|
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
|
ULUNDURPET
|
TN-04-005-001-001/106
()
|
2904005000NRG23160820221824373
|
16/08/2022
|
SELVI
|
2904005WL062732
|
SELVI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-001-001/109
()
|
2904005000NRG23160820221825345
|
16/08/2022
|
JAYAKUMAR
|
2904005WL062758
|
JAYAKUMAR
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYAKUMAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-001-001/142
()
|
2904005000NRG23160820221824381
|
16/08/2022
|
Sarala
|
2904005WL062732
|
Sarala
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarala
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-001-001/156
()
|
2904005000NRG23160820221825349
|
16/08/2022
|
Andal
|
2904005WL062758
|
Andal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Andal
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-001-001/160
()
|
2904005000NRG23160820221824392
|
16/08/2022
|
NADAIYAMMAL
|
2904005WL062732
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
NADAIYAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-001-001/18
()
|
2904005000NRG23160820221825350
|
16/08/2022
|
AYYAPAN
|
2904005WL062758
|
AYYAPAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYYAPAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-001-001/180
()
|
2904005000NRG23160820221824400
|
16/08/2022
|
Thirisangu
|
2904005WL062732
|
Thirisangu
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thirisangu
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-001-001/190
()
|
2904005000NRG23160820221824404
|
16/08/2022
|
Perumal
|
2904005WL062732
|
Perumal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumal
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-001-001/192
()
|
2904005000NRG23160820221824406
|
16/08/2022
|
TAMILSELVI
|
2904005WL062732
|
TAMILSELVI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILSELVI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-001-001/238
()
|
2904005000NRG23160820221824418
|
16/08/2022
|
KASIKANNU
|
2904005WL062732
|
KASIKANNU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASIKANNU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-001-001/244
()
|
2904005000NRG23160820221824422
|
16/08/2022
|
UNNAMALAI
|
2904005WL062732
|
UNNAMALAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
UNNAMALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-001-001/248
()
|
2904005000NRG23160820221825356
|
16/08/2022
|
ARUMUGAM
|
2904005WL062758
|
ARUMUGAM
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-001-001/248
()
|
2904005000NRG23160820221824424
|
16/08/2022
|
SIVARAJ
|
2904005WL062732
|
SIVARAJ
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVARAJ
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-001-001/25
()
|
2904005000NRG23160820221824425
|
16/08/2022
|
SELLAMMAL K
|
2904005WL062732
|
SELLAMMAL K
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELLAMMAL K
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-001-001/282
()
|
2904005000NRG23160820221824435
|
16/08/2022
|
POORANI
|
2904005WL062732
|
POORANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
POORANI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-001-001/284
()
|
2904005000NRG23160820221824436
|
16/08/2022
|
RANI
|
2904005WL062732
|
RANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-001-001/301
()
|
2904005000NRG23160820221824438
|
16/08/2022
|
ARAVALLI
|
2904005WL062732
|
ARAVALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARAVALLI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-001-001/323
()
|
2904005000NRG23160820221824443
|
16/08/2022
|
ANJALAI K
|
2904005WL062732
|
ANJALAI K
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI K
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-001-001/327
()
|
2904005000NRG23160820221824444
|
16/08/2022
|
DHANAPAN
|
2904005WL062732
|
DHANAPAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANAPAN
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-001-001/344
()
|
2904005000NRG23160820221824447
|
16/08/2022
|
ANJALAI G
|
2904005WL062732
|
ANJALAI G
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI G
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-001-001/362
()
|
2904005000NRG23160820221824454
|
16/08/2022
|
POORANI
|
2904005WL062732
|
POORANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
POORANI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-001-001/371
()
|
2904005000NRG23160820221824458
|
16/08/2022
|
Kaliyaperumal
|
2904005WL062732
|
Kaliyaperumal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyaperumal
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-001-001/384
()
|
2904005000NRG23160820221825360
|
16/08/2022
|
Kadavul
|
2904005WL062758
|
Kadavul
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kadavul
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-001-001/399
()
|
2904005000NRG23160820221825361
|
16/08/2022
|
AYYAMMAL
|
2904005WL062758
|
AYYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYYAMMAL
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-001-001/402
()
|
2904005000NRG23160820221825363
|
16/08/2022
|
Senpagam
|
2904005WL062758
|
Senpagam
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senpagam
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-001-001/429
()
|
2904005000NRG23160820221824467
|
16/08/2022
|
SUMATHI
|
2904005WL062732
|
SUMATHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-001-001/443-A
()
|
2904005000NRG23160820221824469
|
16/08/2022
|
Palaniyammal
|
2904005WL062732
