|
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
|
CHINNASALEM
|
TN-04-018-023-023/2072
()
|
2904018000NRG23151020222624208
|
15/10/2022
|
Anthoni Anoriyash
|
2904018WL088645
|
Anthoni Anoriyash
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anthoni Anoriyash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1328
()
|
2904018000NRG23151020222624160
|
15/10/2022
|
JARJ
|
2904018WL088645
|
JARJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
JARJ
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1380
()
|
2904018000NRG23151020222624171
|
15/10/2022
|
ARUROSARIYA
|
2904018WL088645
|
ARUROSARIYA
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
ARUROSARIYA
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1381
()
|
2904018000NRG23151020222624172
|
15/10/2022
|
SELVARANI
|
2904018WL088645
|
SELVARANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVARANI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1485
()
|
2904018000NRG23151020222624176
|
15/10/2022
|
Ataikkalameri
|
2904018WL088645
|
Ataikkalameri
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ataikkalameri
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1486
()
|
2904018000NRG23151020222624177
|
15/10/2022
|
ANBARASAN
|
2904018WL088645
|
ANBARASAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANBARASAN
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/1790
()
|
2904018000NRG23151020222624180
|
15/10/2022
|
sarkunamathi
|
2904018WL088645
|
sarkunamathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
sarkunamathi
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/1800
()
|
2904018000NRG23151020222624181
|
15/10/2022
|
anbunathan
|
2904018WL088645
|
anbunathan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
anbunathan
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-023-023/1808
()
|
2904018000NRG23151020222624182
|
15/10/2022
|
alponshraj
|
2904018WL088645
|
alponshraj
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
alponshraj
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-023-023/1856
()
|
2904018000NRG23151020222624183
|
15/10/2022
|
MARGRETDESI
|
2904018WL088645
|
MARGRETDESI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARGRETDESI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-023-023/1877
()
|
2904018000NRG23151020222624184
|
15/10/2022
|
JESURANI
|
2904018WL088645
|
JESURANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
JESURANI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-023-023/1878
()
|
2904018000NRG23151020222624185
|
15/10/2022
|
arokkiyakilara
|
2904018WL088645
|
arokkiyakilara
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
arokkiyakilara
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-023-023/1879
()
|
2904018000NRG23151020222624186
|
15/10/2022
|
LAWRANCE
|
2904018WL088645
|
LAWRANCE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAWRANCE
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-023-023/1880
()
|
2904018000NRG23151020222624187
|
15/10/2022
|
AMIRTHAMARY
|
2904018WL088645
|
AMIRTHAMARY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMIRTHAMARY
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-023-023/1881
()
|
2904018000NRG23151020222624188
|
15/10/2022
|
SHEELA
|
2904018WL088645
|
SHEELA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHEELA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-023-023/1884
()
|
2904018000NRG23151020222624189
|
15/10/2022
|
KANIKAI MARY
|
2904018WL088645
|
KANIKAI MARY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
KANIKAI MARY
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-023-023/1886
()
|
2904018000NRG23151020222624190
|
15/10/2022
|
ISABELLA
|
2904018WL088645
|
ISABELLA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ISABELLA
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-023-023/1887
()
|
2904018000NRG23151020222624192
|
15/10/2022
|
janetpriya
|
2904018WL088645
|
janetpriya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
janetpriya
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-023-023/1887
()
|
2904018000NRG23151020222624191
|
15/10/2022
|
PAULRAJ
|
2904018WL088645
|
PAULRAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
PAULRAJ
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-023-023/1888
()
|
2904018000NRG23151020222624193
|
15/10/2022
|
PERIYANAYAGARAJ
|
2904018WL088645
|
PERIYANAYAGARAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
PERIYANAYAGARAJ
