223198173
|
22/11/2022
|
Velmurugan
|
2904011WL105932
|
Velmurugan
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Velmurugan
|
()
|
|
9
|
MAILAM
|
TN-04-011-033-033/1062
(PERAMANDUR)
|
2904011000NRG23221120223198174
|
22/11/2022
|
Aanathi
|
2904011WL105932
|
Aanathi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Aanathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-033-033/1067
(PERAMANDUR)
|
2904011000NRG23221120223198175
|
22/11/2022
|
Sivagami
|
2904011WL105932
|
Sivagami
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sivagami
|
()
|
|
11
|
MAILAM
|
TN-04-011-033-033/1071
(PERAMANDUR)
|
2904011000NRG23221120223198176
|
22/11/2022
|
Kirishnavani
|
2904011WL105932
|
Kirishnavani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kirishnavani
|
()
|
|
12
|
MAILAM
|
TN-04-011-033-033/1072
(PERAMANDUR)
|
2904011000NRG23221120223198177
|
22/11/2022
|
Jayameri
|
2904011WL105932
|
Jayameri
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jayameri
|
()
|
|
13
|
MAILAM
|
TN-04-011-033-033/1073
(PERAMANDUR)
|
2904011000NRG23221120223198178
|
22/11/2022
|
Gowthami
|
2904011WL105932
|
Gowthami
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Gowthami
|
()
|
|
14
|
MAILAM
|
TN-04-011-033-033/1075
(PERAMANDUR)
|
2904011000NRG23221120223198179
|
22/11/2022
|
AANATHI
|
2904011WL105932
|
AANATHI
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
AANATHI
|
()
|
|
15
|
MAILAM
|
TN-04-011-033-033/1076
(PERAMANDUR)
|
2904011000NRG23221120223198180
|
22/11/2022
|
Poiyathu
|
2904011WL105932
|
Poiyathu
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Poiyathu
|
()
|
|
16
|
MAILAM
|
TN-04-011-033-033/1077
(PERAMANDUR)
|
2904011000NRG23221120223198181
|
22/11/2022
|
Sopina
|
2904011WL105932
|
Sopina
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sopina
|
()
|
|
17
|
MAILAM
|
TN-04-011-033-033/1078
(PERAMANDUR)
|
2904011000NRG23221120223198182
|
22/11/2022
|
Santhi
|
2904011WL105932
|
Santhi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Santhi
|
()
|
|
18
|
MAILAM
|
TN-04-011-033-033/1079
(PERAMANDUR)
|
2904011000NRG23221120223198183
|
22/11/2022
|
Thavamani
|
2904011WL105932
|
Thavamani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Thavamani
|
()
|
|
19
|
MAILAM
|
TN-04-011-033-033/1098
(PERAMANDUR)
|
2904011000NRG23221120223198184
|
22/11/2022
|
Resika
|
2904011WL105932
|
Resika
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Resika
|
()
|
|
20
|
MAILAM
|
TN-04-011-033-033/1117
(PERAMANDUR)
|
2904011000NRG23221120223198186
|
22/11/2022
|
Kalaiselvi
|
2904011WL105932
|
Kalaiselvi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalaiselvi
|
()
|
|
21
|
MAILAM
|
TN-04-011-033-033/1120
(PERAMANDUR)
|
2904011000NRG23221120223198187
|
22/11/2022
|
Aanathi
|
2904011WL105932
|
Aanathi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Aanathi
|
()
|
|
22
|
MAILAM
|
TN-04-011-033-033/1121
(PERAMANDUR)
|
2904011000NRG23221120223198188
|
22/11/2022
|
Ranjini
|
2904011WL105932
|
Ranjini
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ranjini
|
()
|
|
23
|
MAILAM
|
TN-04-011-033-033/1122
(PERAMANDUR)
|
2904011000NRG23221120223198189
