|
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
|
THOPPAMPATTY
|
TN-22-010-010-001/665-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220413986
|
11/06/2022
|
VEERAKUMAR
|
2922010WL009468
|
VEERAKUMAR
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931205
|
|
VEERAKUMAR
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-010-001/722-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220413992
|
11/06/2022
|
VANJATHAL
|
2922010WL009468
|
VANJATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
VANJATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-001/762-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220413993
|
11/06/2022
|
ANGATHAL
|
2922010WL009468
|
ANGATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
ANGATHAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-001/848-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220413995
|
11/06/2022
|
SARASWATHI
|
2922010WL009468
|
SARASWATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-001/915-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220413996
|
11/06/2022
|
THIRUMATHAL
|
2922010WL009468
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
THIRUMATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-010-002/257-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414108
|
11/06/2022
|
CHELLAMUTHU
|
2922010WL009469
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
CHELLAMUTHU
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-010-002/528-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414136
|
11/06/2022
|
VEERASAMY
|
2922010WL009469
|
VEERASAMY
|
00354
|
PUNB0284100
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
009931205
|
|
VEERASAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-010-002/615-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414155
|
11/06/2022
|
CHELLAMUTHU
|
2922010WL009469
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
CHELLAMUTHU
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-010-002/671-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414158
|
11/06/2022
|
SUDHA
|
2922010WL009469
|
SUDHA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
SUDHA
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-010-002/77-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414161
|
11/06/2022
|
KUPPUSAMY
|
2922010WL009469
|
KUPPUSAMY
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931205
|
|
KUPPUSAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-010-002/830-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414163
|
11/06/2022
|
Sivaselvi
|
2922010WL009469
|
Sivaselvi
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
Sivaselvi
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-010-002/832-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414164
|
11/06/2022
|
Selvi
|
2922010WL009469
|
Selvi
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-010-002/834-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414165
|
11/06/2022
|
THANGAMANI
|
2922010WL009469
|
THANGAMANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
THANGAMANI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-010-002/856-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414166
|
11/06/2022
|
CHELLAMUTHU
|
2922010WL009469
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
CHELLAMUTHU
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-010-002/869-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414167
|
11/06/2022
|
CHELLAMMAL
|
2922010WL009469
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
CHELLAMMAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-010-002/890-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414168
|
11/06/2022
|
PONMANI
|
2922010WL009469
|
PONMANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
PONMANI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-010-002/907-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414170
|
11/06/2022
|
ANUSELVI
|
2922010WL009469
|
ANUSELVI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
ANUSELVI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-010-002/910-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414171
|
11/06/2022
|
SABARNA
|
2922010WL009469
|
SABARNA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
SABARNA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-010-002/919-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414172
|
11/06/2022
|
ANNAPOORANI
|
2922010WL009469
|
ANNAPOORANI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
ANNAPOORANI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-010-002/933-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414173
|
11/06/2022
|
KUPPATHAL
|
2922010WL009469
|
KUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
KUPPATHAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-010-002/941-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414174
|
11/06/2022
|
SUDHA
|
2922010WL009469
|
SUDHA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
SUDHA
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-010-002/973-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414175
|
11/06/2022
|
NEELAVATHI
|
2922010WL009469
|
NEELAVATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
NEELAVATHI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-010-003/1015-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220413998
|
11/06/2022
|
PERIYASAMY
|
2922010WL009468
|
PERIYASAMY
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
PERIYASAMY
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-010-003/1016-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220413999
|
11/06/2022
|
VELUSAMY
|
2922010WL009468
|
VELUSAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
VELUSAMY
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-010-003/264-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414000
