|
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
|
CHENNIMALAI
|
TN-10-005-001-001/55-A
(BASUVAPATTI)
|
2910005000NRG23140720220845986
|
16/07/2022
|
DEVI M
|
2910005WL027116
|
DEVI M
|
00045
|
BARB0CHENNI
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVI M
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-001-002/377-A
(BASUVAPATTI)
|
2910005000NRG23140720220846016
|
16/07/2022
|
VASANTHI
|
2910005WL027116
|
VASANTHI
|
00045
|
BARB0CHENNI
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-006/896-A
(BASUVAPATTI)
|
2910005000NRG23140720220846038
|
16/07/2022
|
MARAGATHAM C
|
2910005WL027116
|
MARAGATHAM C
|
00045
|
BARB0CHENNI
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARAGATHAM C
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-001-009/197-A
(BASUVAPATTI)
|
2910005000NRG23140720220846046
|
16/07/2022
|
BAKKIYAM RASENDRAN
|
2910005WL027116
|
BAKKIYAM RASENDRAN
|
00045
|
BARB0CHENNI
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAKKIYAM RASENDRAN
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-001-017/889-A
(BASUVAPATTI)
|
2910005000NRG23140720220846096
|
16/07/2022
|
MURUGESAN
|
2910005WL027116
|
MURUGESAN
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGESAN
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-001-020/826-A
(BASUVAPATTI)
|
2910005000NRG23140720220846099
|
16/07/2022
|
Devi
|
2910005WL027116
|
Devi
|
00045
|
BARB0CHENNI
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-001-001/102-A
(BASUVAPATTI)
|
2910005000NRG23140720220845947
|
16/07/2022
|
GANAPATHI K
|
2910005WL027116
|
GANAPATHI K
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANAPATHI K
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-001-001/19-A
(BASUVAPATTI)
|
2910005000NRG23140720220845948
|
16/07/2022
|
Nagamani
|
2910005WL027116
|
Nagamani
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamani
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-001-001/247-A
(BASUVAPATTI)
|
2910005000NRG23140720220845953
|
16/07/2022
|
PALANISAMY C
|
2910005WL027116
|
PALANISAMY C
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANISAMY C
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-001-001/317-A
(BASUVAPATTI)
|
2910005000NRG23140720220845968
|
16/07/2022
|
Valliyammal
|
2910005WL027116
|
Valliyammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valliyammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-001-001/321-A
(BASUVAPATTI)
|
2910005000NRG23140720220845970
|
16/07/2022
|
SUMATHI V
|
2910005WL027116
|
SUMATHI V
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI V
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-001-001/34-A
(BASUVAPATTI)
|
2910005000NRG23140720220845976
|
16/07/2022
|
Susiladevi
|
2910005WL027116
|
Susiladevi
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Susiladevi
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-001-001/479-A
(BASUVAPATTI)
|
2910005000NRG23140720220845983
|
16/07/2022
|
Mahali.A
|
2910005WL027116
|
Mahali.A
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahali.A
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-001-001/591-A
(BASUVAPATTI)
|
2910005000NRG23140720220845990
|
16/07/2022
|
Mayilathal
|
2910005WL027116
|
Mayilathal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mayilathal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-001-001/667-A
(BASUVAPATTI)
|
2910005000NRG23140720220845994
|
16/07/2022
|
Gomathi
|
2910005WL027116
|
Gomathi
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gomathi
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-001-001/865-A
(BASUVAPATTI)
|
2910005000NRG23140720220846000
|
16/07/2022
|
KALYANI
|
2910005WL027116
|
KALYANI
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALYANI
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-001-001/9-A
(BASUVAPATTI)
|
2910005000NRG23140720220846001
|
16/07/2022
|
PALANISAMY P
|
2910005WL027116
|
PALANISAMY P
