|
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
|
KOTTUR
|
TN-15-008-045-001/472
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554905
|
12/09/2022
|
BEBY
|
2915008WL024109
|
BEBY
|
00045
|
BARB0TIRUTN
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
BEBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-045-046/476
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555052
|
12/09/2022
|
SUDHA
|
2915008WL024109
|
SUDHA
|
00176
|
IDIB000E026
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-045-046/459
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555050
|
12/09/2022
|
RAMATHI
|
2915008WL024109
|
RAMATHI
|
00176
|
IDIB000K251
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-045-001/487
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554908
|
12/09/2022
|
ISHWARIYA
|
2915008WL024109
|
ISHWARIYA
|
00176
|
IDIB000N089
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ISHWARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-045-045/490
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555042
|
12/09/2022
|
ARULMERY
|
2915008WL024109
|
ARULMERY
|
00176
|
IDIB000P138
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
ARULMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-045-001/487
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554907
|
12/09/2022
|
SIVAKUMAR
|
2915008WL024109
|
SIVAKUMAR
|
00177
|
IOBA0000097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-045-045/504
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555044
|
12/09/2022
|
MANGALARAJESWARI
|
2915008WL024109
|
MANGALARAJESWARI
|
00177
|
IOBA0002266
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
MANGALARAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-045-045/189-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554958
|
12/09/2022
|
SUMATHI
|
2915008WL024109
|
SUMATHI
|
00415
|
SBIN0000939
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUMATHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-045-045/458
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555038
|
12/09/2022
|
PRAVEENA
|
2915008WL024109
|
PRAVEENA
|
00415
|
SBIN0000939
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
PRAVEENA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-045-045/466
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555039
|
12/09/2022
|
ABINISHA
|
2915008WL024109
|
ABINISHA
|
00415
|
SBIN0000939
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ABINISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-045-001/399
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554902
|
12/09/2022
|
SENTAMILSELVI
|
2915008WL024109
|
SENTAMILSELVI
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SENTAMILSELVI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-045-045/281-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554998
|
12/09/2022
|
UMARANI
|
2915008WL024109
|
UMARANI
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
UMARANI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-045-045/368-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555021
|
12/09/2022
|
MARIAMMAL
|
2915008WL024109
|
MARIAMMAL
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIAMMAL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-045-045/372-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555023
|
12/09/2022
|
RATHIKA
|
2915008WL024109
|
RATHIKA
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
RATHIKA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-045-045/426
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555034
|
12/09/2022
|
SAROJA
|
2915008WL024109
|
SAROJA
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SAROJA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-045-045/431
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555036
|
12/09/2022
|
ANUSIYA
|
2915008WL024109
|
ANUSIYA
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANUSIYA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-045-045/506
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555045
|
12/09/2022
|
MURUGESAN
|
2915008WL024109
|
MURUGESAN
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MURUGESAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-045-046/436
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555046
|
12/09/2022
|
BASKAR
|
2915008WL024109
|
BASKAR
|
00415
|
SBIN0071148
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
BASKAR
|
()
|
|
19
|
KOTTUR
|
TN-15-008-045-046/478
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555053
|
12/09/2022
|
DHARANI
|
2915008WL024109
|
DHARANI
|
00415
|
SBIN0071148
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
20
|
KOTTUR
|
TN-15-008-045-045/433
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555037
