|
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
|
THIRUVADANAI
|
TN-23-005-015-006/813-A
(Mugilthagam)
|
2923005000NRG23110820220900950
|
12/08/2022
|
Sharmila
|
2923005WL020164
|
Sharmila
|
00048
|
BKID0008227
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156673
|
|
Sharmila
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-002/581-A
(KULATHUR B/D)
|
2923005000NRG23120820220908680
|
12/08/2022
|
Banupriya
|
2923005WL020393
|
Banupriya
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Banupriya
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-002/616-A
(KULATHUR B/D)
|
2923005000NRG23110820220899205
|
12/08/2022
|
Devika
|
2923005WL020062
|
Devika
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Devika
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-002/632-A
(KULATHUR B/D)
|
2923005000NRG23110820220899206
|
12/08/2022
|
Vanitha
|
2923005WL020062
|
Vanitha
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Vanitha
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-002/634-A
(KULATHUR B/D)
|
2923005000NRG23110820220899207
|
12/08/2022
|
Neela
|
2923005WL020062
|
Neela
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Neela
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-002/655-A
(KULATHUR B/D)
|
2923005000NRG23110820220899718
|
12/08/2022
|
Premalatha
|
2923005WL020085
|
Premalatha
|
00048
|
BKID0008227
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156673
|
|
Premalatha
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-030-030/109-A
(KULATHUR B/D)
|
2923005000NRG23120820220908683
|
12/08/2022
|
Janaki
|
2923005WL020393
|
Janaki
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Janaki
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-030-030/11-A
(KULATHUR B/D)
|
2923005000NRG23120820220908684
|
12/08/2022
|
PANCHAVARNAM
|
2923005WL020393
|
PANCHAVARNAM
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
PANCHAVARNAM
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-030-030/117-A
(KULATHUR B/D)
|
2923005000NRG23120820220908685
|
12/08/2022
|
Shanmugam
|
2923005WL020393
|
Shanmugam
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Shanmugam
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-030-030/12-A
(KULATHUR B/D)
|
2923005000NRG23120820220908686
|
12/08/2022
|
MUTHUKALI
|
2923005WL020393
|
MUTHUKALI
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
MUTHUKALI
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-030-030/245-A
(KULATHUR B/D)
|
2923005000NRG23110820220899218
|
12/08/2022
|
Rajeswari
|
2923005WL020062
|
Rajeswari
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Rajeswari
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-030-030/25-A
(KULATHUR B/D)
|
2923005000NRG23120820220908693
|
12/08/2022
|
Nagaraj
|
2923005WL020393
|
Nagaraj
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Nagaraj
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-030-030/27-A
(KULATHUR B/D)
|
2923005000NRG23120820220908694
|
12/08/2022
|
Pushbavalli
|
2923005WL020393
|
Pushbavalli
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Pushbavalli
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-030-030/383-A
(KULATHUR B/D)
|
2923005000NRG23110820220899221
|
12/08/2022
|
Kaliyammal
|
2923005WL020062
|
Kaliyammal
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Kaliyammal
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-030-030/40-A
(KULATHUR B/D)
|
2923005000NRG23120820220920204
|
12/08/2022
|
Santhi
|
2923005WL020637
|
Santhi
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156673
|
|
Santhi
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-030-030/404-A
(KULATHUR B/D)
|
2923005000NRG23120820220908698
|
12/08/2022
|
Velu
|
