|
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
|
NATRAMPALLI
|
TN-05-019-013-032/1691
()
|
2905019000NRG23200620221346849
|
20/06/2022
|
KANAGA
|
2905019WL019775
|
KANAGA
|
00176
|
IDIB000N035
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/506-A
()
|
2905019000NRG23200620221346809
|
20/06/2022
|
SHANTHI
|
2905019WL019775
|
SHANTHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-006/2349-A
()
|
2905019000NRG23200620221346702
|
20/06/2022
|
MUNIYAMMAL
|
2905019WL019775
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-009/2191-A
()
|
2905019000NRG23200620221346704
|
20/06/2022
|
SHARMILA
|
2905019WL019775
|
SHARMILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHARMILA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1071-A
()
|
2905019000NRG23200620221346713
|
20/06/2022
|
SANTHI
|
2905019WL019775
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANTHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1338-A
()
|
2905019000NRG23200620221346729
|
20/06/2022
|
MUNEESHWARI
|
2905019WL019775
|
MUNEESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNEESHWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1348-A
()
|
2905019000NRG23200620221346731
|
20/06/2022
|
MALLIGA
|
2905019WL019775
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALLIGA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1411-A
()
|
2905019000NRG23200620221346735
|
20/06/2022
|
ANJALA
|
2905019WL019775
|
ANJALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANJALA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1441-A
()
|
2905019000NRG23200620221346739
|
20/06/2022
|
MUNIRAJ
|
2905019WL019775
|
MUNIRAJ
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIRAJ
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1647-A
()
|
2905019000NRG23200620221346759
|
20/06/2022
|
PARAMESWARI
|
2905019WL019775
|
PARAMESWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARAMESWARI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1713-A
()
|
2905019000NRG23200620221346765
|
20/06/2022
|
THANGAMMAL
|
2905019WL019775
|
THANGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
THANGAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1917-A
()
|
2905019000NRG23200620221346774
|
20/06/2022
|
LAKSHMI
|
2905019WL019775
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1953-A
()
|
2905019000NRG23200620221346777
|
20/06/2022
|
Sheela Rani
|
2905019WL019775
|
Sheela Rani
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sheela Rani
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/212-A
()
|
2905019000NRG23200620221346785
|
20/06/2022
|
RENUKAVVVVVVVVVV
|
2905019WL019775
|
RENUKAVVVVVVVVVV
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
RENUKAVVVVVVVVVV
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/463-A
()
|
2905019000NRG23200620221346800
|
20/06/2022
|
DIVIYA
|
2905019WL019775
|
DIVIYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
DIVIYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-016/2256-A
()
|
2905019000NRG23200620221346829
|
20/06/2022
|
SANTHI
|
2905019WL019775
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANTHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-016/450-A
()
|
2905019000NRG23200620221346831
|
20/06/2022
|
SUMATHI
|
2905019WL019775
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-021/2177-A
()
|
2905019000NRG23200620221346834
|
20/06/2022
|
SANGEETHA
|
2905019WL019775
|
SANGEETHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANGEETHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-021/2193-A
()
|
2905019000NRG23200620221346835
|
20/06/2022
|
LAKSHMI
|
2905019WL019775
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-026/1506
()
|
2905019000NRG23200620221346840
|
20/06/2022
|
MANI
|
2905019WL019775
|
MANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-026/2271-A
()
|
2905019000NRG23200620221346842
|
20/06/2022
|
SHANTHI
|
2905019WL019775
|
SHANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANTHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-032/272-A
()
|
2905019000NRG23200620221346854
|
20/06/2022
|
POONKODI
|
2905019WL019775
|
POONKODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24441
|
24441
|
|
|
|
|
|
|
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-006/2399-A
()
|
2905019000NRG23200620221346703
|
20/06/2022
|
DIVYA
|
2905019WL019775
|
DIVYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
DIVYA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-009/2210-A
()
|
2905019000NRG23200620221346705
|
20/06/2022
|
GEETHA
|
2905019WL019775
|
GEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
GEETHA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-009/488-A
()
|
2905019000NRG23200620221346707
|
20/06/2022
|
PUSPHA
|
2905019WL019775
|
PUSPHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSPHA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-010/2072
