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
|
KARAMADAI
|
TN-11-001-008-002/299-C (JADAYAMPALAYAM)
|
2911001000NRG23010720220516937
|
01/07/2022
|
Sasitharan
|
2911001WL019773
|
Sasitharan
|
00032
|
UTIB0001078
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasitharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-008-001/1806-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516506
|
01/07/2022
|
Baby
|
2911001WL019756
|
Baby
|
00045
|
BARB0METTUP
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753937
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-008-001/1571 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516871
|
01/07/2022
|
Savithiri
|
2911001WL019770
|
Savithiri
|
00078
|
CNRB0001031
|
270
|
270
|
Processed
|
08/07/2022
|
|
027753937
|
|
Savithiri
|
()
|
4
|
KARAMADAI
|
TN-11-001-008-001/1636 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516873
|
01/07/2022
|
Sagayamery
|
2911001WL019770
|
Sagayamery
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sagayamery
|
()
|
5
|
KARAMADAI
|
TN-11-001-008-001/1834-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516874
|
01/07/2022
|
Sangeetha
|
2911001WL019770
|
Sangeetha
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sangeetha
|
()
|
6
|
KARAMADAI
|
TN-11-001-008-001/1854-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516508
|
01/07/2022
|
Sowndarya
|
2911001WL019756
|
Sowndarya
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sowndarya
|
()
|
7
|
KARAMADAI
|
TN-11-001-008-008/1084-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516513
|
01/07/2022
|
Valarmathi
|
2911001WL019756
|
Valarmathi
|
00078
|
CNRB0001031
|
562
|
562
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
8
|
KARAMADAI
|
TN-11-001-008-008/660-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516575
|
01/07/2022
|
Eswari
|
2911001WL019761
|
Eswari
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Eswari
|
()
|
9
|
KARAMADAI
|
TN-11-001-008-008/680-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516517
|
01/07/2022
|
Kittan
|
2911001WL019756
|
Kittan
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kittan
|
()
|
10
|
KARAMADAI
|
TN-11-001-008-008/688-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516576
|
01/07/2022
|
Eswari
|
2911001WL019761
|
Eswari
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Eswari
|
()
|
11
|
KARAMADAI
|
TN-11-001-008-008/700-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516577
|
01/07/2022
|
Amsaveni
|
2911001WL019761
|
Amsaveni
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amsaveni
|
()
|
12
|
KARAMADAI
|
TN-11-001-008-008/78-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516885
|
01/07/2022
|
Rangammal
|
2911001WL019770
|
Rangammal
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10673
|
10673
|
|
|
|
|
|
|
|
13
|
KARAMADAI
|
TN-11-001-008-001/1821-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516507
|
01/07/2022
|
Selvamani
|
2911001WL019756
|
Selvamani
|
00078
|
CNRB0001314
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvamani
|
()
|
14
|
KARAMADAI
|
TN-11-001-008-002/1779-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516936
|
01/07/2022
|
Karthika
|
2911001WL019773
|
Karthika
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karthika
|
()
|
15
|
KARAMADAI
|
TN-11-001-008-008/139-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516947
|
01/07/2022
|
Indhirani
|
2911001WL019773
|
Indhirani
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Indhirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
16
|
KARAMADAI
|
TN-11-001-008-002/1853-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516574
|
01/07/2022
|
Sivabagyam
|
2911001WL019761
|
Sivabagyam
|
00078
|
CNRB0003935
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivabagyam
|
()
|
17
|
KARAMADAI
|
TN-11-001-008-002/1855-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516875
|
01/07/2022
|
Shalini
|
2911001WL019770
|
Shalini
|
00078
|
CNRB0003935
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shalini
|
()
|
18
|
KARAMADAI
|
TN-11-001-008-008/152-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516948
|
01/07/2022
|
RANGUTHAI
|
2911001WL019773
|
RANGUTHAI
|
00078
|
CNRB0003935
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANGUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
19
|
KARAMADAI
|
TN-11-001-008-002/1649-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516851
|
01/07/2022
|
papathi
|
2911001WL019769
|
papathi
|
00078
|
CNRB0016128
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
papathi
|
()
|
20
|
KARAMADAI
|
TN-11-001-008-002/1714-C (JADAYAMPALAYAM)
|
2911001000NRG23010720220516852
|
01/07/2022
|
Mani
|
2911001WL019769
|
Mani
|
00078
|
CNRB0016128
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
21
|
KARAMADAI
|
TN-11-001-008-002/1804-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516509
|
01/07/2022
|
Kala
|
2911001WL019756
|
Kala
|
00078
|
CNRB0016128
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
22
|
KARAMADAI
|
TN-11-001-008-008/31-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516879
|
01/07/2022
|
Sumathi
|
2911001WL019770
|
Sumathi
|
00105
|