2923005WL020393
|
Velu
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Velu
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-030-030/423-A
(KULATHUR B/D)
|
2923005000NRG23110820220899737
|
12/08/2022
|
Pandiyammal K
|
2923005WL020085
|
Pandiyammal K
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Pandiyammal K
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-030-030/466-A
(KULATHUR B/D)
|
2923005000NRG23120820220908700
|
12/08/2022
|
REVATHI
|
2923005WL020393
|
REVATHI
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
REVATHI
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-030-030/496-A
(KULATHUR B/D)
|
2923005000NRG23120820220908701
|
12/08/2022
|
PAZHANIYAYI
|
2923005WL020393
|
PAZHANIYAYI
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
PAZHANIYAYI
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-030-030/543-A
(KULATHUR B/D)
|
2923005000NRG23120820220908704
|
12/08/2022
|
Radhika
|
2923005WL020393
|
Radhika
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Radhika
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-030-030/614-A
(KULATHUR B/D)
|
2923005000NRG23120820220908709
|
12/08/2022
|
Gowthami
|
2923005WL020393
|
Gowthami
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Gowthami
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-030-030/635-A
(KULATHUR B/D)
|
2923005000NRG23120820220908710
|
12/08/2022
|
Vellaisamy
|
2923005WL020393
|
Vellaisamy
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Vellaisamy
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-031-031/233-A
(MULLIMUNAI)
|
2923005000NRG23110820220904508
|
12/08/2022
|
Soundarya
|
2923005WL020267
|
Soundarya
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Soundarya
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-031-031/531-A
(MULLIMUNAI)
|
2923005000NRG23110820220904516
|
12/08/2022
|
Rani
|
2923005WL020267
|
Rani
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Rani
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-031-031/548-A
(MULLIMUNAI)
|
2923005000NRG23110820220904518
|
12/08/2022
|
Menaiththal
|
2923005WL020267
|
Menaiththal
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Menaiththal
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-031-031/576-A
(MULLIMUNAI)
|
2923005000NRG23120820220919391
|
12/08/2022
|
Thamarai Selvi
|
2923005WL020612
|
Thamarai Selvi
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156673
|
|
Thamarai Selvi
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-031-031/586-A
(MULLIMUNAI)
|
2923005000NRG23110820220904523
|
12/08/2022
|
Kali Sudha
|
2923005WL020267
|
Kali Sudha
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Kali Sudha
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-031-031/589-A
(MULLIMUNAI)
|
2923005000NRG23110820220904525
|
12/08/2022
|
Theivaponnu
|
2923005WL020267
|
Theivaponnu
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Theivaponnu
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-031-031/596-A
(MULLIMUNAI)
|
2923005000NRG23110820220904526
|
12/08/2022
|
Sri Devi
|
2923005WL020267
|
Sri Devi
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Sri Devi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-034-001/363-A
(PUDUPATTINAM)
|
2923005000NRG23120820220918172
|
12/08/2022
|
Mosiyajeniper
|
2923005WL020588
|
Mosiyajeniper
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156673
|
|
Mosiyajeniper
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-034-034/238-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900510
|
12/08/2022
|
SAHIRABANU
|
2923005WL020127
|
SAHIRABANU
|
00048
|
BKID0008227
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156673
|
|
SAHIRABANU