|
12/09/2022
|
TAMILSELVI
|
2915008WL024109
|
TAMILSELVI
|
00546
|
CIUB0000044
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
KOTTUR
|
TN-15-008-045-001/385
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554901
|
12/09/2022
|
KULANTHAIDERASA
|
2915008WL024109
|
KULANTHAIDERASA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KULANTHAIDERASA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-045-001/405-B
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554904
|
12/09/2022
|
AMALA
|
2915008WL024109
|
AMALA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMALA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-045-001/481
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554906
|
12/09/2022
|
SURESH
|
2915008WL024109
|
SURESH
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SURESH
|
()
|
|
24
|
KOTTUR
|
TN-15-008-045-045/129-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554912
|
12/09/2022
|
VIJAYAKUMARI
|
2915008WL024109
|
VIJAYAKUMARI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJAYAKUMARI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-045-045/134-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554915
|
12/09/2022
|
A. NAGOORAN
|
2915008WL024109
|
A. NAGOORAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
A. NAGOORAN
|
()
|
|
26
|
KOTTUR
|
TN-15-008-045-045/134-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554916
|
12/09/2022
|
BHAKIYAM
|
2915008WL024109
|
BHAKIYAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
BHAKIYAM
|
()
|
|
27
|
KOTTUR
|
TN-15-008-045-045/135-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554917
|
12/09/2022
|
P. THANGAIAN
|
2915008WL024109
|
P. THANGAIAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
P. THANGAIAN
|
()
|
|
28
|
KOTTUR
|
TN-15-008-045-045/141-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554922
|
12/09/2022
|
N. PADMA
|
2915008WL024109
|
N. PADMA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
N. PADMA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-045-045/143-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554924
|
12/09/2022
|
U. LAKSHMI
|
2915008WL024109
|
U. LAKSHMI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
U. LAKSHMI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-045-045/146-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554926
|
12/09/2022
|
SINNAPONNU
|
2915008WL024109
|
SINNAPONNU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SINNAPONNU
|
()
|
|
31
|
KOTTUR
|
TN-15-008-045-045/154-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554932
|
12/09/2022
|
SHANTHI
|
2915008WL024109
|
SHANTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SHANTHI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-045-045/165-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554939
|
12/09/2022
|
MAHESWARI
|
2915008WL024109
|
MAHESWARI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAHESWARI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-045-045/166-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554940
|
12/09/2022
|
AMUTHA
|
2915008WL024109
|
AMUTHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMUTHA
|
()
|
|
34
|
KOTTUR
|
TN-15-008-045-045/172-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554943
|
12/09/2022
|
REVATHI
|
2915008WL024109
|
REVATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
REVATHI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-045-045/174-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554945
|
12/09/2022
|
NAGOORAN
|
2915008WL024109
|
NAGOORAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
NAGOORAN
|
()
|
|
36
|
KOTTUR
|
TN-15-008-045-045/174-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554946
|
12/09/2022
|
VELLAIAMMAL
|
2915008WL024109
|
VELLAIAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VELLAIAMMAL
|
()
|
|
37
|
KOTTUR
|
TN-15-008-045-045/179-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554949
|
12/09/2022
|
KARTHI
|
2915008WL024109
|
KARTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KARTHI
|
()
|
|
38
|
KOTTUR
|
TN-15-008-045-045/179-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554948
|
12/09/2022
|
N. KRISHNAMURTHI
|
2915008WL024109
|
N. KRISHNAMURTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
N. KRISHNAMURTHI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-045-045/180-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554950
|
12/09/2022
|
R. VENU
|
2915008WL024109
|
R. VENU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
R. VENU
|
()
|
|
40
|
KOTTUR
|
TN-15-008-045-045/187-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554955
|
12/09/2022
|
K. RAJAMANIKKAM
|
2915008WL024109
|
K. RAJAMANIKKAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
