|
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-04-017-014-014/934
()
|
2904017000NRG23150520220156666
|
15/05/2022
|
MANIYARASAN
|
2904017WL007616
|
MANIYARASAN
|
00045
|
BARB0VALLIP
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIYARASAN
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/939
()
|
2904017000NRG23150520220156671
|
15/05/2022
|
Rajiv
|
2904017WL007616
|
Rajiv
|
00045
|
BARB0VALLIP
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/591
()
|
2904017000NRG23150520220156611
|
15/05/2022
|
Sambath
|
2904017WL007616
|
Sambath
|
00168
|
ICIC0000887
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-001/874
()
|
2904017000NRG23150520220156435
|
15/05/2022
|
Kowsalya
|
2904017WL007616
|
Kowsalya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kowsalya
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-001/905
()
|
2904017000NRG23150520220156439
|
15/05/2022
|
Tamilarasi
|
2904017WL007616
|
Tamilarasi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilarasi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-001/906
()
|
2904017000NRG23150520220156440
|
15/05/2022
|
Radhika
|
2904017WL007616
|
Radhika
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radhika
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-001/947
()
|
2904017000NRG23150520220156441
|
15/05/2022
|
GIRIJA
|
2904017WL007616
|
GIRIJA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
GIRIJA
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/138
()
|
2904017000NRG23150520220156447
|
15/05/2022
|
Azhagammal
|
2904017WL007616
|
Azhagammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Azhagammal
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/148
()
|
2904017000NRG23150520220156451
|
15/05/2022
|
Ezhamalai
|
2904017WL007616
|
Ezhamalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ezhamalai
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/163
()
|
2904017000NRG23150520220156453
|
15/05/2022
|
suresh
|
2904017WL007616
|
suresh
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
suresh
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/166
()
|
2904017000NRG23150520220156454
|
15/05/2022
|
Ayyamperumal
|
2904017WL007616
|
Ayyamperumal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ayyamperumal
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/241
()
|
2904017000NRG23150520220156472
|
15/05/2022
|
Anjalai
|
2904017WL007616
|
Anjalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/251
()
|
2904017000NRG23150520220156475
|
15/05/2022
|
THANNARASI
|
2904017WL007616
|
THANNARASI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANNARASI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/255
()
|
2904017000NRG23150520220156476
|
15/05/2022
|
Sumathi
|
2904017WL007616
|
Sumathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/256
()
|
2904017000NRG23150520220156479
|
15/05/2022
|
Sangeetha
|
2904017WL007616
|
Sangeetha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/270
()
|
2904017000NRG23150520220156491
|
15/05/2022
|
Govinthan
|
2904017WL007616
|
Govinthan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govinthan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/277
()
|
2904017000NRG23150520220156496
|
15/05/2022
|
Narayanan
|
2904017WL007616
|
Narayanan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Narayanan
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/294
()
|
2904017000NRG23150520220156499
|
15/05/2022
|
Ganapathi
|
2904017WL007616
|
Ganapathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ganapathi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/303
()
|
2904017000NRG23150520220156502
|
15/05/2022
|
Kala
|
2904017WL007616
|
Kala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kala
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/314
()
|
2904017000NRG23150520220156508
|
15/05/2022
|
Gandhimathi
|
2904017WL007616
|
Gandhimathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gandhimathi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/327
()
|
2904017000NRG23150520220156517
|
15/05/2022
|
Gunasekar
|
2904017WL007616
|
Gunasekar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gunasekar
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/33
()
|
2904017000NRG23150520220156519
|
15/05/2022
|
Govindhammal
|
2904017WL007616
|
Govindhammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindhammal
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/350
()
|
2904017000NRG23150520220156524
|
15/05/2022
|
KALAISELVI
|
2904017WL007616
|
KALAISELVI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAISELVI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/355
()
|
2904017000NRG23150520220156531
|
15/05/2022
|
Aswini
|
2904017WL007616
|
Aswini
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Aswini
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/366
()
|
2904017000NRG23150520220156536
|
15/05/2022
|
Jayanthi
|
2904017WL007616
|
Jayanthi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayanthi
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/38
()
|
2904017000NRG23150520220156543
|
15/05/2022
|
Sujitha
|
2904017WL007616
|
Sujitha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sujitha
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/399
()
|
2904017000NRG23150520220156546
|
15/05/2022
|
Muniammal
|
2904017WL007616
|
Muniammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniammal
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/406
()
|
2904017000NRG23150520220156551
|
15/05/2022
|
Mahendiran
|
2904017WL007616
|
Mahendiran
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahendiran
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/426
()
|
2904017000NRG23150520220156560
|
15/05/2022
|
Anjalaii
|
2904017WL007616
|
Anjalaii
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalaii
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/426
()
|
2904017000NRG23150520220156561
|
15/05/2022
|
Ayyasamy
|
2904017WL007616
|
Ayyasamy
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ayyasamy
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/436
()
|
2904017000NRG23150520220156563
|
15/05/2022
|
Sevandhi
|
2904017WL007616
|
Sevandhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sevandhi
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/52
()
|
2904017000NRG23150520220156577
|
15/05/2022
|
Chinnapillai
|
2904017WL007616
|
Chinnapillai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnapillai
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/542
()
|
2904017000NRG23150520220156580
|
15/05/2022
|
ANNADURAI
|
2904017WL007616
|
ANNADURAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANNADURAI
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/542
()
|
2904017000NRG23150520220156581
|
15/05/2022
|
Indhira
|
2904017WL007616
|
Indhira
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indhira
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/547
()
|
2904017000NRG23150520220156584