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-034-034/310-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900511
|
12/08/2022
|
Kamali
|
2923005WL020127
|
Kamali
|
00048
|
BKID0008227
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156673
|
|
Kamali
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-041-041/391-A
(Karangadu)
|
2923005000NRG23110820220898977
|
12/08/2022
|
sasikala
|
2923005WL020057
|
sasikala
|
00048
|
BKID0008227
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156673
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30962
|
30962
|
|
|
|
|
|
|
|
|
34
|
THIRUVADANAI
|
TN-23-005-015-003/842-A
(Mugilthagam)
|
2923005000NRG23110820220900913
|
12/08/2022
|
Samaya Eshwari
|
2923005WL020164
|
Samaya Eshwari
|
00078
|
CNRB0003088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156673
|
|
Samaya Eshwari
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-015-015/879-A
(Mugilthagam)
|
2923005000NRG23110820220903239
|
12/08/2022
|
Nithya
|
2923005WL020236
|
Nithya
|
00078
|
CNRB0003088
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156673
|
|
Nithya
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-031-031/249-A
(MULLIMUNAI)
|
2923005000NRG23110820220904509
|
12/08/2022
|
Sikkanthar
|
2923005WL020267
|
Sikkanthar
|
00078
|
CNRB0003088
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Sikkanthar
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-031-031/522-A
(MULLIMUNAI)
|
2923005000NRG23110820220904515
|
12/08/2022
|
MalaJothi
|
2923005WL020267
|
MalaJothi
|
00078
|
CNRB0003088
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
MalaJothi
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-031-031/608-A
(MULLIMUNAI)
|
2923005000NRG23110820220904528
|
12/08/2022
|
Chandirapushpam
|
2923005WL020267
|
Chandirapushpam
|
00078
|
CNRB0003088
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Chandirapushpam
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-035-035/458-A
(Thiruvetriyur)
|
2923005000NRG23120820220909511
|
12/08/2022
|
Paalpandi
|
2923005WL020412
|
Paalpandi
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Paalpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
40
|
THIRUVADANAI
|
TN-23-005-035-003/431-A
(Thiruvetriyur)
|
2923005000NRG23120820220909197
|
12/08/2022
|
Thilagavathi
|
2923005WL020407
|
Thilagavathi
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156673
|
|
Thilagavathi
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-041-041/390-A
(Karangadu)
|
2923005000NRG23110820220898976
|
12/08/2022
|
Reeta Mery
|
2923005WL020057
|
Reeta Mery
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Reeta Mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
42
|
THIRUVADANAI
|
TN-23-005-015-004/864-A
(Mugilthagam)
|
2923005000NRG23110820220901201
|
12/08/2022
|
Selvi
|
2923005WL020176
|
Selvi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Selvi
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-019-002/555-A
(T. NAGANI)
|
2923005000NRG23120820220912787
|
12/08/2022
|
Matharasi
|
2923005WL020486
|
Matharasi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156673
|
|
Matharasi
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-019-002/578-A
(T. NAGANI)
|
2923005000NRG23120820220912788
|
12/08/2022
|
Rega
|
2923005WL020486
|
Rega
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156673
|
|
Rega
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-019-002/603-A
(T. NAGANI)
|
2923005000NRG23120820220912789
|
12/08/2022
|
Valli
|
2923005WL020486
|
Valli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156673
|
|
Valli
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-019-003/575-A
(T. NAGANI)
|
2923005000NRG23120820220912790
|
12/08/2022
|
Latha
|
