|
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
|
SULTANPET
|
TN-11-018-015-015/1312-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258626
|
23/05/2022
|
Velusamy
|
2911018WL009751
|
Velusamy
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
Velusamy
|
()
|
|
2
|
SULTANPET
|
TN-11-018-015-015/1449-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258649
|
23/05/2022
|
MAHA LAKSHMI
|
2911018WL009751
|
MAHA LAKSHMI
|
00415
|
SBIN0007636
|
735
|
735
|
Rejected
|
01/06/2022
|
|
015577067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-015-001/296-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258584
|
23/05/2022
|
THANGAMANI
|
2911018WL009751
|
THANGAMANI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
THANGAMANI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-001/854-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258586
|
23/05/2022
|
MARIAMMAL
|
2911018WL009751
|
MARIAMMAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIAMMAL
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-001/983-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258587
|
23/05/2022
|
CHINNATHAI
|
2911018WL009751
|
CHINNATHAI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI
|
()
|
|
6
|
SULTANPET
|
TN-11-018-015-015/101-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258589
|
23/05/2022
|
PATTI
|
2911018WL009751
|
PATTI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATTI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-015-015/1101-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258599
|
23/05/2022
|
Mani
|
2911018WL009751
|
Mani
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mani
|
()
|
|
8
|
SULTANPET
|
TN-11-018-015-015/115-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258603
|
23/05/2022
|
DHANALAKSHMI
|
2911018WL009751
|
DHANALAKSHMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANALAKSHMI
|
()
|
|
9
|
SULTANPET
|
TN-11-018-015-015/1161-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258605
|
23/05/2022
|
Pachainayagam
|
2911018WL009751
|
Pachainayagam
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pachainayagam
|
()
|
|
10
|
SULTANPET
|
TN-11-018-015-015/1164-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258606
|
23/05/2022
|
Nithyanandhi
|
2911018WL009751
|
Nithyanandhi
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nithyanandhi
|
()
|
|
11
|
SULTANPET
|
TN-11-018-015-015/119-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258611
|
23/05/2022
|
SARASWATHI
|
2911018WL009751
|
SARASWATHI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
12
|
SULTANPET
|
TN-11-018-015-015/12-B
(SENJERIPUTHUR)
|
2911018000NRG23220520220258612
|
23/05/2022
|
palanal
|
2911018WL009751
|
palanal
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
palanal
|
()
|
|
13
|
SULTANPET
|
TN-11-018-015-015/122-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258613
|
23/05/2022
|
BANNARI
|
2911018WL009751
|
BANNARI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
BANNARI
|
()
|
|
14
|
SULTANPET
|
TN-11-018-015-015/1245-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258614
|
23/05/2022
|
mailal
|
2911018WL009751
|
mailal
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
mailal
|
()
|
|
15
|
SULTANPET
|
TN-11-018-015-015/127-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258616
|
23/05/2022
|
LAKSHMI
|
2911018WL009751
|
LAKSHMI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
16
|
SULTANPET
|
TN-11-018-015-015/1274-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258617
|
23/05/2022
|
vijiyalakshmi
|
2911018WL009751
|
vijiyalakshmi
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
vijiyalakshmi
|
()
|
|
17
|
SULTANPET
|
TN-11-018-015-015/1295-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258620
|
23/05/2022
|
SEETHA
|
2911018WL009751
|
SEETHA
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SEETHA
|
()
|
|
18
|
SULTANPET
|
TN-11-018-015-015/1296-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258621
|
23/05/2022
|
Maral
|
2911018WL009751
|
Maral
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
Maral
|
()
|
|
19
|
SULTANPET
|
TN-11-018-015-015/1302-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258623
|
23/05/2022
|
Anguthai
|
2911018WL009751
|
Anguthai
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anguthai
|
()
|
|
20
|
SULTANPET
|
TN-11-018-015-015/131-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258624
|
23/05/2022
|
SANGEETHA
|
2911018WL009751
|
SANGEETHA
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
21
|
SULTANPET
|
TN-11-018-015-015/1310-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258625
|
23/05/2022
|
Karthiga
|
2911018WL009751
|
Karthiga
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karthiga
|
()
|
|
22
|
SULTANPET
|
TN-11-018-015-015/1313-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258627
|
23/05/2022
|
Priyananthini
|
2911018WL009751
|
Priyananthini
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
Priyananthini
|
()
|
|
23
|
SULTANPET
|
TN-11-018-015-015/1318-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258628
|
23/05/2022
|
Lavanya
|
2911018WL009751
|
Lavanya
