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
|
THURINJAPURAM
|
TN-06-003-008-001/544-A (Kamalaputhur)
|
2906003000NRG23270620221063338
|
27/06/2022
|
Vaithishwari
|
2906003WL029064
|
Vaithishwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaithishwari
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-008-001/571-A (Kamalaputhur)
|
2906003000NRG23270620221063340
|
27/06/2022
|
Puspha
|
2906003WL029064
|
Puspha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Puspha
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-008-001/583-A (Kamalaputhur)
|
2906003000NRG23270620221063341
|
27/06/2022
|
Chinnapappa
|
2906003WL029064
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapappa
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-008-001/598-A (Kamalaputhur)
|
2906003000NRG23270620221063654
|
27/06/2022
|
Kasthuri
|
2906003WL029066
|
Kasthuri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasthuri
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-008-001/631-A (Kamalaputhur)
|
2906003000NRG23270620221063342
|
27/06/2022
|
Radhika
|
2906003WL029064
|
Radhika
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radhika
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-008-001/635-A (Kamalaputhur)
|
2906003000NRG23270620221063343
|
27/06/2022
|
Vaishanavi
|
2906003WL029064
|
Vaishanavi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaishanavi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-008-001/637-A (Kamalaputhur)
|
2906003000NRG23270620221063344
|
27/06/2022
|
Sangeetha
|
2906003WL029064
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-008-001/638-A (Kamalaputhur)
|
2906003000NRG23270620221063345
|
27/06/2022
|
Ramya
|
2906003WL029064
|
Ramya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramya
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-008-001/639-A (Kamalaputhur)
|
2906003000NRG23270620221063655
|
27/06/2022
|
Dhanalakshmi
|
2906003WL029066
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-008-001/643-A (Kamalaputhur)
|
2906003000NRG23270620221063656
|
27/06/2022
|
Poongodi
|
2906003WL029066
|
Poongodi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poongodi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-008-002/421 (Kamalaputhur)
|
2906003000NRG23270620221063662
|
27/06/2022
|
Valli
|
2906003WL029066
|
Valli
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valli
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-008-002/432-A (Kamalaputhur)
|
2906003000NRG23270620221063664
|
27/06/2022
|
Muniyammal
|
2906003WL029066
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-008-002/439-A (Kamalaputhur)
|
2906003000NRG23270620221063346
|
27/06/2022
|
Kalli
|
2906003WL029064
|
Kalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalli
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-008-002/452-A (Kamalaputhur)
|
2906003000NRG23270620221063667
|
27/06/2022
|
Muniyammal
|
2906003WL029066
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-008-002/456-A (Kamalaputhur)
|
2906003000NRG23270620221063347
|
27/06/2022
|
Nanthini
|
2906003WL029064
|
Nanthini
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nanthini
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-008-002/482 (Kamalaputhur)
|
2906003000NRG23270620221063761
|
27/06/2022
|
Gunavathi
|
2906003WL029067
|
Gunavathi
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gunavathi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-008-002/566-A (Kamalaputhur)
|
2906003000NRG23270620221063670
|
27/06/2022
|
Bakkiyam
|
2906003WL029066
|
Bakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakkiyam
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-008-002/623-A (Kamalaputhur)
|
2906003000NRG23270620221063672
|
27/06/2022
|
Kayalvizhi
|
2906003WL029066
|
Kayalvizhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kayalvizhi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-008-002/626-A (Kamalaputhur)
|
2906003000NRG23270620221063348
|
27/06/2022
|
Kalaivani
|
2906003WL029064
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaivani
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-008-002/669-A (Kamalaputhur)
|
2906003000NRG23270620221063673
|
27/06/2022
|
Jeeva
|
2906003WL029066
|
Jeeva
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeeva
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-008-002/679-A (Kamalaputhur)
|
2906003000NRG23270620221063674
|
27/06/2022
|
Anitha
|
2906003WL029066
|
Anitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-008-003/592-A (Kamalaputhur)
|
2906003000NRG23270620221063676
|
27/06/2022
|
Kathyai
|
2906003WL029066
|
Kathyai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kathyai
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-008-003/650-A (Kamalaputhur)
|
