|
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-11-018-015-002/1433-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400008
|
13/06/2022
|
Arukkaniammal
|
2911018WL014945
|
Arukkaniammal
|
00415
|
SBIN0007636
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arukkaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-015-001/1036-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399984
|
13/06/2022
|
SAMINATHAN
|
2911018WL014945
|
SAMINATHAN
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAMINATHAN
|
()
|
|
3
|
SULTANPET
|
TN-11-018-015-001/978-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399985
|
13/06/2022
|
VIJAYA
|
2911018WL014945
|
VIJAYA
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-001/979-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399986
|
13/06/2022
|
KALPANADEVI
|
2911018WL014945
|
KALPANADEVI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALPANADEVI
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-002/1060-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399988
|
13/06/2022
|
KUPPAMMAL
|
2911018WL014945
|
KUPPAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
KUPPAMMAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-015-002/1062-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399989
|
13/06/2022
|
THILAGAVATHI
|
2911018WL014945
|
THILAGAVATHI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
THILAGAVATHI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-015-002/1071-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399990
|
13/06/2022
|
Revathi
|
2911018WL014945
|
Revathi
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Revathi
|
()
|
|
8
|
SULTANPET
|
TN-11-018-015-002/1109-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399994
|
13/06/2022
|
manimekalai
|
2911018WL014945
|
manimekalai
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
manimekalai
|
()
|
|
9
|
SULTANPET
|
TN-11-018-015-002/1244-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399995
|
13/06/2022
|
Malathi
|
2911018WL014945
|
Malathi
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malathi
|
()
|
|
10
|
SULTANPET
|
TN-11-018-015-002/1253-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399996
|
13/06/2022
|
Palanisamy
|
2911018WL014945
|
Palanisamy
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Palanisamy
|
()
|
|
11
|
SULTANPET
|
TN-11-018-015-002/1268-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399997
|
13/06/2022
|
Muthulakshmi
|
2911018WL014945
|
Muthulakshmi
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
12
|
SULTANPET
|
TN-11-018-015-002/1278-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399999
|
13/06/2022
|
Pushpa
|
2911018WL014945
|
Pushpa
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pushpa
|
()
|
|
13
|
SULTANPET
|
TN-11-018-015-002/1278-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399998
|
13/06/2022
|
Sarojini
|
2911018WL014945
|
Sarojini
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sarojini
|
()
|
|
14
|
SULTANPET
|
TN-11-018-015-002/1280-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400000
|
13/06/2022
|
Maheshwari
|
2911018WL014945
|
Maheshwari
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maheshwari
|
()
|
|
15
|
SULTANPET
|
TN-11-018-015-002/1290-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400001
|
13/06/2022
|
Vijiyalakshmi
|
2911018WL014945
|
Vijiyalakshmi
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijiyalakshmi
|
()
|
|
16
|
SULTANPET
|
TN-11-018-015-002/1294-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400002
|
13/06/2022
|
Selvapriya
|
2911018WL014945
|
Selvapriya
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvapriya
|
()
|
|
17
|
SULTANPET
|
TN-11-018-015-002/1314-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400003
|
13/06/2022
|
Kittan
|
2911018WL014945
|
Kittan
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kittan
|
()
|
|
18
|
SULTANPET
|
TN-11-018-015-002/1324-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400004
|
13/06/2022
|
Sivamani
|
2911018WL014945
|
Sivamani
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivamani
|
()
|
|
19
|
SULTANPET
|
TN-11-018-015-002/1325-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400005
|
13/06/2022
|
Pavithra
|
2911018WL014945
|
Pavithra
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavithra
|
()
|
|
20
|
SULTANPET
|
TN-11-018-015-002/1408-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400006
|
13/06/2022
|
PALANISAMY
|
2911018WL014945
|
PALANISAMY
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANISAMY
|
()
|
|
21
|
SULTANPET
|
TN-11-018-015-002/1421-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400007
|
13/06/2022
|
Prabhakaran
|
2911018WL014945
|
Prabhakaran
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prabhakaran
|
()
|
|
22
|
SULTANPET
|
TN-11-018-015-002/1448-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400009
|
13/06/2022
|
PALANI
|
2911018WL014945
|
PALANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANI
|
()
|
|
23
|
SULTANPET