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANISAMY P
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-001-002/363-A
(BASUVAPATTI)
|
2910005000NRG23140720220846011
|
16/07/2022
|
Kanniammal
|
2910005WL027116
|
Kanniammal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanniammal
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-001-002/373-A
(BASUVAPATTI)
|
2910005000NRG23140720220846015
|
16/07/2022
|
Dhanalakshmi
|
2910005WL027116
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanalakshmi
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-001-002/389-A
(BASUVAPATTI)
|
2910005000NRG23140720220846017
|
16/07/2022
|
Chinnammal
|
2910005WL027116
|
Chinnammal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-001-002/887-A
(BASUVAPATTI)
|
2910005000NRG23140720220846021
|
16/07/2022
|
VALLIYAMMAL
|
2910005WL027116
|
VALLIYAMMAL
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLIYAMMAL
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-001-003/454-A
(BASUVAPATTI)
|
2910005000NRG23140720220846023
|
16/07/2022
|
Kanniammal
|
2910005WL027116
|
Kanniammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanniammal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-001-004/724-A
(BASUVAPATTI)
|
2910005000NRG23140720220846032
|
16/07/2022
|
SELVI M
|
2910005WL027116
|
SELVI M
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI M
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-001-005/211-A
(BASUVAPATTI)
|
2910005000NRG23140720220846034
|
16/07/2022
|
PUSHPA
|
2910005WL027116
|
PUSHPA
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUSHPA
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-001-005/214-A
(BASUVAPATTI)
|
2910005000NRG23140720220846035
|
16/07/2022
|
CHITHRA
|
2910005WL027116
|
CHITHRA
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRA
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-001-008/641-A
(BASUVAPATTI)
|
2910005000NRG23140720220846044
|
16/07/2022
|
Palaniammal
|
2910005WL027116
|
Palaniammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniammal
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-001-008/643-A
(BASUVAPATTI)
|
2910005000NRG23140720220846045
|
16/07/2022
|
Kathirvel
|
2910005WL027116
|
Kathirvel
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kathirvel
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-001-012/405-A
(BASUVAPATTI)
|
2910005000NRG23140720220846051
|
16/07/2022
|
Madhammal
|
2910005WL027116
|
Madhammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhammal
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-001-012/406-A
(BASUVAPATTI)
|
2910005000NRG23140720220846052
|
16/07/2022
|
MURUGAN
|
2910005WL027116
|
MURUGAN
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGAN
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-001-012/407-A
(BASUVAPATTI)
|
2910005000NRG23140720220846053
|
16/07/2022
|
KANNAMMAL
|
2910005WL027116
|
KANNAMMAL
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANNAMMAL
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-001-012/497-A
(BASUVAPATTI)
|
2910005000NRG23140720220846056
|
16/07/2022
|
Rasammal
|
2910005WL027116
|
Rasammal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rasammal
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-001-012/574-A
(BASUVAPATTI)
|
2910005000NRG23140720220846061
|
16/07/2022
|
Chanthira
|
2910005WL027116
|
Chanthira
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chanthira
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-001-012/687-A
(BASUVAPATTI)
|
2910005000NRG23140720220846063
|
16/07/2022
|
Samiathal
|
2910005WL027116
|
Samiathal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Samiathal
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-001-012/788-A
(BASUVAPATTI)
|
2910005000NRG23140720220846065
|
16/07/2022
|
ARJUNAN L
|
2910005WL027116
|
ARJUNAN L
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARJUNAN L
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-001-015/517-A