2923005WL020486
|
Latha
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156673
|
|
Latha
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-019-003/586-A
(T. NAGANI)
|
2923005000NRG23120820220912791
|
12/08/2022
|
Bharathi
|
2923005WL020486
|
Bharathi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156673
|
|
Bharathi
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-019-019/16-A
(T. NAGANI)
|
2923005000NRG23120820220912795
|
12/08/2022
|
AROCKIYAMARY
|
2923005WL020486
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156673
|
|
AROCKIYAMARY
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-019-019/20-A
(T. NAGANI)
|
2923005000NRG23120820220912804
|
12/08/2022
|
KALAISELVI
|
2923005WL020486
|
KALAISELVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156673
|
|
KALAISELVI
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-019-019/32-A
(T. NAGANI)
|
2923005000NRG23120820220918090
|
12/08/2022
|
SUPPAN
|
2923005WL020586
|
SUPPAN
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156673
|
|
SUPPAN
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-019-019/459-A
(T. NAGANI)
|
2923005000NRG23120820220912838
|
12/08/2022
|
SIGAPPI
|
2923005WL020486
|
SIGAPPI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156673
|
|
SIGAPPI
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-019-019/53-A
(T. NAGANI)
|
2923005000NRG23120820220912845
|
12/08/2022
|
Arokiyamery
|
2923005WL020486
|
Arokiyamery
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156673
|
|
Arokiyamery
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-030-030/577-A
(KULATHUR B/D)
|
2923005000NRG23120820220908705
|
12/08/2022
|
Prema
|
2923005WL020393
|
Prema
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Prema
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-031-031/583-A
(MULLIMUNAI)
|
2923005000NRG23110820220904522
|
12/08/2022
|
Pakkiya Lakshmi
|
2923005WL020267
|
Pakkiya Lakshmi
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Pakkiya Lakshmi
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-031-031/653-A
(MULLIMUNAI)
|
2923005000NRG23110820220904531
|
12/08/2022
|
Guruvammal
|
2923005WL020267
|
Guruvammal
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13844
|
13844
|
|
|
|
|
|
|
|
|
56
|
THIRUVADANAI
|
TN-23-005-015-007/870-A
(Mugilthagam)
|
2923005000NRG23110820220903187
|
12/08/2022
|
Pradeepa
|
2923005WL020236
|
Pradeepa
|
00415
|
SBIN0012762
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
Pradeepa
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-031-031/231-A
(MULLIMUNAI)
|
2923005000NRG23110820220904507
|
12/08/2022
|
Jothy
|
2923005WL020267
|
Jothy
|
00415
|
SBIN0012762
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Jothy
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-031-031/553-A
(MULLIMUNAI)
|
2923005000NRG23110820220904519
|
12/08/2022
|
Vijaya Rani
|
2923005WL020267
|
Vijaya Rani
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156673
|
|
Vijaya Rani
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-031-031/598-A
(MULLIMUNAI)
|
2923005000NRG23110820220904527
|
12/08/2022
|
Sathya Priya
|
2923005WL020267
|
Sathya Priya
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
24/08/2022
|
|
013156673
|
|
Sathya Priya
|
()
|
|
60
|
THIRUVADANAI
|
TN-23-005-031-031/643-A
(MULLIMUNAI)
|
2923005000NRG23110820220904530
|
12/08/2022
|
Mayarani
|
2923005WL020267
|
Mayarani
|
00415
|
SBIN0012762
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Mayarani
|
()
|
|
61
|
THIRUVADANAI
|
TN-23-005-035-035/442-A
(Thiruvetriyur)
|
2923005000NRG23120820220909509
|
12/08/2022
|
Bhuvaneshwari
|
2923005WL020412
|
Bhuvaneshwari
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Bhuvaneshwari