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-023-023/1990
()
|
2904018000NRG23151020222624195
|
15/10/2022
|
Jemilameri
|
2904018WL088645
|
Jemilameri
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jemilameri
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-023-023/1991
()
|
2904018000NRG23151020222624196
|
15/10/2022
|
JESILI
|
2904018WL088645
|
JESILI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
JESILI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-023-023/1992
()
|
2904018000NRG23151020222624197
|
15/10/2022
|
MARIYASELVI
|
2904018WL088645
|
MARIYASELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYASELVI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-023-023/1996
()
|
2904018000NRG23151020222624198
|
15/10/2022
|
MADHUSUDANAN
|
2904018WL088645
|
MADHUSUDANAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADHUSUDANAN
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-023-023/2018
()
|
2904018000NRG23151020222624199
|
15/10/2022
|
arulprakasharayar
|
2904018WL088645
|
arulprakasharayar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
arulprakasharayar
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-023-023/2039
()
|
2904018000NRG23151020222624200
|
15/10/2022
|
amalorpavamari
|
2904018WL088645
|
amalorpavamari
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
amalorpavamari
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-023-023/205
()
|
2904018000NRG23151020222624201
|
15/10/2022
|
DEVAGI
|
2904018WL088645
|
DEVAGI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVAGI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-023-023/2059
()
|
2904018000NRG23151020222624202
|
15/10/2022
|
mari
|
2904018WL088645
|
mari
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
mari
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-023-023/2060
()
|
2904018000NRG23151020222624203
|
15/10/2022
|
mariyaselvi
|
2904018WL088645
|
mariyaselvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
mariyaselvi
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-023-023/2063
()
|
2904018000NRG23151020222624204
|
15/10/2022
|
ISHWARIYA
|
2904018WL088645
|
ISHWARIYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ISHWARIYA
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-023-023/2065
()
|
2904018000NRG23151020222624205
|
15/10/2022
|
ALPONSH
|
2904018WL088645
|
ALPONSH
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ALPONSH
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-023-023/2066
()
|
2904018000NRG23151020222624206
|
15/10/2022
|
MELSATHK
|
2904018WL088645
|
MELSATHK
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MELSATHK
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-023-023/2067
()
|
2904018000NRG23151020222624207
|
15/10/2022
|
SAGAYAMERI
|
2904018WL088645
|
SAGAYAMERI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAGAYAMERI
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-023-023/2074
()
|
2904018000NRG23151020222624209
|
15/10/2022
|
Yesudas
|
2904018WL088645
|
Yesudas
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yesudas
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-023-023/2076
()
|
2904018000NRG23151020222624210
|
15/10/2022
|
metsarakkini
|
2904018WL088645
|
metsarakkini
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
metsarakkini
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-023-023/2077
()
|
2904018000NRG23151020222624211
|
15/10/2022
|
ashviniraj
|
2904018WL088645
|
ashviniraj
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ashviniraj
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-023-023/2084
()
|
2904018000NRG23151020222624212
|
15/10/2022
|
anthoni albatraj
|
2904018WL088645
|
anthoni albatraj
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
anthoni albatraj
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-023-023/662
()
|
2904018000NRG23151020222624226
|
15/10/2022
|
savuriyammal
|
2904018WL088645
|
savuriyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
savuriyammal
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-023-023/667
()
|
2904018000NRG23151020222624228
|
15/10/2022
|
arukkiyameri
|
2904018WL088645
|
arukkiyameri
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
arukkiyameri
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-023-023/671
()
|
2904018000NRG23151020222624229
|
15/10/2022
|
sakthivel
|
2904018WL088645
|
sakthivel
