|
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
|
KUTHALAM
|
TN-14-008-019-019/2751-A
()
|
2914008000NRG23110720220730491
|
11/07/2022
|
RAJALAKSHMI
|
2914008WL012871
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-019-019/607-A
()
|
2914008000NRG23110720220730511
|
11/07/2022
|
RAMAMOORTHI
|
2914008WL012871
|
RAMAMOORTHI
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-019-002/2783-A
()
|
2914008000NRG23110720220730378
|
11/07/2022
|
PHILIP
|
2914008WL012871
|
PHILIP
|
00177
|
IOBA0000057
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PHILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KUTHALAM
|
TN-14-008-019-007/1757
()
|
2914008000NRG23110720220730380
|
11/07/2022
|
MAHESWARI
|
2914008WL012871
|
MAHESWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHESWARI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-019-008/2781-A
()
|
2914008000NRG23110720220730382
|
11/07/2022
|
THIVAKAR
|
2914008WL012871
|
THIVAKAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
THIVAKAR
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-019-019/1218-A
()
|
2914008000NRG23110720220730391
|
11/07/2022
|
MANJU
|
2914008WL012871
|
MANJU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANJU
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-019-019/1223-A
()
|
2914008000NRG23110720220730392
|
11/07/2022
|
THAIYALNAYAGI
|
2914008WL012871
|
THAIYALNAYAGI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
THAIYALNAYAGI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-019-019/1257-A
()
|
2914008000NRG23110720220730398
|
11/07/2022
|
DURAISAMY
|
2914008WL012871
|
DURAISAMY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DURAISAMY
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-019-019/1257-A
()
|
2914008000NRG23110720220730397
|
11/07/2022
|
RASAIYA
|
2914008WL012871
|
RASAIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RASAIYA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-019-019/1311-A
()
|
2914008000NRG23110720220730408
|
11/07/2022
|
SATHASIVAM
|
2914008WL012871
|
SATHASIVAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHASIVAM
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-019-019/1541-A
()
|
2914008000NRG23110720220730412
|
11/07/2022
|
RUKKUMANI
|
2914008WL012871
|
RUKKUMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RUKKUMANI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-019-019/1620-B
()
|
2914008000NRG23110720220730418
|
11/07/2022
|
RAKULRAJ
|
2914008WL012871
|
RAKULRAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAKULRAJ
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/1927-A
()
|
2914008000NRG23110720220730433
|
11/07/2022
|
MADHAVAN
|
2914008WL012871
|
MADHAVAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADHAVAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/196-A
()
|
2914008000NRG23110720220730434
|
11/07/2022
|
VIJAYALAKSHMI
|
2914008WL012871
|
VIJAYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/1963-A
()
|
2914008000NRG23110720220730436
|
11/07/2022
|
Arivazhkan
|
2914008WL012871
|
Arivazhkan
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arivazhkan
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/203-A
()
|
2914008000NRG23110720220730441
|
11/07/2022
|
SEKAR
|
2914008WL012871
|
SEKAR
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
SEKAR
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/2362-A
()
|
2914008000NRG23110720220730448
|
11/07/2022
|
RANI
|
2914008WL012871
|
RANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/2365-A
()
|
2914008000NRG23110720220730449
|
11/07/2022
|
GAYATRI
|
2914008WL012871
|
GAYATRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
GAYATRI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/2365-A
()
|
2914008000NRG23110720220730450
|
11/07/2022
|
VEERAKUMAR
|
2914008WL012871
|
VEERAKUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAKUMAR
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/2368-A
()
|
2914008000NRG23110720220730452
|
11/07/2022
|
ANJAMAL
|
2914008WL012871
|
ANJAMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJAMAL
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/2368-A
()
|
2914008000NRG23110720220730451
|
11/07/2022
|
GURU
|
2914008WL012871
|
GURU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
GURU
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/2369-A
()
|
2914008000NRG23110720220730453
|
11/07/2022
|
MANJU
|
2914008WL012871
|
MANJU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANJU
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/2370-A
()
|
2914008000NRG23110720220730454
|
11/07/2022
|
MARIYAMMAL
|
2914008WL012871
