|
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-04-005-027-001/795
()
|
2904005000NRG23060920222208094
|
06/09/2022
|
Ragunathan
|
2904005WL074325
|
Ragunathan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ragunathan
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-027-001/833
()
|
2904005000NRG23060920222208097
|
06/09/2022
|
Avvaiyar
|
2904005WL074325
|
Avvaiyar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Avvaiyar
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-027-001/863
()
|
2904005000NRG23060920222208100
|
06/09/2022
|
Arputharani
|
2904005WL074325
|
Arputharani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arputharani
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-027-001/918
()
|
2904005000NRG23060920222208103
|
06/09/2022
|
Kalaiyarasi
|
2904005WL074325
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaiyarasi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-027-001/919
()
|
2904005000NRG23060920222208104
|
06/09/2022
|
Saranya
|
2904005WL074325
|
Saranya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saranya
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-027-001/923
()
|
2904005000NRG23060920222208105
|
06/09/2022
|
pazhaniyammal
|
2904005WL074325
|
pazhaniyammal
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
pazhaniyammal
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-027-001/924
()
|
2904005000NRG23060920222208106
|
06/09/2022
|
Banumathi
|
2904005WL074325
|
Banumathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Banumathi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-027-001/932
()
|
2904005000NRG23060920222208107
|
06/09/2022
|
Anitha
|
2904005WL074325
|
Anitha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anitha
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-027-001/940
()
|
2904005000NRG23060920222208108
|
06/09/2022
|
Vengatesan
|
2904005WL074325
|
Vengatesan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vengatesan
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-027-001/941
()
|
2904005000NRG23060920222208109
|
06/09/2022
|
Selvi
|
2904005WL074325
|
Selvi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-027-001/943
()
|
2904005000NRG23060920222208110
|
06/09/2022
|
Sivakumar
|
2904005WL074325
|
Sivakumar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivakumar
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-027-001/968
()
|
2904005000NRG23060920222208111
|
06/09/2022
|
Pooja
|
2904005WL074325
|
Pooja
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pooja
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-027-001/969
()
|
2904005000NRG23060920222208112
|
06/09/2022
|
Subasri
|
2904005WL074325
|
Subasri
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858203
|
|
Subasri
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-027-001/976
()
|
2904005000NRG23060920222208113
|
06/09/2022
|
Tamilmani
|
2904005WL074325
|
Tamilmani
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilmani
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-027-001/992
()
|
2904005000NRG23060920222207988
|
06/09/2022
|
Abdul Rasheed
|
2904005WL074324
|
Abdul Rasheed
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Abdul Rasheed
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-027-001/993
()
|
2904005000NRG23060920222208114
|
06/09/2022
|
Srinivasan
|
2904005WL074325
|
Srinivasan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Srinivasan
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-027-002/1001
()
|
2904005000NRG23060920222207989
|
06/09/2022
|
Asmath
|
2904005WL074324
|
Asmath
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Asmath
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-027-002/1002
()
|
2904005000NRG23060920222207990
|
06/09/2022
|
Ramasamy
|
2904005WL074324
|
Ramasamy
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramasamy
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-027-002/1003
()
|
2904005000NRG23060920222207991
|
06/09/2022
|
Parveen Banu
|
2904005WL074324
|
Parveen Banu
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858203
|
|
Parveen Banu
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-027-002/1005
()
|
2904005000NRG23060920222207992
|
06/09/2022
|
Tharunbee
|
2904005WL074324
|
Tharunbee
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tharunbee
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-027-002/1006
()
|
2904005000NRG23060920222207993
|
06/09/2022
|
yasmine
|
2904005WL074324
|
yasmine
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
yasmine
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-027-002/1010
()
|
2904005000NRG23060920222207994
|
06/09/2022
|
Mumtaj Begam
|
2904005WL074324
|
Mumtaj Begam
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mumtaj Begam
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-027-002/1014
()
|
2904005000NRG23060920222207995
|
06/09/2022
|
Rahima be
|
2904005WL074324
|
Rahima be
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rahima be
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-027-002/1016
()
|
2904005000NRG23060920222207996
|
06/09/2022
|
Rajadurai
|
2904005WL074324
|
Rajadurai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajadurai
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-027-002/835
()
|
2904005000NRG23060920222208241
|
06/09/2022
|
Showkath Ali
|
2904005WL074326
|
Showkath Ali
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Showkath Ali
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-027-002/841
()
|
2904005000NRG23060920222208000
|
06/09/2022
|
Abdul Kali
|
2904005WL074324
|
Abdul Kali
