|
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
|
ARUPPUKOTTAI
|
TN-24-001-011-011/604-A
(Kullursandhai)
|
2924001000NRG23220920221507281
|
26/09/2022
|
THIKKUVIJAYAN
|
2924001WL036360
|
THIKKUVIJAYAN
|
00078
|
CNRB0000924
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIKKUVIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1512-A
(Kullursandhai)
|
2924001000NRG23220920221507258
|
26/09/2022
|
MALLAMMAL
|
2924001WL036360
|
MALLAMMAL
|
00176
|
IDIB000A030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1529-A
(Kullursandhai)
|
2924001000NRG23220920221507261
|
26/09/2022
|
MANJULA
|
2924001WL036360
|
MANJULA
|
00176
|
IDIB000V025
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1530-A
(Kullursandhai)
|
2924001000NRG23220920221507262
|
26/09/2022
|
MANJULA
|
2924001WL036360
|
MANJULA
|
00177
|
IOBA0001842
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1-A
(Kullursandhai)
|
2924001000NRG23220920221507182
|
26/09/2022
|
Ramachandiran
|
2924001WL036360
|
Ramachandiran
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramachandiran
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1026-A
(Kullursandhai)
|
2924001000NRG23220920221507185
|
26/09/2022
|
NAGENDRAN
|
2924001WL036360
|
NAGENDRAN
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGENDRAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/105-A
(Kullursandhai)
|
2924001000NRG23220920221507190
|
26/09/2022
|
Velu
|
2924001WL036360
|
Velu
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velu
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1060-A
(Kullursandhai)
|
2924001000NRG23220920221507193
|
26/09/2022
|
NAGAMMAL
|
2924001WL036360
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1084-A
(Kullursandhai)
|
2924001000NRG23220920221507195
|
26/09/2022
|
PANDIAMMAL
|
2924001WL036360
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDIAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1092-A
(Kullursandhai)
|
2924001000NRG23220920221507199
|
26/09/2022
|
PANDEESWARI
|
2924001WL036360
|
PANDEESWARI
|
00177
|
IOBA0003153
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDEESWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1110-A
(Kullursandhai)
|
2924001000NRG23220920221507203
|
26/09/2022
|
LATHA
|
2924001WL036360
|
LATHA
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
LATHA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1121-A
(Kullursandhai)
|
2924001000NRG23220920221507206
|
26/09/2022
|
SUNDARAMOORTHY
|
2924001WL036360
|
SUNDARAMOORTHY
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUNDARAMOORTHY
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1142-A
(Kullursandhai)
|
2924001000NRG23220920221507214
|
26/09/2022
|
JEYA
|
2924001WL036360
|
JEYA
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEYA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1250-A
(Kullursandhai)
|
2924001000NRG23220920221507223
|
26/09/2022
|
PONNUSAMY
|
2924001WL036360
|
PONNUSAMY
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
PONNUSAMY
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1290-A
(Kullursandhai)
|
2924001000NRG23220920221507225
|
26/09/2022
|
Subbuthai
|
2924001WL036360
|
Subbuthai
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbuthai
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1293-A
(Kullursandhai)
|
2924001000NRG23220920221507226
|
26/09/2022
|
MAREESWARI
|
2924001WL036360
|
MAREESWARI
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAREESWARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1358-A
(Kullursandhai)
|
2924001000NRG23220920221507229
|
26/09/2022
|
DHANAPACKIYAM
|
2924001WL036360
|
DHANAPACKIYAM
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHANAPACKIYAM
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1377-A
(Kullursandhai)
|
2924001000NRG23220920221507230
|
26/09/2022
|
MUNEESWARI
|
2924001WL036360
|
MUNEESWARI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNEESWARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1378-A
(Kullursandhai)
|
2924001000NRG23220920221507231
|
26/09/2022
|
JEYALAKSHMI
|
2924001WL036360
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEYALAKSHMI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1388-A
(Kullursandhai)
|
2924001000NRG23220920221507232
|
26/09/2022
|
NGANAMANI
|
2924001WL036360
|
NGANAMANI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
NGANAMANI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1391-A
(Kullursandhai)
|
2924001000NRG23220920221507233
|
26/09/2022
|
MAHALAKSHMI
|
2924001WL036360
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAHALAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1400-A
(Kullursandhai)
|
2924001000NRG23220920221507234
|
26/09/2022
|
SANTHI
|
2924001WL036360
|
SANTHI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1401-A
(Kullursandhai)
|
2924001000NRG23220920221507235
|
26/09/2022
|
MUNIYARAJ
|
2924001WL036360
|
MUNIYARAJ
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNIYARAJ
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1402-A
(Kullursandhai)
|
2924001000NRG23220920221507236
|
26/09/2022
|
GANESHAPANDI
|
2924001WL036360
|