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
sakthivel
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-023-023/672
()
|
2904018000NRG23151020222624231
|
15/10/2022
|
Arokkiya Dass
|
2904018WL088645
|
Arokkiya Dass
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arokkiya Dass
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-023-023/680
()
|
2904018000NRG23151020222624236
|
15/10/2022
|
devaraj
|
2904018WL088645
|
devaraj
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
devaraj
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-023-023/681
()
|
2904018000NRG23151020222624237
|
15/10/2022
|
MARY
|
2904018WL088645
|
MARY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARY
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-023-023/682
()
|
2904018000NRG23151020222624238
|
15/10/2022
|
Jayaragini
|
2904018WL088645
|
Jayaragini
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayaragini
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-023-023/689
()
|
2904018000NRG23151020222624245
|
15/10/2022
|
MARIYARITA
|
2904018WL088645
|
MARIYARITA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYARITA
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-023-023/698
()
|
2904018000NRG23151020222624249
|
15/10/2022
|
SELVARAJ
|
2904018WL088645
|
SELVARAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVARAJ
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-023-024/1385
()
|
2904018000NRG23151020222624259
|
15/10/2022
|
RAJESWARI
|
2904018WL088645
|
RAJESWARI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJESWARI
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-023-024/1429
()
|
2904018000NRG23151020222624264
|
15/10/2022
|
pushparani
|
2904018WL088645
|
pushparani
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
pushparani
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-023-024/1590
()
|
2904018000NRG23151020222624267
|
15/10/2022
|
AROCKKIYAMMAL D
|
2904018WL088645
|
AROCKKIYAMMAL D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
AROCKKIYAMMAL D
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-023-024/1734
()
|
2904018000NRG23151020222624269
|
15/10/2022
|
magalakshmi
|
2904018WL088645
|
magalakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
magalakshmi
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-023-024/1734
()
|
2904018000NRG23151020222624270
|
15/10/2022
|
saravanan
|
2904018WL088645
|
saravanan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
saravanan
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-023-024/1756
()
|
2904018000NRG23151020222624271
|
15/10/2022
|
visalatchi
|
2904018WL088645
|
visalatchi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
visalatchi
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-023-024/1758
()
|
2904018000NRG23151020222624272
|
15/10/2022
|
Kavitha
|
2904018WL088645
|
Kavitha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-023-024/1761
()
|
2904018000NRG23151020222624273
|
15/10/2022
|
MARIYA ANTHONI
|
2904018WL088645
|
MARIYA ANTHONI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYA ANTHONI
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-023-024/1762
()
|
2904018000NRG23151020222624274
|
15/10/2022
|
kanthayi
|
2904018WL088645
|
kanthayi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
kanthayi
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-023-024/1766
()
|
2904018000NRG23151020222624275
|
15/10/2022
|
manimegalai
|
2904018WL088645
|
manimegalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
manimegalai
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-023-024/1833
()
|
2904018000NRG23151020222624277
|
15/10/2022
|
manigandan
|
2904018WL088645
|
manigandan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
manigandan
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-023-024/1833
()
|
2904018000NRG23151020222624276
|
15/10/2022
|
viji
|
2904018WL088645
|
viji
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
viji
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-023-024/1834
()
|
2904018000NRG23151020222624278
|
15/10/2022
|
SARITHA
|
2904018WL088645
|
SARITHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARITHA
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-023-024/1872
()
|
2904018000NRG23151020222624279
|
15/10/2022
|
SATHYA
|
2904018WL088645
|
SATHYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SATHYA
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-023-024/1892