|
22/11/2022
|
Kamachi
|
2904011WL105932
|
Kamachi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kamachi
|
()
|
|
24
|
MAILAM
|
TN-04-011-033-033/1128
(PERAMANDUR)
|
2904011000NRG23221120223198190
|
22/11/2022
|
Sarasu
|
2904011WL105932
|
Sarasu
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sarasu
|
()
|
|
25
|
MAILAM
|
TN-04-011-033-033/1131
(PERAMANDUR)
|
2904011000NRG23221120223198191
|
22/11/2022
|
Nalini
|
2904011WL105932
|
Nalini
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nalini
|
()
|
|
26
|
MAILAM
|
TN-04-011-033-033/1137
(PERAMANDUR)
|
2904011000NRG23221120223198192
|
22/11/2022
|
Thanalakshmi
|
2904011WL105932
|
Thanalakshmi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Thanalakshmi
|
()
|
|
27
|
MAILAM
|
TN-04-011-033-033/1145
(PERAMANDUR)
|
2904011000NRG23221120223198193
|
22/11/2022
|
Meena
|
2904011WL105932
|
Meena
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Meena
|
()
|
|
28
|
MAILAM
|
TN-04-011-033-033/1147
(PERAMANDUR)
|
2904011000NRG23221120223198194
|
22/11/2022
|
Ponnammal
|
2904011WL105932
|
Ponnammal
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ponnammal
|
()
|
|
29
|
MAILAM
|
TN-04-011-033-033/1150
(PERAMANDUR)
|
2904011000NRG23221120223198195
|
22/11/2022
|
Amutha
|
2904011WL105932
|
Amutha
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Amutha
|
()
|
|
30
|
MAILAM
|
TN-04-011-033-033/1156
(PERAMANDUR)
|
2904011000NRG23221120223198196
|
22/11/2022
|
Vadivarasi
|
2904011WL105932
|
Vadivarasi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vadivarasi
|
()
|
|
31
|
MAILAM
|
TN-04-011-033-033/1157
(PERAMANDUR)
|
2904011000NRG23221120223198197
|
22/11/2022
|
Kalaivani
|
2904011WL105932
|
Kalaivani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalaivani
|
()
|
|
32
|
MAILAM
|
TN-04-011-033-033/1175
(PERAMANDUR)
|
2904011000NRG23221120223198198
|
22/11/2022
|
Silambarasi
|
2904011WL105932
|
Silambarasi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Silambarasi
|
()
|
|
33
|
MAILAM
|
TN-04-011-033-033/1182
(PERAMANDUR)
|
2904011000NRG23221120223198199
|
22/11/2022
|
Moganasowndariya
|
2904011WL105932
|
Moganasowndariya
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Moganasowndariya
|
()
|
|
34
|
MAILAM
|
TN-04-011-033-033/1190
(PERAMANDUR)
|
2904011000NRG23221120223198200
|
22/11/2022
|
Reka
|
2904011WL105932
|
Reka
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Reka
|
()
|
|
35
|
MAILAM
|
TN-04-011-033-033/1202
(PERAMANDUR)
|
2904011000NRG23221120223198201
|
22/11/2022
|
SARITHA
|
2904011WL105932
|
SARITHA
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
SARITHA
|
()
|
|
36
|
MAILAM
|
TN-04-011-033-033/1206
(PERAMANDUR)
|
2904011000NRG23221120223198202
|
22/11/2022
|
Prema
|
2904011WL105932
|
Prema
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Prema
|
()
|
|
37
|
MAILAM
|
TN-04-011-033-033/1215
(PERAMANDUR)
|
2904011000NRG23221120223198203
|
22/11/2022
|
KAVIPRIYA
|
2904011WL105932
|
KAVIPRIYA
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
KAVIPRIYA
|
()
|
|
38
|
MAILAM
|
TN-04-011-033-033/1232
(PERAMANDUR)
|
2904011000NRG23221120223198204
|
22/11/2022