GANESHAPANDI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANESHAPANDI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1407-A
(Kullursandhai)
|
2924001000NRG23220920221507237
|
26/09/2022
|
MAHALAKSHMI
|
2924001WL036360
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAHALAKSHMI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1408-A
(Kullursandhai)
|
2924001000NRG23220920221507238
|
26/09/2022
|
Kaliyappan
|
2924001WL036360
|
Kaliyappan
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaliyappan
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1416-A
(Kullursandhai)
|
2924001000NRG23220920221507240
|
26/09/2022
|
MUTHUPETCHI
|
2924001WL036360
|
MUTHUPETCHI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHUPETCHI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1424-A
(Kullursandhai)
|
2924001000NRG23220920221507241
|
26/09/2022
|
RAJARAM
|
2924001WL036360
|
RAJARAM
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJARAM
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1425-A
(Kullursandhai)
|
2924001000NRG23220920221507242
|
26/09/2022
|
MUNIYAMMAL
|
2924001WL036360
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNIYAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1431-A
(Kullursandhai)
|
2924001000NRG23220920221507243
|
26/09/2022
|
Meera Sree
|
2924001WL036360
|
Meera Sree
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meera Sree
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1437-A
(Kullursandhai)
|
2924001000NRG23220920221507244
|
26/09/2022
|
KAMALA
|
2924001WL036360
|
KAMALA
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAMALA
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1449-A
(Kullursandhai)
|
2924001000NRG23220920221507248
|
26/09/2022
|
Karthigalakshmi
|
2924001WL036360
|
Karthigalakshmi
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karthigalakshmi
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1468-A
(Kullursandhai)
|
2924001000NRG23220920221507249
|
26/09/2022
|
JAyasakthi
|
2924001WL036360
|
JAyasakthi
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAyasakthi
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1469-A
(Kullursandhai)
|
2924001000NRG23220920221507250
|
26/09/2022
|
Packiyaselvi
|
2924001WL036360
|
Packiyaselvi
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361571
|
|
Packiyaselvi
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1470-A
(Kullursandhai)
|
2924001000NRG23220920221507251
|
26/09/2022
|
Annalakshmi
|
2924001WL036360
|
Annalakshmi
|
00177
|
IOBA0003153
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361571
|
|
Annalakshmi
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1477-A
(Kullursandhai)
|
2924001000NRG23220920221507252
|
26/09/2022
|
Ponnaiya
|
2924001WL036360
|
Ponnaiya
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ponnaiya
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1478-A
(Kullursandhai)
|
2924001000NRG23220920221507253
|
26/09/2022
|
Rajaram
|
2924001WL036360
|
Rajaram
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajaram
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1479-A
(Kullursandhai)
|
2924001000NRG23220920221507254
|
26/09/2022
|
Ponnaiyan
|
2924001WL036360
|
Ponnaiyan
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ponnaiyan
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1481-A
(Kullursandhai)
|
2924001000NRG23220920221507255
|
26/09/2022
|
Kadalkani
|
2924001WL036360
|
Kadalkani
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kadalkani
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1483-A
(Kullursandhai)
|
2924001000NRG23220920221507256
|
26/09/2022
|
Pandurangan
|
2924001WL036360
|
Pandurangan
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pandurangan
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1494-A
(Kullursandhai)
|
2924001000NRG23220920221507257
|
26/09/2022
|
SARALADEVI
|
2924001WL036360
|
SARALADEVI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARALADEVI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1513-A
(Kullursandhai)
|
2924001000NRG23220920221507259
|
26/09/2022
|
MUNIYASAMY
|
2924001WL036360
|
MUNIYASAMY
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNIYASAMY
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1520-A
(Kullursandhai)
|
2924001000NRG23220920221507260
|
26/09/2022
|
SELVI
|
2924001WL036360
|
SELVI
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1532-A
(Kullursandhai)
|
2924001000NRG23220920221507263
|
26/09/2022
|
MUTHULAKSHMI
|
2924001WL036360
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHULAKSHMI
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1536-A
(Kullursandhai)
|
2924001000NRG23220920221507264
|
26/09/2022
|
RAMAMMAL
|
2924001WL036360
|
RAMAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMAMMAL
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1546-A
(Kullursandhai)
|
2924001000NRG23220920221507265
|
26/09/2022
|
PANDIMARIYAPPAN
|
2924001WL036360
|
PANDIMARIYAPPAN
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDIMARIYAPPAN
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1550-A
(Kullursandhai)
|
2924001000NRG23220920221507266
|
26/09/2022
|
CHINNARAMU
|
2924001WL036360
|
CHINNARAMU
