|
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
|
ULUNDURPET
|
TN-04-005-052-001/256
()
|
2904005000NRG23270920222435267
|
27/09/2022
|
SHOUKHAT ALI
|
2904005WL082399
|
SHOUKHAT ALI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHOUKHAT ALI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-052-001/256
()
|
2904005000NRG23270920222435268
|
27/09/2022
|
URFANA
|
2904005WL082399
|
URFANA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
URFANA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-052-001/257
()
|
2904005000NRG23270920222435269
|
27/09/2022
|
GOUSE NISHA
|
2904005WL082399
|
GOUSE NISHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOUSE NISHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-052-002/255
()
|
2904005000NRG23270920222435270
|
27/09/2022
|
ILAYAPERUMAL
|
2904005WL082399
|
ILAYAPERUMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ILAYAPERUMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-052-003/240
()
|
2904005000NRG23270920222435335
|
27/09/2022
|
LAKSHMANAN
|
2904005WL082400
|
LAKSHMANAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMANAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-052-003/241
()
|
2904005000NRG23270920222435337
|
27/09/2022
|
ARUMUGAM
|
2904005WL082400
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARUMUGAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-052-003/241
()
|
2904005000NRG23270920222435336
|
27/09/2022
|
MUTHULAKSHMI
|
2904005WL082400
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-052-003/243
()
|
2904005000NRG23270920222435339
|
27/09/2022
|
GANESAN
|
2904005WL082400
|
GANESAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
GANESAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-052-003/245
()
|
2904005000NRG23270920222435341
|
27/09/2022
|
SHEIK SHAREEF
|
2904005WL082400
|
SHEIK SHAREEF
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHEIK SHAREEF
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-052-003/254
()
|
2904005000NRG23270920222435342
|
27/09/2022
|
SYED ARIF
|
2904005WL082400
|
SYED ARIF
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
SYED ARIF
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-052-004/239
()
|
2904005000NRG23270920222435344
|
27/09/2022
|
CHINNADURAI
|
2904005WL082400
|
CHINNADURAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHINNADURAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-052-004/252
()
|
2904005000NRG23270920222435346
|
27/09/2022
|
AJITHA
|
2904005WL082400
|
AJITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AJITHA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-052-004/252
()
|
2904005000NRG23270920222435345
|
27/09/2022
|
SELVARAJ
|
2904005WL082400
|
SELVARAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVARAJ
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-052-004/253
()
|
2904005000NRG23270920222435348
|
27/09/2022
|
GOVINDARASU
|
2904005WL082400
|
GOVINDARASU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOVINDARASU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-052-004/253
()
|
2904005000NRG23270920222435347
|
27/09/2022
|
SUGUNA
|
2904005WL082400
|
SUGUNA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUGUNA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/100
()
|
2904005000NRG23270920222435349
|
27/09/2022
|
GURUMOORTHY
|
2904005WL082400
|
GURUMOORTHY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
GURUMOORTHY
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/105
()
|
2904005000NRG23270920222435351
|
27/09/2022
|
BASHEER
|
2904005WL082400
|
BASHEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
BASHEER
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/105
()
|
2904005000NRG23270920222435352
|
27/09/2022
|
MUMTHAJ BEE
|
2904005WL082400
|
MUMTHAJ BEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUMTHAJ BEE
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/118
()
|
2904005000NRG23270920222435356
|
27/09/2022
|
FOUZYA
|
2904005WL082400
|
FOUZYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
FOUZYA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/120
()
|
2904005000NRG23270920222435358
|
27/09/2022
|
KANAGA
|
2904005WL082400
|
KANAGA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANAGA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/120
()
|
2904005000NRG23270920222435357
|
27/09/2022
|
VALLALAN
|
2904005WL082400
|
VALLALAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALLALAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/123
()
|
2904005000NRG23270920222435274
|
27/09/2022
|
FAREED
|
2904005WL082399
|
FAREED
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
FAREED
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/127
()
|
2904005000NRG23270920222435276
|
27/09/2022
|
SATHAR
|
2904005WL082399
|
SATHAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHAR
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/136
()
|
2904005000NRG23270920222435279
|
27/09/2022
|
JEENATH
|
2904005WL082399
|
JEENATH
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
JEENATH
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/139
()
|
2904005000NRG23270920222435365
|
27/09/2022
|
KADAR BEE
|
2904005WL082400
|
KADAR BEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KADAR BEE
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/139
()
|
2904005000NRG23270920222435364
|
27/09/2022
|
SULAIMANKHAN
|
2904005WL082400
|
SULAIMANKHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SULAIMANKHAN
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/140
()
|
2904005000NRG23270920222435281
|
27/09/2022
|
ABITHABEGAM
|
2904005WL082399
|
ABITHABEGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ABITHABEGAM
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/141
()
|
