|
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
|
NATRAMPALLI
|
TN-05-019-016-007/1009-A
()
|
2905019000NRG23071120223016140
|
07/11/2022
|
PRASANTH P
|
2905019WL065003
|
PRASANTH P
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRASANTH P
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-016-007/1013-A
()
|
2905019000NRG23071120223016141
|
07/11/2022
|
SUDHA
|
2905019WL065003
|
SUDHA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUDHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-016-007/1018-A
()
|
2905019000NRG23071120223016142
|
07/11/2022
|
SUMATHI
|
2905019WL065003
|
SUMATHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-016-007/1023-A
()
|
2905019000NRG23071120223016144
|
07/11/2022
|
CHENNAPPAN
|
2905019WL065003
|
CHENNAPPAN
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHENNAPPAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-016-007/1025-A
()
|
2905019000NRG23071120223016145
|
07/11/2022
|
MALAR
|
2905019WL065003
|
MALAR
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALAR
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-016-007/1034-A
()
|
2905019000NRG23071120223016147
|
07/11/2022
|
SONIYA
|
2905019WL065003
|
SONIYA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SONIYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-016-007/1040-A
()
|
2905019000NRG23071120223016148
|
07/11/2022
|
MEENA
|
2905019WL065003
|
MEENA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-016-007/1111-A
()
|
2905019000NRG23071120223016150
|
07/11/2022
|
SANTHI
|
2905019WL065003
|
SANTHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-016-007/1114-A
()
|
2905019000NRG23071120223016151
|
07/11/2022
|
RADHIKA
|
2905019WL065003
|
RADHIKA
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
RADHIKA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-016-007/1135-A
()
|
2905019000NRG23071120223016152
|
07/11/2022
|
PAVUNU
|
2905019WL065003
|
PAVUNU
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAVUNU
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-016-007/1141-A
()
|
2905019000NRG23071120223016153
|
07/11/2022
|
SUNDHRI
|
2905019WL065003
|
SUNDHRI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNDHRI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-016-007/1194-A
()
|
2905019000NRG23071120223016154
|
07/11/2022
|
VENNILA
|
2905019WL065003
|
VENNILA
|
00468
|
UBIN0533386
|
404
|
404
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENNILA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-016-007/1212-A
()
|
2905019000NRG23071120223016157
|
07/11/2022
|
DEEPAPRIYA
|
2905019WL065003
|
DEEPAPRIYA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPAPRIYA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-016-007/1236-A
()
|
2905019000NRG23071120223016160
|
07/11/2022
|
VIJALAKSHMI
|
2905019WL065003
|
VIJALAKSHMI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJALAKSHMI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-016-007/1237-A
()
|
2905019000NRG23071120223016161
|
07/11/2022
|
SUGANYA
|
2905019WL065003
|
SUGANYA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGANYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-016-007/1241-A
()
|
2905019000NRG23071120223016162
|
07/11/2022
|
LAKSHMI K
|
2905019WL065003
|
LAKSHMI K
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI K
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-016-007/1243-A
()
|
2905019000NRG23071120223016163
|
07/11/2022
|
CHITRA S
|
2905019WL065003
|
CHITRA S
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITRA S
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-016-007/297-A
()
|
2905019000NRG23071120223016164
|
07/11/2022
|
KAMALA
|
2905019WL065003
|
KAMALA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMALA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-016-007/484
()
|
2905019000NRG23071120223016165
|
07/11/2022
|
KUMARI S
|
2905019WL065003
|
KUMARI S
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUMARI S
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-016-007/834-A
()
|
2905019000NRG23071120223016168
|
07/11/2022
|
ARUNA C
|
2905019WL065003
|
ARUNA C
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARUNA C
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-016-007/915-A
()
|
2905019000NRG23071120223016171
|
07/11/2022
|
Nagarani
|
2905019WL065003
|
Nagarani
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagarani
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-016-007/948-A
()
|
2905019000NRG23071120223016173
|
07/11/2022
|
Jayanthi
|
2905019WL065003
|
Jayanthi
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-016-007/953-A
()
|
2905019000NRG23071120223016174
|
07/11/2022
|
EASWARI
|