|
Palaniyammal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-001-001/445
()
|
2904005000NRG23160820221825364
|
16/08/2022
|
Poongavanam
|
2904005WL062758
|
Poongavanam
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongavanam
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-001-001/453
()
|
2904005000NRG23160820221824472
|
16/08/2022
|
Sivakandan
|
2904005WL062732
|
Sivakandan
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakandan
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-001-001/464
()
|
2904005000NRG23160820221824477
|
16/08/2022
|
Rajeswari
|
2904005WL062732
|
Rajeswari
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-001-001/48
()
|
2904005000NRG23160820221825365
|
16/08/2022
|
MANGAIVARATHAL
|
2904005WL062758
|
MANGAIVARATHAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANGAIVARATHAL
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-001-001/485
()
|
2904005000NRG23160820221825366
|
16/08/2022
|
Mayli
|
2904005WL062758
|
Mayli
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mayli
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-001-001/501
()
|
2904005000NRG23160820221824482
|
16/08/2022
|
Elumalai
|
2904005WL062732
|
Elumalai
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-001-001/521
()
|
2904005000NRG23160820221825368
|
16/08/2022
|
Athilakshmi
|
2904005WL062758
|
Athilakshmi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Athilakshmi
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-001-001/526
()
|
2904005000NRG23160820221824487
|
16/08/2022
|
Nachi
|
2904005WL062732
|
Nachi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nachi
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-001-001/542
()
|
2904005000NRG23160820221824493
|
16/08/2022
|
Sivakumar
|
2904005WL062732
|
Sivakumar
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-001-001/542
()
|
2904005000NRG23160820221824492
|
16/08/2022
|
TAMILARASI
|
2904005WL062732
|
TAMILARASI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILARASI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-001-001/546
()
|
2904005000NRG23160820221824495
|
16/08/2022
|
Ramaraj
|
2904005WL062732
|
Ramaraj
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramaraj
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-001-001/564
()
|
2904005000NRG23160820221824497
|
16/08/2022
|
JAYANTHI R
|
2904005WL062732
|
JAYANTHI R
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI R
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-001-001/565
()
|
2904005000NRG23160820221824498
|
16/08/2022
|
Chinnathambi
|
2904005WL062732
|
Chinnathambi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathambi
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-001-001/571
()
|
2904005000NRG23160820221824499
|
16/08/2022
|
Meena
|
2904005WL062732
|
Meena
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-001-001/574
()
|
2904005000NRG23160820221824500
|
16/08/2022
|
Manjula
|
2904005WL062732
|
Manjula
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-001-001/576
()
|
2904005000NRG23160820221825370
|
16/08/2022
|
Rajakumari
|
2904005WL062758
|
Rajakumari
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajakumari
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-001-001/580
()
|
2904005000NRG23160820221824503
|
16/08/2022
|
GOMATHI
|
2904005WL062732
|
GOMATHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-001-001/580
()
|
2904005000NRG23160820221824502
|
16/08/2022
|
Viswanathan
|
2904005WL062732
|
Viswanathan
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Viswanathan
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-001-001/581
()
|
2904005000NRG23160820221825371
|
16/08/2022
|
KANAGAVALLI
|
2904005WL062758
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGAVALLI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-001-001/586
()
|
2904005000NRG23160820221825373
|
16/08/2022
|
GANDHARUBi
|
2904005WL062758
|
GANDHARUBi
|
00468
|
UBIN0903850
|
750
|
750
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
48
|
ULUNDURPET
|
TN-04-005-001-001/586
()
|
2904005000NRG23160820221825372
|
16/08/2022
|
GOVINDHAN
|
2904005WL062758
|
GOVINDHAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDHAN
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-001-001/59
()
|
2904005000NRG23160820221825374
|
16/08/2022
|
Nadaiyammal
|
2904005WL062758
|
Nadaiyammal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadaiyammal
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-001-001/591
()
|
2904005000NRG23160820221825375
|
16/08/2022
|
Kaliyaperumal
|
2904005WL062758
|
Kaliyaperumal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyaperumal
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-001-001/591
()
|
2904005000NRG23160820221825376
|
16/08/2022
|
Vijayasanthi
|
2904005WL062758
|
Vijayasanthi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayasanthi
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-001-001/593
()
|
2904005000NRG23160820221824504
|
16/08/2022
|
Bakkiyaraj
|
2904005WL062732
|
Bakkiyaraj
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiyaraj
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-001-001/595
()
|
2904005000NRG23160820221824505
|
16/08/2022
|
Gnanambal
|
2904005WL062732
|
Gnanambal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanambal
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-001-001/600
()
|
2904005000NRG23160820221824506
|
16/08/2022
|
BANUPRIYA
|
2904005WL062732
|