|
15/05/2022
|
SHEELA
|
2904017WL007616
|
SHEELA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHEELA
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/566
()
|
2904017000NRG23150520220156594
|
15/05/2022
|
Pusha
|
2904017WL007616
|
Pusha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pusha
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/573
()
|
2904017000NRG23150520220156598
|
15/05/2022
|
Azhagesan
|
2904017WL007616
|
Azhagesan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Azhagesan
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/576
()
|
2904017000NRG23150520220156601
|
15/05/2022
|
JANANI
|
2904017WL007616
|
JANANI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
JANANI
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/600
()
|
2904017000NRG23150520220156616
|
15/05/2022
|
Dhanasekar
|
2904017WL007616
|
Dhanasekar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanasekar
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23150520220156618
|
15/05/2022
|
Poomalai
|
2904017WL007616
|
Poomalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poomalai
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/661
()
|
2904017000NRG23150520220156631
|
15/05/2022
|
Meena
|
2904017WL007616
|
Meena
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/794
()
|
2904017000NRG23150520220156648
|
15/05/2022
|
Meenashi
|
2904017WL007616
|
Meenashi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meenashi
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/797
()
|
2904017000NRG23150520220156649
|
15/05/2022
|
Rathinam
|
2904017WL007616
|
Rathinam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinam
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/845
()
|
2904017000NRG23150520220156656
|
15/05/2022
|
Parvathi
|
2904017WL007616
|
Parvathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/890
()
|
2904017000NRG23150520220156662
|
15/05/2022
|
Rajeswari
|
2904017WL007616
|
Rajeswari
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/913
()
|
2904017000NRG23150520220156663
|
15/05/2022
|
Periyayi
|
2904017WL007616
|
Periyayi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyayi
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/933
()
|
2904017000NRG23150520220156664
|
15/05/2022
|
SUBASHNI
|
2904017WL007616
|
SUBASHNI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBASHNI
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/935
()
|
2904017000NRG23150520220156667
|
15/05/2022
|
Shobana
|
2904017WL007616
|
Shobana
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shobana
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/936
()
|
2904017000NRG23150520220156668
|
15/05/2022
|
Sakthi
|
2904017WL007616
|
Sakthi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sakthi
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/937
()
|
2904017000NRG23150520220156669
|
15/05/2022
|
sowndariya
|
2904017WL007616
|
sowndariya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
sowndariya
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/940
()
|
2904017000NRG23150520220156672
|
15/05/2022
|
Prkasha
|
2904017WL007616
|
Prkasha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prkasha
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/945
()
|
2904017000NRG23150520220156673
|
15/05/2022
|
Tamillarasan
|
2904017WL007616
|
Tamillarasan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamillarasan
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/962
()
|
2904017000NRG23150520220156675
|
15/05/2022
|
DEVI
|
2904017WL007616
|
DEVI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVI
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/963
()
|
2904017000NRG23150520220156676
|
15/05/2022
|
AKASHA
|
2904017WL007616
|
AKASHA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
AKASHA
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/987
()
|
2904017000NRG23150520220156681
|
15/05/2022
|
Vanitha
|
2904017WL007616
|
Vanitha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-001/949
()
|
2904017000NRG23150520220156442
|
15/05/2022
|
DHIVYA
|
2904017WL007616
|
DHIVYA
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
DHIVYA
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-001/953
()
|
2904017000NRG23150520220156443
|
15/05/2022
|
RAJALAKSHMI
|
2904017WL007616
|
RAJALAKSHMI
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/790
()
|
2904017000NRG23150520220156646
|
15/05/2022
|
Kumaresan
|
2904017WL007616
|
Kumaresan
|
00227
|
KVBL0001606
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/143
()
|
2904017000NRG23150520220156450
|
15/05/2022
|
MANIKANDAN
|
2904017WL007616
|
MANIKANDAN
|
00354
|
PUNB0598000
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/194
()
|
2904017000NRG23150520220156461
|
15/05/2022
|
SANGEETHA
|
2904017WL007616
|
SANGEETHA
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANGEETHA
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/377
()
|
2904017000NRG23150520220156540
|
15/05/2022
|
BALAKRISHNAN
|
2904017WL007616
|
BALAKRISHNAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALAKRISHNAN
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/643
()
|
2904017000NRG23150520220156627
|
15/05/2022
|
Manjula
|
2904017WL007616
|
Manjula
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/961
()
|
2904017000NRG23150520220156674
|
15/05/2022
|
MANIVASAGAN
|
2904017WL007616
|
MANIVASAGAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIVASAGAN
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/976
()
|
2904017000NRG23150520220156678
|
15/05/2022
|
MANIKANDAN
|
2904017WL007616
|
MANIKANDAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/977
()
|
2904017000NRG23150520220156679
|
15/05/2022
|
Annathraj
|
2904017WL007616
|
Annathraj
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Annathraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/143
()
|
2904017000NRG23150520220156449
|
15/05/2022
|
IYANAR
|
2904017WL007616
|
IYANAR
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
IYANAR
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-014-014/933
()
|
2904017000NRG23150520220156665
|
15/05/2022
|
SELVAKUMAR
|
2904017WL007616
|
SELVAKUMAR
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVAKUMAR
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-014-014/938
()
|
2904017000NRG23150520220156670
|
15/05/2022
|
Anbalagan
|
2904017WL007616
|
Anbalagan
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anbalagan
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-014-014/982
()
|
2904017000NRG23150520220156680
|
15/05/2022
|
Malliga
|
2904017WL007616
|
Malliga
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
70
|
KALLAKURICHI
|
TN-04-017-014-014/969
()
|
2904017000NRG23150520220156677
|
15/05/2022
|
Devisigamani
|
2904017WL007616
|
Devisigamani
|
00468
|
UBIN0934381
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devisigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75978
|
75978
|
|
|
|
|
|
|
|