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lavanya
|
()
|
|
24
|
SULTANPET
|
TN-11-018-015-015/1327-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258630
|
23/05/2022
|
kowsalya
|
2911018WL009751
|
kowsalya
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
kowsalya
|
()
|
|
25
|
SULTANPET
|
TN-11-018-015-015/1328-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258631
|
23/05/2022
|
Lakshmi
|
2911018WL009751
|
Lakshmi
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
26
|
SULTANPET
|
TN-11-018-015-015/1331-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258633
|
23/05/2022
|
SIVAKAMI
|
2911018WL009751
|
SIVAKAMI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAKAMI
|
()
|
|
27
|
SULTANPET
|
TN-11-018-015-015/1350-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258634
|
23/05/2022
|
Ambika
|
2911018WL009751
|
Ambika
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambika
|
()
|
|
28
|
SULTANPET
|
TN-11-018-015-015/1354-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258635
|
23/05/2022
|
Perumal
|
2911018WL009751
|
Perumal
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
Perumal
|
()
|
|
29
|
SULTANPET
|
TN-11-018-015-015/1386-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258638
|
23/05/2022
|
Nithya
|
2911018WL009751
|
Nithya
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nithya
|
()
|
|
30
|
SULTANPET
|
TN-11-018-015-015/1392-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258639
|
23/05/2022
|
Mahali
|
2911018WL009751
|
Mahali
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahali
|
()
|
|
31
|
SULTANPET
|
TN-11-018-015-015/141-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258641
|
23/05/2022
|
MASILAMANI
|
2911018WL009751
|
MASILAMANI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
MASILAMANI
|
()
|
|
32
|
SULTANPET
|
TN-11-018-015-015/1411-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258642
|
23/05/2022
|
Eswari
|
2911018WL009751
|
Eswari
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
Eswari
|
()
|
|
33
|
SULTANPET
|
TN-11-018-015-015/1416-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258643
|
23/05/2022
|
Amsaveni
|
2911018WL009751
|
Amsaveni
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amsaveni
|
()
|
|
34
|
SULTANPET
|
TN-11-018-015-015/1417-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258644
|
23/05/2022
|
Mantharal
|
2911018WL009751
|
Mantharal
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mantharal
|
()
|
|
35
|
SULTANPET
|
TN-11-018-015-015/1420-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258645
|
23/05/2022
|
Shanthi
|
2911018WL009751
|
Shanthi
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanthi
|
()
|
|
36
|
SULTANPET
|
TN-11-018-015-015/1426-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258646
|
23/05/2022
|
Sarswathi
|
2911018WL009751
|
Sarswathi
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarswathi
|
()
|
|
37
|
SULTANPET
|
TN-11-018-015-015/147-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258650
|
23/05/2022
|
KANNAPPAN
|
2911018WL009751
|
KANNAPPAN
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAPPAN
|
()
|
|
38
|
SULTANPET
|
TN-11-018-015-015/15-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258651
|
23/05/2022
|
PATTIYAMMAL
|
2911018WL009751
|
PATTIYAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATTIYAMMAL
|
()
|
|
39
|
SULTANPET
|
TN-11-018-015-015/3-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258661
|
23/05/2022
|
VASANTHA
|
2911018WL009751
|
VASANTHA
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
VASANTHA
|
()
|
|
40
|
SULTANPET
|
TN-11-018-015-015/35-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258663
|
23/05/2022
|
MAYILAL
|
2911018WL009751
|
MAYILAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILAL
|
()
|
|
41
|
SULTANPET
|
TN-11-018-015-015/39-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258666
|
23/05/2022
|
PATTI
|
2911018WL009751
|
PATTI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATTI
|
()
|
|
42
|
SULTANPET
|
TN-11-018-015-015/435-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258670
|
23/05/2022
|
MAYILAL
|
2911018WL009751
|
MAYILAL
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILAL
|
()
|
|
43
|
SULTANPET
|
TN-11-018-015-015/451-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258672
|
23/05/2022
|
SULOCHANA
|
2911018WL009751
|
SULOCHANA
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SULOCHANA
|
()
|
|
44
|
SULTANPET
|
TN-11-018-015-015/467-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258678
|
23/05/2022
|
SELVI
|
2911018WL009751
|
SELVI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
45
|
SULTANPET
|
TN-11-018-015-015/468-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258679
|
23/05/2022
|
MAYILATHAAL
|
2911018WL009751
|
MAYILATHAAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILATHAAL
|
()
|
|
46
|
SULTANPET
|
TN-11-018-015-015/470-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258680
|
23/05/2022
|
SARASWATHI
|
2911018WL009751
|
SARASWATHI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
47
|
SULTANPET
|
TN-11-018-015-015/471-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258681
