|
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-04-005-026-026/100
()
|
2904005000NRG23250720221425208
|
25/07/2022
|
SAGUNTHALA
|
2904005WL049733
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAGUNTHALA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/102
()
|
2904005000NRG23250720221425210
|
25/07/2022
|
ALAMELU
|
2904005WL049733
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAMELU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/103
()
|
2904005000NRG23250720221425211
|
25/07/2022
|
VALLI
|
2904005WL049733
|
VALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALLI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/108
()
|
2904005000NRG23250720221425213
|
25/07/2022
|
KOLANJI
|
2904005WL049733
|
KOLANJI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOLANJI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/109
()
|
2904005000NRG23250720221425214
|
25/07/2022
|
SENTHAMARAI
|
2904005WL049733
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SENTHAMARAI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/109
()
|
2904005000NRG23250720221425215
|
25/07/2022
|
THANABAKKIYAM
|
2904005WL049733
|
THANABAKKIYAM
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
THANABAKKIYAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-026-026/112
()
|
2904005000NRG23250720221425217
|
25/07/2022
|
SATHIYA
|
2904005WL049733
|
SATHIYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SATHIYA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-026-026/114
()
|
2904005000NRG23250720221425218
|
25/07/2022
|
RAJESWARI
|
2904005WL049733
|
RAJESWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESWARI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-026-026/129
()
|
2904005000NRG23250720221425221
|
25/07/2022
|
JOTHI
|
2904005WL049733
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
JOTHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-026-026/13
()
|
2904005000NRG23250720221425222
|
25/07/2022
|
ALAMELU
|
2904005WL049733
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAMELU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-026-026/130
()
|
2904005000NRG23250720221425223
|
25/07/2022
|
VIJAYA
|
2904005WL049733
|
VIJAYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-026-026/134
()
|
2904005000NRG23250720221425225
|
25/07/2022
|
ANJALAI
|
2904005WL049733
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-026-026/136
()
|
2904005000NRG23250720221425226
|
25/07/2022
|
KOLANJI
|
2904005WL049733
|
KOLANJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOLANJI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-026-026/15
()
|
2904005000NRG23250720221425233
|
25/07/2022
|
PARAMESHWARI
|
2904005WL049733
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARAMESHWARI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-026-026/155
()
|
2904005000NRG23250720221425234
|
25/07/2022
|
ANJALAI
|
2904005WL049733
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-026-026/183
()
|
2904005000NRG23250720221425243
|
25/07/2022
|
RATHINAMBU
|
2904005WL049733
|
RATHINAMBU
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
RATHINAMBU
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-026-026/184
()
|
2904005000NRG23250720221425244
|
25/07/2022
|
MOTTAIYAN
|
2904005WL049733
|
MOTTAIYAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOTTAIYAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-026-026/185
()
|
2904005000NRG23250720221425245
|
25/07/2022
|
MURUGAMMAL
|
2904005WL049733
|
MURUGAMMAL
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGAMMAL
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-026-026/186
()
|
2904005000NRG23250720221425246
|
25/07/2022
|
MALAR
|
2904005WL049733
|
MALAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALAR
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-026-026/194
()
|
2904005000NRG23250720221425248
|
25/07/2022
|
RAJIV
|
2904005WL049733
|
RAJIV
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJIV
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-026-026/196
()
|
2904005000NRG23250720221425249
|
25/07/2022
|
AKILA
|
2904005WL049733
|
AKILA
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
04/08/2022
|
|
015745985
|
|
AKILA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-026-026/197
()
|
2904005000NRG23250720221425250
|
25/07/2022
|
KOLANJI
|
2904005WL049733
|
KOLANJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOLANJI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-026-026/202
()
|
2904005000NRG23250720221425254
|
25/07/2022
|
RANI
|
2904005WL049733
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-026-026/207
()
|
2904005000NRG23250720221425256
|
25/07/2022
|
SELLAMMAL
|
2904005WL049733
|
SELLAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELLAMMAL
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-026-026/214
()
|
2904005000NRG23250720221425259
|
25/07/2022
|
SEETHA
|
2904005WL049733
|
SEETHA
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SEETHA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-026-026/219
()
|
2904005000NRG23250720221425261
|
25/07/2022
|
ANJALAI
|
2904005WL049733
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-026-026/22
()
|
2904005000NRG23250720221425262
|
25/07/2022
|
DEVAKI
|
2904005WL049733
|
DEVAKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVAKI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-026-026/220
()
|
2904005000NRG23250720221425263
|
25/07/2022
|
PERIYAMMAL
|
2904005WL049733
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERIYAMMAL