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-041-041/388-A
(Karangadu)
|
2923005000NRG23110820220898975
|
12/08/2022
|
Thesalonikka Rani
|
2923005WL020057
|
Thesalonikka Rani
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156673
|
|
Thesalonikka Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
63
|
THIRUVADANAI
|
TN-23-005-001-001/797
(Nambuthalai)
|
2923005000NRG23110820220903871
|
12/08/2022
|
VEERAMMAL
|
2923005WL020254
|
VEERAMMAL
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156673
|
|
VEERAMMAL
|
()
|
|
64
|
THIRUVADANAI
|
TN-23-005-015-003/843-A
(Mugilthagam)
|
2923005000NRG23120820220919666
|
12/08/2022
|
Vallimayil
|
2923005WL020617
|
Vallimayil
|
00468
|
UBIN0533599
|
1374
|
1374
|
Processed
|
24/08/2022
|
|
013156673
|
|
Vallimayil
|
()
|
|
65
|
THIRUVADANAI
|
TN-23-005-015-003/845-A
(Mugilthagam)
|
2923005000NRG23120820220919667
|
12/08/2022
|
Jothi Lakshmi
|
2923005WL020617
|
Jothi Lakshmi
|
00468
|
UBIN0533599
|
1374
|
1374
|
Processed
|
24/08/2022
|
|
013156673
|
|
Jothi Lakshmi
|
()
|
|
66
|
THIRUVADANAI
|
TN-23-005-015-003/846-A
(Mugilthagam)
|
2923005000NRG23120820220919668
|
12/08/2022
|
Sasi
|
2923005WL020617
|
Sasi
|
00468
|
UBIN0533599
|
1374
|
1374
|
Processed
|
24/08/2022
|
|
013156673
|
|
Sasi
|
()
|
|
67
|
THIRUVADANAI
|
TN-23-005-015-004/853-A
(Mugilthagam)
|
2923005000NRG23110820220901200
|
12/08/2022
|
Kaliyammal
|
2923005WL020176
|
Kaliyammal
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Kaliyammal
|
()
|
|
68
|
THIRUVADANAI
|
TN-23-005-015-006/541-A
(Mugilthagam)
|
2923005000NRG23110820220900918
|
12/08/2022
|
VIJAYA
|
2923005WL020164
|
VIJAYA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
VIJAYA
|
()
|
|
69
|
THIRUVADANAI
|
TN-23-005-015-006/544-A
(Mugilthagam)
|
2923005000NRG23110820220900919
|
12/08/2022
|
ALAGAMMAL
|
2923005WL020164
|
ALAGAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
ALAGAMMAL
|
()
|
|
70
|
THIRUVADANAI
|
TN-23-005-015-006/550-A
(Mugilthagam)
|
2923005000NRG23110820220900922
|
12/08/2022
|
RAJAMMAL
|
2923005WL020164
|
RAJAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
RAJAMMAL
|
()
|
|
71
|
THIRUVADANAI
|
TN-23-005-015-006/555-A
(Mugilthagam)
|
2923005000NRG23110820220900925
|
12/08/2022
|
SINGARAM
|
2923005WL020164
|
SINGARAM
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
SINGARAM
|
()
|
|
72
|
THIRUVADANAI
|
TN-23-005-015-006/563-A
(Mugilthagam)
|
2923005000NRG23110820220900928
|
12/08/2022
|
THONDIESWARI
|
2923005WL020164
|
THONDIESWARI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156673
|
|
THONDIESWARI
|
()
|
|
73
|
THIRUVADANAI
|
TN-23-005-015-006/567-A
(Mugilthagam)
|
2923005000NRG23110820220900930
|
12/08/2022
|
VASANTHI
|
2923005WL020164
|
VASANTHI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156673
|
|
VASANTHI
|
()
|
|
74
|
THIRUVADANAI
|
TN-23-005-015-006/582-A
(Mugilthagam)
|
2923005000NRG23110820220900933
|
12/08/2022
|
ENJALMERY
|
2923005WL020164
|
ENJALMERY
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156673
|
|
ENJALMERY
|
()
|
|
75
|
THIRUVADANAI
|
TN-23-005-015-006/705-A
(Mugilthagam)
|
2923005000NRG23110820220900946
|
12/08/2022
|
sutha
|
2923005WL020164
|
sutha
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
sutha
|
()
|
|
76
|
THIRUVADANAI
|
TN-23-005-015-006/706-A
(Mugilthagam)
|
2923005000NRG23110820220900947
|
12/08/2022
|
sandhira
|
2923005WL020164
|
sandhira
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
sandhira
|
()
|
|
77
|
THIRUVADANAI
|
TN-23-005-015-007/510-A
(Mugilthagam)
|
2923005000NRG23110820220903181
|
12/08/2022
|
AROCKIAMARY
|
2923005WL020236
|
AROCKIAMARY
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
AROCKIAMARY
|
()
|
|
78
|
THIRUVADANAI
