|
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
|
SIVAGANGA
|
TN-25-001-043-010/3066
(VANIYANGUDI)
|
2925001000NRG23290420220070124
|
29/04/2022
|
Sangeetha
|
2925001WL002396
|
Sangeetha
|
00078
|
CNRB0016225
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-010/3048
(VANIYANGUDI)
|
2925001000NRG23290420220070352
|
29/04/2022
|
Mari
|
2925001WL002406
|
Mari
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-043-010/3062
(VANIYANGUDI)
|
2925001000NRG23290420220070120
|
29/04/2022
|
Sivalakshmi
|
2925001WL002396
|
Sivalakshmi
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivalakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-043-010/3063
(VANIYANGUDI)
|
2925001000NRG23290420220070121
|
29/04/2022
|
uma
|
2925001WL002396
|
uma
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
uma
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-043-010/3073
(VANIYANGUDI)
|
2925001000NRG23290420220070131
|
29/04/2022
|
Suntharalakshmi
|
2925001WL002396
|
Suntharalakshmi
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suntharalakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-043-010/3089
(VANIYANGUDI)
|
2925001000NRG23290420220070240
|
29/04/2022
|
sathya
|
2925001WL002402
|
sathya
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
sathya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-043-010/3111
(VANIYANGUDI)
|
2925001000NRG23290420220070364
|
29/04/2022
|
Primala
|
2925001WL002406
|
Primala
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Primala
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-043-010/3208
(VANIYANGUDI)
|
2925001000NRG23290420220070574
|
29/04/2022
|
mokan
|
2925001WL002410
|
mokan
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
mokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-043-010/3001
(VANIYANGUDI)
|
2925001000NRG23290420220070215
|
29/04/2022
|
Neesha
|
2925001WL002400
|
Neesha
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Neesha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-043-010/3004
(VANIYANGUDI)
|
2925001000NRG23290420220070217
|
29/04/2022
|
Rathika
|
2925001WL002400
|
Rathika
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathika
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-043-010/3011
(VANIYANGUDI)
|
2925001000NRG23290420220070226
|
29/04/2022
|
Vinisha
|
2925001WL002401
|
Vinisha
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vinisha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-043-010/3113
(VANIYANGUDI)
|
2925001000NRG23290420220070261
|
29/04/2022
|
Anuichiya
|
2925001WL002403
|
Anuichiya
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anuichiya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-043-010/3171
(VANIYANGUDI)
|
2925001000NRG23290420220070560
|
29/04/2022
|
SANMUKARAJ
|
2925001WL002410
|
SANMUKARAJ
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANMUKARAJ
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-043-010/3179
(VANIYANGUDI)
|
2925001000NRG23290420220070564
|
29/04/2022
|
ARIVU
|
2925001WL002410
|
ARIVU
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ARIVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-043-010/3035
(VANIYANGUDI)
|
2925001000NRG23290420220070256
|
29/04/2022
|
Tangameenal
|
2925001WL002403
|
Tangameenal
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tangameenal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-010/3071
(VANIYANGUDI)
|
2925001000NRG23290420220070129
|
29/04/2022
|
Murali
|
2925001WL002396
|
Murali
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-043-010/2997
(VANIYANGUDI)
|
2925001000NRG23290420220070116
|
29/04/2022
|
Priyanka
|
2925001WL002395
|
Priyanka
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priyanka
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-043-010/3000
(VANIYANGUDI)
|
2925001000NRG23290420220070214
|
29/04/2022
|
sangeetha
|
2925001WL002400
|
sangeetha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
sangeetha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-043-010/3005
(VANIYANGUDI)
|
2925001000NRG23290420220070218
|
29/04/2022
|
vijayasanthi
|
2925001WL002400
|
vijayasanthi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
vijayasanthi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-043-010/3007
(VANIYANGUDI)
|
2925001000NRG23290420220070220
|
29/04/2022
|
Rathika
|
2925001WL002400
|
Rathika
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathika
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-043-010/3009
(VANIYANGUDI)
|
2925001000NRG23290420220070222
|
29/04/2022
|
Chinnathaei
|
2925001WL002400
|
Chinnathaei
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnathaei
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-043-010/3021
