|
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
|
ARNI
|
TN-06-017-021-007/1803-A
(Paiyur)
|
2906017000NRG23020620220590503
|
03/06/2022
|
JAYA BALARAMAN
|
2906017WL017100
|
JAYA BALARAMAN
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAYA BALARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-007/2026-A
(Paiyur)
|
2906017000NRG23020620220590507
|
03/06/2022
|
ABIRAMI
|
2906017WL017100
|
ABIRAMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
ABIRAMI
|
()
|
|
3
|
ARNI
|
TN-06-017-021-007/2047-A
(Paiyur)
|
2906017000NRG23020620220590509
|
03/06/2022
|
DEVI
|
2906017WL017100
|
DEVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEVI
|
()
|
|
4
|
ARNI
|
TN-06-017-021-010/2010-A
(Paiyur)
|
2906017000NRG23020620220590521
|
03/06/2022
|
GOWRI
|
2906017WL017100
|
GOWRI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOWRI
|
()
|
|
5
|
ARNI
|
TN-06-017-021-021/2149-A
(Paiyur)
|
2906017000NRG23020620220590539
|
03/06/2022
|
LOGANATHAN
|
2906017WL017100
|
LOGANATHAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-021-021/2156-A
(Paiyur)
|
2906017000NRG23020620220590540
|
03/06/2022
|
RAJESWARI
|
2906017WL017100
|
RAJESWARI
|
00078
|
CNRB0001451
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-021-007/2060-A
(Paiyur)
|
2906017000NRG23020620220590510
|
03/06/2022
|
BANUMATHI
|
2906017WL017100
|
BANUMATHI
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-021-010/2020-A
(Paiyur)
|
2906017000NRG23020620220590523
|
03/06/2022
|
GOWRI
|
2906017WL017100
|
GOWRI
|
00089
|
CBIN0285043
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOWRI
|
()
|
|
9
|
ARNI
|
TN-06-017-021-010/2237-A
(Paiyur)
|
2906017000NRG23020620220590530
|
03/06/2022
|
RAVI
|
2906017WL017100
|
RAVI
|
00089
|
CBIN0285043
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-021-004/1740-A
(Paiyur)
|
2906017000NRG23020620220590456
|
03/06/2022
|
Lakshmi
|
2906017WL017100
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
11
|
ARNI
|
TN-06-017-021-004/1745-A
(Paiyur)
|
2906017000NRG23020620220590460
|
03/06/2022
|
MALAISELVI
|
2906017WL017100
|
MALAISELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALAISELVI
|
()
|
|
12
|
ARNI
|
TN-06-017-021-004/1779-A
(Paiyur)
|
2906017000NRG23020620220590473
|
03/06/2022
|
MARIYAMMA SILVA
|
2906017WL017100
|
MARIYAMMA SILVA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARIYAMMA SILVA
|
()
|
|
13
|
ARNI
|
TN-06-017-021-004/1780-A
(Paiyur)
|
2906017000NRG23020620220590474
|
03/06/2022
|
PUNITHA
|
2906017WL017100
|
PUNITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUNITHA
|
()
|
|
14
|
ARNI
|
TN-06-017-021-004/1781-A
(Paiyur)
|
2906017000NRG23020620220590475
|
03/06/2022
|
SARASWATHI
|
2906017WL017100
|
SARASWATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARASWATHI
|
()
|
|
15
|
ARNI
|
TN-06-017-021-004/1782-A
(Paiyur)
|
2906017000NRG23020620220590476
|
03/06/2022
|
PAPPU
|
2906017WL017100
|
PAPPU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAPPU
|
()
|
|
16
|
ARNI
|
TN-06-017-021-004/1783-A
(Paiyur)
|
2906017000NRG23020620220590477
|
03/06/2022
|
RANJINI
|
2906017WL017100
|
RANJINI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANJINI
|
()
|
|
17
|
ARNI
|
TN-06-017-021-004/1786-A
(Paiyur)
|