|
TN-23-005-015-007/810-A
(Mugilthagam)
|
2923005000NRG23110820220903185
|
12/08/2022
|
Rajeshmary
|
2923005WL020236
|
Rajeshmary
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
Rajeshmary
|
()
|
|
79
|
THIRUVADANAI
|
TN-23-005-015-007/811-A
(Mugilthagam)
|
2923005000NRG23110820220903186
|
12/08/2022
|
Jeyaseeli
|
2923005WL020236
|
Jeyaseeli
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
Jeyaseeli
|
()
|
|
80
|
THIRUVADANAI
|
TN-23-005-015-015/107-A
(Mugilthagam)
|
2923005000NRG23110820220903191
|
12/08/2022
|
Rani
|
2923005WL020236
|
Rani
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
Rani
|
()
|
|
81
|
THIRUVADANAI
|
TN-23-005-015-015/126-A
(Mugilthagam)
|
2923005000NRG23110820220903198
|
12/08/2022
|
RANJETHAMARY
|
2923005WL020236
|
RANJETHAMARY
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156673
|
|
RANJETHAMARY
|
()
|
|
82
|
THIRUVADANAI
|
TN-23-005-015-015/128-A
(Mugilthagam)
|
2923005000NRG23110820220903199
|
12/08/2022
|
KALIYAMMAL
|
2923005WL020236
|
KALIYAMMAL
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
KALIYAMMAL
|
()
|
|
83
|
THIRUVADANAI
|
TN-23-005-015-015/138-A
(Mugilthagam)
|
2923005000NRG23110820220903205
|
12/08/2022
|
THONDIYAMMAL
|
2923005WL020236
|
THONDIYAMMAL
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
THONDIYAMMAL
|
()
|
|
84
|
THIRUVADANAI
|
TN-23-005-015-015/142-A
(Mugilthagam)
|
2923005000NRG23110820220903207
|
12/08/2022
|
GANDHI
|
2923005WL020236
|
GANDHI
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
GANDHI
|
()
|
|
85
|
THIRUVADANAI
|
TN-23-005-015-015/266-A
(Mugilthagam)
|
2923005000NRG23110820220900953
|
12/08/2022
|
NAGESWARI
|
2923005WL020164
|
NAGESWARI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156673
|
|
NAGESWARI
|
()
|
|
86
|
THIRUVADANAI
|
TN-23-005-015-015/401-A
(Mugilthagam)
|
2923005000NRG23110820220903219
|
12/08/2022
|
Panchavarnam
|
2923005WL020236
|
Panchavarnam
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156673
|
|
Panchavarnam
|
()
|
|
87
|
THIRUVADANAI
|
TN-23-005-015-015/418-A
(Mugilthagam)
|
2923005000NRG23110820220903222
|
12/08/2022
|
Ranajitham
|
2923005WL020236
|
Ranajitham
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156673
|
|
Ranajitham
|
()
|
|
88
|
THIRUVADANAI
|
TN-23-005-015-015/827-A
(Mugilthagam)
|
2923005000NRG23110820220903237
|
12/08/2022
|
Josein
|
2923005WL020236
|
Josein
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156673
|
|
Josein
|
()
|
|
89
|
THIRUVADANAI
|
TN-23-005-031-031/201-A
(MULLIMUNAI)
|
2923005000NRG23110820220904506
|
12/08/2022
|
Shanmugavalli
|
2923005WL020267
|
Shanmugavalli
|
00468
|
UBIN0533599
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156673
|
|
Shanmugavalli
|
()
|
|
90
|
THIRUVADANAI
|
TN-23-005-031-031/333-A
(MULLIMUNAI)
|
2923005000NRG23110820220904510
|
12/08/2022
|
Parimala
|
2923005WL020267
|
Parimala
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Parimala
|
()
|
|
91
|
THIRUVADANAI
|
TN-23-005-031-031/561-A
(MULLIMUNAI)
|
2923005000NRG23110820220904520
|
12/08/2022
|
Chinnathangachi
|
2923005WL020267
|
Chinnathangachi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Chinnathangachi
|
()
|
|
92
|
THIRUVADANAI
|
TN-23-005-031-031/581-A
(MULLIMUNAI)
|
2923005000NRG23110820220904521
|
12/08/2022
|
Pakkiyam
|
2923005WL020267
|
Pakkiyam
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Pakkiyam
|
()
|
|
93
|
THIRUVADANAI
|
TN-23-005-031-031/588-A
(MULLIMUNAI)
|
2923005000NRG23110820220904524
|
12/08/2022
|
Murukavalli
|
2923005WL020267
|
Murukavalli
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Murukavalli
|
()
|
|
94
|
THIRUVADANAI
|
TN-23-005-031-031/611-A
(MULLIMUNAI)
|
2923005000NRG23110820220904529
|
12/08/2022
|