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/2374-A
()
|
2914008000NRG23110720220730455
|
11/07/2022
|
SHARMILA
|
2914008WL012871
|
SHARMILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHARMILA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/2379-A
()
|
2914008000NRG23110720220730456
|
11/07/2022
|
DARMALINGAM
|
2914008WL012871
|
DARMALINGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DARMALINGAM
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/2381-A
()
|
2914008000NRG23110720220730457
|
11/07/2022
|
GEETHA
|
2914008WL012871
|
GEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
GEETHA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/2383-A
()
|
2914008000NRG23110720220730458
|
11/07/2022
|
VANITHA
|
2914008WL012871
|
VANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VANITHA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/2387-A
()
|
2914008000NRG23110720220730459
|
11/07/2022
|
RENGASAMY
|
2914008WL012871
|
RENGASAMY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENGASAMY
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/2388-A
()
|
2914008000NRG23110720220730460
|
11/07/2022
|
PAPATHI
|
2914008WL012871
|
PAPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPATHI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-019-019/2394-A
()
|
2914008000NRG23110720220730461
|
11/07/2022
|
DHANALAKSHMI
|
2914008WL012871
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DHANALAKSHMI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-019-019/2395-A
()
|
2914008000NRG23110720220730462
|
11/07/2022
|
KRISHNAVENI
|
2914008WL012871
|
KRISHNAVENI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KRISHNAVENI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-019-019/2398-A
()
|
2914008000NRG23110720220730463
|
11/07/2022
|
UMA
|
2914008WL012871
|
UMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-019-019/2399-A
()
|
2914008000NRG23110720220730464
|
11/07/2022
|
MALATHI
|
2914008WL012871
|
MALATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALATHI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-019-019/2400-A
()
|
2914008000NRG23110720220730465
|
11/07/2022
|
DHANALAKSHMI
|
2914008WL012871
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DHANALAKSHMI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-019-019/2400-A
()
|
2914008000NRG23110720220730466
|
11/07/2022
|
SIVALINGAM
|
2914008WL012871
|
SIVALINGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVALINGAM
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-019-019/2400-A
()
|
2914008000NRG23110720220730467
|
11/07/2022
|
SUGANTHI
|
2914008WL012871
|
SUGANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGANTHI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-019-019/2412-A
()
|
2914008000NRG23110720220730468
|
11/07/2022
|
RAJESHWARI
|
2914008WL012871
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESHWARI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-019-019/2414-A
()
|
2914008000NRG23110720220730469
|
11/07/2022
|
MARIYAMMAL
|
2914008WL012871
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIYAMMAL
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-019-019/2417-A
()
|
2914008000NRG23110720220730470
|
11/07/2022
|
SELVI
|
2914008WL012871
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-019-019/2421-A
()
|
2914008000NRG23110720220730471
|
11/07/2022
|
SAIAD PATHIMA
|
2914008WL012871
|
SAIAD PATHIMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAIAD PATHIMA
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-019-019/2426-A
()
|
2914008000NRG23110720220730472
|
11/07/2022
|
DEVENDRAN
|
2914008WL012871
|
DEVENDRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVENDRAN
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-019-019/2426-A
()
|
2914008000NRG23110720220730473
|
11/07/2022
|
MANOGARI
|
2914008WL012871
|
MANOGARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANOGARI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-019-019/2434-A
()
|
2914008000NRG23110720220730475
|
11/07/2022
|
JAYARAMAN
|
2914008WL012871
|
JAYARAMAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYARAMAN
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-019-019/2434-A
()
|
2914008000NRG23110720220730474
|
11/07/2022
|
VARALAKSHMI
|
2914008WL012871
|
VARALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VARALAKSHMI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-019-019/2440-A
()
|
2914008000NRG23110720220730476
|
11/07/2022
|
MANIMARAN
|
2914008WL012871
|
MANIMARAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMARAN
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-019-019/2440-A