|
Manimegalai
|
2904011WL105932
|
Manimegalai
|
00089
|
CBIN0281009
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441856
|
No Such Account
|
|
|
|
39
|
MAILAM
|
TN-04-011-033-033/1233
(PERAMANDUR)
|
2904011000NRG23221120223198205
|
22/11/2022
|
Kannaki
|
2904011WL105932
|
Kannaki
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kannaki
|
()
|
|
40
|
MAILAM
|
TN-04-011-033-033/1255
(PERAMANDUR)
|
2904011000NRG23221120223198206
|
22/11/2022
|
Anitha
|
2904011WL105932
|
Anitha
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anitha
|
()
|
|
41
|
MAILAM
|
TN-04-011-033-033/1265
(PERAMANDUR)
|
2904011000NRG23221120223198207
|
22/11/2022
|
Rahini
|
2904011WL105932
|
Rahini
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rahini
|
()
|
|
42
|
MAILAM
|
TN-04-011-033-033/1266
(PERAMANDUR)
|
2904011000NRG23221120223198208
|
22/11/2022
|
Kowsalaya
|
2904011WL105932
|
Kowsalaya
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kowsalaya
|
()
|
|
43
|
MAILAM
|
TN-04-011-033-033/1267
(PERAMANDUR)
|
2904011000NRG23221120223198209
|
22/11/2022
|
Sheela
|
2904011WL105932
|
Sheela
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sheela
|
()
|
|
44
|
MAILAM
|
TN-04-011-033-033/1289
(PERAMANDUR)
|
2904011000NRG23221120223198210
|
22/11/2022
|
Gayathiri
|
2904011WL105932
|
Gayathiri
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Gayathiri
|
()
|
|
45
|
MAILAM
|
TN-04-011-033-033/26
(PERAMANDUR)
|
2904011000NRG23221120223198212
|
22/11/2022
|
Ramesh
|
2904011WL105932
|
Ramesh
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ramesh
|
()
|
|
46
|
MAILAM
|
TN-04-011-033-033/31
(PERAMANDUR)
|
2904011000NRG23221120223198214
|
22/11/2022
|
VIDYA
|
2904011WL105932
|
VIDYA
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
VIDYA
|
()
|
|
47
|
MAILAM
|
TN-04-011-033-033/311
(PERAMANDUR)
|
2904011000NRG23221120223198216
|
22/11/2022
|
Kalaiselvi
|
2904011WL105932
|
Kalaiselvi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalaiselvi
|
()
|
|
48
|
MAILAM
|
TN-04-011-033-033/314
(PERAMANDUR)
|
2904011000NRG23221120223198219
|
22/11/2022
|
Soliammal
|
2904011WL105932
|
Soliammal
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Soliammal
|
()
|
|
49
|
MAILAM
|
TN-04-011-033-033/315
(PERAMANDUR)
|
2904011000NRG23221120223198220
|
22/11/2022
|
Annaporani
|
2904011WL105932
|
Annaporani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Annaporani
|
()
|
|
50
|
MAILAM
|
TN-04-011-033-033/320
(PERAMANDUR)
|
2904011000NRG23221120223198222
|
22/11/2022
|
Poongavanam
|
2904011WL105932
|
Poongavanam
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Poongavanam
|
()
|
|
51
|
MAILAM
|
TN-04-011-033-033/365
(PERAMANDUR)
|
2904011000NRG23221120223198244
|
22/11/2022
|
verappan
|
2904011WL105932
|
verappan
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
verappan
|
()
|
|
52
|
MAILAM
|
TN-04-011-033-033/373
(PERAMANDUR)
|
2904011000NRG23221120223198246
|
22/11/2022
|
Ranganathan
|
2904011WL105932
|
Ranganathan
|
00089
|
CBIN0281009
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441856
|
No Such Account
|
|
|
|
53
|
MAILAM
|
TN-04-011-033-033/379
(PERAMANDUR)