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-026-026/235
()
|
2904005000NRG23250720221425267
|
25/07/2022
|
SAMIDURAI
|
2904005WL049733
|
SAMIDURAI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAMIDURAI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-026-026/237
()
|
2904005000NRG23250720221425268
|
25/07/2022
|
VASANTHI
|
2904005WL049733
|
VASANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-026-026/24
()
|
2904005000NRG23250720221425269
|
25/07/2022
|
sageetha
|
2904005WL049733
|
sageetha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
sageetha
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-026-026/242
()
|
2904005000NRG23250720221425270
|
25/07/2022
|
Sellammal
|
2904005WL049733
|
Sellammal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sellammal
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-026-026/244
()
|
2904005000NRG23250720221425271
|
25/07/2022
|
SELVI
|
2904005WL049733
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-026-026/26
()
|
2904005000NRG23250720221425275
|
25/07/2022
|
PALANIYAMMAL
|
2904005WL049733
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANIYAMMAL
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-026-026/282
()
|
2904005000NRG23250720221425285
|
25/07/2022
|
VANASUNDHARI
|
2904005WL049733
|
VANASUNDHARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANASUNDHARI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-026-026/283
()
|
2904005000NRG23250720221425287
|
25/07/2022
|
ANJALI
|
2904005WL049733
|
ANJALI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-026-026/283
()
|
2904005000NRG23250720221425286
|
25/07/2022
|
SIVALINGAM
|
2904005WL049733
|
SIVALINGAM
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVALINGAM
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-026-026/284
()
|
2904005000NRG23250720221425288
|
25/07/2022
|
KAMACHI
|
2904005WL049733
|
KAMACHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAMACHI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-026-026/285
()
|
2904005000NRG23250720221425289
|
25/07/2022
|
KASAMBU
|
2904005WL049733
|
KASAMBU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASAMBU
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-026-026/3
()
|
2904005000NRG23250720221425295
|
25/07/2022
|
KOLANJI
|
2904005WL049733
|
KOLANJI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOLANJI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-026-026/31
()
|
2904005000NRG23250720221425296
|
25/07/2022
|
KANTHA
|
2904005WL049733
|
KANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANTHA
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-026-026/310
()
|
2904005000NRG23250720221425297
|
25/07/2022
|
Lakshmi
|
2904005WL049733
|
Lakshmi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-026-026/318
()
|
2904005000NRG23250720221425299
|
25/07/2022
|
selvam
|
2904005WL049733
|
selvam
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
selvam
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-026-026/319
()
|
2904005000NRG23250720221425300
|
25/07/2022
|
SANTHI
|
2904005WL049733
|
SANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANTHI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-026-026/323
()
|
2904005000NRG23250720221425302
|
25/07/2022
|
JAYALAKSHMI
|
2904005WL049733
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYALAKSHMI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-026-026/331
()
|
2904005000NRG23250720221425304
|
25/07/2022
|
MALAR
|
2904005WL049733
|
MALAR
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALAR
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-026-026/334
()
|
2904005000NRG23250720221425305
|
25/07/2022
|
GOWRI
|
2904005WL049733
|
GOWRI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOWRI
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-026-026/339
()
|
2904005000NRG23250720221425306
|
25/07/2022
|
PERIYAMMAL
|
2904005WL049733
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERIYAMMAL
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-026-026/34
()
|
2904005000NRG23250720221425307
|
25/07/2022
|
PACHAIKILI
|
2904005WL049733
|
PACHAIKILI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
PACHAIKILI
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-026-026/341
()
|
2904005000NRG23250720221425308
|
25/07/2022
|
RATHIGA
|
2904005WL049733
|
RATHIGA
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
RATHIGA
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-026-026/342
()
|
2904005000NRG23250720221425309
|
25/07/2022
|
VIJAYALAKSHMI
|
2904005WL049733
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-026-026/346
()
|
2904005000NRG23250720221425310
|
25/07/2022
|
SANGEETHA
|
2904005WL049733
|
SANGEETHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-026-026/349
()
|
2904005000NRG23250720221425311
|
25/07/2022
|
MAHALAKSHMI
|
2904005WL049733
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-026-026/354
()
|
2904005000NRG23250720221425313
|
25/07/2022
|
RAMYA
|
2904005WL049733
|
RAMYA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMYA
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-026-026/359
()
|
2904005000NRG23250720221425314
|
25/07/2022
|
KAMATCHI
|
2904005WL049733
|
KAMATCHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAMATCHI
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-026-026/359
()
|
2904005000NRG23250720221425315
|
25/07/2022
|
SOUNDHARARAJAN
|
2904005WL049733
|
SOUNDHARARAJAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SOUNDHARARAJAN
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-026-026/360