(VANIYANGUDI)
|
2925001000NRG23290420220070253
|
29/04/2022
|
Thilakavathi
|
2925001WL002403
|
Thilakavathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thilakavathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-043-010/3059
(VANIYANGUDI)
|
2925001000NRG23290420220070359
|
29/04/2022
|
Rathika
|
2925001WL002406
|
Rathika
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathika
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-043-010/3060
(VANIYANGUDI)
|
2925001000NRG23290420220070360
|
29/04/2022
|
Banu
|
2925001WL002406
|
Banu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Banu
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-043-010/3076
(VANIYANGUDI)
|
2925001000NRG23290420220070132
|
29/04/2022
|
Devalakshmi
|
2925001WL002396
|
Devalakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devalakshmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-043-010/3087
(VANIYANGUDI)
|
2925001000NRG23290420220070133
|
29/04/2022
|
usha
|
2925001WL002396
|
usha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
usha
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-043-010/3088
(VANIYANGUDI)
|
2925001000NRG23290420220070239
|
29/04/2022
|
Mathavi
|
2925001WL002402
|
Mathavi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mathavi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-043-010/3090
(VANIYANGUDI)
|
2925001000NRG23290420220070241
|
29/04/2022
|
Pandilakshmi
|
2925001WL002402
|
Pandilakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandilakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-043-010/3098
(VANIYANGUDI)
|
2925001000NRG23290420220070246
|
29/04/2022
|
Vijayalakshmi
|
2925001WL002402
|
Vijayalakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalakshmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-043-010/3119
(VANIYANGUDI)
|
2925001000NRG23290420220070238
|
29/04/2022
|
kushpu
|
2925001WL002401
|
kushpu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
kushpu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-043-010/3163
(VANIYANGUDI)
|
2925001000NRG23290420220070554
|
29/04/2022
|
Rajalakshmi
|
2925001WL002410
|
Rajalakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajalakshmi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-043-010/3164
(VANIYANGUDI)
|
2925001000NRG23290420220070555
|
29/04/2022
|
dhanush
|
2925001WL002410
|
dhanush
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
dhanush
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-043-010/3165
(VANIYANGUDI)
|
2925001000NRG23290420220070556
|
29/04/2022
|
deeba
|
2925001WL002410
|
deeba
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
deeba
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-043-010/3167
(VANIYANGUDI)
|
2925001000NRG23290420220070558
|
29/04/2022
|
jothilakshmi
|
2925001WL002410
|
jothilakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
jothilakshmi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-043-010/3168
(VANIYANGUDI)
|
2925001000NRG23290420220070559
|
29/04/2022
|
pandithurai
|
2925001WL002410
|
pandithurai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
pandithurai
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-043-010/3177
(VANIYANGUDI)
|
2925001000NRG23290420220070563
|
29/04/2022
|
palani
|
2925001WL002410
|
palani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
palani
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-043-010/3189
(VANIYANGUDI)
|
2925001000NRG23290420220070571
|
29/04/2022
|
BHAVANI
|
2925001WL002410
|
BHAVANI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BHAVANI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-043-010/3191
(VANIYANGUDI)
|
2925001000NRG23290420220070572
|
29/04/2022
|
GURUBANI
|
2925001WL002410
|
GURUBANI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
GURUBANI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-043-010/3216
(VANIYANGUDI)
|
2925001000NRG23290420220070579
|
29/04/2022
|
ranjitha
|
2925001WL002410
|
ranjitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ranjitha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-043-010/3219
(VANIYANGUDI)
|
2925001000NRG23290420220070581
|
29/04/2022
|
sangeetha
|
2925001WL002410
|
sangeetha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-043-010/3017
(VANIYANGUDI)
|
2925001000NRG23290420220070232
|
29/04/2022
|
Pothumpoonu
|
2925001WL002401
|
Pothumpoonu
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pothumpoonu
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-043-010/3058
(VANIYANGUDI)
|
2925001000NRG23290420220070358
|
29/04/2022
|
Sivagami
|
2925001WL002406
|
Sivagami
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivagami
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-043-010/3061
