|
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
|
MUTHUPETTAI
|
TN-15-010-023-002/1570
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633935
|
17/10/2022
|
THAMEEMANSARI
|
2915010WL028969
|
THAMEEMANSARI
|
00032
|
UTIB0001237
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
THAMEEMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-023-002/1637
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632842
|
17/10/2022
|
REKKIYABEEVI
|
2915010WL028927
|
REKKIYABEEVI
|
00078
|
CNRB0004657
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
REKKIYABEEVI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-023-023/7
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220634013
|
17/10/2022
|
ARULSELVI
|
2915010WL028969
|
ARULSELVI
|
00078
|
CNRB0004657
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARULSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-023-002/1431
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633927
|
17/10/2022
|
MOHAMMEDKUTHPUTHIN
|
2915010WL028969
|
MOHAMMEDKUTHPUTHIN
|
00168
|
ICIC0006092
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MOHAMMEDKUTHPUTHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-023-002/1072
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632831
|
17/10/2022
|
SIRAJUDEEN
|
2915010WL028927
|
SIRAJUDEEN
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIRAJUDEEN
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-023-002/1084
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633922
|
17/10/2022
|
PRIYANKA
|
2915010WL028969
|
PRIYANKA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
PRIYANKA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-023-002/1085
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633923
|
17/10/2022
|
SHANTHI
|
2915010WL028969
|
SHANTHI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-023-002/1089
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632832
|
17/10/2022
|
Akila
|
2915010WL028927
|
Akila
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Akila
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-023-002/1093
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632833
|
17/10/2022
|
RADHIKA
|
2915010WL028927
|
RADHIKA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
RADHIKA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-023-002/1279
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632837
|
17/10/2022
|
KRISHNAVENI
|
2915010WL028927
|
KRISHNAVENI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
KRISHNAVENI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-023-002/1493
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633928
|
17/10/2022
|
SRIBAN MAHENDRAN
|
2915010WL028969
|
SRIBAN MAHENDRAN
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SRIBAN MAHENDRAN
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-023-002/1502
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633930
|
17/10/2022
|
DEEPA
|
2915010WL028969
|
DEEPA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEEPA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-023-002/1520
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633934
|
17/10/2022
|
ALIMA AMMAL
|
2915010WL028969
|
ALIMA AMMAL
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
ALIMA AMMAL
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-023-002/1571
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633936
|
17/10/2022
|
SALMABEEVI
|
2915010WL028969
|
SALMABEEVI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SALMABEEVI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-023-002/1589
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632840
|
17/10/2022
|
AKILA
|
2915010WL028927
|
AKILA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
AKILA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-023-002/1608
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633937
|
17/10/2022
|
PRIYA
|
2915010WL028969
|
PRIYA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
PRIYA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-023-002/1634
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633938
|
17/10/2022
|
SAPURANATCHIYA
|
2915010WL028969
|
SAPURANATCHIYA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAPURANATCHIYA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-023-002/1636
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632841
|
17/10/2022
|
VIKNESWARI
|
2915010WL028927
|
VIKNESWARI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIKNESWARI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-023-023/1048
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632855
|
17/10/2022
|
NAGARANI
|
2915010WL028927
|
NAGARANI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
NAGARANI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-023-023/1393
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633965
|
17/10/2022
|
DHANALAKSHMI
|
2915010WL028969
|
DHANALAKSHMI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANALAKSHMI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-023-023/1498
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633970
|
17/10/2022
|
MANJULA
|
2915010WL028969
|
MANJULA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANJULA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-023-023/1521
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632861
|
17/10/2022
|
ABIRAMI
|
2915010WL028927
|
ABIRAMI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
ABIRAMI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-023-023/456
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220634003
|
17/10/2022
|
SRIMATHI
|
2915010WL028969
|
SRIMATHI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SRIMATHI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-023-023/6
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220634010
|
17/10/2022
|
SEKAR
|
2915010WL028969
|
SEKAR
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
25
|
MUTHUPETTAI
|
TN-15-010-023-001/1332
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633916
|
17/10/2022
|
MOHANA
|
2915010WL028969
|
MOHANA
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MOHANA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-023-002/1072
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632830
|
17/10/2022
|
YASMINE NIHAR
|
2915010WL028927
|
YASMINE NIHAR
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
YASMINE NIHAR
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-023-002/1135
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633924
|
17/10/2022
|
Kalaiselvi
|
2915010WL028969
|
Kalaiselvi
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiselvi
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-023-002/1137
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632834
|
17/10/2022
|
Durga
|
2915010WL028927
|
Durga
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Durga
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-023-002/1210
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633925
|
17/10/2022
|
Aboorvam
|
2915010WL028969
|
Aboorvam
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Aboorvam
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-023-002/1310
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632838
|
17/10/2022
|
MALATHI
|
2915010WL028927
|
MALATHI
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALATHI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-023-002/1335
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633926
|
17/10/2022
|
MAYURI
|
2915010WL028969
|
MAYURI
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAYURI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-023-002/1663