()
|
2904005000NRG23250720221425316
|
25/07/2022
|
GOVINDAMMAL
|
2904005WL049733
|
GOVINDAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOVINDAMMAL
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-026-026/368
()
|
2904005000NRG23250720221425317
|
25/07/2022
|
SANGEETHA
|
2904005WL049733
|
SANGEETHA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-026-026/38
()
|
2904005000NRG23250720221425319
|
25/07/2022
|
KANNAMMAL
|
2904005WL049733
|
KANNAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANNAMMAL
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-026-026/387
()
|
2904005000NRG23250720221425320
|
25/07/2022
|
UMA
|
2904005WL049733
|
UMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
UMA
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-026-026/391
()
|
2904005000NRG23250720221425322
|
25/07/2022
|
PRIYANGA
|
2904005WL049733
|
PRIYANGA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRIYANGA
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-026-026/393
()
|
2904005000NRG23250720221425323
|
25/07/2022
|
ALAMELU
|
2904005WL049733
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAMELU
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-026-026/40
()
|
2904005000NRG23250720221425325
|
25/07/2022
|
KALA
|
2904005WL049733
|
KALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALA
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-026-026/402
()
|
2904005000NRG23250720221425326
|
25/07/2022
|
ARUNPANDIYAN
|
2904005WL049733
|
ARUNPANDIYAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARUNPANDIYAN
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-026-026/412
()
|
2904005000NRG23250720221425328
|
25/07/2022
|
MAYAVATHI
|
2904005WL049733
|
MAYAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAYAVATHI
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-026-026/43
()
|
2904005000NRG23250720221425329
|
25/07/2022
|
PALANIYAMMAL
|
2904005WL049733
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANIYAMMAL
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-026-026/44
()
|
2904005000NRG23250720221425330
|
25/07/2022
|
AMMASI
|
2904005WL049733
|
AMMASI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMMASI
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-026-026/45
()
|
2904005000NRG23250720221425331
|
25/07/2022
|
AMUTHA
|
2904005WL049733
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMUTHA
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-026-026/47
()
|
2904005000NRG23250720221425332
|
25/07/2022
|
PACHAI
|
2904005WL049733
|
PACHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
PACHAI
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-026-026/5
()
|
2904005000NRG23250720221425333
|
25/07/2022
|
AMARAVATHI
|
2904005WL049733
|
AMARAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMARAVATHI
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-026-026/53
()
|
2904005000NRG23250720221425336
|
25/07/2022
|
PAVUNAMBAL
|
2904005WL049733
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAVUNAMBAL
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-026-026/70
()
|
2904005000NRG23250720221425344
|
25/07/2022
|
JAYANTHI
|
2904005WL049733
|
JAYANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYANTHI
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-026-026/71
()
|
2904005000NRG23250720221425345
|
25/07/2022
|
VIJAYA
|
2904005WL049733
|
VIJAYA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYA
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-026-026/78
()
|
2904005000NRG23250720221425352
|
25/07/2022
|
BALAYI
|
2904005WL049733
|
BALAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
BALAYI
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-026-026/79
()
|
2904005000NRG23250720221425353
|
25/07/2022
|
SANMUGAVALLI
|
2904005WL049733
|
SANMUGAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANMUGAVALLI
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-026-026/82
()
|
2904005000NRG23250720221425354
|
25/07/2022
|
DHAVAMANI
|
2904005WL049733
|
DHAVAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHAVAMANI
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-026-026/82
()
|
2904005000NRG23250720221425355
|
25/07/2022
|
MAHARAJAN
|
2904005WL049733
|
MAHARAJAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHARAJAN
|
()
|
|
78
|
ULUNDURPET
|
TN-04-005-026-026/89
()
|
2904005000NRG23250720221425356
|
25/07/2022
|
MANNAKATTI
|
2904005WL049733
|
MANNAKATTI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANNAKATTI
|
()
|
|
79
|
ULUNDURPET
|
TN-04-005-026-026/9
()
|
2904005000NRG23250720221425357
|
25/07/2022
|
VIJAYA
|
2904005WL049733
|
VIJAYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYA
|
()
|
|
80
|
ULUNDURPET
|
TN-04-005-026-026/94
()
|
2904005000NRG23250720221425358
|
25/07/2022
|
PUGAZHENTHI
|
2904005WL049733
|
PUGAZHENTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
PUGAZHENTHI
|
()
|
|
81
|
ULUNDURPET
|
TN-04-005-026-026/96
()
|
2904005000NRG23250720221425359
|
25/07/2022
|
LAKSHMI
|
2904005WL049733
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
82
|
ULUNDURPET
|
TN-04-005-026-026/99
()
|
2904005000NRG23250720221425362
|
25/07/2022
|
KOLANGI
|
2904005WL049733
|
KOLANGI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOLANGI
|
()
|
|
83
|
ULUNDURPET
|
TN-04-005-026-027/336
()
|
2904005000NRG23250720221425364
|
25/07/2022
|
MALAIYAMMAL
|
2904005WL049733
|
MALAIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76600
|
76600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76600
|
76600
|
|
|
|
|
|
|
|