(VANIYANGUDI)
|
2925001000NRG23290420220070119
|
29/04/2022
|
Booja
|
2925001WL002396
|
Booja
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Booja
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-043-010/3176
(VANIYANGUDI)
|
2925001000NRG23290420220070562
|
29/04/2022
|
Pothumponnu
|
2925001WL002410
|
Pothumponnu
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pothumponnu
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-043-010/3185
(VANIYANGUDI)
|
2925001000NRG23290420220070568
|
29/04/2022
|
Sivarani
|
2925001WL002410
|
Sivarani
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivarani
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-043-010/3222
(VANIYANGUDI)
|
2925001000NRG23290420220070584
|
29/04/2022
|
sanmukavalli
|
2925001WL002410
|
sanmukavalli
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
sanmukavalli
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-043-010/3225
(VANIYANGUDI)
|
2925001000NRG23290420220070586
|
29/04/2022
|
kodishwari
|
2925001WL002410
|
kodishwari
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
kodishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-043-010/2983
(VANIYANGUDI)
|
2925001000NRG23290420220070113
|
29/04/2022
|
Bala
|
2925001WL002395
|
Bala
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Bala
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-043-010/2985
(VANIYANGUDI)
|
2925001000NRG23290420220070114
|
29/04/2022
|
Tarmathurai
|
2925001WL002395
|
Tarmathurai
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Tarmathurai
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-043-010/2999
(VANIYANGUDI)
|
2925001000NRG23290420220070118
|
29/04/2022
|
Manklalkumari
|
2925001WL002395
|
Manklalkumari
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Manklalkumari
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-043-010/3006
(VANIYANGUDI)
|
2925001000NRG23290420220070219
|
29/04/2022
|
Velvlli
|
2925001WL002400
|
Velvlli
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Velvlli
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-043-010/3010
(VANIYANGUDI)
|
2925001000NRG23290420220070225
|
29/04/2022
|
Kannmani
|
2925001WL002401
|
Kannmani
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Kannmani
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-043-010/3012
(VANIYANGUDI)
|
2925001000NRG23290420220070227
|
29/04/2022
|
Kadalkanni
|
2925001WL002401
|
Kadalkanni
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Kadalkanni
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-043-010/3015
(VANIYANGUDI)
|
2925001000NRG23290420220070230
|
29/04/2022
|
Kayathri
|
2925001WL002401
|
Kayathri
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Kayathri
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-043-010/3016
(VANIYANGUDI)
|
2925001000NRG23290420220070231
|
29/04/2022
|
Nallini
|
2925001WL002401
|
Nallini
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Nallini
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-043-010/3018
(VANIYANGUDI)
|
2925001000NRG23290420220070233
|
29/04/2022
|
Uma
|
2925001WL002401
|
Uma
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Uma
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-043-010/3031
(VANIYANGUDI)
|
2925001000NRG23290420220070254
|
29/04/2022
|
Daiman
|
2925001WL002403
|
Daiman
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Daiman
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-043-010/3032
(VANIYANGUDI)
|
2925001000NRG23290420220070255
|
29/04/2022
|
Annjali
|
2925001WL002403
|
Annjali
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Annjali
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-043-010/3041
(VANIYANGUDI)
|
2925001000NRG23290420220070258
|
29/04/2022
|
Samparuthi
|
2925001WL002403
|
Samparuthi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Samparuthi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-043-010/3042
(VANIYANGUDI)
|
2925001000NRG23290420220070259
|
29/04/2022
|
Magarau
|
2925001WL002403
|
Magarau
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Magarau
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-043-010/3044
(VANIYANGUDI)
|
2925001000NRG23290420220070260
|
29/04/2022
|
jeya
|
2925001WL002403
|
jeya
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
jeya
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-043-010/3047
(VANIYANGUDI)
|
2925001000NRG23290420220070351
|
29/04/2022
|
selvi
|
2925001WL002406
|
selvi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
selvi
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-043-010/3049
(VANIYANGUDI)
|
2925001000NRG23290420220070353
|
29/04/2022
|
Suthakar
|
2925001WL002406
|
Suthakar
