|
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-04-017-036-036/531
()
|
2904017000NRG23211120223174807
|
21/11/2022
|
SEEMA
|
2904017WL105366
|
SEEMA
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/105
()
|
2904017000NRG23211120223174703
|
21/11/2022
|
Balamurugan
|
2904017WL105366
|
Balamurugan
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Balamurugan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/191
()
|
2904017000NRG23211120223174731
|
21/11/2022
|
THANGAVEL
|
2904017WL105366
|
THANGAVEL
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGAVEL
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/20
()
|
2904017000NRG23211120223174734
|
21/11/2022
|
Elaiyakanni
|
2904017WL105366
|
Elaiyakanni
|
00176
|
IDIB000K132
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elaiyakanni
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/547
()
|
2904017000NRG23211120223174808
|
21/11/2022
|
BHARATHI
|
2904017WL105366
|
BHARATHI
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/473
()
|
2904017000NRG23211120223174801
|
21/11/2022
|
Manimegalai
|
2904017WL105366
|
Manimegalai
|
00177
|
IOBA0001882
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manimegalai
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/555
()
|
2904017000NRG23211120223174809
|
21/11/2022
|
KACI
|
2904017WL105366
|
KACI
|
00177
|
IOBA0001882
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
KACI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/471
()
|
2904017000NRG23211120223174799
|
21/11/2022
|
KASI
|
2904017WL105366
|
KASI
|
00227
|
KVBL0001606
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
KASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/470
()
|
2904017000NRG23211120223174797
|
21/11/2022
|
Karuppaiyan
|
2904017WL105366
|
Karuppaiyan
|
00468
|
UBIN0823660
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karuppaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/101
()
|
2904017000NRG23211120223174701
|
21/11/2022
|
PERITHIYESU
|
2904017WL105366
|
PERITHIYESU
|
00468
|
UBIN0934381
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
PERITHIYESU
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/236
()
|
2904017000NRG23211120223174744
|
21/11/2022
|
SUGANTHAKUMARI
|
2904017WL105366
|
SUGANTHAKUMARI
|
00468
|
UBIN0934381
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUGANTHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/101
()
|
2904017000NRG23211120223174700
|
21/11/2022
|
Selvarmary
|
2904017WL105366
|
Selvarmary
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvarmary
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/111
()
|
2904017000NRG23211120223174706
|
21/11/2022
|
Karunanidhi
|
2904017WL105366
|
Karunanidhi
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karunanidhi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/118
()
|
2904017000NRG23211120223174710
|
21/11/2022
|
ABINAYA
|
2904017WL105366
|
ABINAYA
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
ABINAYA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/125
()
|
2904017000NRG23211120223174714
|
21/11/2022
|
NITHYA
|
2904017WL105366
|
NITHYA
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
NITHYA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/14
()
|
2904017000NRG23211120223174718
|
21/11/2022
|
Kanaga
|
2904017WL105366
|
Kanaga
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanaga
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/14
()
|
2904017000NRG23211120223174717
|
21/11/2022
|
Kasi
|
2904017WL105366
|
Kasi
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/205
()
|
2904017000NRG23211120223174735
|
21/11/2022
|
Radhamani
|
2904017WL105366
|
Radhamani
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radhamani
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/206
()
|
2904017000NRG23211120223174736
|
21/11/2022
|
RAGUL
|
2904017WL105366
|
RAGUL
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAGUL
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/21
()
|
2904017000NRG23211120223174738
|
21/11/2022
|
Chinnasamy
|
2904017WL105366
|
Chinnasamy
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnasamy
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/357
()
|
2904017000NRG23211120223174772
|
21/11/2022
|
Krishnan
|
2904017WL105366
|
Krishnan
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnan
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/39
()
|
2904017000NRG23211120223174778
|
21/11/2022
|
Samidurai
|
2904017WL105366
|
Samidurai
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Samidurai
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/39
()
|
2904017000NRG23211120223174777
|
21/11/2022
|
Valli
|
2904017WL105366
|
Valli
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Valli
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/394
()
|
2904017000NRG23211120223174781
|
21/11/2022
|
Perumal
|