2906017000NRG23020620220590479
|
03/06/2022
|
SUDHARSHINI
|
2906017WL017100
|
SUDHARSHINI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUDHARSHINI
|
()
|
|
18
|
ARNI
|
TN-06-017-021-004/1788-A
(Paiyur)
|
2906017000NRG23020620220590481
|
03/06/2022
|
SUDHARSHINI J
|
2906017WL017100
|
SUDHARSHINI J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUDHARSHINI J
|
()
|
|
19
|
ARNI
|
TN-06-017-021-004/1789-A
(Paiyur)
|
2906017000NRG23020620220590482
|
03/06/2022
|
BHUVANESWARI
|
2906017WL017100
|
BHUVANESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
BHUVANESWARI
|
()
|
|
20
|
ARNI
|
TN-06-017-021-004/1790-A
(Paiyur)
|
2906017000NRG23020620220590483
|
03/06/2022
|
SEETHALAKSHMI
|
2906017WL017100
|
SEETHALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SEETHALAKSHMI
|
()
|
|
21
|
ARNI
|
TN-06-017-021-004/1794-A
(Paiyur)
|
2906017000NRG23020620220590484
|
03/06/2022
|
SELVARANI
|
2906017WL017100
|
SELVARANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SELVARANI
|
()
|
|
22
|
ARNI
|
TN-06-017-021-004/1819-A
(Paiyur)
|
2906017000NRG23020620220590485
|
03/06/2022
|
SAJENTHINI
|
2906017WL017100
|
SAJENTHINI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAJENTHINI
|
()
|
|
23
|
ARNI
|
TN-06-017-021-004/1825-A
(Paiyur)
|
2906017000NRG23020620220590489
|
03/06/2022
|
SARASWATHI
|
2906017WL017100
|
SARASWATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARASWATHI
|
()
|
|
24
|
ARNI
|
TN-06-017-021-004/1980-A
(Paiyur)
|
2906017000NRG23020620220590491
|
03/06/2022
|
JUSTINA
|
2906017WL017100
|
JUSTINA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
JUSTINA
|
()
|
|
25
|
ARNI
|
TN-06-017-021-010/1377-A
(Paiyur)
|
2906017000NRG23020620220590515
|
03/06/2022
|
VEERARAGHAVAN
|
2906017WL017100
|
VEERARAGHAVAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
VEERARAGHAVAN
|
()
|
|
26
|
ARNI
|
TN-06-017-021-010/1645-A
(Paiyur)
|
2906017000NRG23020620220590519
|
03/06/2022
|
Shanthi
|
2906017WL017100
|
Shanthi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23061
|
23061
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-009/1517-A
(Paiyur)
|
2906017000NRG23020620220590513
|
03/06/2022
|
BAGGIYARAJ NARAYANASAMY
|
2906017WL017100
|
BAGGIYARAJ NARAYANASAMY
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
BAGGIYARAJ NARAYANASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-021-007/1948-A
(Paiyur)
|
2906017000NRG23020620220590506
|
03/06/2022
|
DEENA
|
2906017WL017100
|
DEENA
|
00177
|
IOBA0000078
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-021-004/1821-A
(Paiyur)
|
2906017000NRG23020620220590487
|
03/06/2022
|
KALA SOMABALAN
|
2906017WL017100
|
KALA SOMABALAN
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
KALA SOMABALAN
|
()
|
|
30
|
ARNI
|
TN-06-017-021-004/1824-A
(Paiyur)
|
2906017000NRG23020620220590488
|
03/06/2022
|
MARYWINSILDA
|
2906017WL017100
|
MARYWINSILDA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARYWINSILDA
|
()
|
|
31
|
ARNI
|
TN-06-017-021-004/2086-A
(Paiyur)
|
2906017000NRG23020620220590492
|
03/06/2022
|
NICHOLAS
|
2906017WL017100
|
NICHOLAS
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
NICHOLAS
|
()
|
|
32
|
ARNI
|
TN-06-017-021-004/2228-A
(Paiyur)
|
2906017000NRG23020620220590493