(BASUVAPATTI)
|
2910005000NRG23140720220846068
|
16/07/2022
|
Karuppan
|
2910005WL027116
|
Karuppan
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karuppan
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-001-016/726-A
(BASUVAPATTI)
|
2910005000NRG23140720220846083
|
16/07/2022
|
NITHYA K
|
2910005WL027116
|
NITHYA K
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
NITHYA K
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-001-016/727-A
(BASUVAPATTI)
|
2910005000NRG23140720220846084
|
16/07/2022
|
CHENNIYAPPAN
|
2910005WL027116
|
CHENNIYAPPAN
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNIYAPPAN
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-017/583-A
(BASUVAPATTI)
|
2910005000NRG23140720220846088
|
16/07/2022
|
LAKSHMI P
|
2910005WL027116
|
LAKSHMI P
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI P
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-001-017/598-A
(BASUVAPATTI)
|
2910005000NRG23140720220846089
|
16/07/2022
|
Rukkumani
|
2910005WL027116
|
Rukkumani
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rukkumani
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-001-017/886-A
(BASUVAPATTI)
|
2910005000NRG23140720220846095
|
16/07/2022
|
VEERASAMY R
|
2910005WL027116
|
VEERASAMY R
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
VEERASAMY R
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-001-018/849-A
(BASUVAPATTI)
|
2910005000NRG23140720220846097
|
16/07/2022
|
SUSEELA C
|
2910005WL027116
|
SUSEELA C
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUSEELA C
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-001-020/906-A
(BASUVAPATTI)
|
2910005000NRG23140720220846100
|
16/07/2022
|
SEELANANDHINI CHINNAPAN
|
2910005WL027116
|
SEELANANDHINI CHINNAPAN
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SEELANANDHINI CHINNAPAN
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-001-024/682-A
(BASUVAPATTI)
|
2910005000NRG23140720220846103
|
16/07/2022
|
Easwari
|
2910005WL027116
|
Easwari
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41017
|
41017
|
|
|
|
|
|
|
|
|
44
|
CHENNIMALAI
|
TN-10-005-001-001/237-A
(BASUVAPATTI)
|
2910005000NRG23140720220845950
|
16/07/2022
|
MANIYAN
|
2910005WL027116
|
MANIYAN
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIYAN
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-001-001/250-A
(BASUVAPATTI)
|
2910005000NRG23140720220845954
|
16/07/2022
|
Amsaveni
|
2910005WL027116
|
Amsaveni
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amsaveni
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-001/322-A
(BASUVAPATTI)
|
2910005000NRG23140720220845971
|
16/07/2022
|
Lakshmi
|
2910005WL027116
|
Lakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-001/327-A
(BASUVAPATTI)
|
2910005000NRG23140720220845973
|
16/07/2022
|
Murugesan
|
2910005WL027116
|
Murugesan
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugesan
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-001-001/335-A
(BASUVAPATTI)
|
2910005000NRG23140720220845975
|
16/07/2022
|
Ramathal
|
2910005WL027116
|
Ramathal
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramathal
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-001-001/907-A
(BASUVAPATTI)
|
2910005000NRG23140720220846002
|
16/07/2022
|
Lakshmi S
|
2910005WL027116
|
Lakshmi S
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi S
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-001-007/866-A
(BASUVAPATTI)
|
2910005000NRG23140720220846041
|
16/07/2022
|
Revathi G
|
2910005WL027116
|
Revathi G
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi G
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-001-012/859-A
(BASUVAPATTI)
|
2910005000NRG23140720220846066
|
16/07/2022
|
CHENNIAPPAN R
|
2910005WL027116
|
CHENNIAPPAN R
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNIAPPAN R
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-001-022/835-A