K. RAJAMANIKKAM
|
()
|
|
41
|
KOTTUR
|
TN-15-008-045-045/189-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554957
|
12/09/2022
|
MATHUSUTHANAN
|
2915008WL024109
|
MATHUSUTHANAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
MATHUSUTHANAN
|
()
|
|
42
|
KOTTUR
|
TN-15-008-045-045/196-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554961
|
12/09/2022
|
N. MANIMEKALAI
|
2915008WL024109
|
N. MANIMEKALAI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
N. MANIMEKALAI
|
()
|
|
43
|
KOTTUR
|
TN-15-008-045-045/207-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554966
|
12/09/2022
|
MARIAMMAL
|
2915008WL024109
|
MARIAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIAMMAL
|
()
|
|
44
|
KOTTUR
|
TN-15-008-045-045/212-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554967
|
12/09/2022
|
VIJAYA
|
2915008WL024109
|
VIJAYA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJAYA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-045-045/216-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554969
|
12/09/2022
|
Anthoniammal
|
2915008WL024109
|
Anthoniammal
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anthoniammal
|
()
|
|
46
|
KOTTUR
|
TN-15-008-045-045/221-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554971
|
12/09/2022
|
KARBAGAM
|
2915008WL024109
|
KARBAGAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KARBAGAM
|
()
|
|
47
|
KOTTUR
|
TN-15-008-045-045/231-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554974
|
12/09/2022
|
A. ANJAMMAL
|
2915008WL024109
|
A. ANJAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
A. ANJAMMAL
|
()
|
|
48
|
KOTTUR
|
TN-15-008-045-045/232-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554975
|
12/09/2022
|
SUGUMARI
|
2915008WL024109
|
SUGUMARI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUGUMARI
|
()
|
|
49
|
KOTTUR
|
TN-15-008-045-045/237-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554980
|
12/09/2022
|
S. RAJATHI
|
2915008WL024109
|
S. RAJATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
S. RAJATHI
|
()
|
|
50
|
KOTTUR
|
TN-15-008-045-045/244-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554981
|
12/09/2022
|
TAMILARASI
|
2915008WL024109
|
TAMILARASI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
TAMILARASI
|
()
|
|
51
|
KOTTUR
|
TN-15-008-045-045/251-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554982
|
12/09/2022
|
K. SHANTHI
|
2915008WL024109
|
K. SHANTHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
K. SHANTHI
|
()
|
|
52
|
KOTTUR
|
TN-15-008-045-045/253-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554984
|
12/09/2022
|
REETAMERI
|
2915008WL024109
|
REETAMERI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
REETAMERI
|
()
|
|
53
|
KOTTUR
|
TN-15-008-045-045/255-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554986
|
12/09/2022
|
LILY
|
2915008WL024109
|
LILY
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
LILY
|
()
|
|
54
|
KOTTUR
|
TN-15-008-045-045/256-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554987
|
12/09/2022
|
ANADHAVALLI
|
2915008WL024109
|
ANADHAVALLI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANADHAVALLI
|
()
|
|
55
|
KOTTUR
|
TN-15-008-045-045/273-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554991
|
12/09/2022
|
P. NATARAJAN
|
2915008WL024109
|
P. NATARAJAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
P. NATARAJAN
|
()
|
|
56
|
KOTTUR
|
TN-15-008-045-045/276-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554993
|
12/09/2022
|
V. SAROJA
|
2915008WL024109
|
V. SAROJA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
V. SAROJA
|
()
|
|
57
|
KOTTUR
|
TN-15-008-045-045/280-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220554997
|
12/09/2022
|
D. TAMILSELVI
|
2915008WL024109
|
D. TAMILSELVI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
D. TAMILSELVI
|
()
|
|
58
|
KOTTUR
|
TN-15-008-045-045/294-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555001
|
12/09/2022
|
ARUL JACULIN MERY
|
2915008WL024109
|
ARUL JACULIN MERY
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
ARUL JACULIN MERY
|
()
|
|
59
|
KOTTUR
|
TN-15-008-045-045/305-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555004
|
12/09/2022
|
PICHAIAMMAL
|
2915008WL024109
|
PICHAIAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
PICHAIAMMAL
|
()
|
|
60
|
KOTTUR
|
TN-15-008-045-045/313-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555006
|
12/09/2022
|
DEEPA
|
2915008WL024109
|
DEEPA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
DEEPA
|
()
|
|
61
|
KOTTUR
|
TN-15-008-045-045/314-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555007
|
12/09/2022
|
KASTHURI
|
2915008WL024109