()
|
2905019000NRG23200620221346709
|
20/06/2022
|
SAGUNTHALA
|
2905019WL019775
|
SAGUNTHALA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAGUNTHALA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-010/2260-A
()
|
2905019000NRG23200620221346710
|
20/06/2022
|
LAKSHMI
|
2905019WL019775
|
LAKSHMI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-010/2301-A
()
|
2905019000NRG23200620221346711
|
20/06/2022
|
KAMSALA
|
2905019WL019775
|
KAMSALA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAMSALA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1197-A
()
|
2905019000NRG23200620221346715
|
20/06/2022
|
CHENNAMMAL
|
2905019WL019775
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHENNAMMAL
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1314-A
()
|
2905019000NRG23200620221346721
|
20/06/2022
|
CHINNATHAI
|
2905019WL019775
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNATHAI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/1326-A
()
|
2905019000NRG23200620221346725
|
20/06/2022
|
CHINNAKANNU
|
2905019WL019775
|
CHINNAKANNU
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAKANNU
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/1364-A
()
|
2905019000NRG23200620221346733
|
20/06/2022
|
JAGANATHAN
|
2905019WL019775
|
JAGANATHAN
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
JAGANATHAN
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/1459-a
()
|
2905019000NRG23200620221346743
|
20/06/2022
|
Rani
|
2905019WL019775
|
Rani
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rani
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/1565-A
()
|
2905019000NRG23200620221346751
|
20/06/2022
|
RAJESHWARI
|
2905019WL019775
|
RAJESHWARI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESHWARI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/162-A
()
|
2905019000NRG23200620221346756
|
20/06/2022
|
LOGAMMAL
|
2905019WL019775
|
LOGAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
LOGAMMAL
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/1688-A
()
|
2905019000NRG23200620221346761
|
20/06/2022
|
SAILA
|
2905019WL019775
|
SAILA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAILA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/1726-A
()
|
2905019000NRG23200620221346766
|
20/06/2022
|
SARANYA
|
2905019WL019775
|
SARANYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARANYA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/175-A
()
|
2905019000NRG23200620221346767
|
20/06/2022
|
SANGEETHA
|
2905019WL019775
|
SANGEETHA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANGEETHA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/1756-A
()
|
2905019000NRG23200620221346768
|
20/06/2022
|
VENKATESAN
|
2905019WL019775
|
VENKATESAN
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VENKATESAN
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/1799-A
()
|
2905019000NRG23200620221346769
|
20/06/2022
|
SONIYA
|
2905019WL019775
|
SONIYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SONIYA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/1844-A
()
|
2905019000NRG23200620221346771
|
20/06/2022
|
SIVAGAMI
|
2905019WL019775
|
SIVAGAMI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVAGAMI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/2237-A
()
|
2905019000NRG23200620221346786
|
20/06/2022
|
VALARMATHI
|
2905019WL019775
|
VALARMATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALARMATHI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/2335-A
()
|
2905019000NRG23200620221346788
|
20/06/2022
|
ANANDHI
|
2905019WL019775
|
ANANDHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANANDHI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/2441-A
()
|
2905019000NRG23200620221346791
|
20/06/2022
|
RAMANI
|
2905019WL019775
|
RAMANI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMANI
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/274-A
()
|
2905019000NRG23200620221346792
|
20/06/2022
|
MENAKSHI
|
2905019WL019775
|
MENAKSHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MENAKSHI
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-013/276-A
()
|
2905019000NRG23200620221346793
|
20/06/2022
|
SIVAGAMI
|
2905019WL019775
|
SIVAGAMI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVAGAMI
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-013/344-A
()
|
2905019000NRG23200620221346796
|
20/06/2022
|
BHARATHI
|
2905019WL019775
|
BHARATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
BHARATHI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-013-013/396-A
()
|
2905019000NRG23200620221346797
|
20/06/2022
|
JOTHI
|
2905019WL019775
|
JOTHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
JOTHI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-013-013/44-A
()
|
2905019000NRG23200620221346799
|
20/06/2022
|
CHINNATHAY
|
2905019WL019775