|
23/05/2022
|
MAYILATHAL
|
2911018WL009751
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILATHAL
|
()
|
|
48
|
SULTANPET
|
TN-11-018-015-015/479-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258684
|
23/05/2022
|
EASWARI
|
2911018WL009751
|
EASWARI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
EASWARI
|
()
|
|
49
|
SULTANPET
|
TN-11-018-015-015/485-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258687
|
23/05/2022
|
LAKSHMI
|
2911018WL009751
|
LAKSHMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
50
|
SULTANPET
|
TN-11-018-015-015/490-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258690
|
23/05/2022
|
KALESHWARI
|
2911018WL009751
|
KALESHWARI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALESHWARI
|
()
|
|
51
|
SULTANPET
|
TN-11-018-015-015/493-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258693
|
23/05/2022
|
EASWARI
|
2911018WL009751
|
EASWARI
|
00468
|
UBIN0915459
|
980
|
980
|
Rejected
|
01/06/2022
|
|
015577067
|
Account closed
|
|
|
|
52
|
SULTANPET
|
TN-11-018-015-015/508-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258699
|
23/05/2022
|
RADHAMANI
|
2911018WL009751
|
RADHAMANI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
RADHAMANI
|
()
|
|
53
|
SULTANPET
|
TN-11-018-015-015/51-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258701
|
23/05/2022
|
MARAL
|
2911018WL009751
|
MARAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARAL
|
()
|
|
54
|
SULTANPET
|
TN-11-018-015-015/519-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258705
|
23/05/2022
|
JANAKI
|
2911018WL009751
|
JANAKI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
JANAKI
|
()
|
|
55
|
SULTANPET
|
TN-11-018-015-015/52-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258706
|
23/05/2022
|
MAYILAL
|
2911018WL009751
|
MAYILAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILAL
|
()
|
|
56
|
SULTANPET
|
TN-11-018-015-015/523-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258707
|
23/05/2022
|
SIVAGAMI
|
2911018WL009751
|
SIVAGAMI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAGAMI
|
()
|
|
57
|
SULTANPET
|
TN-11-018-015-015/554-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258712
|
23/05/2022
|
LAKSHMI
|
2911018WL009751
|
LAKSHMI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
58
|
SULTANPET
|
TN-11-018-015-015/564-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258715
|
23/05/2022
|
Mylathal
|
2911018WL009751
|
Mylathal
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mylathal
|
()
|
|
59
|
SULTANPET
|
TN-11-018-015-015/567-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258717
|
23/05/2022
|
SUBBATHAL
|
2911018WL009751
|
SUBBATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUBBATHAL
|
()
|
|
60
|
SULTANPET
|
TN-11-018-015-015/57-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258718
|
23/05/2022
|
RANGAL
|
2911018WL009751
|
RANGAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANGAL
|
()
|
|
61
|
SULTANPET
|
TN-11-018-015-015/571-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258719
|
23/05/2022
|
MAILATHAL
|
2911018WL009751
|
MAILATHAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAILATHAL
|
()
|
|
62
|
SULTANPET
|
TN-11-018-015-015/574-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258721
|
23/05/2022
|
BAKKIYALAKSHMI
|
2911018WL009751
|
BAKKIYALAKSHMI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKKIYALAKSHMI
|
()
|
|
63
|
SULTANPET
|
TN-11-018-015-015/577-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258723
|
23/05/2022
|
BALAMANI
|
2911018WL009751
|
BALAMANI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALAMANI
|
()
|
|
64
|
SULTANPET
|
TN-11-018-015-015/58-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258725
|
23/05/2022
|
MAYILAL
|
2911018WL009751
|
MAYILAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILAL
|
()
|
|
65
|
SULTANPET
|
TN-11-018-015-015/589-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258729
|
23/05/2022
|
MAYILATHAL
|
2911018WL009751
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILATHAL
|
()
|
|
66
|
SULTANPET
|
TN-11-018-015-015/594-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258731
|
23/05/2022
|
POONGODI
|
2911018WL009751
|
POONGODI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
POONGODI
|
()
|
|
67
|
SULTANPET
|
TN-11-018-015-015/597-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258733
|
23/05/2022
|
MARAGATHAM
|
2911018WL009751
|
MARAGATHAM
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARAGATHAM
|
()
|
|
68
|
SULTANPET
|
TN-11-018-015-015/598-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258734
|
23/05/2022
|
EASWARI
|
2911018WL009751
|
EASWARI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
EASWARI
|
()
|
|
69
|
SULTANPET
|
TN-11-018-015-015/599-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258735
|
23/05/2022
|
MUTHULAKSHMI
|
2911018WL009751
|
MUTHULAKSHMI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHULAKSHMI
|
()
|
|
70
|
SULTANPET
|
TN-11-018-015-015/632-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258740
|
23/05/2022
|
EASWARI
|
2911018WL009751
|
EASWARI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
