|
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
|
KALLAKURICHI
|
TN-04-017-035-035/1162
()
|
2904017000NRG23030620220466422
|
08/06/2022
|
PICHAMANI
|
2904017WL016483
|
PICHAMANI
|
00078
|
CNRB0004724
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
PICHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/428
()
|
2904017000NRG23030620220466489
|
08/06/2022
|
Kumaran
|
2904017WL016483
|
Kumaran
|
00127
|
FDRL0001905
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/306
()
|
2904017000NRG23030620220466456
|
08/06/2022
|
PRIYANKA
|
2904017WL016483
|
PRIYANKA
|
00165
|
IBKL0001061
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRIYANKA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/555
()
|
2904017000NRG23030620220466587
|
08/06/2022
|
VENGADESAN
|
2904017WL016483
|
VENGADESAN
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
VENGADESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/449
()
|
2904017000NRG23030620220466509
|
08/06/2022
|
DIVIYA
|
2904017WL016483
|
DIVIYA
|
00176
|
IDIB000J037
|
850
|
850
|
Processed
|
14/06/2022
|
|
018936994
|
|
DIVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/422
()
|
2904017000NRG23030620220466483
|
08/06/2022
|
CHINNADURAI
|
2904017WL016483
|
CHINNADURAI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHINNADURAI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/496
()
|
2904017000NRG23030620220466542
|
08/06/2022
|
ARUNKUMAR
|
2904017WL016483
|
ARUNKUMAR
|
00176
|
IDIB000K132
|
850
|
850
|
Processed
|
14/06/2022
|
|
018936994
|
|
ARUNKUMAR
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/515
()
|
2904017000NRG23030620220466562
|
08/06/2022
|
Satheesh
|
2904017WL016483
|
Satheesh
|
00176
|
IDIB000K132
|
850
|
850
|
Processed
|
14/06/2022
|
|
018936994
|
|
Satheesh
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/725
()
|
2904017000NRG23030620220466639
|
08/06/2022
|
MANI
|
2904017WL016483
|
MANI
|
00176
|
IDIB000K132
|
850
|
850
|
Processed
|
14/06/2022
|
|
018936994
|
|
MANI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/787
()
|
2904017000NRG23030620220466654
|
08/06/2022
|
KANAGA
|
2904017WL016483
|
KANAGA
|
00176
|
IDIB000K132
|
850
|
850
|
Processed
|
14/06/2022
|
|
018936994
|
|
KANAGA
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/855
()
|
2904017000NRG23030620220466662
|
08/06/2022
|
Karguzhali
|
2904017WL016483
|
Karguzhali
|
00176
|
IDIB000K132
|
850
|
850
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karguzhali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/1013
()
|
2904017000NRG23030620220466413
|
08/06/2022
|
BAKKIYARAJ
|
2904017WL016483
|
BAKKIYARAJ
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
BAKKIYARAJ
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/1273
()
|
2904017000NRG23030620220466425
|
08/06/2022
|
VISHNU
|
2904017WL016483
|
VISHNU
|
00176
|
IDIB000S099
|
850
|
850
|
Processed
|
14/06/2022
|
|
018936994
|
|
VISHNU
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/433
()
|
2904017000NRG23030620220466493
|
08/06/2022
|
SUBRAMANIYAN
|
2904017WL016483
|
SUBRAMANIYAN
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUBRAMANIYAN
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/453
()
|
2904017000NRG23030620220466512
|
08/06/2022
|
BALU
|
2904017WL016483
|
BALU
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
BALU
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/498
()
|
2904017000NRG23030620220466547
|
08/06/2022
|
MUTHUKUMAR
|
2904017WL016483
|
MUTHUKUMAR
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
MUTHUKUMAR
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/503
()
|
2904017000NRG23030620220466558
|
08/06/2022
|
VENGADESAN
|
2904017WL016483
|
VENGADESAN
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
VENGADESAN
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/518
()
|
2904017000NRG23030620220466566
|
08/06/2022
|
ALAMELU
|
2904017WL016483
|
ALAMELU
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
ALAMELU
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/548
()
|
2904017000NRG23030620220466578
|
08/06/2022
|
VELU
|
2904017WL016483
|
VELU
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
VELU
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/565
()
|
2904017000NRG23030620220466598
|
08/06/2022
|
KOLANJI
|
2904017WL016483
|
KOLANJI
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936994
|
|
KOLANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/15
()
|
2904017000NRG23030620220466431
|
08/06/2022
|
ARULMANI
|
2904017WL016483
|
ARULMANI
|
00177
|
IOBA0001882
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
ARULMANI
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/310
()
|
2904017000NRG23030620220466459
|
08/06/2022
|
SUDHA
|
2904017WL016483
|
SUDHA
|
00177
|
IOBA0001882
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUDHA
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/428
()
|
2904017000NRG23030620220466490
|
08/06/2022
|
SATHIYA
|
2904017WL016483
|
SATHIYA
|
00177
|
IOBA0001882
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/1103
()
|
2904017000NRG23030620220466420
|
08/06/2022
|
ELAKKIYA
|
2904017WL016483
|
ELAKKIYA
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
ELAKKIYA
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/259
()
|
2904017000NRG23030620220466448
|
08/06/2022
|
MANIKANDAN
|
2904017WL016483
|
MANIKANDAN
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANIKANDAN
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/568
()
|
2904017000NRG23030620220466601
|
08/06/2022
|
VENNILA
|
2904017WL016483
|
VENNILA
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
VENNILA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/660
()
|
2904017000NRG23030620220466629
|
08/06/2022
|
JAYANTHI
|
2904017WL016483
|
JAYANTHI
|
00415
|
SBIN0000852
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYANTHI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/864
()
|
2904017000NRG23030620220466663
|
08/06/2022
|
Prakash
|
2904017WL016483
|
Prakash
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/498
()
|
2904017000NRG23030620220466548
|
08/06/2022
|
SUDHA
|
2904017WL016483
|
SUDHA
|
00415
|
SBIN0016844
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/310
()
|
2904017000NRG23030620220466458
|
08/06/2022
|
KUMAR
|
2904017WL016483
|
KUMAR
|
00437
|
TMBL0000272
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/1066
()
|
2904017000NRG23030620220466418
|
08/06/2022
|
SANKEETHA
|
2904017WL016483
|
SANKEETHA
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANKEETHA
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/1095
()
|
2904017000NRG23030620220466419
|
08/06/2022
|
UMADEVI
|
2904017WL016483
|
UMADEVI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMADEVI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/1161
()
|
2904017000NRG23030620220466421
|
08/06/2022
|
SATHYA
|
2904017WL016483
|
SATHYA
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/246
()
|
2904017000NRG23030620220466444
|
08/06/2022
|
MageshWari
|
2904017WL016483
|
MageshWari
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
MageshWari
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/259
()
|
2904017000NRG23030620220466447
|
08/06/2022
|
LENADEVI
|
2904017WL016483
|
LENADEVI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
LENADEVI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/288
()
|
2904017000NRG23030620220466452
|
08/06/2022
|
Vadivel
|
2904017WL016483
|
Vadivel
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vadivel
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/308
()
|
2904017000NRG23030620220466457
|
08/06/2022
|
SUBRAMANIYAN
|
2904017WL016483
|
SUBRAMANIYAN
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBRAMANIYAN
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/372
()
|
2904017000NRG23030620220466469
|
08/06/2022
|
Mannankatti
|
2904017WL016483
|
Mannankatti
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mannankatti
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/372
()
|
2904017000NRG23030620220466468
|
08/06/2022
|
Santhi
|
2904017WL016483
|
Santhi
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
Santhi
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/421
()
|
2904017000NRG23030620220466481
|
08/06/2022
|
Lakshminan
|
2904017WL016483
|
Lakshminan
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshminan
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/423
()
|
2904017000NRG23030620220466486
|
08/06/2022
|
SUDHA
|
2904017WL016483
|
SUDHA
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUDHA
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/433
()
|
2904017000NRG23030620220466492
|
08/06/2022
|
Jothi
|
2904017WL016483
|
Jothi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/440
()
|
2904017000NRG23030620220466499
|
08/06/2022
|
KALAISELVI
|
2904017WL016483
|
KALAISELVI
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALAISELVI
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/457
()
|
2904017000NRG23030620220466514
|
08/06/2022
|
ARUMUGAM
|
2904017WL016483
|
ARUMUGAM
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
ARUMUGAM
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/459
()
|
2904017000NRG23030620220466516
|
08/06/2022
|
Sigamani
|
2904017WL016483
|
Sigamani
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sigamani
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/470
()
|
2904017000NRG23030620220466524
|
08/06/2022
|
PALANIYAMMAL
|
2904017WL016483
|
PALANIYAMMAL
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALANIYAMMAL
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/476