2906003000NRG23270620221063349
|
27/06/2022
|
Sasikala
|
2906003WL029064
|
Sasikala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasikala
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-008-003/668-A (Kamalaputhur)
|
2906003000NRG23270620221063677
|
27/06/2022
|
Rani
|
2906003WL029066
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-008-008/117-A (Kamalaputhur)
|
2906003000NRG23270620221063683
|
27/06/2022
|
Chinnapappa
|
2906003WL029066
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapappa
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-008-008/140-A (Kamalaputhur)
|
2906003000NRG23270620221063763
|
27/06/2022
|
Prasanth
|
2906003WL029067
|
Prasanth
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Prasanth
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-008-008/150-A (Kamalaputhur)
|
2906003000NRG23270620221063764
|
27/06/2022
|
Anbazhgi
|
2906003WL029067
|
Anbazhgi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anbazhgi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-008-008/156-A (Kamalaputhur)
|
2906003000NRG23270620221063355
|
27/06/2022
|
pavani
|
2906003WL029064
|
pavani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
pavani
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-008-008/177-A (Kamalaputhur)
|
2906003000NRG23270620221063360
|
27/06/2022
|
Santha
|
2906003WL029064
|
Santha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santha
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-008-008/182-A (Kamalaputhur)
|
2906003000NRG23270620221063362
|
27/06/2022
|
Ramasamy
|
2906003WL029064
|
Ramasamy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramasamy
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-008-008/208-A (Kamalaputhur)
|
2906003000NRG23270620221063694
|
27/06/2022
|
Sasikala
|
2906003WL029066
|
Sasikala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasikala
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-008-008/223-A (Kamalaputhur)
|
2906003000NRG23270620221063698
|
27/06/2022
|
Geetha
|
2906003WL029066
|
Geetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-008-008/232-A (Kamalaputhur)
|
2906003000NRG23270620221063368
|
27/06/2022
|
Mani
|
2906003WL029064
|
Mani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-008-008/237-A (Kamalaputhur)
|
2906003000NRG23270620221063701
|
27/06/2022
|
Veerammal
|
2906003WL029066
|
Veerammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerammal
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-008-008/293-A (Kamalaputhur)
|
2906003000NRG23270620221063379
|
27/06/2022
|
Vadivelan
|
2906003WL029064
|
Vadivelan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vadivelan
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-008-008/306-A (Kamalaputhur)
|
2906003000NRG23270620221063388
|
27/06/2022
|
Pachaiyappan
|
2906003WL029064
|
Pachaiyappan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyappan
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-008-008/311-A (Kamalaputhur)
|
2906003000NRG23270620221063389
|
27/06/2022
|
Elumalai
|
2906003WL029064
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-008-008/315-A (Kamalaputhur)
|
2906003000NRG23270620221063391
|
27/06/2022
|
Janagi
|
2906003WL029064
|
Janagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Janagi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-008-008/359-A (Kamalaputhur)
|
2906003000NRG23270620221063397
|
27/06/2022
|
Arjunan
|
2906003WL029064
|
Arjunan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arjunan
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-008-008/360-B (Kamalaputhur)
|
2906003000NRG23270620221063398
|
27/06/2022
|
Chinnakuzhandai
|
2906003WL029064
|
Chinnakuzhandai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnakuzhandai
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-008-008/361-A (Kamalaputhur)
|
2906003000NRG23270620221063399
|
27/06/2022
|
Manju
|
2906003WL029064
|
Manju
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manju
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-008-008/376-A (Kamalaputhur)
|
2906003000NRG23270620221063404
|
27/06/2022
|
Tamilselvi
|
2906003WL029064
|
Tamilselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilselvi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-008-008/404 (Kamalaputhur)
|
2906003000NRG23270620221063409
|
27/06/2022
|
Ramya
|
2906003WL029064
|
Ramya
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramya
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-008-008/551-A (Kamalaputhur)
|
2906003000NRG23270620221063414
|
27/06/2022
|
Kamalakannan
|
2906003WL029064
|
Kamalakannan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamalakannan
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-008-008/590-A (Kamalaputhur)
|
2906003000NRG23270620221063769