2904005000NRG23270920222435282
|
27/09/2022
|
RAGAMMAL
|
2904005WL082399
|
RAGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAGAMMAL
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/144
()
|
2904005000NRG23270920222435284
|
27/09/2022
|
BAVANI
|
2904005WL082399
|
BAVANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
BAVANI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/145
()
|
2904005000NRG23270920222435285
|
27/09/2022
|
SAMIKKANNU
|
2904005WL082399
|
SAMIKKANNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAMIKKANNU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-052-052/164
()
|
2904005000NRG23270920222435366
|
27/09/2022
|
RAMU
|
2904005WL082400
|
RAMU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMU
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-052-052/164
()
|
2904005000NRG23270920222435367
|
27/09/2022
|
Thangamani
|
2904005WL082400
|
Thangamani
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thangamani
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-052-052/166
()
|
2904005000NRG23270920222435368
|
27/09/2022
|
KASIRAJAN
|
2904005WL082400
|
KASIRAJAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KASIRAJAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-052-052/168
()
|
2904005000NRG23270920222435371
|
27/09/2022
|
POOVAYEE
|
2904005WL082400
|
POOVAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
POOVAYEE
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-052-052/168
()
|
2904005000NRG23270920222435370
|
27/09/2022
|
SUNDAR RAJ
|
2904005WL082400
|
SUNDAR RAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUNDAR RAJ
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-052-052/173
()
|
2904005000NRG23270920222435372
|
27/09/2022
|
Krishnana
|
2904005WL082400
|
Krishnana
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Krishnana
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-052-052/177
()
|
2904005000NRG23270920222435375
|
27/09/2022
|
MURUGAN
|
2904005WL082400
|
MURUGAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGAN
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-052-052/182
()
|
2904005000NRG23270920222435286
|
27/09/2022
|
WAHID
|
2904005WL082399
|
WAHID
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
WAHID
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-052-052/183
()
|
2904005000NRG23270920222435287
|
27/09/2022
|
RAHMATHULLA
|
2904005WL082399
|
RAHMATHULLA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAHMATHULLA
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-052-052/193
()
|
2904005000NRG23270920222435288
|
27/09/2022
|
MUMTAJ
|
2904005WL082399
|
MUMTAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUMTAJ
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-052-052/194
()
|
2904005000NRG23270920222435376
|
27/09/2022
|
SHARVARKHAN
|
2904005WL082400
|
SHARVARKHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHARVARKHAN
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-052-052/197
()
|
2904005000NRG23270920222435378
|
27/09/2022
|
MOHAMED ALI
|
2904005WL082400
|
MOHAMED ALI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MOHAMED ALI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-052-052/219
()
|
2904005000NRG23270920222435380
|
27/09/2022
|
JAINAS BEE
|
2904005WL082400
|
JAINAS BEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAINAS BEE
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-052-052/219
()
|
2904005000NRG23270920222435379
|
27/09/2022
|
SYED USUB
|
2904005WL082400
|
SYED USUB
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SYED USUB
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-052-052/231
()
|
2904005000NRG23270920222435381
|
27/09/2022
|
THANDAPANI
|
2904005WL082400
|
THANDAPANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANDAPANI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-052-052/37
()
|
2904005000NRG23270920222435292
|
27/09/2022
|
ALAMELU V
|
2904005WL082399
|
ALAMELU V
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAMELU V
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-052-052/38
()
|
2904005000NRG23270920222435293
|
27/09/2022
|
SEMBAYEE
|
2904005WL082399
|
SEMBAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SEMBAYEE
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-052-052/39
()
|
2904005000NRG23270920222435295
|
27/09/2022
|
KARUPPAYEE
|
2904005WL082399
|
KARUPPAYEE
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARUPPAYEE
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-052-052/41
()
|
2904005000NRG23270920222435296
|
27/09/2022
|
SUMALATHA
|
2904005WL082399
|
SUMALATHA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUMALATHA
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23270920222435298
|
27/09/2022
|
MAHALAKSHMI
|
2904005WL082399
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAHALAKSHMI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23270920222435297
|
27/09/2022
|
VEERAMMAL
|
2904005WL082399
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VEERAMMAL
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-052-052/44
()
|
2904005000NRG23270920222435299
|
27/09/2022
|
KALA
|
2904005WL082399
|
KALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALA
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-052-052/47
()
|
2904005000NRG23270920222435302
|
27/09/2022
|
SARAVANAN
|
2904005WL082399
|
SARAVANAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SARAVANAN
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-052-052/47
()
|
2904005000NRG23270920222435300
|
27/09/2022
|
THANGARAJ
|
2904005WL082399
|
THANGARAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANGARAJ
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23270920222435303
|
27/09/2022
|
ARUMUGAM
|
2904005WL082399