|
03/06/2022
|
RASAMMAL
|
2906017WL017100
|
RASAMMAL
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RASAMMAL
|
()
|
|
33
|
ARNI
|
TN-06-017-021-009/2231-A
(Paiyur)
|
2906017000NRG23020620220590514
|
03/06/2022
|
ANUSUYA
|
2906017WL017100
|
ANUSUYA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-021-004/1785-A
(Paiyur)
|
2906017000NRG23020620220590478
|
03/06/2022
|
BHUVANESWARI
|
2906017WL017100
|
BHUVANESWARI
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-021-010/2062-A
(Paiyur)
|
2906017000NRG23020620220590525
|
03/06/2022
|
BABI
|
2906017WL017100
|
BABI
|
00354
|
PUNB0792500
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
BABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-021-004/1753-A
(Paiyur)
|
2906017000NRG23020620220590466
|
03/06/2022
|
GANESAN
|
2906017WL017100
|
GANESAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
GANESAN
|
()
|
|
37
|
ARNI
|
TN-06-017-021-007/2078-A
(Paiyur)
|
2906017000NRG23020620220590512
|
03/06/2022
|
THAMAYANTHI
|
2906017WL017100
|
THAMAYANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
THAMAYANTHI
|
()
|
|
38
|
ARNI
|
TN-06-017-021-010/1508-A
(Paiyur)
|
2906017000NRG23020620220590516
|
03/06/2022
|
RUKKUMANI
|
2906017WL017100
|
RUKKUMANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RUKKUMANI
|
()
|
|
39
|
ARNI
|
TN-06-017-021-010/2184-A
(Paiyur)
|
2906017000NRG23020620220590527
|
03/06/2022
|
PADMAVATHI
|
2906017WL017100
|
PADMAVATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
PADMAVATHI
|
()
|
|
40
|
ARNI
|
TN-06-017-021-021/1025-A
(Paiyur)
|
2906017000NRG23020620220590531
|
03/06/2022
|
Bhuvaneshwari
|
2906017WL017100
|
Bhuvaneshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bhuvaneshwari
|
()
|
|
41
|
ARNI
|
TN-06-017-021-021/1026-A
(Paiyur)
|
2906017000NRG23020620220590532
|
03/06/2022
|
Rajeshwari
|
2906017WL017100
|
Rajeshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajeshwari
|
()
|
|
42
|
ARNI
|
TN-06-017-021-021/402-A
(Paiyur)
|
2906017000NRG23020620220590542
|
03/06/2022
|
Anjala
|
2906017WL017100
|
Anjala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anjala
|
()
|
|
43
|
ARNI
|
TN-06-017-021-021/681-A
(Paiyur)
|
2906017000NRG23020620220590546
|
03/06/2022
|
Visa
|
2906017WL017100
|
Visa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Visa
|
()
|
|
44
|
ARNI
|
TN-06-017-021-021/764-A
(Paiyur)
|
2906017000NRG23020620220590550
|
03/06/2022
|
RADHAKRISHNAN
|
2906017WL017100
|
RADHAKRISHNAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
RADHAKRISHNAN
|
()
|
|
45
|
ARNI
|
TN-06-017-021-021/818-A
(Paiyur)
|
2906017000NRG23020620220590552
|
03/06/2022
|
Amutha
|
2906017WL017100
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Amutha
|
()
|
|
46
|
ARNI
|
TN-06-017-021-021/942-a
(Paiyur)
|
2906017000NRG23020620220590556
|
03/06/2022
|
Parvathi
|
2906017WL017100
|
Parvathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathi
|
()
|
|
47
|
ARNI
|
TN-06-017-021-021/959-A
(Paiyur)
|
2906017000NRG23020620220590557
|
03/06/2022
|
ESWARI
|
2906017WL017100
|
ESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-021-004/1787-A
(Paiyur)
|
2906017000NRG23020620220590480
|
03/06/2022
|
VICTORIA
|
2906017WL017100
|