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINNARAMU
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/207-A
(Kullursandhai)
|
2924001000NRG23220920221507267
|
26/09/2022
|
Mayandi
|
2924001WL036360
|
Mayandi
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mayandi
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/269-A
(Kullursandhai)
|
2924001000NRG23220920221507268
|
26/09/2022
|
JAKKAMMAL
|
2924001WL036360
|
JAKKAMMAL
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAKKAMMAL
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-011-011/280-A
(Kullursandhai)
|
2924001000NRG23220920221507269
|
26/09/2022
|
AMMASI
|
2924001WL036360
|
AMMASI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMMASI
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-011-011/297-A
(Kullursandhai)
|
2924001000NRG23220920221507271
|
26/09/2022
|
Murugesan
|
2924001WL036360
|
Murugesan
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugesan
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-011-011/300-A
(Kullursandhai)
|
2924001000NRG23220920221507272
|
26/09/2022
|
MARIYAPPAN
|
2924001WL036360
|
MARIYAPPAN
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIYAPPAN
|
()
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-011-011/42-A
(Kullursandhai)
|
2924001000NRG23220920221507274
|
26/09/2022
|
SUBBURAJ
|
2924001WL036360
|
SUBBURAJ
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBBURAJ
|
()
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-011-011/44-A
(Kullursandhai)
|
2924001000NRG23220920221507277
|
26/09/2022
|
Chellandi
|
2924001WL036360
|
Chellandi
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chellandi
|
()
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-011-011/644-A
(Kullursandhai)
|
2924001000NRG23220920221507283
|
26/09/2022
|
Alagar
|
2924001WL036360
|
Alagar
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alagar
|
()
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-011-011/661-A
(Kullursandhai)
|
2924001000NRG23220920221507285
|
26/09/2022
|
PANDI
|
2924001WL036360
|
PANDI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDI
|
()
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-011-011/67-A
(Kullursandhai)
|
2924001000NRG23220920221507286
|
26/09/2022
|
CHINNAMARIYAPPAN
|
2924001WL036360
|
CHINNAMARIYAPPAN
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINNAMARIYAPPAN
|
()
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-011-011/684-A
(Kullursandhai)
|
2924001000NRG23220920221507287
|
26/09/2022
|
MUTHUMARI
|
2924001WL036360
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHUMARI
|
()
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-011-011/793-A
(Kullursandhai)
|
2924001000NRG23220920221507293
|
26/09/2022
|
Shankarkumar
|
2924001WL036360
|
Shankarkumar
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shankarkumar
|
()
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-011-011/8-A
(Kullursandhai)
|
2924001000NRG23220920221507294
|
26/09/2022
|
AYYADURAI
|
2924001WL036360
|
AYYADURAI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
AYYADURAI
|
()
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-011-011/890-A
(Kullursandhai)
|
2924001000NRG23220920221507298
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL036360
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBBULAKSHMI
|
()
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-011-011/91-A
(Kullursandhai)
|
2924001000NRG23220920221507300
|
26/09/2022
|
MARIYAPPAN
|
2924001WL036360
|
MARIYAPPAN
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIYAPPAN
|
()
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-011-011/913-A
(Kullursandhai)
|
2924001000NRG23220920221507301
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL036360
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBBULAKSHMI
|
()
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-011-011/931-A
(Kullursandhai)
|
2924001000NRG23220920221507303
|
26/09/2022
|
NAGALAKSHMI
|
2924001WL036360
|
NAGALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGALAKSHMI
|
()
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-011-011/94-A
(Kullursandhai)
|
2924001000NRG23220920221507304
|
26/09/2022
|
CHELLAPPA
|
2924001WL036360
|
CHELLAPPA
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHELLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70393
|
70393
|
|
|
|
|
|
|
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1438-A
(Kullursandhai)
|
2924001000NRG23220920221507245
|
26/09/2022
|
PANDEESWARI
|
2924001WL036360
|
PANDEESWARI
|
00415
|
SBIN0000809
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDEESWARI
|
()
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1441-A
(Kullursandhai)
|
2924001000NRG23220920221507247
|
26/09/2022
|
LAVANYA
|
2924001WL036360
|
LAVANYA
|
00415
|
SBIN0000809
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1439-A
(Kullursandhai)
|
2924001000NRG23220920221507246
|
26/09/2022
|
HEMA LATHA
|
2924001WL036360
|
HEMA LATHA
|
00468
|
UBIN0553735
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
HEMA LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79003
|
79003
|
|
|
|
|
|
|
|