|
TN-11-018-015-002/243-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400011
|
13/06/2022
|
SHANTHAMANI
|
2911018WL014945
|
SHANTHAMANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANTHAMANI
|
()
|
|
24
|
SULTANPET
|
TN-11-018-015-002/248-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400014
|
13/06/2022
|
SARITHA
|
2911018WL014945
|
SARITHA
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARITHA
|
()
|
|
25
|
SULTANPET
|
TN-11-018-015-002/253-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400015
|
13/06/2022
|
KANNIYAMMAL
|
2911018WL014945
|
KANNIYAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANNIYAMMAL
|
()
|
|
26
|
SULTANPET
|
TN-11-018-015-002/254-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400016
|
13/06/2022
|
Kittan
|
2911018WL014945
|
Kittan
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kittan
|
()
|
|
27
|
SULTANPET
|
TN-11-018-015-002/257-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400018
|
13/06/2022
|
VINOTHA
|
2911018WL014945
|
VINOTHA
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
VINOTHA
|
()
|
|
28
|
SULTANPET
|
TN-11-018-015-002/263-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400019
|
13/06/2022
|
Dhanalakshmi
|
2911018WL014945
|
Dhanalakshmi
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhanalakshmi
|
()
|
|
29
|
SULTANPET
|
TN-11-018-015-002/271-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400021
|
13/06/2022
|
SELVAL
|
2911018WL014945
|
SELVAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVAL
|
()
|
|
30
|
SULTANPET
|
TN-11-018-015-002/275-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400023
|
13/06/2022
|
KALAMANI
|
2911018WL014945
|
KALAMANI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALAMANI
|
()
|
|
31
|
SULTANPET
|
TN-11-018-015-002/276-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400024
|
13/06/2022
|
RASATHI
|
2911018WL014945
|
RASATHI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RASATHI
|
()
|
|
32
|
SULTANPET
|
TN-11-018-015-002/678-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400025
|
13/06/2022
|
PALANATHAL
|
2911018WL014945
|
PALANATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANATHAL
|
()
|
|
33
|
SULTANPET
|
TN-11-018-015-015/1003-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400026
|
13/06/2022
|
MARUTHAL
|
2911018WL014945
|
MARUTHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARUTHAL
|
()
|
|
34
|
SULTANPET
|
TN-11-018-015-015/1016-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400028
|
13/06/2022
|
PALANIAMMAL
|
2911018WL014945
|
PALANIAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANIAMMAL
|
()
|
|
35
|
SULTANPET
|
TN-11-018-015-015/1039-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400033
|
13/06/2022
|
SIVAKAMI
|
2911018WL014945
|
SIVAKAMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVAKAMI
|
()
|
|
36
|
SULTANPET
|
TN-11-018-015-015/1043-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400035
|
13/06/2022
|
NATARAJ
|
2911018WL014945
|
NATARAJ
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
NATARAJ
|
()
|
|
37
|
SULTANPET
|
TN-11-018-015-015/1054-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400036
|
13/06/2022
|
KRITHIKA
|
2911018WL014945
|
KRITHIKA
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRITHIKA
|
()
|
|
38
|
SULTANPET
|
TN-11-018-015-015/1073-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400038
|
13/06/2022
|
ANITHA
|
2911018WL014945
|
ANITHA
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANITHA
|
()
|
|
39
|
SULTANPET
|
TN-11-018-015-015/1077-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400040
|
13/06/2022
|
SAROJINI
|
2911018WL014945
|
SAROJINI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAROJINI
|
()
|
|
40
|
SULTANPET
|
TN-11-018-015-015/1108-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400041
|
13/06/2022
|
Palani
|
2911018WL014945
|
Palani
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Palani
|
()
|
|
41
|
SULTANPET
|
TN-11-018-015-015/151-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400044
|
13/06/2022
|
MARAL
|
2911018WL014945
|
MARAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARAL
|
()
|
|
42
|
SULTANPET
|
TN-11-018-015-015/160-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400050
|
13/06/2022
|
RANGAMMAL
|
2911018WL014945
|
RANGAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANGAMMAL
|
()
|
|
43
|
SULTANPET
|
TN-11-018-015-015/167-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400052
|
13/06/2022
|
RANI
|
2911018WL014945
|
RANI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANI
|
()
|
|
44
|
SULTANPET
|
TN-11-018-015-015/192-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400066
|
13/06/2022
|
SARASWATHI
|
2911018WL014945
|
SARASWATHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
45
|
SULTANPET
|
TN-11-018-015-015/195-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400068
|
13/06/2022
|
SAROJINI
|
2911018WL014945
|
SAROJINI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAROJINI
|
()
|
|