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARUMUGAM
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-052-052/51
()
|
2904005000NRG23270920222435305
|
27/09/2022
|
MANIMEGALAI
|
2904005WL082399
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANIMEGALAI
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-052-052/56
()
|
2904005000NRG23270920222435309
|
27/09/2022
|
AMUTHA
|
2904005WL082399
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMUTHA
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-052-052/58
()
|
2904005000NRG23270920222435311
|
27/09/2022
|
SIVARANJANI
|
2904005WL082399
|
SIVARANJANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVARANJANI
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-052-052/60
()
|
2904005000NRG23270920222435312
|
27/09/2022
|
LALITHA
|
2904005WL082399
|
LALITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
LALITHA
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-052-052/61
()
|
2904005000NRG23270920222435313
|
27/09/2022
|
VALARMATHI
|
2904005WL082399
|
VALARMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALARMATHI
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-052-052/62
()
|
2904005000NRG23270920222435314
|
27/09/2022
|
MAHALAKSHMI
|
2904005WL082399
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAHALAKSHMI
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-052-052/63
()
|
2904005000NRG23270920222435316
|
27/09/2022
|
MANI
|
2904005WL082399
|
MANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANI
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-052-052/66
()
|
2904005000NRG23270920222435320
|
27/09/2022
|
DEEPA
|
2904005WL082399
|
DEEPA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEEPA
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-052-052/66
()
|
2904005000NRG23270920222435317
|
27/09/2022
|
RAJENTHIRAN
|
2904005WL082399
|
RAJENTHIRAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJENTHIRAN
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23270920222435323
|
27/09/2022
|
NAJIMUNNISA
|
2904005WL082399
|
NAJIMUNNISA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
NAJIMUNNISA
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23270920222435321
|
27/09/2022
|
SHARIBAN
|
2904005WL082399
|
SHARIBAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHARIBAN
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-052-052/72
()
|
2904005000NRG23270920222435385
|
27/09/2022
|
ALAMELU
|
2904005WL082400
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAMELU
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-052-052/74
()
|
2904005000NRG23270920222435325
|
27/09/2022
|
KASIRAMAN
|
2904005WL082399
|
KASIRAMAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KASIRAMAN
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23270920222435326
|
27/09/2022
|
SAMSALAVATHI
|
2904005WL082399
|
SAMSALAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAMSALAVATHI
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-052-052/76
()
|
2904005000NRG23270920222435328
|
27/09/2022
|
Ramalingam
|
2904005WL082399
|
Ramalingam
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramalingam
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-052-052/76
()
|
2904005000NRG23270920222435329
|
27/09/2022
|
SIVASAKTHI
|
2904005WL082399
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVASAKTHI
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-052-052/78
()
|
2904005000NRG23270920222435330
|
27/09/2022
|
MALARKODI
|
2904005WL082399
|
MALARKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MALARKODI
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-052-052/79
()
|
2904005000NRG23270920222435332
|
27/09/2022
|
MUSTHAFA
|
2904005WL082399
|
MUSTHAFA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUSTHAFA
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-052-052/79
()
|
2904005000NRG23270920222435331
|
27/09/2022
|
THASDAHEER
|
2904005WL082399
|
THASDAHEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
THASDAHEER
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-052-052/82
()
|
2904005000NRG23270920222435392
|
27/09/2022
|
THANGAVEL
|
2904005WL082400
|
THANGAVEL
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANGAVEL
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-052-052/83
()
|
2904005000NRG23270920222435394
|
27/09/2022
|
SATHYA
|
2904005WL082400
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHYA
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-052-052/83
()
|
2904005000NRG23270920222435393
|
27/09/2022
|
SIVA
|
2904005WL082400
|
SIVA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVA
|
()
|
|
78
|
ULUNDURPET
|
TN-04-005-052-052/84
()
|
2904005000NRG23270920222435395
|
27/09/2022
|
CHANDRALEHA
|
2904005WL082400
|
CHANDRALEHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHANDRALEHA
|
()
|
|
79
|
ULUNDURPET
|
TN-04-005-052-052/86
()
|
2904005000NRG23270920222435398
|
27/09/2022
|
MANNAGATTI
|
2904005WL082400
|
MANNAGATTI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANNAGATTI
|
()
|
|
80
|
ULUNDURPET
|
TN-04-005-052-052/87
()
|
2904005000NRG23270920222435400
|
27/09/2022
|
SAROJA
|
2904005WL082400
|
SAROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAROJA
|
()
|
|
81
|
ULUNDURPET
|
TN-04-005-052-052/95
()
|
2904005000NRG23270920222435409
|
27/09/2022
|
HARIKRISHNAN
|
2904005WL082400
|
HARIKRISHNAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
HARIKRISHNAN
|
()
|
|
82
|
ULUNDURPET
|
TN-04-005-052-052/95
()
|
2904005000NRG23270920222435410
|
27/09/2022
|
VASUGI
|
2904005WL082400
|
VASUGI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VASUGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80800
|
80800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80800
|
80800
|
|
|
|
|
|
|
|