Pathima Selvi
|
2923005WL020267
|
Pathima Selvi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156673
|
|
Pathima Selvi
|
()
|
|
95
|
THIRUVADANAI
|
TN-23-005-031-031/660-A
(MULLIMUNAI)
|
2923005000NRG23110820220904532
|
12/08/2022
|
Vijayajothi
|
2923005WL020267
|
Vijayajothi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Vijayajothi
|
()
|
|
96
|
THIRUVADANAI
|
TN-23-005-031-031/661-A
(MULLIMUNAI)
|
2923005000NRG23110820220904533
|
12/08/2022
|
Valarmathi
|
2923005WL020267
|
Valarmathi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Valarmathi
|
()
|
|
97
|
THIRUVADANAI
|
TN-23-005-031-031/87-A
(MULLIMUNAI)
|
2923005000NRG23110820220904534
|
12/08/2022
|
Veerajothi
|
2923005WL020267
|
Veerajothi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156673
|
|
Veerajothi
|
()
|
|
98
|
THIRUVADANAI
|
TN-23-005-034-001/266-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900495
|
12/08/2022
|
PAPPA
|
2923005WL020127
|
PAPPA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
PAPPA
|
()
|
|
99
|
THIRUVADANAI
|
TN-23-005-034-001/361-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900496
|
12/08/2022
|
Alexmery
|
2923005WL020127
|
Alexmery
|
00468
|
UBIN0533599
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156673
|
|
Alexmery
|
()
|
|
100
|
THIRUVADANAI
|
TN-23-005-034-001/375-A
(PUDUPATTINAM)
|
2923005000NRG23120820220918174
|
12/08/2022
|
Arockiyaadisan
|
2923005WL020588
|
Arockiyaadisan
|
00468
|
UBIN0533599
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156673
|
|
Arockiyaadisan
|
()
|
|
101
|
THIRUVADANAI
|
TN-23-005-034-001/375-A
(PUDUPATTINAM)
|
2923005000NRG23120820220918173
|
12/08/2022
|
Pappa
|
2923005WL020588
|
Pappa
|
00468
|
UBIN0533599
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156673
|
|
Pappa
|
()
|
|
102
|
THIRUVADANAI
|
TN-23-005-034-034/116-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900499
|
12/08/2022
|
DEVI
|
2923005WL020127
|
DEVI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
DEVI
|
()
|
|
103
|
THIRUVADANAI
|
TN-23-005-034-034/188-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900505
|
12/08/2022
|
Kalyani
|
2923005WL020127
|
Kalyani
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Kalyani
|
()
|
|
104
|
THIRUVADANAI
|
TN-23-005-034-034/202-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900506
|
12/08/2022
|
Gandhimathi
|
2923005WL020127
|
Gandhimathi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156673
|
|
Gandhimathi
|
()
|
|
105
|
THIRUVADANAI
|
TN-23-005-034-034/346-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900512
|
12/08/2022
|
Praveena
|
2923005WL020127
|
Praveena
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156673
|
|
Praveena
|
()
|
|
106
|
THIRUVADANAI
|
TN-23-005-034-034/381-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900513
|
12/08/2022
|
Mirbahaparveen
|
2923005WL020127
|
Mirbahaparveen
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Mirbahaparveen
|
()
|
|
107
|
THIRUVADANAI
|
TN-23-005-034-034/43-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900514
|
12/08/2022
|
Saroja
|
2923005WL020127
|
Saroja
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Saroja
|
()
|
|
108
|
THIRUVADANAI
|
TN-23-005-034-034/49-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900515
|
12/08/2022
|
JANAKI
|
2923005WL020127
|
JANAKI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156673
|
|
JANAKI
|
()
|
|
109
|
THIRUVADANAI
|
TN-23-005-034-034/60-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900518
|
12/08/2022
|
PORSELVI
|
2923005WL020127
|
PORSELVI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156673
|
|
PORSELVI
|
()
|
|
110
|
THIRUVADANAI
|