()
|
2914008000NRG23110720220730477
|
11/07/2022
|
RADHIKA
|
2914008WL012871
|
RADHIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RADHIKA
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-019-019/2441-A
()
|
2914008000NRG23110720220730478
|
11/07/2022
|
GANDHIMATHI
|
2914008WL012871
|
GANDHIMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
GANDHIMATHI
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-019-019/2455-A
()
|
2914008000NRG23110720220730479
|
11/07/2022
|
PARVATHI
|
2914008WL012871
|
PARVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARVATHI
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-019-019/2601-A
()
|
2914008000NRG23110720220730482
|
11/07/2022
|
MALA
|
2914008WL012871
|
MALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALA
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-019-019/2618-A
()
|
2914008000NRG23110720220730483
|
11/07/2022
|
KANNAN
|
2914008WL012871
|
KANNAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANNAN
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-019-019/2639-A
()
|
2914008000NRG23110720220730484
|
11/07/2022
|
ANANDAN
|
2914008WL012871
|
ANANDAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANDAN
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-019-019/2640-A
()
|
2914008000NRG23110720220730485
|
11/07/2022
|
DIWAS
|
2914008WL012871
|
DIWAS
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DIWAS
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-019-019/2651-A
()
|
2914008000NRG23110720220730486
|
11/07/2022
|
MALARVIZHI
|
2914008WL012871
|
MALARVIZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALARVIZHI
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-019-019/2654-A
()
|
2914008000NRG23110720220730487
|
11/07/2022
|
DEEPA
|
2914008WL012871
|
DEEPA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEEPA
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-019-019/2658-A
()
|
2914008000NRG23110720220730489
|
11/07/2022
|
MUTHUKARUPPAN
|
2914008WL012871
|
MUTHUKARUPPAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUKARUPPAN
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-019-019/2658-A
()
|
2914008000NRG23110720220730488
|
11/07/2022
|
PARIMALA
|
2914008WL012871
|
PARIMALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARIMALA
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-019-019/2722-A
()
|
2914008000NRG23110720220730490
|
11/07/2022
|
MARAHATHAM
|
2914008WL012871
|
MARAHATHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARAHATHAM
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-019-019/2761-A
()
|
2914008000NRG23110720220730492
|
11/07/2022
|
SUTHARANI
|
2914008WL012871
|
SUTHARANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUTHARANI
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-019-019/2763-A
()
|
2914008000NRG23110720220730493
|
11/07/2022
|
MUTHULAKSHMI
|
2914008WL012871
|
MUTHULAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-019-019/2797-A
()
|
2914008000NRG23110720220730494
|
11/07/2022
|
KANNAIYAN
|
2914008WL012871
|
KANNAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANNAIYAN
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-019-019/2821-A
()
|
2914008000NRG23110720220730495
|
11/07/2022
|
MENAKA
|
2914008WL012871
|
MENAKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MENAKA
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-019-019/2833-A
()
|
2914008000NRG23110720220730496
|
11/07/2022
|
SELVAPRIYA
|
2914008WL012871
|
SELVAPRIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVAPRIYA
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-019-019/66-A
()
|
2914008000NRG23110720220730513
|
11/07/2022
|
SANGEETHA
|
2914008WL012871
|
SANGEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGEETHA
|
()
|
|
64
|
KUTHALAM
|
TN-14-008-019-019/85-A
()
|
2914008000NRG23110720220730516
|
11/07/2022
|
MANIMEKALAI
|
2914008WL012871
|
MANIMEKALAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMEKALAI
|
()
|
|
65
|
KUTHALAM
|
TN-14-008-019-019/858-A
()
|
2914008000NRG23110720220730520
|
11/07/2022
|
KALIYAPERUMAL
|
2914008WL012871
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALIYAPERUMAL
|
()
|
|
66
|
KUTHALAM
|
TN-14-008-019-019/86-A
()
|
2914008000NRG23110720220730522
|
11/07/2022
|
CHANDRA
|
2914008WL012871
|
CHANDRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDRA
|
()
|
|
67
|
KUTHALAM
|
TN-14-008-019-019/917-A
()
|
2914008000NRG23110720220730526
|
11/07/2022
|
SARASWATHI
|
2914008WL012871
|
SARASWATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94186
|
94186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98686
|
98686
|
|
|
|
|
|
|
|