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Suthakar
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-043-010/3053
(VANIYANGUDI)
|
2925001000NRG23290420220070356
|
29/04/2022
|
Panchu
|
2925001WL002406
|
Panchu
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Panchu
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-043-010/3064
(VANIYANGUDI)
|
2925001000NRG23290420220070122
|
29/04/2022
|
chithra
|
2925001WL002396
|
chithra
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
chithra
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-043-010/3065
(VANIYANGUDI)
|
2925001000NRG23290420220070123
|
29/04/2022
|
Tahnkamakan
|
2925001WL002396
|
Tahnkamakan
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Tahnkamakan
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-043-010/3067
(VANIYANGUDI)
|
2925001000NRG23290420220070125
|
29/04/2022
|
RAJU
|
2925001WL002396
|
RAJU
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
RAJU
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-043-010/3068
(VANIYANGUDI)
|
2925001000NRG23290420220070126
|
29/04/2022
|
Jeenga
|
2925001WL002396
|
Jeenga
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Jeenga
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-043-010/3069
(VANIYANGUDI)
|
2925001000NRG23290420220070127
|
29/04/2022
|
Ejaman
|
2925001WL002396
|
Ejaman
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Ejaman
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-043-010/3070
(VANIYANGUDI)
|
2925001000NRG23290420220070128
|
29/04/2022
|
RASAIYA
|
2925001WL002396
|
RASAIYA
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
RASAIYA
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-043-010/3092
(VANIYANGUDI)
|
2925001000NRG23290420220070242
|
29/04/2022
|
kuna
|
2925001WL002402
|
kuna
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
kuna
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-043-010/3093
(VANIYANGUDI)
|
2925001000NRG23290420220070243
|
29/04/2022
|
sanyakumar
|
2925001WL002402
|
sanyakumar
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
sanyakumar
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-043-010/3099
(VANIYANGUDI)
|
2925001000NRG23290420220070247
|
29/04/2022
|
Tamilselvi
|
2925001WL002402
|
Tamilselvi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-043-010/3100
(VANIYANGUDI)
|
2925001000NRG23290420220070248
|
29/04/2022
|
Sukuna
|
2925001WL002402
|
Sukuna
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Sukuna
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-043-010/3102
(VANIYANGUDI)
|
2925001000NRG23290420220070249
|
29/04/2022
|
vadivel
|
2925001WL002402
|
vadivel
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
vadivel
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-043-010/3103
(VANIYANGUDI)
|
2925001000NRG23290420220070250
|
29/04/2022
|
kanatha
|
2925001WL002402
|
kanatha
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
kanatha
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-043-010/3104
(VANIYANGUDI)
|
2925001000NRG23290420220070251
|
29/04/2022
|
Ansalai
|
2925001WL002402
|
Ansalai
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Ansalai
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-043-010/3107
(VANIYANGUDI)
|
2925001000NRG23290420220070362
|
29/04/2022
|
Kailasam
|
2925001WL002406
|
Kailasam
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Kailasam
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-043-010/3110
(VANIYANGUDI)
|
2925001000NRG23290420220070363
|
29/04/2022
|
Parimala
|
2925001WL002406
|
Parimala
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Parimala
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-043-010/3114
(VANIYANGUDI)
|
2925001000NRG23290420220070262
|
29/04/2022
|
sivaranjani
|
2925001WL002403
|
sivaranjani
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
sivaranjani
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-043-010/3115
(VANIYANGUDI)
|
2925001000NRG23290420220070263
|
29/04/2022
|
Ametham
|
2925001WL002403
|
Ametham
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Ametham
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-043-010/3116
(VANIYANGUDI)
|
2925001000NRG23290420220070235
|
29/04/2022
|
Murugathash
|
2925001WL002401
|
Murugathash
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Murugathash
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-043-010/3117
(VANIYANGUDI)
|
2925001000NRG23290420220070236
|
29/04/2022
|
Murugantham
|
2925001WL002401
|
Murugantham
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Murugantham
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-043-010/3118
(VANIYANGUDI)
|
2925001000NRG23290420220070237
|
29/04/2022
|