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633939
|
17/10/2022
|
MUJAHETHA
|
2915010WL028969
|
MUJAHETHA
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUJAHETHA
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-023-002/1672
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632843
|
17/10/2022
|
KAMILA BANU
|
2915010WL028927
|
KAMILA BANU
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMILA BANU
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-023-002/995
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632853
|
17/10/2022
|
SABINA BEGAM
|
2915010WL028927
|
SABINA BEGAM
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SABINA BEGAM
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-023-023/11
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633962
|
17/10/2022
|
RAJKUMAR
|
2915010WL028969
|
RAJKUMAR
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJKUMAR
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-023-023/1111
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633963
|
17/10/2022
|
SHAKILA
|
2915010WL028969
|
SHAKILA
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHAKILA
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-023-023/1582
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632863
|
17/10/2022
|
MUTHULAKSHMI
|
2915010WL028927
|
MUTHULAKSHMI
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHULAKSHMI
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-023-023/1626
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633974
|
17/10/2022
|
REVATHI
|
2915010WL028969
|
REVATHI
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
REVATHI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-023-023/1627
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633975
|
17/10/2022
|
RAJALAKSHMI
|
2915010WL028969
|
RAJALAKSHMI
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJALAKSHMI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-023-023/3
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633990
|
17/10/2022
|
VIGHNESH
|
2915010WL028969
|
VIGHNESH
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIGHNESH
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-023-023/513
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632888
|
17/10/2022
|
DEVI
|
2915010WL028927
|
DEVI
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
42
|
MUTHUPETTAI
|
TN-15-010-023-002/1515
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633931
|
17/10/2022
|
ABITHABEGAM
|
2915010WL028969
|
ABITHABEGAM
|
00176
|
IDIB000T042
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
ABITHABEGAM
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-023-002/1516
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633932
|
17/10/2022
|
MARIYAMBEEVI
|
2915010WL028969
|
MARIYAMBEEVI
|
00176
|
IDIB000T042
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIYAMBEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
44
|
MUTHUPETTAI
|
TN-15-010-023-002/1082
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633921
|
17/10/2022
|
MALATHI
|
2915010WL028969
|
MALATHI
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALATHI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-023-002/1212
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632835
|
17/10/2022
|
Amina
|
2915010WL028927
|
Amina
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amina
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-023-002/1495
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633929
|
17/10/2022
|
BARVEEN BEHAM
|
2915010WL028969
|
BARVEEN BEHAM
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
BARVEEN BEHAM
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-023-002/1565
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632839
|
17/10/2022
|
VASANTHI
|
2915010WL028927
|
VASANTHI
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-023-002/961
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633954
|
17/10/2022
|
Malar
|
2915010WL028969
|
Malar
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malar
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-023-002/996
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633959
|
17/10/2022
|
PARANJOTHI
|
2915010WL028969
|
PARANJOTHI
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARANJOTHI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-023-023/1494
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633969
|
17/10/2022
|
THILSATH BEHAM
|
2915010WL028969
|
THILSATH BEHAM
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
THILSATH BEHAM
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-023-023/259
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633983
|
17/10/2022
|
Anbalagi
|
2915010WL028969
|
Anbalagi
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anbalagi
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-023-023/267
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632873
|
17/10/2022
|
JAYACHITRA
|
2915010WL028927
|
JAYACHITRA
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYACHITRA
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-023-023/313
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632876
|
17/10/2022
|
Papathi
|
2915010WL028927
|
Papathi
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Papathi
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-023-023/37
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632880
|
17/10/2022
|
VIJAYA
|
2915010WL028927
|
VIJAYA
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYA
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-023-023/489
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632886
|
17/10/2022
|
MUTHULAKSHMI
|
2915010WL028927
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHULAKSHMI
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-023-023/576
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220634009
|
17/10/2022
|
SELLAMMAL
|
2915010WL028969
|
SELLAMMAL
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
57
|
MUTHUPETTAI
|
TN-15-010-023-003/1413
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632854
|
17/10/2022
|
SANGEETHA
|
2915010WL028927
|
SANGEETHA
|
00177
|
IOBA0001365
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANGEETHA
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-023-023/120
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632857
|
17/10/2022
|
MADHAVI
|
2915010WL028927
|
MADHAVI
|
00177
|
IOBA0001365
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
59
|
MUTHUPETTAI
|
TN-15-010-023-023/1553
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633972
|
17/10/2022
|
MANJULA
|
2915010WL028969
|
MANJULA
|
00415
|
SBIN0010661
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
60
|
MUTHUPETTAI
|
TN-15-010-023-002/1517
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633933
|
17/10/2022
|
SULAIMANNASAR
|
2915010WL028969
|
SULAIMANNASAR
|
00546
|
CIUB0000257
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SULAIMANNASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
61
|
MUTHUPETTAI
|
TN-15-010-023-002/1273
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220632836
|
17/10/2022
|
KANAGA
|
2915010WL028927
|
KANAGA
|
00715
|
DBSS0IN0776
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANAGA
|
()
|
|
62
|
MUTHUPETTAI
|
TN-15-010-023-023/1491
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23171020220633968
|
17/10/2022
|
FARVIN BEGAM
|
2915010WL028969
|
FARVIN BEGAM
|
00715
|
DBSS0IN0776
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
FARVIN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96720
|
96720
|
|
|
|
|
|
|
|