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Abdul Kali
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-027-002/842
()
|
2904005000NRG23060920222208001
|
06/09/2022
|
Nasima Be
|
2904005WL074324
|
Nasima Be
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nasima Be
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-027-002/880
()
|
2904005000NRG23060920222208004
|
06/09/2022
|
Mahaboobjan
|
2904005WL074324
|
Mahaboobjan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahaboobjan
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-027-002/895
()
|
2904005000NRG23060920222208007
|
06/09/2022
|
SHEHANAS BEGAM
|
2904005WL074324
|
SHEHANAS BEGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHEHANAS BEGAM
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-027-002/896
()
|
2904005000NRG23060920222208008
|
06/09/2022
|
Abdul Kalam
|
2904005WL074324
|
Abdul Kalam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Abdul Kalam
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-027-002/897
()
|
2904005000NRG23060920222208009
|
06/09/2022
|
Hasina Be
|
2904005WL074324
|
Hasina Be
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Hasina Be
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-027-002/916
()
|
2904005000NRG23060920222208011
|
06/09/2022
|
Gomathi
|
2904005WL074324
|
Gomathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gomathi
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-027-002/917
()
|
2904005000NRG23060920222208012
|
06/09/2022
|
Vennila
|
2904005WL074324
|
Vennila
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vennila
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-027-002/928
()
|
2904005000NRG23060920222208013
|
06/09/2022
|
Karthik
|
2904005WL074324
|
Karthik
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Karthik
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-027-002/929
()
|
2904005000NRG23060920222208014
|
06/09/2022
|
Saranya
|
2904005WL074324
|
Saranya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saranya
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-027-002/930
()
|
2904005000NRG23060920222208015
|
06/09/2022
|
Saraswathi
|
2904005WL074324
|
Saraswathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saraswathi
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-027-002/944
()
|
2904005000NRG23060920222208115
|
06/09/2022
|
Samidurai
|
2904005WL074325
|
Samidurai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Samidurai
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-027-002/946
()
|
2904005000NRG23060920222208016
|
06/09/2022
|
Rahima
|
2904005WL074324
|
Rahima
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rahima
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-027-002/948
()
|
2904005000NRG23060920222208017
|
06/09/2022
|
Baithulbee
|
2904005WL074324
|
Baithulbee
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Baithulbee
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-027-002/949
()
|
2904005000NRG23060920222208018
|
06/09/2022
|
Malliga Bee
|
2904005WL074324
|
Malliga Bee
|
00177
|
IOBA0000145
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malliga Bee
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-027-002/950
()
|
2904005000NRG23060920222208019
|
06/09/2022
|
Bathrunbee
|
2904005WL074324
|
Bathrunbee
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bathrunbee
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-027-002/957
()
|
2904005000NRG23060920222208020
|
06/09/2022
|
Thangamma
|
2904005WL074324
|
Thangamma
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thangamma
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-027-002/958
()
|
2904005000NRG23060920222208021
|
06/09/2022
|
Jayapriya
|
2904005WL074324
|
Jayapriya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayapriya
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-027-002/959
()
|
2904005000NRG23060920222208022
|
06/09/2022
|
Bavana
|
2904005WL074324
|
Bavana
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bavana
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-027-002/960
()
|
2904005000NRG23060920222208023
|
06/09/2022
|
Ayeesha
|
2904005WL074324
|
Ayeesha
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ayeesha
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-027-002/961
()
|
2904005000NRG23060920222208024
|
06/09/2022
|
Rahima Bee
|
2904005WL074324
|
Rahima Bee
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rahima Bee
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-027-002/962
()
|
2904005000NRG23060920222208025
|
06/09/2022
|
Baktibar
|
2904005WL074324
|
Baktibar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Baktibar
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-027-002/963
()
|
2904005000NRG23060920222208026
|
06/09/2022
|
Kokila
|
2904005WL074324
|
Kokila
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kokila
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-027-002/988
()
|
2904005000NRG23060920222208027
|
06/09/2022
|
Mageswari
|
2904005WL074324
|
Mageswari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mageswari
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-027-002/989
()
|
2904005000NRG23060920222208028
|
06/09/2022
|
Asif Ali
|
2904005WL074324
|
Asif Ali
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Asif Ali
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-027-002/998
()
|
2904005000NRG23060920222208242
|
06/09/2022
|
Afreen Sulthana
|
2904005WL074326
|
Afreen Sulthana
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Afreen Sulthana
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-027-027/1007