BANUPRIYA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
BANUPRIYA
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-001-001/607
()
|
2904005000NRG23160820221824507
|
16/08/2022
|
Siva
|
2904005WL062732
|
Siva
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Siva
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-001-001/608
()
|
2904005000NRG23160820221824508
|
16/08/2022
|
Viruthambal
|
2904005WL062732
|
Viruthambal
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Viruthambal
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-001-001/609
()
|
2904005000NRG23160820221824509
|
16/08/2022
|
Athilakshmi
|
2904005WL062732
|
Athilakshmi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Athilakshmi
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-001-001/61
()
|
2904005000NRG23160820221824510
|
16/08/2022
|
Chanthirasekaran
|
2904005WL062732
|
Chanthirasekaran
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chanthirasekaran
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-001-001/61
()
|
2904005000NRG23160820221824511
|
16/08/2022
|
Prema
|
2904005WL062732
|
Prema
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prema
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-001-001/611
()
|
2904005000NRG23160820221825378
|
16/08/2022
|
Jayavalli
|
2904005WL062758
|
Jayavalli
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayavalli
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-001-001/611
()
|
2904005000NRG23160820221825377
|
16/08/2022
|
Veeramani
|
2904005WL062758
|
Veeramani
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veeramani
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-001-001/615
()
|
2904005000NRG23160820221824512
|
16/08/2022
|
Karthika
|
2904005WL062732
|
Karthika
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthika
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-001-001/619
()
|
2904005000NRG23160820221824513
|
16/08/2022
|
KAVITHA
|
2904005WL062732
|
KAVITHA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-001-001/624
()
|
2904005000NRG23160820221824514
|
16/08/2022
|
Kathayi
|
2904005WL062732
|
Kathayi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kathayi
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-001-001/625
()
|
2904005000NRG23160820221824515
|
16/08/2022
|
SUGANYA
|
2904005WL062732
|
SUGANYA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANYA
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-001-001/626
()
|
2904005000NRG23160820221824516
|
16/08/2022
|
SASI
|
2904005WL062732
|
SASI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASI
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-001-001/632
()
|
2904005000NRG23160820221824517
|
16/08/2022
|
GOPU
|
2904005WL062732
|
GOPU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOPU
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-001-001/658
()
|
2904005000NRG23160820221824518
|
16/08/2022
|
PAZHANIVEL
|
2904005WL062732
|
PAZHANIVEL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAZHANIVEL
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-001-001/658
()
|
2904005000NRG23160820221824519
|
16/08/2022
|
PAZHANIYAMMAL
|
2904005WL062732
|
PAZHANIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAZHANIYAMMAL
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-001-001/659
()
|
2904005000NRG23160820221824520
|
16/08/2022
|
KUBENDIRAN
|
2904005WL062732
|
KUBENDIRAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUBENDIRAN
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23160820221825384
|
16/08/2022
|
Bavaneswari
|
2904005WL062758
|
Bavaneswari
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bavaneswari
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23160820221825382
|
16/08/2022
|
Muniyan
|
2904005WL062758
|
Muniyan
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyan
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23160820221825383
|
16/08/2022
|
Yamunanathi
|
2904005WL062758
|
Yamunanathi
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yamunanathi
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-001-001/661
()
|
2904005000NRG23160820221825385
|
16/08/2022
|
ARUMUGAM
|
2904005WL062758
|
ARUMUGAM
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-001-001/675
()
|
2904005000NRG23160820221824521
|
16/08/2022
|
VINOTHINI
|
2904005WL062732
|
VINOTHINI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
VINOTHINI
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-001-001/68
()
|
2904005000NRG23160820221824522
|
16/08/2022
|
VEERAMMAL
|
2904005WL062732
|
VEERAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAMMAL
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-001-001/74
()
|
2904005000NRG23160820221824524
|
16/08/2022
|
ERUSAYI
|
2904005WL062732
|
ERUSAYI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ERUSAYI
|
()
|
|
78
|
ULUNDURPET
|
TN-04-005-001-001/76
()
|
2904005000NRG23160820221824526
|
16/08/2022
|
DHAVAMANI P
|
2904005WL062732
|
DHAVAMANI P
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHAVAMANI P
|
()
|
|
79
|
ULUNDURPET
|
TN-04-005-001-001/77
()
|
2904005000NRG23160820221824528
|
16/08/2022
|
ELUMALAI
|
2904005WL062732
|
ELUMALAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELUMALAI
|
()
|
|
80
|
ULUNDURPET
|
TN-04-005-001-001/78
()
|
2904005000NRG23160820221824529
|
16/08/2022
|
SAMIKANNU
|
2904005WL062732
|
SAMIKANNU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMIKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|