murugan
|
2925001WL002401
|
murugan
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
murugan
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-043-010/3120
(VANIYANGUDI)
|
2925001000NRG23290420220070223
|
29/04/2022
|
mari
|
2925001WL002400
|
mari
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
mari
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-043-010/3121
(VANIYANGUDI)
|
2925001000NRG23290420220070224
|
29/04/2022
|
Arunganthi
|
2925001WL002400
|
Arunganthi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Arunganthi
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-043-010/3159
(VANIYANGUDI)
|
2925001000NRG23290420220070550
|
29/04/2022
|
pasupathi
|
2925001WL002410
|
pasupathi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
pasupathi
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-043-010/3161
(VANIYANGUDI)
|
2925001000NRG23290420220070552
|
29/04/2022
|
anajammal
|
2925001WL002410
|
anajammal
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
anajammal
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-043-010/3166
(VANIYANGUDI)
|
2925001000NRG23290420220070557
|
29/04/2022
|
mariyammal
|
2925001WL002410
|
mariyammal
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
mariyammal
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-043-010/3173
(VANIYANGUDI)
|
2925001000NRG23290420220070561
|
29/04/2022
|
RAJA
|
2925001WL002410
|
RAJA
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
RAJA
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-043-010/3180
(VANIYANGUDI)
|
2925001000NRG23290420220070565
|
29/04/2022
|
vesanthi
|
2925001WL002410
|
vesanthi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
vesanthi
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-043-010/3182
(VANIYANGUDI)
|
2925001000NRG23290420220070566
|
29/04/2022
|
santhirasakar
|
2925001WL002410
|
santhirasakar
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
santhirasakar
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-043-010/3183
(VANIYANGUDI)
|
2925001000NRG23290420220070567
|
29/04/2022
|
UMA
|
2925001WL002410
|
UMA
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
UMA
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-043-010/3186
(VANIYANGUDI)
|
2925001000NRG23290420220070569
|
29/04/2022
|
Rachukutty
|
2925001WL002410
|
Rachukutty
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Rachukutty
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-043-010/3187
(VANIYANGUDI)
|
2925001000NRG23290420220070570
|
29/04/2022
|
chellapandi
|
2925001WL002410
|
chellapandi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
chellapandi
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-043-010/3212
(VANIYANGUDI)
|
2925001000NRG23290420220070577
|
29/04/2022
|
jeyakumar
|
2925001WL002410
|
jeyakumar
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
jeyakumar
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-043-010/3218
(VANIYANGUDI)
|
2925001000NRG23290420220070580
|
29/04/2022
|
sarachu
|
2925001WL002410
|
sarachu
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
sarachu
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-043-010/3221
(VANIYANGUDI)
|
2925001000NRG23290420220070583
|
29/04/2022
|
anjali
|
2925001WL002410
|
anjali
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
anjali
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-043-010/3226
(VANIYANGUDI)
|
2925001000NRG23290420220070587
|
29/04/2022
|
Vijayalakshmi
|
2925001WL002410
|
Vijayalakshmi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427819
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87672
|
87672
|
|
|
|
|
|
|
|
|
100
|
SIVAGANGA
|
TN-25-001-043-010/2909
(VANIYANGUDI)
|
2925001000NRG23290420220070112
|
29/04/2022
|
Keshnavani
|
2925001WL002395
|
Keshnavani
|
00415
|
SBIN0017712
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Keshnavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
101
|
SIVAGANGA
|
TN-25-001-043-010/3020
(VANIYANGUDI)
|
2925001000NRG23290420220070252
|
29/04/2022
|
Kalayarachi
|
2925001WL002403
|
Kalayarachi
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalayarachi
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-043-010/3192
(VANIYANGUDI)
|
2925001000NRG23290420220070573
|
29/04/2022
|
SAKTHI
|
2925001WL002410
|
SAKTHI
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
103
|
SIVAGANGA
|
TN-25-001-043-010/2998
(VANIYANGUDI)
|
2925001000NRG23290420220070117
|
29/04/2022
|
Palammal
|
2925001WL002395
|
Palammal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palammal
|
()
|
|
104
|
SIVAGANGA
|
TN-25-001-043-010/3003
(VANIYANGUDI)
|
2925001000NRG23290420220070216
|
29/04/2022
|
sukilapai
|
2925001WL002400
|
sukilapai
