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)
|
2915008000NRG23060620220161528
|
06/06/2022
|
BEBY
|
2915008WL004907
|
BEBY
|
00045
|
BARB0TIRUTN
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BEBY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-045-001/487 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161529
|
06/06/2022
|
SIVAKUMAR
|
2915008WL004907
|
SIVAKUMAR
|
00177
|
IOBA0000097
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-045-045/23-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161563
|
06/06/2022
|
REKHALAKSHMI
|
2915008WL004907
|
REKHALAKSHMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
REKHALAKSHMI
|
()
|
4
|
KOTTUR
|
TN-15-008-045-045/451 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161620
|
06/06/2022
|
MANIMOZHI
|
2915008WL004907
|
MANIMOZHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-045-001/399 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161523
|
06/06/2022
|
SENTAMILSELVI
|
2915008WL004907
|
SENTAMILSELVI
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENTAMILSELVI
|
()
|
6
|
KOTTUR
|
TN-15-008-045-001/401 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161524
|
06/06/2022
|
RUPA
|
2915008WL004907
|
RUPA
|
00415
|
SBIN0071148
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
RUPA
|
()
|
7
|
KOTTUR
|
TN-15-008-045-001/444 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161527
|
06/06/2022
|
KALAISELVI
|
2915008WL004907
|
KALAISELVI
|
00415
|
SBIN0071148
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAISELVI
|
()
|
8
|
KOTTUR
|
TN-15-008-045-001/494 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161530
|
06/06/2022
|
KOKILA
|
2915008WL004907
|
KOKILA
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOKILA
|
()
|
9
|
KOTTUR
|
TN-15-008-045-045/3-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161576
|
06/06/2022
|
ALFERT FERNANDO
|
2915008WL004907
|
ALFERT FERNANDO
|
00415
|
SBIN0071148
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
10
|
KOTTUR
|
TN-15-008-045-045/366-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161600
|
06/06/2022
|
SURESH
|
2915008WL004907
|
SURESH
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SURESH
|
()
|
11
|
KOTTUR
|
TN-15-008-045-045/430 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161618
|
06/06/2022
|
BOONGUZHAZHI
|
2915008WL004907
|
BOONGUZHAZHI
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BOONGUZHAZHI
|
()
|
12
|
KOTTUR
|
TN-15-008-045-045/502 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161624
|
06/06/2022
|
SEVIYAR JOHNBRITTO
|
2915008WL004907
|
SEVIYAR JOHNBRITTO
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEVIYAR JOHNBRITTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
13
|
KOTTUR
|
TN-15-008-045-001/385 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161521
|
06/06/2022
|
KULANTHAIDERASA
|
2915008WL004907
|
KULANTHAIDERASA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KULANTHAIDERASA
|
()
|
14
|
KOTTUR
|
TN-15-008-045-001/391 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161522
|
06/06/2022
|
ABINAYA
|
2915008WL004907
|
ABINAYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ABINAYA
|
()
|
15
|
KOTTUR
|
TN-15-008-045-001/406-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161525
|
06/06/2022
|
SEETHALAKSHMI
|
2915008WL004907
|
SEETHALAKSHMI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEETHALAKSHMI
|
()
|
16
|
KOTTUR
|
TN-15-008-045-045/1-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161532
|
06/06/2022
|
GNANSELVI
|
2915008WL004907
|
GNANSELVI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
GNANSELVI
|
()
|
17
|
KOTTUR
|
TN-15-008-045-045/102-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161535
|
06/06/2022
|
NAGAMMAL
|
2915008WL004907
|
NAGAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMAL
|
()
|
18
|
KOTTUR
|
TN-15-008-045-045/109-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161542
|
06/06/2022
|
NAGALAKSHMI
|
2915008WL004907
|
NAGALAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGALAKSHMI
|
()
|
19
|
KOTTUR
|
TN-15-008-045-045/109-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161541
|
06/06/2022
|
T. PACKRISAMY
|
2915008WL004907