()
|
2904005000NRG23060920222208117
|
06/09/2022
|
Usha
|
2904005WL074325
|
Usha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Usha
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-027-027/119
()
|
2904005000NRG23060920222208129
|
06/09/2022
|
Renuka
|
2904005WL074325
|
Renuka
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Renuka
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-027-027/123
()
|
2904005000NRG23060920222208132
|
06/09/2022
|
SANTHI
|
2904005WL074325
|
SANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANTHI
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-027-027/149
()
|
2904005000NRG23060920222208140
|
06/09/2022
|
BABY
|
2904005WL074325
|
BABY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
BABY
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-027-027/173
()
|
2904005000NRG23060920222208151
|
06/09/2022
|
CHINNASAMY
|
2904005WL074325
|
CHINNASAMY
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHINNASAMY
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-027-027/174
()
|
2904005000NRG23060920222208152
|
06/09/2022
|
GANGA
|
2904005WL074325
|
GANGA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
GANGA
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-027-027/191
()
|
2904005000NRG23060920222208155
|
06/09/2022
|
ANNAMALAI
|
2904005WL074325
|
ANNAMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANNAMALAI
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-027-027/199
()
|
2904005000NRG23060920222208160
|
06/09/2022
|
RANGANATHAN
|
2904005WL074325
|
RANGANATHAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
RANGANATHAN
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-027-027/207
()
|
2904005000NRG23060920222208166
|
06/09/2022
|
NATESAN
|
2904005WL074325
|
NATESAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
NATESAN
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-027-027/33
()
|
2904005000NRG23060920222208177
|
06/09/2022
|
Kolanjiyammal
|
2904005WL074325
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kolanjiyammal
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-027-027/372
()
|
2904005000NRG23060920222208253
|
06/09/2022
|
POONGOTHAI
|
2904005WL074328
|
POONGOTHAI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858203
|
|
POONGOTHAI
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-027-027/425
()
|
2904005000NRG23060920222208197
|
06/09/2022
|
Anjugam
|
2904005WL074325
|
Anjugam
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjugam
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-027-027/429
()
|
2904005000NRG23060920222208198
|
06/09/2022
|
Malika
|
2904005WL074325
|
Malika
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malika
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-027-027/439
()
|
2904005000NRG23060920222208040
|
06/09/2022
|
SANTHAKUMARI
|
2904005WL074324
|
SANTHAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANTHAKUMARI
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-027-027/496
()
|
2904005000NRG23060920222208207
|
06/09/2022
|
Vijaya
|
2904005WL074325
|
Vijaya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-027-027/519
()
|
2904005000NRG23060920222208051
|
06/09/2022
|
Purushothaman
|
2904005WL074324
|
Purushothaman
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Purushothaman
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-027-027/520
()
|
2904005000NRG23060920222208052
|
06/09/2022
|
KOLANJI
|
2904005WL074324
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
KOLANJI
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-027-027/524
()
|
2904005000NRG23060920222208057
|
06/09/2022
|
Pavithra
|
2904005WL074324
|
Pavithra
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pavithra
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-027-027/562
()
|
2904005000NRG23060920222208067
|
06/09/2022
|
Reshma
|
2904005WL074324
|
Reshma
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Reshma
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-027-027/562
()
|
2904005000NRG23060920222208068
|
06/09/2022
|
SyedGhouse
|
2904005WL074324
|
SyedGhouse
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
SyedGhouse
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-027-027/599
()
|
2904005000NRG23060920222208074
|
06/09/2022
|
Pachaiyammal
|
2904005WL074324
|
Pachaiyammal
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pachaiyammal
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-027-027/61
()
|
2904005000NRG23060920222208213
|
06/09/2022
|
VEERAMMAL
|
2904005WL074325
|
VEERAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
VEERAMMAL
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-027-027/656
()
|
2904005000NRG23060920222208223
|
06/09/2022
|
Banumathi
|
2904005WL074325
|
Banumathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Banumathi
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-027-027/72
()
|
2904005000NRG23060920222208226
|
06/09/2022
|
LAKSHMI
|
2904005WL074325
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMI
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-027-027/728
()
|
2904005000NRG23060920222208227
|
06/09/2022
|
BOOMADEVI
|
2904005WL074325
|
BOOMADEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
BOOMADEVI
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-027-027/945
()
|
2904005000NRG23060920222208090
|
06/09/2022
|
Dhashirabee
|
2904005WL074324
|
Dhashirabee
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dhashirabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57032
|
57032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57032
|
57032
|
|
|
|
|
|
|
|