|
CHINNATHAY
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNATHAY
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-013-013/482-A
()
|
2905019000NRG23200620221346806
|
20/06/2022
|
MUNIYAMMAL
|
2905019WL019775
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYAMMAL
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-013-013/526-A
()
|
2905019000NRG23200620221346811
|
20/06/2022
|
ARUNA
|
2905019WL019775
|
ARUNA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARUNA
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-013-013/538-A
()
|
2905019000NRG23200620221346812
|
20/06/2022
|
SAROJA
|
2905019WL019775
|
SAROJA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAROJA
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-013-013/55-A
()
|
2905019000NRG23200620221346813
|
20/06/2022
|
KAVITHA
|
2905019WL019775
|
KAVITHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAVITHA
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-013-013/605-A
()
|
2905019000NRG23200620221346820
|
20/06/2022
|
UMA
|
2905019WL019775
|
UMA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
UMA
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-013-013/85-A
()
|
2905019000NRG23200620221346825
|
20/06/2022
|
MALAR
|
2905019WL019775
|
MALAR
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALAR
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-013-013/855-A
()
|
2905019000NRG23200620221346826
|
20/06/2022
|
RAJAMANI
|
2905019WL019775
|
RAJAMANI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJAMANI
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-013-016/2430-A
()
|
2905019000NRG23200620221346830
|
20/06/2022
|
RADHA
|
2905019WL019775
|
RADHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RADHA
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-013-021/2165-A
()
|
2905019000NRG23200620221346832
|
20/06/2022
|
VETTRISELVI
|
2905019WL019775
|
VETTRISELVI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VETTRISELVI
|
()
|
|
59
|
NATRAMPALLI
|
TN-05-019-013-021/2176-A
()
|
2905019000NRG23200620221346833
|
20/06/2022
|
KAMSALA
|
2905019WL019775
|
KAMSALA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAMSALA
|
()
|
|
60
|
NATRAMPALLI
|
TN-05-019-013-021/2199-A
()
|
2905019000NRG23200620221346836
|
20/06/2022
|
VASANTHI
|
2905019WL019775
|
VASANTHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASANTHI
|
()
|
|
61
|
NATRAMPALLI
|
TN-05-019-013-021/2239-A
()
|
2905019000NRG23200620221346837
|
20/06/2022
|
CHANDRA
|
2905019WL019775
|
CHANDRA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRA
|
()
|
|
62
|
NATRAMPALLI
|
TN-05-019-013-021/2266-A
()
|
2905019000NRG23200620221346838
|
20/06/2022
|
RANJITHA
|
2905019WL019775
|
RANJITHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANJITHA
|
()
|
|
63
|
NATRAMPALLI
|
TN-05-019-013-021/2383-A
()
|
2905019000NRG23200620221346839
|
20/06/2022
|
KALIYAMMAL
|
2905019WL019775
|
KALIYAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALIYAMMAL
|
()
|
|
64
|
NATRAMPALLI
|
TN-05-019-013-026/2137-A
()
|
2905019000NRG23200620221346841
|
20/06/2022
|
MANJULA
|
2905019WL019775
|
MANJULA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANJULA
|
()
|
|
65
|
NATRAMPALLI
|
TN-05-019-013-026/2287-A
()
|
2905019000NRG23200620221346843
|
20/06/2022
|
CHINNADURAI
|
2905019WL019775
|
CHINNADURAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNADURAI
|
()
|
|
66
|
NATRAMPALLI
|
TN-05-019-013-027/2051
()
|
2905019000NRG23200620221346844
|
20/06/2022
|
GEETHA
|
2905019WL019775
|
GEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
GEETHA
|
()
|
|
67
|
NATRAMPALLI
|
TN-05-019-013-027/2398-A
()
|
2905019000NRG23200620221346845
|
20/06/2022
|
RADHIKA
|
2905019WL019775
|
RADHIKA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RADHIKA
|
()
|
|
68
|
NATRAMPALLI
|
TN-05-019-013-031/2389-A
()
|
2905019000NRG23200620221346847
|
20/06/2022
|
CHINNATHAI
|
2905019WL019775
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNATHAI
|
()
|
|
69
|
NATRAMPALLI
|
TN-05-019-013-032/1712
()
|
2905019000NRG23200620221346850
|
20/06/2022
|
NATHIYA
|
2905019WL019775
|
NATHIYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
NATHIYA
|
()
|
|
70
|
NATRAMPALLI
|
TN-05-019-013-032/2107-A
()
|
2905019000NRG23200620221346853
|
20/06/2022
|
KANCHANA
|
2905019WL019775
|
KANCHANA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANCHANA
|
()
|
|
71
|
NATRAMPALLI
|
TN-05-019-013-037/2225-A
()
|
2905019000NRG23200620221346856
|
20/06/2022
|
DEEPA
|
2905019WL019775
|
DEEPA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEEPA
|
()
|
|
72
|
NATRAMPALLI
|
TN-05-019-013-037/2386-A
()
|
2905019000NRG23200620221346857
|
20/06/2022
|
SUGANYA
|
2905019WL019775
|
SUGANYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59655
|
59655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86556
|
86556
|
|
|
|
|
|
|
|