TN-23-005-034-034/73-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900520
|
12/08/2022
|
Sarles
|
2923005WL020127
|
Sarles
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156673
|
|
Sarles
|
()
|
|
111
|
THIRUVADANAI
|
TN-23-005-035-003/430-A
(Thiruvetriyur)
|
2923005000NRG23120820220909196
|
12/08/2022
|
Umavathy
|
2923005WL020407
|
Umavathy
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Umavathy
|
()
|
|
112
|
THIRUVADANAI
|
TN-23-005-035-003/471-A
(Thiruvetriyur)
|
2923005000NRG23120820220909198
|
12/08/2022
|
Chandralega
|
2923005WL020407
|
Chandralega
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Chandralega
|
()
|
|
113
|
THIRUVADANAI
|
TN-23-005-035-035/105-A
(Thiruvetriyur)
|
2923005000NRG23120820220909480
|
12/08/2022
|
Muniyandi
|
2923005WL020412
|
Muniyandi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Muniyandi
|
()
|
|
114
|
THIRUVADANAI
|
TN-23-005-035-035/137-A
(Thiruvetriyur)
|
2923005000NRG23120820220909484
|
12/08/2022
|
Sengolammal
|
2923005WL020412
|
Sengolammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
Sengolammal
|
()
|
|
115
|
THIRUVADANAI
|
TN-23-005-035-035/259
(Thiruvetriyur)
|
2923005000NRG23120820220909494
|
12/08/2022
|
MICHALE
|
2923005WL020412
|
MICHALE
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
MICHALE
|
()
|
|
116
|
THIRUVADANAI
|
TN-23-005-035-035/368-A
(Thiruvetriyur)
|
2923005000NRG23120820220909505
|
12/08/2022
|
SUSILAMARY
|
2923005WL020412
|
SUSILAMARY
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156673
|
|
SUSILAMARY
|
()
|
|
117
|
THIRUVADANAI
|
TN-23-005-035-035/469-A
(Thiruvetriyur)
|
2923005000NRG23120820220909217
|
12/08/2022
|
Kottaieswari
|
2923005WL020407
|
Kottaieswari
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Kottaieswari
|
()
|
|
118
|
THIRUVADANAI
|
TN-23-005-035-035/60-A
(Thiruvetriyur)
|
2923005000NRG23120820220909218
|
12/08/2022
|
Amaravathy
|
2923005WL020407
|
Amaravathy
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Amaravathy
|
()
|
|
119
|
THIRUVADANAI
|
TN-23-005-041-041/102-A
(Karangadu)
|
2923005000NRG23110820220898948
|
12/08/2022
|
AMALARANI
|
2923005WL020057
|
AMALARANI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156673
|
|
AMALARANI
|
()
|
|
120
|
THIRUVADANAI
|
TN-23-005-041-041/271-A
(Karangadu)
|
2923005000NRG23110820220898966
|
12/08/2022
|
SENGOLAMMAL
|
2923005WL020057
|
SENGOLAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
SENGOLAMMAL
|
()
|
|
121
|
THIRUVADANAI
|
TN-23-005-041-041/344-A
(Karangadu)
|
2923005000NRG23110820220898970
|
12/08/2022
|
RAJENDRAN
|
2923005WL020057
|
RAJENDRAN
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
RAJENDRAN
|
()
|
|
122
|
THIRUVADANAI
|
TN-23-005-041-041/368-A
(Karangadu)
|
2923005000NRG23110820220898973
|
12/08/2022
|
Arulmery
|
2923005WL020057
|
Arulmery
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156673
|
|
Arulmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50107
|
50107
|
|
|
|
|
|
|
|
|
123
|
THIRUVADANAI
|
TN-23-005-019-019/255-A
(T. NAGANI)
|
2923005000NRG23120820220912824
|
12/08/2022
|
PETHAMMAL
|
2923005WL020486
|
PETHAMMAL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156673
|
|
PETHAMMAL
|
()
|
|
124
|
THIRUVADANAI
|
TN-23-005-034-034/157-A
(PUDUPATTINAM)
|
2923005000NRG23110820220900504
|
12/08/2022
|
Maragatham
|
2923005WL020127
|
Maragatham
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156673
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
125
|
THIRUVADANAI
|
TN-23-005-019-019/277-A
(T. NAGANI)
|
2923005000NRG23120820220912832
|
12/08/2022
|
Mageswari
|
2923005WL020486
|
Mageswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156673
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109393
|
109393
|
|
|
|
|
|
|
|