2905019WL065003
|
EASWARI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
EASWARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-016-007/960-A
()
|
2905019000NRG23071120223016175
|
07/11/2022
|
VALARMATHI S
|
2905019WL065003
|
VALARMATHI S
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALARMATHI S
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-016-007/962-A
()
|
2905019000NRG23071120223016176
|
07/11/2022
|
M JANSI
|
2905019WL065003
|
M JANSI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
M JANSI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-016-007/962-A
()
|
2905019000NRG23071120223016177
|
07/11/2022
|
RANJITHA P
|
2905019WL065003
|
RANJITHA P
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANJITHA P
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-016-007/978-A
()
|
2905019000NRG23071120223016178
|
07/11/2022
|
NAGAMMAL S
|
2905019WL065003
|
NAGAMMAL S
|
00468
|
UBIN0533386
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAMMAL S
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-016-007/991-A
()
|
2905019000NRG23071120223016179
|
07/11/2022
|
LAKSHMI M
|
2905019WL065003
|
LAKSHMI M
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI M
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-016-010/461-A
()
|
2905019000NRG23071120223016186
|
07/11/2022
|
CHITHRA
|
2905019WL065003
|
CHITHRA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-016-011/1035-A
()
|
2905019000NRG23071120223016187
|
07/11/2022
|
RANGANADHAN
|
2905019WL065003
|
RANGANADHAN
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANGANADHAN
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-016-014/1200-A
()
|
2905019000NRG23071120223016188
|
07/11/2022
|
CHITHRA
|
2905019WL065003
|
CHITHRA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-016-015/1167-A
()
|
2905019000NRG23071120223016189
|
07/11/2022
|
ARCHANA
|
2905019WL065003
|
ARCHANA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARCHANA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-016-015/1184-A
()
|
2905019000NRG23071120223016190
|
07/11/2022
|
MANJULA
|
2905019WL065003
|
MANJULA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-016-016/178-A
()
|
2905019000NRG23071120223016193
|
07/11/2022
|
Ambiga
|
2905019WL065003
|
Ambiga
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ambiga
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-016-016/189-A
()
|
2905019000NRG23071120223016195
|
07/11/2022
|
Thangammal
|
2905019WL065003
|
Thangammal
|
00468
|
UBIN0533386
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangammal
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-016-016/195-A
()
|
2905019000NRG23071120223016197
|
07/11/2022
|
POONGODI
|
2905019WL065003
|
POONGODI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGODI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-016-016/196-A
()
|
2905019000NRG23071120223016198
|
07/11/2022
|
LAKSHMI
|
2905019WL065003
|
LAKSHMI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-016-016/250-A
()
|
2905019000NRG23071120223016200
|
07/11/2022
|
RANI
|
2905019WL065003
|
RANI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-016-016/300-A
()
|
2905019000NRG23071120223016201
|
07/11/2022
|
CHENNAMMA
|
2905019WL065003
|
CHENNAMMA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHENNAMMA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-016-016/346-A
()
|
2905019000NRG23071120223016203
|
07/11/2022
|
MANIYAMMAL
|
2905019WL065003
|
MANIYAMMAL
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANIYAMMAL
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-016-016/395-A
()
|
2905019000NRG23071120223016207
|
07/11/2022
|
RAMESH
|
2905019WL065003
|
RAMESH
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMESH
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-016-016/440-A
()
|
2905019000NRG23071120223016212
|
07/11/2022
|
RANJITHA
|
2905019WL065003
|
RANJITHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANJITHA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-016-016/472-A
()
|
2905019000NRG23071120223016214
|
07/11/2022
|
MALARVIZHI
|
2905019WL065003
|
MALARVIZHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALARVIZHI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-016-016/486-A
()
|
2905019000NRG23071120223016216
|
07/11/2022
|
CHENNAMMAL
|
2905019WL065003
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHENNAMMAL
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-016-016/520-A
()
|
2905019000NRG23071120223016219
|
07/11/2022
|
RAJI
|
2905019WL065003
|
RAJI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJI
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-016-016/521-A
()
|
2905019000NRG23071120223016220