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
sukilapai
|
()
|
|
105
|
SIVAGANGA
|
TN-25-001-043-010/3008
(VANIYANGUDI)
|
2925001000NRG23290420220070221
|
29/04/2022
|
Bhuvansahwari
|
2925001WL002400
|
Bhuvansahwari
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bhuvansahwari
|
()
|
|
106
|
SIVAGANGA
|
TN-25-001-043-010/3013
(VANIYANGUDI)
|
2925001000NRG23290420220070228
|
29/04/2022
|
Ranjitha
|
2925001WL002401
|
Ranjitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ranjitha
|
()
|
|
107
|
SIVAGANGA
|
TN-25-001-043-010/3014
(VANIYANGUDI)
|
2925001000NRG23290420220070229
|
29/04/2022
|
Mankalam
|
2925001WL002401
|
Mankalam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mankalam
|
()
|
|
108
|
SIVAGANGA
|
TN-25-001-043-010/3038
(VANIYANGUDI)
|
2925001000NRG23290420220070257
|
29/04/2022
|
Anitha
|
2925001WL002403
|
Anitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
|
109
|
SIVAGANGA
|
TN-25-001-043-010/3051
(VANIYANGUDI)
|
2925001000NRG23290420220070354
|
29/04/2022
|
Vijayalakshmi
|
2925001WL002406
|
Vijayalakshmi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalakshmi
|
()
|
|
110
|
SIVAGANGA
|
TN-25-001-043-010/3052
(VANIYANGUDI)
|
2925001000NRG23290420220070355
|
29/04/2022
|
UMA
|
2925001WL002406
|
UMA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
UMA
|
()
|
|
111
|
SIVAGANGA
|
TN-25-001-043-010/3055
(VANIYANGUDI)
|
2925001000NRG23290420220070357
|
29/04/2022
|
Selvakumar
|
2925001WL002406
|
Selvakumar
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvakumar
|
()
|
|
112
|
SIVAGANGA
|
TN-25-001-043-010/3072
(VANIYANGUDI)
|
2925001000NRG23290420220070130
|
29/04/2022
|
Rajalakshmi
|
2925001WL002396
|
Rajalakshmi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajalakshmi
|
()
|
|
113
|
SIVAGANGA
|
TN-25-001-043-010/3096
(VANIYANGUDI)
|
2925001000NRG23290420220070244
|
29/04/2022
|
Ravathi
|
2925001WL002402
|
Ravathi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ravathi
|
()
|
|
114
|
SIVAGANGA
|
TN-25-001-043-010/3097
(VANIYANGUDI)
|
2925001000NRG23290420220070245
|
29/04/2022
|
Rathika
|
2925001WL002402
|
Rathika
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathika
|
()
|
|
115
|
SIVAGANGA
|
TN-25-001-043-010/3106
(VANIYANGUDI)
|
2925001000NRG23290420220070361
|
29/04/2022
|
UMA
|
2925001WL002406
|
UMA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
UMA
|
()
|
|
116
|
SIVAGANGA
|
TN-25-001-043-010/3160
(VANIYANGUDI)
|
2925001000NRG23290420220070551
|
29/04/2022
|
mariyammal
|
2925001WL002410
|
mariyammal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
mariyammal
|
()
|
|
117
|
SIVAGANGA
|
TN-25-001-043-010/3162
(VANIYANGUDI)
|
2925001000NRG23290420220070553
|
29/04/2022
|
kallakan
|
2925001WL002410
|
kallakan
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
kallakan
|
()
|
|
118
|
SIVAGANGA
|
TN-25-001-043-010/3209
(VANIYANGUDI)
|
2925001000NRG23290420220070575
|
29/04/2022
|
vathavalli
|
2925001WL002410
|
vathavalli
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
vathavalli
|
()
|
|
119
|
SIVAGANGA
|
TN-25-001-043-010/3210
(VANIYANGUDI)
|
2925001000NRG23290420220070576
|
29/04/2022
|
muthukumar
|
2925001WL002410
|
muthukumar
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
muthukumar
|
()
|
|
120
|
SIVAGANGA
|
TN-25-001-043-010/3213
(VANIYANGUDI)
|
2925001000NRG23290420220070578
|
29/04/2022
|
amutha
|
2925001WL002410
|
amutha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
amutha
|
()
|
|
121
|
SIVAGANGA
|
TN-25-001-043-010/3220
(VANIYANGUDI)
|
2925001000NRG23290420220070582
|
29/04/2022
|
nagaraj
|
2925001WL002410
|
nagaraj
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
nagaraj
|
()
|
|
122
|
SIVAGANGA
|
TN-25-001-043-010/3224
(VANIYANGUDI)
|
2925001000NRG23290420220070585
|
29/04/2022
|
uma
|
2925001WL002410
|
uma
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
uma
|
()
|
|
123
|
SIVAGANGA
|
TN-25-001-043-047/2650
(VANIYANGUDI)
|
2925001000NRG23290420220070213
|
29/04/2022
|
Kalarani
|
2925001WL002399
|
Kalarani
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
124
|
SIVAGANGA
|
TN-25-001-043-010/2986
(VANIYANGUDI)
|
2925001000NRG23290420220070115
|
29/04/2022
|
kunavathi
|
2925001WL002395
|
kunavathi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
kunavathi
|
()
|
|
125
|
SIVAGANGA
|
TN-25-001-043-010/3019
(VANIYANGUDI)
|
2925001000NRG23290420220070234
|
29/04/2022
|
pavani
|
2925001WL002401
|
pavani
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
pavani
|
()
|
|
126
|
SIVAGANGA
|
TN-25-001-043-012/2694
(VANIYANGUDI)
|
2925001000NRG23290420220070588
|
29/04/2022
|
Gayathri
|
2925001WL002410
|
Gayathri
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212436
|
212436
|
|
|
|
|
|
|
|