EASWARI
|
()
|
|
71
|
SULTANPET
|
TN-11-018-015-015/657-a
(SENJERIPUTHUR)
|
2911018000NRG23220520220258742
|
23/05/2022
|
INDHIRANI
|
2911018WL009751
|
INDHIRANI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
INDHIRANI
|
()
|
|
72
|
SULTANPET
|
TN-11-018-015-015/66-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258745
|
23/05/2022
|
MARATHAL
|
2911018WL009751
|
MARATHAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARATHAL
|
()
|
|
73
|
SULTANPET
|
TN-11-018-015-015/67-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258747
|
23/05/2022
|
KARUPPAMMAL
|
2911018WL009751
|
KARUPPAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
KARUPPAMMAL
|
()
|
|
74
|
SULTANPET
|
TN-11-018-015-015/675-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258749
|
23/05/2022
|
GOVINDAMMAL
|
2911018WL009751
|
GOVINDAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOVINDAMMAL
|
()
|
|
75
|
SULTANPET
|
TN-11-018-015-015/686-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258751
|
23/05/2022
|
SUMATHI
|
2911018WL009751
|
SUMATHI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUMATHI
|
()
|
|
76
|
SULTANPET
|
TN-11-018-015-015/71-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258754
|
23/05/2022
|
NACHI
|
2911018WL009751
|
NACHI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
NACHI
|
()
|
|
77
|
SULTANPET
|
TN-11-018-015-015/711-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258755
|
23/05/2022
|
SARASWATHI
|
2911018WL009751
|
SARASWATHI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
78
|
SULTANPET
|
TN-11-018-015-015/725-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258757
|
23/05/2022
|
lakshmi
|
2911018WL009751
|
lakshmi
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
lakshmi
|
()
|
|
79
|
SULTANPET
|
TN-11-018-015-015/75-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258758
|
23/05/2022
|
LAKSHMI
|
2911018WL009751
|
LAKSHMI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
80
|
SULTANPET
|
TN-11-018-015-015/76-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258759
|
23/05/2022
|
SASIKALA
|
2911018WL009751
|
SASIKALA
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
SASIKALA
|
()
|
|
81
|
SULTANPET
|
TN-11-018-015-015/84-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258767
|
23/05/2022
|
CHITRA
|
2911018WL009751
|
CHITRA
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA
|
()
|
|
82
|
SULTANPET
|
TN-11-018-015-015/85-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258768
|
23/05/2022
|
LAKSHMI
|
2911018WL009751
|
LAKSHMI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
83
|
SULTANPET
|
TN-11-018-015-015/851-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258769
|
23/05/2022
|
Prema
|
2911018WL009751
|
Prema
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
Prema
|
()
|
|
84
|
SULTANPET
|
TN-11-018-015-015/855-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258771
|
23/05/2022
|
MANIYAL
|
2911018WL009751
|
MANIYAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANIYAL
|
()
|
|
85
|
SULTANPET
|
TN-11-018-015-015/88
(SENJERIPUTHUR)
|
2911018000NRG23220520220258773
|
23/05/2022
|
SIVAKAMI
|
2911018WL009751
|
SIVAKAMI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAKAMI
|
()
|
|
86
|
SULTANPET
|
TN-11-018-015-015/883-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258774
|
23/05/2022
|
ARUKKANI
|
2911018WL009751
|
ARUKKANI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARUKKANI
|
()
|
|
87
|
SULTANPET
|
TN-11-018-015-015/90-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258779
|
23/05/2022
|
ARUKKANI
|
2911018WL009751
|
ARUKKANI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARUKKANI
|
()
|
|
88
|
SULTANPET
|
TN-11-018-015-015/903-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258780
|
23/05/2022
|
ANJALI
|
2911018WL009751
|
ANJALI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALI
|
()
|
|
89
|
SULTANPET
|
TN-11-018-015-015/904-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258781
|
23/05/2022
|
NITHYA
|
2911018WL009751
|
NITHYA
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
NITHYA
|
()
|
|
90
|
SULTANPET
|
TN-11-018-015-015/920-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258782
|
23/05/2022
|
PETHAL
|
2911018WL009751
|
PETHAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
PETHAL
|
()
|
|
91
|
SULTANPET
|
TN-11-018-015-015/97-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258787
|
23/05/2022
|
AMSAVENI
|
2911018WL009751
|
AMSAVENI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMSAVENI
|
()
|
|
92
|
SULTANPET
|
TN-11-018-015-015/985
(SENJERIPUTHUR)
|
2911018000NRG23220520220258790
|
23/05/2022
|
LAKSHMI
|
2911018WL009751
|
LAKSHMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
93
|
SULTANPET
|
TN-11-018-015-015/99-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258791
|
23/05/2022
|
SARASWATHI
|
2911018WL009751
|
SARASWATHI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
94
|
SULTANPET
|
TN-11-018-015-015/996-A
(SENJERIPUTHUR)
|
2911018000NRG23220520220258792
|
23/05/2022
|
LAKSHMI
|
2911018WL009751
|
LAKSHMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84770
|
84770
|
|
|
|
|
|
|
|