|
2904011000NRG23221120223198249
|
22/11/2022
|
Sathera
|
2904011WL105932
|
Sathera
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sathera
|
()
|
|
54
|
MAILAM
|
TN-04-011-033-033/387
(PERAMANDUR)
|
2904011000NRG23221120223198252
|
22/11/2022
|
Valli
|
2904011WL105932
|
Valli
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Valli
|
()
|
|
55
|
MAILAM
|
TN-04-011-033-033/388
(PERAMANDUR)
|
2904011000NRG23221120223198253
|
22/11/2022
|
Anjalai
|
2904011WL105932
|
Anjalai
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anjalai
|
()
|
|
56
|
MAILAM
|
TN-04-011-033-033/411
(PERAMANDUR)
|
2904011000NRG23221120223198260
|
22/11/2022
|
Anjalai
|
2904011WL105932
|
Anjalai
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anjalai
|
()
|
|
57
|
MAILAM
|
TN-04-011-033-033/419
(PERAMANDUR)
|
2904011000NRG23221120223198265
|
22/11/2022
|
Sainpavalli
|
2904011WL105932
|
Sainpavalli
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sainpavalli
|
()
|
|
58
|
MAILAM
|
TN-04-011-033-033/419
(PERAMANDUR)
|
2904011000NRG23221120223198264
|
22/11/2022
|
thirumalai
|
2904011WL105932
|
thirumalai
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
thirumalai
|
()
|
|
59
|
MAILAM
|
TN-04-011-033-033/420
(PERAMANDUR)
|
2904011000NRG23221120223198266
|
22/11/2022
|
Annammal
|
2904011WL105932
|
Annammal
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Annammal
|
()
|
|
60
|
MAILAM
|
TN-04-011-033-033/421
(PERAMANDUR)
|
2904011000NRG23221120223198267
|
22/11/2022
|
NEETHIPATHI
|
2904011WL105932
|
NEETHIPATHI
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
NEETHIPATHI
|
()
|
|
61
|
MAILAM
|
TN-04-011-033-033/427
(PERAMANDUR)
|
2904011000NRG23221120223198270
|
22/11/2022
|
SURESH
|
2904011WL105932
|
SURESH
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
SURESH
|
()
|
|
62
|
MAILAM
|
TN-04-011-033-033/438
(PERAMANDUR)
|
2904011000NRG23221120223198274
|
22/11/2022
|
Sasikala
|
2904011WL105932
|
Sasikala
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sasikala
|
()
|
|
63
|
MAILAM
|
TN-04-011-033-033/460
(PERAMANDUR)
|
2904011000NRG23221120223198276
|
22/11/2022
|
Mani
|
2904011WL105932
|
Mani
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Mani
|
()
|
|
64
|
MAILAM
|
TN-04-011-033-033/487
(PERAMANDUR)
|
2904011000NRG23221120223198287
|
22/11/2022
|
Karpagam
|
2904011WL105932
|
Karpagam
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Karpagam
|
()
|
|
65
|
MAILAM
|
TN-04-011-033-033/539
(PERAMANDUR)
|
2904011000NRG23221120223198296
|
22/11/2022
|
Suriyakathi
|
2904011WL105932
|
Suriyakathi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Suriyakathi
|
()
|
|
66
|
MAILAM
|
TN-04-011-033-033/539
(PERAMANDUR)
|
2904011000NRG23221120223198297
|
22/11/2022
|
Veeramuthu
|
2904011WL105932
|
Veeramuthu
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Veeramuthu
|
()
|
|
67
|
MAILAM
|
TN-04-011-033-033/571
(PERAMANDUR)
|
2904011000NRG23221120223198308
|
22/11/2022
|
Senuvasan
|
2904011WL105932
|
Senuvasan
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Senuvasan
|
()
|
|
68
|
MAILAM
|
TN-04-011-033-033/61
(PERAMANDUR)
|
2904011000NRG23221120223198311