|
11/06/2022
|
ATHAPPAGOUNDAR
|
2922010WL009468
|
ATHAPPAGOUNDAR
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
ATHAPPAGOUNDAR
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-010-003/657-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414001
|
11/06/2022
|
ESWARI
|
2922010WL009468
|
ESWARI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-010-003/870-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414002
|
11/06/2022
|
ARUKATHAL
|
2922010WL009468
|
ARUKATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931205
|
|
ARUKATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-010-003/882-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414003
|
11/06/2022
|
KITTAPPAN
|
2922010WL009468
|
KITTAPPAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
KITTAPPAN
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-010-004/587-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414183
|
11/06/2022
|
Yesaiyan
|
2922010WL009469
|
Yesaiyan
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
Yesaiyan
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-010-004/863-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414188
|
11/06/2022
|
PALANISAMY
|
2922010WL009469
|
PALANISAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
PALANISAMY
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-010-005/1036-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414004
|
11/06/2022
|
KARUPPATHAL
|
2922010WL009468
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
KARUPPATHAL
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-010-005/269-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414008
|
11/06/2022
|
CHELLATHAL
|
2922010WL009468
|
CHELLATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
CHELLATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-010-005/274-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414010
|
11/06/2022
|
KULANTHAIVEL
|
2922010WL009468
|
KULANTHAIVEL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
KULANTHAIVEL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-010-005/276-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414012
|
11/06/2022
|
SANTHOSAM
|
2922010WL009468
|
SANTHOSAM
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931205
|
|
SANTHOSAM
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-010-005/277-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414013
|
11/06/2022
|
TAMILARASI
|
2922010WL009468
|
TAMILARASI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
TAMILARASI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-010-005/28-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414015
|
11/06/2022
|
ESWARI
|
2922010WL009468
|
ESWARI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-010-005/280-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414016
|
11/06/2022
|
PALANISAMY
|
2922010WL009468
|
PALANISAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
PALANISAMY
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-010-005/301-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414018
|
11/06/2022
|
PALANIYAMMAL
|
2922010WL009468
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-010-005/49-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414022
|
11/06/2022
|
PARIMALAM
|
2922010WL009468
|
PARIMALAM
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
PARIMALAM
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-010-005/735-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414031
|
11/06/2022
|
MUTHUSAMY
|
2922010WL009468
|
MUTHUSAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
MUTHUSAMY
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-010-005/751-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414034
|
11/06/2022
|
SELLATHAL
|
2922010WL009468
|
SELLATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
SELLATHAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-010-005/837-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414038
|
11/06/2022
|
JANAGI
|
2922010WL009468
|
JANAGI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
JANAGI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-010-005/838-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414039
|
11/06/2022
|
GANDHIMATHI
|
2922010WL009468
|
GANDHIMATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
GANDHIMATHI
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-010-005/839-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414040
|
11/06/2022
|
SUGANYA
|
2922010WL009468
|
SUGANYA
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
SUGANYA
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-010-005/841-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414041
|
11/06/2022
|
SIVASELVI
|
2922010WL009468
|
SIVASELVI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931205
|
|
SIVASELVI
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-010-005/914-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414042
|
11/06/2022
|
ROHINI
|
2922010WL009468
|
ROHINI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
ROHINI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-010-007/1045-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414043
|
11/06/2022
|
PADHMINI
|
2922010WL009468
|
PADHMINI
|
00354
|
PUNB0284100
|
690
|
690
|
Rejected
|
23/06/2022
|
|
009931205
|
No Such Account
|
|
|
|
48
|
THOPPAMPATTY
|
TN-22-010-010-007/37-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414045
|
11/06/2022
|
MAGUDEESHWARI
|
2922010WL009468
|
MAGUDEESHWARI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/06/2022
|
|
009931205
|
|
MAGUDEESHWARI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-010-007/38-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414046
|
11/06/2022
|
THANGAVEL
|
2922010WL009468
|
THANGAVEL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