|
27/06/2022
|
Rajamanickam
|
2906003WL029067
|
Rajamanickam
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamanickam
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-008-008/609-A (Kamalaputhur)
|
2906003000NRG23270620221063724
|
27/06/2022
|
Arulmozhi
|
2906003WL029066
|
Arulmozhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arulmozhi
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-008-008/619-A (Kamalaputhur)
|
2906003000NRG23270620221063726
|
27/06/2022
|
Jayarani
|
2906003WL029066
|
Jayarani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayarani
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-008-008/624-A (Kamalaputhur)
|
2906003000NRG23270620221063727
|
27/06/2022
|
Maheshwari
|
2906003WL029066
|
Maheshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maheshwari
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-008-008/627-A (Kamalaputhur)
|
2906003000NRG23270620221063728
|
27/06/2022
|
Asha
|
2906003WL029066
|
Asha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Asha
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-008-008/630-A (Kamalaputhur)
|
2906003000NRG23270620221063419
|
27/06/2022
|
Sowmiya
|
2906003WL029064
|
Sowmiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sowmiya
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-008-008/633-A (Kamalaputhur)
|
2906003000NRG23270620221063420
|
27/06/2022
|
Manjula
|
2906003WL029064
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-008-008/656-A (Kamalaputhur)
|
2906003000NRG23270620221063731
|
27/06/2022
|
Padmavathy
|
2906003WL029066
|
Padmavathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padmavathy
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-008-008/663-A (Kamalaputhur)
|
2906003000NRG23270620221063733
|
27/06/2022
|
Maharani
|
2906003WL029066
|
Maharani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maharani
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-008-008/672-A (Kamalaputhur)
|
2906003000NRG23270620221063735
|
27/06/2022
|
Asha
|
2906003WL029066
|
Asha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Asha
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-008-008/88-a (Kamalaputhur)
|
2906003000NRG23270620221063744
|
27/06/2022
|
Raveena
|
2906003WL029066
|
Raveena
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raveena
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-008-010/397-A (Kamalaputhur)
|
2906003000NRG23270620221063424
|
27/06/2022
|
Priya
|
2906003WL029064
|
Priya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-008-010/399-A (Kamalaputhur)
|
2906003000NRG23270620221063425
|
27/06/2022
|
Pachaiyappan
|
2906003WL029064
|
Pachaiyappan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyappan
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-008-010/437-A (Kamalaputhur)
|
2906003000NRG23270620221063429
|
27/06/2022
|
Santhi
|
2906003WL029064
|
Santhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-008-010/447 (Kamalaputhur)
|
2906003000NRG23270620221063430
|
27/06/2022
|
Radha
|
2906003WL029064
|
Radha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-008-010/457-A (Kamalaputhur)
|
2906003000NRG23270620221063431
|
27/06/2022
|
Ravichandren
|
2906003WL029064
|
Ravichandren
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ravichandren
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-008-010/670-A (Kamalaputhur)
|
2906003000NRG23270620221063437
|
27/06/2022
|
Mahalakshmi
|
2906003WL029064
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-008-011/538-B (Kamalaputhur)
|
2906003000NRG23270620221063438
|
27/06/2022
|
Soniya
|
2906003WL029064
|
Soniya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Soniya
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-008-011/601-A (Kamalaputhur)
|
2906003000NRG23270620221063758
|
27/06/2022
|
Unnamalai
|
2906003WL029066
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Unnamalai
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-008-011/607-A (Kamalaputhur)
|
2906003000NRG23270620221063439
|
27/06/2022
|
Shanthi
|
2906003WL029064
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-008-011/654-A (Kamalaputhur)
|
2906003000NRG23270620221063759
|
27/06/2022
|
Chithra
|
2906003WL029066
|
Chithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithra
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-008-011/655-A (Kamalaputhur)
|
2906003000NRG23270620221063760
|
27/06/2022
|
Meena
|
2906003WL029066
|
Meena
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91708
|
91708
|
|
|
|
|
|
|
|
67
|
THURINJAPURAM
|
TN-06-003-008-001/553-A (Kamalaputhur)
|
2906003000NRG23270620221063339
|
27/06/2022
|
Vijayashanthi
|
2906003WL029064
|
Vijayashanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93028
|
93028
|
|
|
|
|
|
|
|