|
22/11/2022
|
Muthulakshmi
|
2904011WL105932
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Muthulakshmi
|
()
|
|
69
|
MAILAM
|
TN-04-011-033-033/622
(PERAMANDUR)
|
2904011000NRG23221120223198313
|
22/11/2022
|
VIJIYAN
|
2904011WL105932
|
VIJIYAN
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
VIJIYAN
|
()
|
|
70
|
MAILAM
|
TN-04-011-033-033/623
(PERAMANDUR)
|
2904011000NRG23221120223198314
|
22/11/2022
|
Varathapillai
|
2904011WL105932
|
Varathapillai
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Varathapillai
|
()
|
|
71
|
MAILAM
|
TN-04-011-033-033/630
(PERAMANDUR)
|
2904011000NRG23221120223198315
|
22/11/2022
|
murugan
|
2904011WL105932
|
murugan
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
murugan
|
()
|
|
72
|
MAILAM
|
TN-04-011-033-033/633
(PERAMANDUR)
|
2904011000NRG23221120223198316
|
22/11/2022
|
ravi
|
2904011WL105932
|
ravi
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
ravi
|
()
|
|
73
|
MAILAM
|
TN-04-011-033-033/693
(PERAMANDUR)
|
2904011000NRG23221120223198319
|
22/11/2022
|
Kavitha
|
2904011WL105932
|
Kavitha
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kavitha
|
()
|
|
74
|
MAILAM
|
TN-04-011-033-033/74
(PERAMANDUR)
|
2904011000NRG23221120223198330
|
22/11/2022
|
Alponsa
|
2904011WL105932
|
Alponsa
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Alponsa
|
()
|
|
75
|
MAILAM
|
TN-04-011-033-033/743
(PERAMANDUR)
|
2904011000NRG23221120223198331
|
22/11/2022
|
Supramani
|
2904011WL105932
|
Supramani
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Supramani
|
()
|
|
76
|
MAILAM
|
TN-04-011-033-033/753
(PERAMANDUR)
|
2904011000NRG23221120223198334
|
22/11/2022
|
Anjali
|
2904011WL105932
|
Anjali
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anjali
|
()
|
|
77
|
MAILAM
|
TN-04-011-033-033/754-A
(PERAMANDUR)
|
2904011000NRG23221120223198335
|
22/11/2022
|
mangavaram
|
2904011WL105932
|
mangavaram
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
mangavaram
|
()
|
|
78
|
MAILAM
|
TN-04-011-033-033/77
(PERAMANDUR)
|
2904011000NRG23221120223198338
|
22/11/2022
|
Kanakarani
|
2904011WL105932
|
Kanakarani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kanakarani
|
()
|
|
79
|
MAILAM
|
TN-04-011-033-033/78
(PERAMANDUR)
|
2904011000NRG23221120223198342
|
22/11/2022
|
Rani
|
2904011WL105932
|
Rani
|
00089
|
CBIN0281009
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rani
|
()
|
|
80
|
MAILAM
|
TN-04-011-033-033/851
(PERAMANDUR)
|
2904011000NRG23221120223198354
|
22/11/2022
|
Chinnakozhathai
|
2904011WL105932
|
Chinnakozhathai
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Chinnakozhathai
|
()
|
|
81
|
MAILAM
|
TN-04-011-033-033/856
(PERAMANDUR)
|
2904011000NRG23221120223198355
|
22/11/2022
|
Manjula
|
2904011WL105932
|
Manjula
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70156
|
70156
|
|
|
|
|
|
|
|
|
82
|
MAILAM
|
TN-04-011-033-033/1116
(PERAMANDUR)
|
2904011000NRG23221120223198185
|
22/11/2022
|
JAYASRI
|
2904011WL105932
|
JAYASRI
|
00415
|
SBIN0000929
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
JAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|