CORP0003043
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
23
|
KARAMADAI
|
TN-11-001-008-002/1561 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516849
|
01/07/2022
|
Mayila
|
2911001WL019769
|
Mayila
|
00176
|
IDIB000M033
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mayila
|
()
|
24
|
KARAMADAI
|
TN-11-001-008-003/1585 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516855
|
01/07/2022
|
Meenatchi
|
2911001WL019769
|
Meenatchi
|
00176
|
IDIB000M033
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meenatchi
|
()
|
25
|
KARAMADAI
|
TN-11-001-008-003/1709 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516550
|
01/07/2022
|
Radhamani
|
2911001WL019758
|
Radhamani
|
00176
|
IDIB000M033
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Radhamani
|
()
|
26
|
KARAMADAI
|
TN-11-001-008-003/909-C (JADAYAMPALAYAM)
|
2911001000NRG23010720220516856
|
01/07/2022
|
Pathirammal
|
2911001WL019769
|
Pathirammal
|
00176
|
IDIB000M033
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pathirammal
|
()
|
27
|
KARAMADAI
|
TN-11-001-008-008/1078-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516511
|
01/07/2022
|
Rajeshwari
|
2911001WL019756
|
Rajeshwari
|
00176
|
IDIB000M033
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeshwari
|
()
|
28
|
KARAMADAI
|
TN-11-001-008-008/1191-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516515
|
01/07/2022
|
Ramathal
|
2911001WL019756
|
Ramathal
|
00176
|
IDIB000M033
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramathal
|
()
|
29
|
KARAMADAI
|
TN-11-001-008-008/159-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516950
|
01/07/2022
|
Varadammal
|
2911001WL019773
|
Varadammal
|
00176
|
IDIB000M033
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Varadammal
|
()
|
30
|
KARAMADAI
|
TN-11-001-008-008/230-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516953
|
01/07/2022
|
Nagammal
|
2911001WL019773
|
Nagammal
|
00176
|
IDIB000M033
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagammal
|
()
|
31
|
KARAMADAI
|
TN-11-001-008-008/303-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516860
|
01/07/2022
|
Ambika
|
2911001WL019769
|
Ambika
|
00176
|
IDIB000M033
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ambika
|
()
|
32
|
KARAMADAI
|
TN-11-001-008-008/36-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516880
|
01/07/2022
|
Bakkiyalakshmi
|
2911001WL019770
|
Bakkiyalakshmi
|
00176
|
IDIB000M033
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bakkiyalakshmi
|
()
|
33
|
KARAMADAI
|
TN-11-001-008-008/42-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516516
|
01/07/2022
|
Thilagavathi
|
2911001WL019756
|
Thilagavathi
|
00176
|
IDIB000M033
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thilagavathi
|
()
|
34
|
KARAMADAI
|
TN-11-001-008-008/65-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516881
|
01/07/2022
|
Santhamani
|
2911001WL019770
|
Santhamani
|
00176
|
IDIB000M033
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhamani
|
()
|
35
|
KARAMADAI
|
TN-11-001-008-008/952-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516579
|
01/07/2022
|
Rajathi
|
2911001WL019761
|
Rajathi
|
00176
|
IDIB000M033
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajathi
|
()
|
36
|
KARAMADAI
|
TN-11-001-008-008/998-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516869
|
01/07/2022
|
Suppammal
|
2911001WL019769
|
Suppammal
|
00176
|
IDIB000M033
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suppammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16668
|
16668
|
|
|
|
|
|
|
|
37
|
KARAMADAI
|
TN-11-001-008-003/1548-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516854
|
01/07/2022
|
Sumathi
|
2911001WL019769
|
Sumathi
|
00177
|
IOBA0002340
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
38
|
KARAMADAI
|
TN-11-001-008-008/650-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516882
|
01/07/2022
|
Subbulakshmi
|
2911001WL019770
|
Subbulakshmi
|
00177
|
IOBA0002340
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
39
|
KARAMADAI
|
TN-11-001-008-001/1105 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516569
|
01/07/2022
|
Jayanthi
|
2911001WL019761
|
Jayanthi
|
00409
|
SIBL0000304
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
40
|
KARAMADAI
|
TN-11-001-008-001/1597 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516872
|
01/07/2022
|
Sangari
|
2911001WL019770
|
Sangari
|
00437
|
TMBL0000267
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sangari
|
()
|
41
|
KARAMADAI
|
TN-11-001-008-001/1642 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516504
|
01/07/2022
|
Ranjitha
|
2911001WL019756
|
Ranjitha
|
00437
|
TMBL0000267
|
281
|
281
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ranjitha
|
()
|
42
|
KARAMADAI
|
TN-11-001-008-001/1643 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516505
|
01/07/2022
|
Valli
|
2911001WL019756
|
Valli
|
00437
|
TMBL0000267
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valli
|
()
|
43
|
KARAMADAI
|
TN-11-001-008-002/1635-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516850
|
01/07/2022
|
Dhanalakshmi
|
2911001WL019769
|
Dhanalakshmi
|
00437
|
TMBL0000267