|
T. PACKRISAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
T. PACKRISAMY
|
()
|
20
|
KOTTUR
|
TN-15-008-045-045/112-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161543
|
06/06/2022
|
S. ARULTHAS
|
2915008WL004907
|
S. ARULTHAS
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
S. ARULTHAS
|
()
|
21
|
KOTTUR
|
TN-15-008-045-045/12-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161546
|
06/06/2022
|
MANGALAM
|
2915008WL004907
|
MANGALAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANGALAM
|
()
|
22
|
KOTTUR
|
TN-15-008-045-045/120-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161547
|
06/06/2022
|
JAYACHITRA
|
2915008WL004907
|
JAYACHITRA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYACHITRA
|
()
|
23
|
KOTTUR
|
TN-15-008-045-045/13-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161549
|
06/06/2022
|
A. YAKKOPH
|
2915008WL004907
|
A. YAKKOPH
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
A. YAKKOPH
|
()
|
24
|
KOTTUR
|
TN-15-008-045-045/13-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161550
|
06/06/2022
|
JAYASELLI
|
2915008WL004907
|
JAYASELLI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYASELLI
|
()
|
25
|
KOTTUR
|
TN-15-008-045-045/15-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161551
|
06/06/2022
|
P. VADIVALAGI
|
2915008WL004907
|
P. VADIVALAGI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
P. VADIVALAGI
|
()
|
26
|
KOTTUR
|
TN-15-008-045-045/18-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161553
|
06/06/2022
|
BANUMATHI
|
2915008WL004907
|
BANUMATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANUMATHI
|
()
|
27
|
KOTTUR
|
TN-15-008-045-045/19-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161555
|
06/06/2022
|
LATHA
|
2915008WL004907
|
LATHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATHA
|
()
|
28
|
KOTTUR
|
TN-15-008-045-045/2-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161556
|
06/06/2022
|
JAYAM
|
2915008WL004907
|
JAYAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYAM
|
()
|
29
|
KOTTUR
|
TN-15-008-045-045/23-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161562
|
06/06/2022
|
SUBRAMANIAN
|
2915008WL004907
|
SUBRAMANIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBRAMANIAN
|
()
|
30
|
KOTTUR
|
TN-15-008-045-045/233-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161565
|
06/06/2022
|
M. POORANAM
|
2915008WL004907
|
M. POORANAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
M. POORANAM
|
()
|
31
|
KOTTUR
|
TN-15-008-045-045/25-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161569
|
06/06/2022
|
K. THANGAIAN
|
2915008WL004907
|
K. THANGAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
K. THANGAIAN
|
()
|
32
|
KOTTUR
|
TN-15-008-045-045/25-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161570
|
06/06/2022
|
VELLIAMMAI
|
2915008WL004907
|
VELLIAMMAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VELLIAMMAI
|
()
|
33
|
KOTTUR
|
TN-15-008-045-045/286-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161572
|
06/06/2022
|
N. THAIALAI
|
2915008WL004907
|
N. THAIALAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
N. THAIALAI
|
()
|
34
|
KOTTUR
|
TN-15-008-045-045/287-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161573
|
06/06/2022
|
JEGATHAM
|
2915008WL004907
|
JEGATHAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEGATHAM
|
()
|
35
|
KOTTUR
|
TN-15-008-045-045/289-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161574
|
06/06/2022
|
N. RAMAMURTHI
|
2915008WL004907
|
N. RAMAMURTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
N. RAMAMURTHI
|
()
|
36
|
KOTTUR
|
TN-15-008-045-045/308-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161578
|
06/06/2022
|
MANIMEKALAI
|
2915008WL004907
|
MANIMEKALAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIMEKALAI
|
()
|
37
|
KOTTUR
|
TN-15-008-045-045/316-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161580
|
06/06/2022
|
MEENAKSHI
|
2915008WL004907
|
MEENAKSHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENAKSHI
|
()
|
38
|
KOTTUR
|
TN-15-008-045-045/319-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161582
|
06/06/2022
|
THAMBUSAMU
|
2915008WL004907
|