|
KASTHURI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KASTHURI
|
()
|
|
62
|
KOTTUR
|
TN-15-008-045-045/326-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555011
|
12/09/2022
|
UMA
|
2915008WL024109
|
UMA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
UMA
|
()
|
|
63
|
KOTTUR
|
TN-15-008-045-045/327-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555012
|
12/09/2022
|
MARY
|
2915008WL024109
|
MARY
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARY
|
()
|
|
64
|
KOTTUR
|
TN-15-008-045-045/331-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555014
|
12/09/2022
|
MALLIKA
|
2915008WL024109
|
MALLIKA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MALLIKA
|
()
|
|
65
|
KOTTUR
|
TN-15-008-045-045/343-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555016
|
12/09/2022
|
JAYACHITRA
|
2915008WL024109
|
JAYACHITRA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYACHITRA
|
()
|
|
66
|
KOTTUR
|
TN-15-008-045-045/345-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555017
|
12/09/2022
|
GOMATHI
|
2915008WL024109
|
GOMATHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOMATHI
|
()
|
|
67
|
KOTTUR
|
TN-15-008-045-045/356-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555019
|
12/09/2022
|
BALASARASWATHI
|
2915008WL024109
|
BALASARASWATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
BALASARASWATHI
|
()
|
|
68
|
KOTTUR
|
TN-15-008-045-045/370-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555022
|
12/09/2022
|
PATHIMA
|
2915008WL024109
|
PATHIMA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
PATHIMA
|
()
|
|
69
|
KOTTUR
|
TN-15-008-045-045/388
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555028
|
12/09/2022
|
AMBIGA
|
2915008WL024109
|
AMBIGA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMBIGA
|
()
|
|
70
|
KOTTUR
|
TN-15-008-045-045/389
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555029
|
12/09/2022
|
JEEVITHA
|
2915008WL024109
|
JEEVITHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
JEEVITHA
|
()
|
|
71
|
KOTTUR
|
TN-15-008-045-045/398
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555030
|
12/09/2022
|
SUNDARI
|
2915008WL024109
|
SUNDARI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUNDARI
|
()
|
|
72
|
KOTTUR
|
TN-15-008-045-045/414-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555032
|
12/09/2022
|
KUMARI
|
2915008WL024109
|
KUMARI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
KUMARI
|
()
|
|
73
|
KOTTUR
|
TN-15-008-045-045/415
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555033
|
12/09/2022
|
PRIYA
|
2915008WL024109
|
PRIYA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
PRIYA
|
()
|
|
74
|
KOTTUR
|
TN-15-008-045-045/427
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555035
|
12/09/2022
|
VISALACHI
|
2915008WL024109
|
VISALACHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
VISALACHI
|
()
|
|
75
|
KOTTUR
|
TN-15-008-045-045/471
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555040
|
12/09/2022
|
ANANDHAJOTHI
|
2915008WL024109
|
ANANDHAJOTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANANDHAJOTHI
|
()
|
|
76
|
KOTTUR
|
TN-15-008-045-045/484
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555041
|
12/09/2022
|
MANIKANDAN
|
2915008WL024109
|
MANIKANDAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANIKANDAN
|
()
|
|
77
|
KOTTUR
|
TN-15-008-045-045/498
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555043
|
12/09/2022
|
GAJALAKSHMI
|
2915008WL024109
|
GAJALAKSHMI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
GAJALAKSHMI
|
()
|
|
78
|
KOTTUR
|
TN-15-008-045-046/436
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555047
|
12/09/2022
|
SUDHA
|
2915008WL024109
|
SUDHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUDHA
|
()
|
|
79
|
KOTTUR
|
TN-15-008-045-046/454
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555048
|
12/09/2022
|
BHAKIYARAJ
|
2915008WL024109
|
BHAKIYARAJ
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
BHAKIYARAJ
|
()
|
|
80
|
KOTTUR
|
TN-15-008-045-046/456
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555049
|
12/09/2022
|
BARATHI
|
2915008WL024109
|
BARATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
BARATHI
|
()
|
|
81
|
KOTTUR
|
TN-15-008-045-046/462
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555051
|
12/09/2022
|
MAHALAKSHMI
|
2915008WL024109
|
MAHALAKSHMI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAHALAKSHMI
|
()
|
|
82
|
KOTTUR
|
TN-15-008-045-046/488
(TIRUNELLIKKAVAL)
|
2915008000NRG23120920220555054
|
12/09/2022
|
BALA ISWARYA
|
2915008WL024109
|
BALA ISWARYA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
BALA ISWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|