46
|
SULTANPET
|
TN-11-018-015-015/196-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400069
|
13/06/2022
|
NAGAMMAL
|
2911018WL014945
|
NAGAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGAMMAL
|
()
|
|
47
|
SULTANPET
|
TN-11-018-015-015/201-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400072
|
13/06/2022
|
KANDHAL
|
2911018WL014945
|
KANDHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANDHAL
|
()
|
|
48
|
SULTANPET
|
TN-11-018-015-015/203-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400074
|
13/06/2022
|
PATEESWARI
|
2911018WL014945
|
PATEESWARI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
PATEESWARI
|
()
|
|
49
|
SULTANPET
|
TN-11-018-015-015/211-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400080
|
13/06/2022
|
SELVI
|
2911018WL014945
|
SELVI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
50
|
SULTANPET
|
TN-11-018-015-015/214-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400081
|
13/06/2022
|
LAKSHMI
|
2911018WL014945
|
LAKSHMI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
51
|
SULTANPET
|
TN-11-018-015-015/220-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400084
|
13/06/2022
|
MASILAMANI
|
2911018WL014945
|
MASILAMANI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
MASILAMANI
|
()
|
|
52
|
SULTANPET
|
TN-11-018-015-015/228-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400090
|
13/06/2022
|
KITTAL
|
2911018WL014945
|
KITTAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KITTAL
|
()
|
|
53
|
SULTANPET
|
TN-11-018-015-015/229-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400091
|
13/06/2022
|
PAPPAL
|
2911018WL014945
|
PAPPAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
PAPPAL
|
()
|
|
54
|
SULTANPET
|
TN-11-018-015-015/250-B
(SENJERIPUTHUR)
|
2911018000NRG23130620220400092
|
13/06/2022
|
Hemamalini
|
2911018WL014945
|
Hemamalini
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Hemamalini
|
()
|
|
55
|
SULTANPET
|
TN-11-018-015-015/625-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400096
|
13/06/2022
|
NACHAMMAL
|
2911018WL014945
|
NACHAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
NACHAMMAL
|
()
|
|
56
|
SULTANPET
|
TN-11-018-015-015/647-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400099
|
13/06/2022
|
VELATHAL
|
2911018WL014945
|
VELATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
VELATHAL
|
()
|
|
57
|
SULTANPET
|
TN-11-018-015-015/699-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400104
|
13/06/2022
|
RAMATHAL
|
2911018WL014945
|
RAMATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMATHAL
|
()
|
|
58
|
SULTANPET
|
TN-11-018-015-015/718-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400108
|
13/06/2022
|
PALANIAMMAL
|
2911018WL014945
|
PALANIAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANIAMMAL
|
()
|
|
59
|
SULTANPET
|
TN-11-018-015-015/777-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400109
|
13/06/2022
|
LAKSHMI
|
2911018WL014945
|
LAKSHMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
60
|
SULTANPET
|
TN-11-018-015-015/793-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400113
|
13/06/2022
|
AMBIKA
|
2911018WL014945
|
AMBIKA
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMBIKA
|
()
|
|
61
|
SULTANPET
|
TN-11-018-015-015/795-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400115
|
13/06/2022
|
Kaviyarasi
|
2911018WL014945
|
Kaviyarasi
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaviyarasi
|
()
|
|
62
|
SULTANPET
|
TN-11-018-015-015/806-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400117
|
13/06/2022
|
THANGAMANI
|
2911018WL014945
|
THANGAMANI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANGAMANI
|
()
|
|
63
|
SULTANPET
|
TN-11-018-015-015/807-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400118
|
13/06/2022
|
KRISHNAVENI
|
2911018WL014945
|
KRISHNAVENI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAVENI
|
()
|
|
64
|
SULTANPET
|
TN-11-018-015-015/815-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400121
|
13/06/2022
|
SAVITHIRI
|
2911018WL014945
|
SAVITHIRI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAVITHIRI
|
()
|
|
65
|
SULTANPET
|
TN-11-018-015-015/830-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400123
|
13/06/2022
|
DHANDAPANI
|
2911018WL014945
|
DHANDAPANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANDAPANI
|
()
|
|
66
|
SULTANPET
|
TN-11-018-015-015/834
(SENJERIPUTHUR)
|
2911018000NRG23130620220400125
|
13/06/2022
|
NAGALAKSHMI
|
2911018WL014945
|
NAGALAKSHMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGALAKSHMI
|
()
|
|
67
|
SULTANPET
|
TN-11-018-015-015/861-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400130
|
13/06/2022
|
SELLAMMAL
|
2911018WL014945
|
SELLAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELLAMMAL
|
()
|
|
68
|
SULTANPET
|
TN-11-018-015-015/878-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400131
|
13/06/2022
|
KARUPPATHAL
|
2911018WL014945
|
KARUPPATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74160
|
74160
|
|
|
|
|
|
|
|