()
|
2904018000NRG23151020222624280
|
15/10/2022
|
periyasamy M
|
2904018WL088645
|
periyasamy M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
periyasamy M
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-023-024/1895
()
|
2904018000NRG23151020222624281
|
15/10/2022
|
HELEN DAISY
|
2904018WL088645
|
HELEN DAISY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
HELEN DAISY
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-023-024/1896
()
|
2904018000NRG23151020222624282
|
15/10/2022
|
RAPEKKAL MARY
|
2904018WL088645
|
RAPEKKAL MARY
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAPEKKAL MARY
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-023-024/1897
()
|
2904018000NRG23151020222624283
|
15/10/2022
|
ANTHONIMERI MAIKEL
|
2904018WL088645
|
ANTHONIMERI MAIKEL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANTHONIMERI MAIKEL
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-023-024/1898
()
|
2904018000NRG23151020222624284
|
15/10/2022
|
ASHA ROSE
|
2904018WL088645
|
ASHA ROSE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ASHA ROSE
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-023-024/1899
()
|
2904018000NRG23151020222624285
|
15/10/2022
|
ANTHONIYAMMAL
|
2904018WL088645
|
ANTHONIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANTHONIYAMMAL
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-023-024/1900
()
|
2904018000NRG23151020222624286
|
15/10/2022
|
ASKAR PERNANDAS
|
2904018WL088645
|
ASKAR PERNANDAS
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ASKAR PERNANDAS
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-023-024/1902
()
|
2904018000NRG23151020222624287
|
15/10/2022
|
Anthoni Raj
|
2904018WL088645
|
Anthoni Raj
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anthoni Raj
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-023-024/1903
()
|
2904018000NRG23151020222624288
|
15/10/2022
|
JAMES T
|
2904018WL088645
|
JAMES T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAMES T
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-023-024/1904
()
|
2904018000NRG23151020222624289
|
15/10/2022
|
ROBERT SUNIL F
|
2904018WL088645
|
ROBERT SUNIL F
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ROBERT SUNIL F
|
()
|
|
71
|
CHINNASALEM
|
TN-04-018-023-024/2000
()
|
2904018000NRG23151020222624291
|
15/10/2022
|
MAHA DEVI SRI
|
2904018WL088645
|
MAHA DEVI SRI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAHA DEVI SRI
|
()
|
|
72
|
CHINNASALEM
|
TN-04-018-023-024/2000
()
|
2904018000NRG23151020222624290
|
15/10/2022
|
Selladurai
|
2904018WL088645
|
Selladurai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selladurai
|
()
|
|
73
|
CHINNASALEM
|
TN-04-018-023-024/2061
()
|
2904018000NRG23151020222624292
|
15/10/2022
|
SANMUGAM
|
2904018WL088645
|
SANMUGAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANMUGAM
|
()
|
|
74
|
CHINNASALEM
|
TN-04-018-023-024/2061
()
|
2904018000NRG23151020222624293
|
15/10/2022
|
VINOTHINI
|
2904018WL088645
|
VINOTHINI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
VINOTHINI
|
()
|
|
75
|
CHINNASALEM
|
TN-37-018-023-023/2173
()
|
2904018000NRG23151020222624295
|
15/10/2022
|
Pascal Rani Pushparaj
|
2904018WL088645
|
Pascal Rani Pushparaj
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pascal Rani Pushparaj
|
()
|
|
76
|
CHINNASALEM
|
TN-37-018-023-023/2179
()
|
2904018000NRG23151020222624296
|
15/10/2022
|
jenefer
|
2904018WL088645
|
jenefer
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
jenefer
|
()
|
|
77
|
CHINNASALEM
|
TN-37-018-023-023/2182
()
|
2904018000NRG23151020222624297
|
15/10/2022
|
ENJALIN MERSI
|
2904018WL088645
|
ENJALIN MERSI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
ENJALIN MERSI
|
()
|
|
78
|
CHINNASALEM
|
TN-37-018-023-024/2170
()
|
2904018000NRG23151020222624298
|
15/10/2022
|
Mahalakshmi B
|
2904018WL088645
|
Mahalakshmi B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahalakshmi B
|
()
|
|
79
|
CHINNASALEM
|
TN-37-018-023-024/2180
()
|
2904018000NRG23151020222624299
|
15/10/2022
|
Suganya K
|
2904018WL088645
|
Suganya K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suganya K
|
()
|
|
80
|
CHINNASALEM
|
TN-37-018-023-024/2180
()
|
2904018000NRG23151020222624300
|
15/10/2022
|
SURESH BABU
|
2904018WL088645
|
SURESH BABU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91486
|
91486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92686
|
92686
|
|
|
|
|
|
|
|