THANGAVEL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-010-007/814-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414059
|
11/06/2022
|
ANANTHAN
|
2922010WL009468
|
ANANTHAN
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
ANANTHAN
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-010-007/875-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414060
|
11/06/2022
|
CHITRA
|
2922010WL009468
|
CHITRA
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-010-007/877-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414061
|
11/06/2022
|
POUNTHAI
|
2922010WL009468
|
POUNTHAI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
POUNTHAI
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-010-007/903-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414062
|
11/06/2022
|
CHANDRALEKA
|
2922010WL009468
|
CHANDRALEKA
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
CHANDRALEKA
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-010-007/924-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414063
|
11/06/2022
|
NITHYA
|
2922010WL009468
|
NITHYA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
NITHYA
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-010-008/196-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414190
|
11/06/2022
|
SELLATHAL
|
2922010WL009469
|
SELLATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
SELLATHAL
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-010-008/518-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414193
|
11/06/2022
|
VEERATHAL
|
2922010WL009469
|
VEERATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
VEERATHAL
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-010-008/929-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414199
|
11/06/2022
|
SELLATHAL
|
2922010WL009469
|
SELLATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
SELLATHAL
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-010-009/359-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414205
|
11/06/2022
|
KUMARATHAL
|
2922010WL009469
|
KUMARATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
KUMARATHAL
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-010-009/441-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414206
|
11/06/2022
|
KANNAMMAL
|
2922010WL009469
|
KANNAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
KANNAMMAL
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-010-009/833-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414208
|
11/06/2022
|
NAVAMANI
|
2922010WL009469
|
NAVAMANI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931205
|
|
NAVAMANI
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-010-009/951-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414209
|
11/06/2022
|
MEENATHAL
|
2922010WL009469
|
MEENATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
MEENATHAL
|
()
|
|
62
|
THOPPAMPATTY
|
TN-22-010-010-010/219-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414066
|
11/06/2022
|
CHINNASAMY
|
2922010WL009468
|
CHINNASAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
CHINNASAMY
|
()
|
|
63
|
THOPPAMPATTY
|
TN-22-010-010-010/281-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414067
|
11/06/2022
|
SUPPAIYA GOUNDAR
|
2922010WL009468
|
SUPPAIYA GOUNDAR
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
SUPPAIYA GOUNDAR
|
()
|
|
64
|
THOPPAMPATTY
|
TN-22-010-010-010/282-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414068
|
11/06/2022
|
Magudeeswari
|
2922010WL009468
|
Magudeeswari
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
Magudeeswari
|
()
|
|
65
|
THOPPAMPATTY
|
TN-22-010-010-010/396-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414071
|
11/06/2022
|
MYTHILI
|
2922010WL009468
|
MYTHILI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
MYTHILI
|
()
|
|
66
|
THOPPAMPATTY
|
TN-22-010-010-010/673-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414077
|
11/06/2022
|
RASUPATHI
|
2922010WL009468
|
RASUPATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931205
|
|
RASUPATHI
|
()
|
|
67
|
THOPPAMPATTY
|
TN-22-010-010-010/828-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414082
|
11/06/2022
|
Rameshwari
|
2922010WL009468
|
Rameshwari
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
Rameshwari
|
()
|
|
68
|
THOPPAMPATTY
|
TN-22-010-010-010/843-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414083
|
11/06/2022
|
KARUPPATHAL
|
2922010WL009468
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
KARUPPATHAL
|
()
|
|
69
|
THOPPAMPATTY
|
TN-22-010-010-010/844-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414084
|
11/06/2022
|
RAMATHAL
|
2922010WL009468
|
RAMATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931205
|
|
RAMATHAL
|
()
|
|
70
|
THOPPAMPATTY
|
TN-22-010-010-010/858-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414085
|
11/06/2022
|
GOVINDASAMY
|
2922010WL009468
|
GOVINDASAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
GOVINDASAMY
|
()
|
|
71
|
THOPPAMPATTY
|
TN-22-010-010-010/879-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414086
|
11/06/2022
|
PALANISAMY
|
2922010WL009468
|
PALANISAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
PALANISAMY
|
()
|
|
72
|
THOPPAMPATTY
|
TN-22-010-010-010/918-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414210
|
11/06/2022
|
GOWTHAMI
|
2922010WL009469
|
GOWTHAMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931205
|
|
GOWTHAMI
|
()
|
|
73
|
THOPPAMPATTY
|
TN-22-010-010-010/953-A
(KOOTHAMPOONDI)
|
2922010000NRG23110620220414087
|
11/06/2022
|
MENAGA
|
2922010WL009468
|
MENAGA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931205
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69731
|
69731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69731
|
69731
|
|
|
|
|
|
|
|