(BASUVAPATTI)
|
2910005000NRG23140720220846102
|
16/07/2022
|
PALANISAMY
|
2910005WL027116
|
PALANISAMY
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
53
|
CHENNIMALAI
|
TN-10-005-001-015/520-A
(BASUVAPATTI)
|
2910005000NRG23140720220846070
|
16/07/2022
|
DINESHWARAN M
|
2910005WL027116
|
DINESHWARAN M
|
00177
|
IOBA0002672
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
DINESHWARAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
54
|
CHENNIMALAI
|
TN-10-005-001-001/323-A
(BASUVAPATTI)
|
2910005000NRG23140720220845972
|
16/07/2022
|
MALLIKA
|
2910005WL027116
|
MALLIKA
|
00437
|
TMBL0000361
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
55
|
CHENNIMALAI
|
TN-10-005-001-001/100-A
(BASUVAPATTI)
|
2910005000NRG23140720220845946
|
16/07/2022
|
Sirangan K
|
2910005WL027116
|
Sirangan K
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sirangan K
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-001-001/438-A
(BASUVAPATTI)
|
2910005000NRG23140720220845981
|
16/07/2022
|
Chitra
|
2910005WL027116
|
Chitra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitra
|
()
|
|
57
|
CHENNIMALAI
|
TN-10-005-001-001/44-A
(BASUVAPATTI)
|
2910005000NRG23140720220845982
|
16/07/2022
|
PALANISAMY
|
2910005WL027116
|
PALANISAMY
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANISAMY
|
()
|
|
58
|
CHENNIMALAI
|
TN-10-005-001-001/71-A
(BASUVAPATTI)
|
2910005000NRG23140720220845995
|
16/07/2022
|
Kasampu
|
2910005WL027116
|
Kasampu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasampu
|
()
|
|
59
|
CHENNIMALAI
|
TN-10-005-001-002/362-A
(BASUVAPATTI)
|
2910005000NRG23140720220846010
|
16/07/2022
|
KUMARAN
|
2910005WL027116
|
KUMARAN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMARAN
|
()
|
|
60
|
CHENNIMALAI
|
TN-10-005-001-003/611-A
(BASUVAPATTI)
|
2910005000NRG23140720220846027
|
16/07/2022
|
KARUPPUSAMY
|
2910005WL027116
|
KARUPPUSAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPPUSAMY
|
()
|
|
61
|
CHENNIMALAI
|
TN-10-005-001-003/924-A
(BASUVAPATTI)
|
2910005000NRG23140720220846030
|
16/07/2022
|
SANTHI MURUGAN
|
2910005WL027116
|
SANTHI MURUGAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHI MURUGAN
|
()
|
|
62
|
CHENNIMALAI
|
TN-10-005-001-004/342-A
(BASUVAPATTI)
|
2910005000NRG23140720220846031
|
16/07/2022
|
Subulakshmi
|
2910005WL027116
|
Subulakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subulakshmi
|
()
|
|
63
|
CHENNIMALAI
|
TN-10-005-001-004/936-A
(BASUVAPATTI)
|
2910005000NRG23140720220846033
|
16/07/2022
|
Meenammal
|
2910005WL027116
|
Meenammal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meenammal
|
()
|
|
64
|
CHENNIMALAI
|
TN-10-005-001-005/923-A
(BASUVAPATTI)
|
2910005000NRG23140720220846036
|
16/07/2022
|
Monoharan
|
2910005WL027116
|
Monoharan
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Monoharan
|
()
|
|
65
|
CHENNIMALAI
|
TN-10-005-001-005/926-A
(BASUVAPATTI)
|
2910005000NRG23140720220846037
|
16/07/2022
|
Kamalam
|
2910005WL027116
|
Kamalam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamalam
|
()
|
|
66
|
CHENNIMALAI
|
TN-10-005-001-007/130-A
(BASUVAPATTI)
|
2910005000NRG23140720220846039
|
16/07/2022
|
Palaniyammal
|
2910005WL027116
|
Palaniyammal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
67
|
CHENNIMALAI
|
TN-10-005-001-007/910-A
(BASUVAPATTI)
|
2910005000NRG23140720220846042
|
16/07/2022
|
Palanisamy
|
2910005WL027116
|
Palanisamy
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palanisamy
|
()
|
|
68
|
CHENNIMALAI
|
TN-10-005-001-015/928-A
(BASUVAPATTI)
|
2910005000NRG23140720220846071
|
16/07/2022
|
Krishnaveni G
|
2910005WL027116
|
Krishnaveni G
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnaveni G
|
()
|
|
69
|
CHENNIMALAI
|
TN-10-005-001-017/857-A
(BASUVAPATTI)
|
2910005000NRG23140720220846094
|
16/07/2022
|
Selvi V
|
2910005WL027116
|
Selvi V
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74803
|
74803
|
|
|
|
|
|
|
|