2904017WL105366
|
Perumal
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Perumal
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/423
()
|
2904017000NRG23211120223174789
|
21/11/2022
|
Murugan
|
2904017WL105366
|
Murugan
|
00715
|
DBSS0IN0355
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugan
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/424
()
|
2904017000NRG23211120223174791
|
21/11/2022
|
SANDURU
|
2904017WL105366
|
SANDURU
|
00715
|
DBSS0IN0355
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANDURU
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/439
()
|
2904017000NRG23211120223174792
|
21/11/2022
|
Latchumi
|
2904017WL105366
|
Latchumi
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Latchumi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/502
()
|
2904017000NRG23211120223174805
|
21/11/2022
|
Nallayee
|
2904017WL105366
|
Nallayee
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nallayee
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-036/7
()
|
2904017000NRG23211120223174812
|
21/11/2022
|
Kaliyamoorthy
|
2904017WL105366
|
Kaliyamoorthy
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaliyamoorthy
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/79
()
|
2904017000NRG23211120223174820
|
21/11/2022
|
Govindaraj
|
2904017WL105366
|
Govindaraj
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Govindaraj
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/83
()
|
2904017000NRG23211120223174821
|
21/11/2022
|
Angammal
|
2904017WL105366
|
Angammal
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angammal
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/90
()
|
2904017000NRG23211120223174823
|
21/11/2022
|
Dhanakodi
|
2904017WL105366
|
Dhanakodi
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15724
|
15724
|
|
|
|
|
|
|
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-001/400
()
|
2904017000NRG23211120223174696
|
21/11/2022
|
Santhi
|
2904017WL105366
|
Santhi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/1
()
|
2904017000NRG23211120223174698
|
21/11/2022
|
Anthoniyammal
|
2904017WL105366
|
Anthoniyammal
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anthoniyammal
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/11
()
|
2904017000NRG23211120223174704
|
21/11/2022
|
Jothi
|
2904017WL105366
|
Jothi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jothi
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/11
()
|
2904017000NRG23211120223174705
|
21/11/2022
|
Subramaniyan
|
2904017WL105366
|
Subramaniyan
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subramaniyan
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/114
()
|
2904017000NRG23211120223174707
|
21/11/2022
|
Poonkodi
|
2904017WL105366
|
Poonkodi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poonkodi
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/118
()
|
2904017000NRG23211120223174709
|
21/11/2022
|
MURUGAN
|
2904017WL105366
|
MURUGAN
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGAN
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/15
()
|
2904017000NRG23211120223174723
|
21/11/2022
|
Chellayan
|
2904017WL105366
|
Chellayan
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chellayan
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/169
()
|
2904017000NRG23211120223174725
|
21/11/2022
|
Veenkataman
|
2904017WL105366
|
Veenkataman
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veenkataman
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/19
()
|
2904017000NRG23211120223174730
|
21/11/2022
|
Vasanthi
|
2904017WL105366
|
Vasanthi
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasanthi
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/233
()
|
2904017000NRG23211120223174743
|
21/11/2022
|
Rajamani
|
2904017WL105366
|
Rajamani
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajamani
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/281
()
|
2904017000NRG23211120223174749
|
21/11/2022
|
Ayyavu
|
2904017WL105366
|
Ayyavu
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ayyavu
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/307
()
|
2904017000NRG23211120223174757
|
21/11/2022
|
Jayaseelan
|
2904017WL105366
|
Jayaseelan
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayaseelan
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/31
()
|
2904017000NRG23211120223174758
|
21/11/2022
|
Mari
|
2904017WL105366
|
Mari
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mari
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/325
()
|
2904017000NRG23211120223174765
|
21/11/2022
|
Devi
|
2904017WL105366
|
Devi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devi
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/458
()
|
2904017000NRG23211120223174795
|
21/11/2022
|
Chinnadurai
|
2904017WL105366
|
Chinnadurai
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnadurai
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/470
()
|
2904017000NRG23211120223174798
|
21/11/2022
|
Selvi
|
2904017WL105366
|
Selvi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/506
()
|
2904017000NRG23211120223174806
|
21/11/2022
|
ARULMOZHI
|
2904017WL105366
|
ARULMOZHI
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
ARULMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15544
|
15544
|
|
|
|
|
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/1
()
|
2904017000NRG23211120223174697
|
21/11/2022
|
Roja
|
2904017WL105366
|
Roja
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Roja
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/12
()
|
2904017000NRG23211120223174711
|
21/11/2022
|
Mannankatti
|
2904017WL105366
|
Mannankatti
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mannankatti
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/12
()
|
2904017000NRG23211120223174712
|
21/11/2022
|
Thangavel
|
2904017WL105366
|
Thangavel
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thangavel
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/15
()
|
2904017000NRG23211120223174722
|
21/11/2022
|
Dhanakodi
|
2904017WL105366
|
Dhanakodi
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanakodi
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-036-036/2
()
|
2904017000NRG23211120223174732
|
21/11/2022
|
Periyanayagam
|
2904017WL105366
|
Periyanayagam
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Periyanayagam
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-036-036/20
()
|
2904017000NRG23211120223174733
|
21/11/2022
|
Periyammal
|
2904017WL105366
|
Periyammal
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Periyammal
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-036-036/207
()
|
2904017000NRG23211120223174737
|
21/11/2022
|
Kannammal
|
2904017WL105366
|
Kannammal
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannammal
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-036-036/216
()
|
2904017000NRG23211120223174739
|
21/11/2022
|
Umadevi
|
2904017WL105366
|
Umadevi
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Umadevi
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-036-036/24
()
|
2904017000NRG23211120223174745
|
21/11/2022
|
Ayyammal
|
2904017WL105366
|
Ayyammal
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ayyammal
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-036-036/276
()
|
2904017000NRG23211120223174748
|
21/11/2022
|
Saranya
|
2904017WL105366
|
Saranya
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saranya
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-036-036/283
()
|
2904017000NRG23211120223174750
|
21/11/2022
|
Reka
|
2904017WL105366
|
Reka
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Reka
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-036-036/3
()
|
2904017000NRG23211120223174753
|
21/11/2022
|
Muniyammal
|
2904017WL105366
|
Muniyammal
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyammal
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-036-036/30
()
|
2904017000NRG23211120223174754
|
21/11/2022
|
Thavayee
|
2904017WL105366
|
Thavayee
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thavayee
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-036-036/375
()
|
2904017000NRG23211120223174776
|
21/11/2022
|
Anjalai
|
2904017WL105366
|
Anjalai
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-036-036/394
()
|
2904017000NRG23211120223174782
|
21/11/2022
|
Velankanni
|
2904017WL105366
|
Velankanni
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velankanni
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-036-036/42
()
|
2904017000NRG23211120223174788
|
21/11/2022
|
MEKKIYAMMAL
|
2904017WL105366
|
MEKKIYAMMAL
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEKKIYAMMAL
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-036-036/448
()
|
2904017000NRG23211120223174793
|
21/11/2022
|
Sangeetha
|
2904017WL105366
|
Sangeetha
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-036-036/7
()
|
2904017000NRG23211120223174811
|
21/11/2022
|
Kolanji
|
2904017WL105366
|
Kolanji
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kolanji
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-036-036/71
()
|
2904017000NRG23211120223174815
|
21/11/2022
|
Jayalakshmi
|
2904017WL105366
|
Jayalakshmi
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayalakshmi
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-036-036/77
()
|
2904017000NRG23211120223174817
|
21/11/2022
|
Periyammal
|
2904017WL105366
|
Periyammal
|
00715
|
DBSS0IN0759
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Periyammal
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-036-036/95
()
|
2904017000NRG23211120223174825
|
21/11/2022
|
Santhi
|
2904017WL105366
|
Santhi
|
00715
|
DBSS0IN0759
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55992
|
55992
|
|
|
|
|
|
|
|