VICTORIA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
VICTORIA
|
()
|
|
49
|
ARNI
|
TN-06-017-021-004/1820-A
(Paiyur)
|
2906017000NRG23020620220590486
|
03/06/2022
|
MARIYAYI
|
2906017WL017100
|
MARIYAYI
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARIYAYI
|
()
|
|
50
|
ARNI
|
TN-06-017-021-004/2232-A
(Paiyur)
|
2906017000NRG23020620220590494
|
03/06/2022
|
SOWMIYA
|
2906017WL017100
|
SOWMIYA
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
SOWMIYA
|
()
|
|
51
|
ARNI
|
TN-06-017-021-007/1664-A
(Paiyur)
|
2906017000NRG23020620220590502
|
03/06/2022
|
Malarvizhi
|
2906017WL017100
|
Malarvizhi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malarvizhi
|
()
|
|
52
|
ARNI
|
TN-06-017-021-007/1804-A
(Paiyur)
|
2906017000NRG23020620220590504
|
03/06/2022
|
LATHA SANKAR
|
2906017WL017100
|
LATHA SANKAR
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
LATHA SANKAR
|
()
|
|
53
|
ARNI
|
TN-06-017-021-007/1809-A
(Paiyur)
|
2906017000NRG23020620220590505
|
03/06/2022
|
ARUNA
|
2906017WL017100
|
ARUNA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARUNA
|
()
|
|
54
|
ARNI
|
TN-06-017-021-010/2012-A
(Paiyur)
|
2906017000NRG23020620220590522
|
03/06/2022
|
SAROJA
|
2906017WL017100
|
SAROJA
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAROJA
|
()
|
|
55
|
ARNI
|
TN-06-017-021-010/2024-A
(Paiyur)
|
2906017000NRG23020620220590524
|
03/06/2022
|
LAKSHMI S
|
2906017WL017100
|
LAKSHMI S
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI S
|
()
|
|
56
|
ARNI
|
TN-06-017-021-010/2185-A
(Paiyur)
|
2906017000NRG23020620220590528
|
03/06/2022
|
SEKAR
|
2906017WL017100
|
SEKAR
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SEKAR
|
()
|
|
57
|
ARNI
|
TN-06-017-021-021/456-A
(Paiyur)
|
2906017000NRG23020620220590544
|
03/06/2022
|
Jayanthi
|
2906017WL017100
|
Jayanthi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12711
|
12711
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
TN-06-017-021-004/1749-A
(Paiyur)
|
2906017000NRG23020620220590463
|
03/06/2022
|
MUTHULINGAM
|
2906017WL017100
|
MUTHULINGAM
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
MUTHULINGAM
|
()
|
|
59
|
ARNI
|
TN-06-017-021-004/1943-A
(Paiyur)
|
2906017000NRG23020620220590490
|
03/06/2022
|
FAMILA
|
2906017WL017100
|
FAMILA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
FAMILA
|
()
|
|
60
|
ARNI
|
TN-06-017-021-007/2035-A
(Paiyur)
|
2906017000NRG23020620220590508
|
03/06/2022
|
KAMALA
|
2906017WL017100
|
KAMALA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAMALA
|
()
|
|
61
|
ARNI
|
TN-06-017-021-007/2077-A
(Paiyur)
|
2906017000NRG23020620220590511
|
03/06/2022
|
MANNIBEE
|
2906017WL017100
|
MANNIBEE
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
MANNIBEE
|
()
|
|
62
|
ARNI
|
TN-06-017-021-010/2182-A
(Paiyur)
|
2906017000NRG23020620220590526
|
03/06/2022
|
VIJAYAKUMAR
|
2906017WL017100
|
VIJAYAKUMAR
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJAYAKUMAR
|
()
|
|
63
|
ARNI
|
TN-06-017-021-010/2187-A
(Paiyur)
|
2906017000NRG23020620220590529
|
03/06/2022
|
KRISHNAMOORTHI
|
2906017WL017100
|
KRISHNAMOORTHI
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
KRISHNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85155
|
85155
|
|
|
|
|
|
|
|