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
44
|
KARAMADAI
|
TN-11-001-008-005/1808-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516940
|
01/07/2022
|
Kasthoori
|
2911001WL019773
|
Kasthoori
|
00437
|
TMBL0000267
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasthoori
|
()
|
45
|
KARAMADAI
|
TN-11-001-008-008/1076-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516878
|
01/07/2022
|
Kavitha
|
2911001WL019770
|
Kavitha
|
00437
|
TMBL0000267
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavitha
|
()
|
46
|
KARAMADAI
|
TN-11-001-008-008/772-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516578
|
01/07/2022
|
Lakshmi
|
2911001WL019761
|
Lakshmi
|
00437
|
TMBL0000267
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7885
|
7885
|
|
|
|
|
|
|
|
47
|
KARAMADAI
|
TN-11-001-008-008/80-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516886
|
01/07/2022
|
Ramathal
|
2911001WL019770
|
Ramathal
|
00468
|
UBIN0900168
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
48
|
KARAMADAI
|
TN-11-001-008-001/1568 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516502
|
01/07/2022
|
Palaniyammal
|
2911001WL019756
|
Palaniyammal
|
00468
|
UBIN0930431
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniyammal
|
()
|
49
|
KARAMADAI
|
TN-11-001-008-001/1576 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516503
|
01/07/2022
|
Jeya
|
2911001WL019756
|
Jeya
|
00468
|
UBIN0930431
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeya
|
()
|
50
|
KARAMADAI
|
TN-11-001-008-001/1618 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516570
|
01/07/2022
|
Kanniyammal
|
2911001WL019761
|
Kanniyammal
|
00468
|
UBIN0930431
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanniyammal
|
()
|
51
|
KARAMADAI
|
TN-11-001-008-001/1644 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516847
|
01/07/2022
|
Baby
|
2911001WL019769
|
Baby
|
00468
|
UBIN0930431
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Baby
|
()
|
52
|
KARAMADAI
|
TN-11-001-008-001/1645 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516571
|
01/07/2022
|
Rangammal
|
2911001WL019761
|
Rangammal
|
00468
|
UBIN0930431
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rangammal
|
()
|
53
|
KARAMADAI
|
TN-11-001-008-001/1708-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516848
|
01/07/2022
|
sarojini
|
2911001WL019769
|
sarojini
|
00468
|
UBIN0930431
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
sarojini
|
()
|
54
|
KARAMADAI
|
TN-11-001-008-001/1789-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516572
|
01/07/2022
|
Lakshmi
|
2911001WL019761
|
Lakshmi
|
00468
|
UBIN0930431
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
55
|
KARAMADAI
|
TN-11-001-008-001/732 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516573
|
01/07/2022
|
Kaveri
|
2911001WL019761
|
Kaveri
|
00468
|
UBIN0930431
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kaveri
|
()
|
56
|
KARAMADAI
|
TN-11-001-008-004/1563-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516939
|
01/07/2022
|
SUNDARAI
|
2911001WL019773
|
SUNDARAI
|
00468
|
UBIN0930431
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNDARAI
|
()
|
57
|
KARAMADAI
|
TN-11-001-008-008/1062-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516877
|
01/07/2022
|
Sagunthala
|
2911001WL019770
|
Sagunthala
|
00468
|
UBIN0930431
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sagunthala
|
()
|
58
|
KARAMADAI
|
TN-11-001-008-008/1090-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516514
|
01/07/2022
|
Thulasimani
|
2911001WL019756
|
Thulasimani
|
00468
|
UBIN0930431
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thulasimani
|
()
|
59
|
KARAMADAI
|
TN-11-001-008-008/153 (JADAYAMPALAYAM)
|
2911001000NRG23010720220516949
|
01/07/2022
|
Rukkumani
|
2911001WL019773
|
Rukkumani
|
00468
|
UBIN0930431
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rukkumani
|
()
|
60
|
KARAMADAI
|
TN-11-001-008-008/175-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516951
|
01/07/2022
|
RANI
|
2911001WL019773
|
RANI
|
00468
|
UBIN0930431
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
61
|
KARAMADAI
|
TN-11-001-008-008/698-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516518
|
01/07/2022
|
Anandhi
|
2911001WL019756
|
Anandhi
|
00468
|
UBIN0930431
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anandhi
|
()
|
62
|
KARAMADAI
|
TN-11-001-008-008/712-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516883
|
01/07/2022
|
Jothimani
|
2911001WL019770
|
Jothimani
|
00468
|
UBIN0930431
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothimani
|
()
|
63
|
KARAMADAI
|
TN-11-001-008-008/717-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516519
|
01/07/2022
|
Bannari
|
2911001WL019756
|
Bannari
|
00468
|
UBIN0930431
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bannari
|
()
|
64
|
KARAMADAI
|
TN-11-001-008-008/751-A (JADAYAMPALAYAM)
|
2911001000NRG23010720220516884
|
01/07/2022
|
Rajenshwari
|
2911001WL019770
|
Rajenshwari
|
00468
|
UBIN0930431
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajenshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77720
|
77720
|
|
|
|
|
|
|
|