|
07/11/2022
|
KANAGA
|
2905019WL065003
|
KANAGA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANAGA
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-016-016/538-A
()
|
2905019000NRG23071120223016221
|
07/11/2022
|
MANGA
|
2905019WL065003
|
MANGA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANGA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-016-016/586-A
()
|
2905019000NRG23071120223016225
|
07/11/2022
|
SUMITHRA
|
2905019WL065003
|
SUMITHRA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMITHRA
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-016-016/612-A
()
|
2905019000NRG23071120223016228
|
07/11/2022
|
AMUDHA K
|
2905019WL065003
|
AMUDHA K
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUDHA K
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-016-016/632-A
()
|
2905019000NRG23071120223016229
|
07/11/2022
|
CHINNAKUTTI
|
2905019WL065003
|
CHINNAKUTTI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAKUTTI
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-016-016/639-A
()
|
2905019000NRG23071120223016230
|
07/11/2022
|
VASANTHI C
|
2905019WL065003
|
VASANTHI C
|
00468
|
UBIN0533386
|
202
|
202
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHI C
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-016-016/841-A
()
|
2905019000NRG23071120223016237
|
07/11/2022
|
CHANDRAMATHI
|
2905019WL065003
|
CHANDRAMATHI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHANDRAMATHI
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-016-016/865-A
()
|
2905019000NRG23071120223016239
|
07/11/2022
|
VASANTHA
|
2905019WL065003
|
VASANTHA
|
00468
|
UBIN0533386
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHA
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-016-016/939-A
()
|
2905019000NRG23071120223016241
|
07/11/2022
|
Kasthuri
|
2905019WL065003
|
Kasthuri
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasthuri
|
()
|
|
55
|
NATRAMPALLI
|
TN-35-019-016-007/1179-A
()
|
2905019000NRG23071120223016243
|
07/11/2022
|
KUMUDHA
|
2905019WL065003
|
KUMUDHA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUMUDHA
|
()
|
|
56
|
NATRAMPALLI
|
TN-35-019-016-007/1183-A
()
|
2905019000NRG23071120223016244
|
07/11/2022
|
MALLIGA
|
2905019WL065003
|
MALLIGA
|
00468
|
UBIN0533386
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
57
|
NATRAMPALLI
|
TN-05-019-016-007/1021-A
()
|
2905019000NRG23071120223016143
|
07/11/2022
|
JAYANTHI K
|
2905019WL065003
|
JAYANTHI K
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI K
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-016-007/1029-A
()
|
2905019000NRG23071120223016146
|
07/11/2022
|
PUSHPA D
|
2905019WL065003
|
PUSHPA D
|
00468
|
UBIN0567469
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSHPA D
|
()
|
|
59
|
NATRAMPALLI
|
TN-05-019-016-007/1045-A
()
|
2905019000NRG23071120223016149
|
07/11/2022
|
LAKSHMI
|
2905019WL065003
|
LAKSHMI
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
60
|
NATRAMPALLI
|
TN-05-019-016-007/1195-A
()
|
2905019000NRG23071120223016155
|
07/11/2022
|
MEENA P
|
2905019WL065003
|
MEENA P
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENA P
|
()
|
|
61
|
NATRAMPALLI
|
TN-05-019-016-007/1211-A
()
|
2905019000NRG23071120223016156
|
07/11/2022
|
LAKSHMI
|
2905019WL065003
|
LAKSHMI
|
00468
|
UBIN0567469
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
62
|
NATRAMPALLI
|
TN-05-019-016-007/1213-A
()
|
2905019000NRG23071120223016158
|
07/11/2022
|
JAYALAKSHMI
|
2905019WL065003
|
JAYALAKSHMI
|
00468
|
UBIN0567469
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYALAKSHMI
|
()
|
|
63
|
NATRAMPALLI
|
TN-05-019-016-007/1221-A
()
|
2905019000NRG23071120223016159
|
07/11/2022
|
SAROJA
|
2905019WL065003
|
SAROJA
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAROJA
|
()
|
|
64
|
NATRAMPALLI
|
TN-05-019-016-007/920-A
()
|
2905019000NRG23071120223016172
|
07/11/2022
|
SUNDARAMMAL
|
2905019WL065003
|
SUNDARAMMAL
|
00468
|
UBIN0567469
|
404
|
404
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNDARAMMAL
|
()
|
|
65
|
NATRAMPALLI
|
TN-05-019-016-016/357-A
()
|
2905019000NRG23071120223016206
|
07/11/2022
|
Yasotha
|
2905019WL065003
|
Yasotha
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Yasotha
|
()
|
|
66
|
NATRAMPALLI
|
TN-05-019-016-016/737-A
()
|
2905019000NRG23071120223016231
|
07/11/2022
|
JAYANTHI
|
2905019WL065003
|
JAYANTHI
|
00468
|
UBIN0567469
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI
|
()
|
|
67
|
NATRAMPALLI
|
TN-35-019-016-007/1171-A
()
|
2905019000NRG23071120223016242
|
07/11/2022
|
CHINNATHAI
|
2905019WL065003
|
CHINNATHAI
|
00468
|
UBIN0567469
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68074
|
68074
|
|
|
|
|
|
|
|