THAMBUSAMU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
THAMBUSAMU
|
()
|
39
|
KOTTUR
|
TN-15-008-045-045/329-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161584
|
06/06/2022
|
LATHA
|
2915008WL004907
|
LATHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATHA
|
()
|
40
|
KOTTUR
|
TN-15-008-045-045/337-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161587
|
06/06/2022
|
BILOMINAL
|
2915008WL004907
|
BILOMINAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BILOMINAL
|
()
|
41
|
KOTTUR
|
TN-15-008-045-045/339-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161590
|
06/06/2022
|
CHITRA
|
2915008WL004907
|
CHITRA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITRA
|
()
|
42
|
KOTTUR
|
TN-15-008-045-045/339-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161589
|
06/06/2022
|
RAMAMURTHY
|
2915008WL004907
|
RAMAMURTHY
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMAMURTHY
|
()
|
43
|
KOTTUR
|
TN-15-008-045-045/34-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161591
|
06/06/2022
|
S. SATHAIAN
|
2915008WL004907
|
S. SATHAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
S. SATHAIAN
|
()
|
44
|
KOTTUR
|
TN-15-008-045-045/347-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161594
|
06/06/2022
|
THANALAKSHMI
|
2915008WL004907
|
THANALAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANALAKSHMI
|
()
|
45
|
KOTTUR
|
TN-15-008-045-045/349-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161596
|
06/06/2022
|
KANNAN
|
2915008WL004907
|
KANNAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNAN
|
()
|
46
|
KOTTUR
|
TN-15-008-045-045/365-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161598
|
06/06/2022
|
SATHISHBABU
|
2915008WL004907
|
SATHISHBABU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SATHISHBABU
|
()
|
47
|
KOTTUR
|
TN-15-008-045-045/365-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161599
|
06/06/2022
|
VIDYA
|
2915008WL004907
|
VIDYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIDYA
|
()
|
48
|
KOTTUR
|
TN-15-008-045-045/38-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161605
|
06/06/2022
|
PENNARASU
|
2915008WL004907
|
PENNARASU
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
PENNARASU
|
()
|
49
|
KOTTUR
|
TN-15-008-045-045/39-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161606
|
06/06/2022
|
K. MURUGAIAN
|
2915008WL004907
|
K. MURUGAIAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
K. MURUGAIAN
|
()
|
50
|
KOTTUR
|
TN-15-008-045-045/392 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161608
|
06/06/2022
|
MURUGAIYAN
|
2915008WL004907
|
MURUGAIYAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGAIYAN
|
()
|
51
|
KOTTUR
|
TN-15-008-045-045/393 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161609
|
06/06/2022
|
JAYASRI
|
2915008WL004907
|
JAYASRI
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYASRI
|
()
|
52
|
KOTTUR
|
TN-15-008-045-045/4-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161610
|
06/06/2022
|
SEBASTHIKKANNU
|
2915008WL004907
|
SEBASTHIKKANNU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEBASTHIKKANNU
|
()
|
53
|
KOTTUR
|
TN-15-008-045-045/40-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161611
|
06/06/2022
|
T. SINNAPILLAI
|
2915008WL004907
|
T. SINNAPILLAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
T. SINNAPILLAI
|
()
|
54
|
KOTTUR
|
TN-15-008-045-045/408 (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161613
|
06/06/2022
|
JEBAKKANI
|
2915008WL004907
|
JEBAKKANI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEBAKKANI
|
()
|
55
|
KOTTUR
|
TN-15-008-045-045/41-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161614
|
06/06/2022
|
SELLAMMAL
|
2915008WL004907
|
SELLAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELLAMMAL
|
()
|
56
|
KOTTUR
|
TN-15-008-045-045/42-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161615
|
06/06/2022
|
MANIKKAM
|
2915008WL004907
|
MANIKKAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIKKAM
|
()
|
57
|
KOTTUR
|
TN-15-008-045-045/42-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161616
|
06/06/2022
|
NAGAMMAL
|
2915008WL004907
|
NAGAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMAL
|
()
|
58
|
KOTTUR
|
TN-15-008-045-045/50-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161623
|
06/06/2022
|
SUPPAIAN
|
2915008WL004907
|
SUPPAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUPPAIAN
|
()
|
59
|
KOTTUR
|
TN-15-008-045-045/52-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161627
|
06/06/2022
|
PUTHUMALAR
|
2915008WL004907
|
PUTHUMALAR
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTHUMALAR
|
()
|
60
|
KOTTUR
|
TN-15-008-045-045/61-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161632
|
06/06/2022
|
PALAIAN
|
2915008WL004907
|
PALAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALAIAN
|
()
|
61
|
KOTTUR
|
TN-15-008-045-045/64-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161634
|
06/06/2022
|
KALYANASUNDARAM
|
2915008WL004907
|
KALYANASUNDARAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALYANASUNDARAM
|
()
|
62
|
KOTTUR
|
TN-15-008-045-045/66-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161636
|
06/06/2022
|
M. AYYARU
|
2915008WL004907
|
M. AYYARU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
M. AYYARU
|
()
|
63
|
KOTTUR
|
TN-15-008-045-045/68-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161639
|
06/06/2022
|
SELVI
|
2915008WL004907
|
SELVI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
64
|
KOTTUR
|
TN-15-008-045-045/71-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161644
|
06/06/2022
|
PACKRIYAMMAL
|
2915008WL004907
|
PACKRIYAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PACKRIYAMMAL
|
()
|
65
|
KOTTUR
|
TN-15-008-045-045/73-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161645
|
06/06/2022
|
MALARVIZHI
|
2915008WL004907
|
MALARVIZHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALARVIZHI
|
()
|
66
|
KOTTUR
|
TN-15-008-045-045/75-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161646
|
06/06/2022
|
SARESWATHI
|
2915008WL004907
|
SARESWATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARESWATHI
|
()
|
67
|
KOTTUR
|
TN-15-008-045-045/79-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161647
|
06/06/2022
|
PANNERSELVAM
|
2915008WL004907
|
PANNERSELVAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANNERSELVAM
|
()
|
68
|
KOTTUR
|
TN-15-008-045-045/8-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161650
|
06/06/2022
|
ELISAPETH
|
2915008WL004907
|
ELISAPETH
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ELISAPETH
|
()
|
69
|
KOTTUR
|
TN-15-008-045-045/8-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161649
|
06/06/2022
|
P. LASERSAMY
|
2915008WL004907
|
P. LASERSAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
P. LASERSAMY
|
()
|
70
|
KOTTUR
|
TN-15-008-045-045/80-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161651
|
06/06/2022
|
RAJAPPA
|
2915008WL004907
|
RAJAPPA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAPPA
|
()
|
71
|
KOTTUR
|
TN-15-008-045-045/83-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161654
|
06/06/2022
|
S. UTHIRAPATHI
|
2915008WL004907
|
S. UTHIRAPATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
S. UTHIRAPATHI
|
()
|
72
|
KOTTUR
|
TN-15-008-045-045/88-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161656
|
06/06/2022
|
BHAKIAM
|
2915008WL004907
|
BHAKIAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHAKIAM
|
()
|
73
|
KOTTUR
|
TN-15-008-045-045/93-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161660
|
06/06/2022
|
SARASU
|
2915008WL004907
|
SARASU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASU
|
()
|
74
|
KOTTUR
|
TN-15-008-045-045/94-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161661
|
06/06/2022
|
GOVINDARAJU
|
2915008WL004907
|
GOVINDARAJU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOVINDARAJU
|
()
|
75
|
KOTTUR
|
TN-15-008-045-045/94-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161662
|
06/06/2022
|
POWNAMMAL
|
2915008WL004907
|
POWNAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
POWNAMMAL
|
()
|
76
|
KOTTUR
|
TN-15-008-045-045/95-A (TIRUNELLIKKAVAL)
|
2915008000NRG23060620220161664
|
06/06/2022
|
MAGESHWARI
|
2915008WL004907
|
MAGESHWARI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73400
|
73400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|