()
|
2904017000NRG23030620220466528
|
08/06/2022
|
RAMASAMY
|
2904017WL016483
|
RAMASAMY
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMASAMY
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/481
()
|
2904017000NRG23030620220466536
|
08/06/2022
|
SUNDHARI
|
2904017WL016483
|
SUNDHARI
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUNDHARI
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/483
()
|
2904017000NRG23030620220466537
|
08/06/2022
|
VELU
|
2904017WL016483
|
VELU
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
VELU
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/497
()
|
2904017000NRG23030620220466544
|
08/06/2022
|
BALASUBRAMANIYAN
|
2904017WL016483
|
BALASUBRAMANIYAN
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
BALASUBRAMANIYAN
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/498
()
|
2904017000NRG23030620220466546
|
08/06/2022
|
Sathya.E
|
2904017WL016483
|
Sathya.E
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathya.E
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/501
()
|
2904017000NRG23030620220466556
|
08/06/2022
|
Subramaniyan
|
2904017WL016483
|
Subramaniyan
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subramaniyan
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/505
()
|
2904017000NRG23030620220466559
|
08/06/2022
|
NAVAMMAL
|
2904017WL016483
|
NAVAMMAL
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
NAVAMMAL
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/514
()
|
2904017000NRG23030620220466561
|
08/06/2022
|
ALAMELU
|
2904017WL016483
|
ALAMELU
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAMELU
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/531
()
|
2904017000NRG23030620220466574
|
08/06/2022
|
PALANISAMY
|
2904017WL016483
|
PALANISAMY
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALANISAMY
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/556
()
|
2904017000NRG23030620220466589
|
08/06/2022
|
ARUNA
|
2904017WL016483
|
ARUNA
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
ARUNA
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/573
()
|
2904017000NRG23030620220466611
|
08/06/2022
|
SANKAR
|
2904017WL016483
|
SANKAR
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANKAR
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/588
()
|
2904017000NRG23030620220466620
|
08/06/2022
|
SIVARAMAN
|
2904017WL016483
|
SIVARAMAN
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
SIVARAMAN
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/590
()
|
2904017000NRG23030620220466621
|
08/06/2022
|
SELLAMMAL
|
2904017WL016483
|
SELLAMMAL
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELLAMMAL
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/78
()
|
2904017000NRG23030620220466651
|
08/06/2022
|
Poomani
|
2904017WL016483
|
Poomani
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
Poomani
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/833
()
|
2904017000NRG23030620220466660
|
08/06/2022
|
Poonkavanam
|
2904017WL016483
|
Poonkavanam
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
Poonkavanam
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/885
()
|
2904017000NRG23030620220466667
|
08/06/2022
|
GOPAL
|
2904017WL016483
|
GOPAL
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOPAL
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/885
()
|
2904017000NRG23030620220466666
|
08/06/2022
|
LAKSHMI
|
2904017WL016483
|
LAKSHMI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/905
()
|
2904017000NRG23030620220466669
|
08/06/2022
|
CHINNAPILLAI
|
2904017WL016483
|
CHINNAPILLAI
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHINNAPILLAI
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/947
()
|
2904017000NRG23030620220466675
|
08/06/2022
|
Poonkodi
|
2904017WL016483
|
Poonkodi
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936994
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/478
()
|
2904017000NRG23030620220466532
|
08/06/2022
|
CHINNARAJA
|
2904017WL016483
|
CHINNARAJA
|
00468
|
UBIN0903841
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHINNARAJA
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/490
()
|
2904017000NRG23030620220466540
|
08/06/2022
|
JEEVANANTHAM
|
2904017WL016483
|
JEEVANANTHAM
|
00468
|
UBIN0903841
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
JEEVANANTHAM
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/548
()
|
2904017000NRG23030620220466577
|
08/06/2022
|
SANTHI
|
2904017WL016483
|
SANTHI
|
00468
|
UBIN0903841
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANTHI
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/548
()
|
2904017000NRG23030620220466576
|
08/06/2022
|
UMA
|
2904017WL016483
|
UMA
|
00468
|
UBIN0903841
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64940
|
64940
|
|
|
|
|
|
|
|