|
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
|
CHINNASALEM
|
TN-04-018-011-011/107
()
|
2904018000NRG23310520220439018
|
31/05/2022
|
GANESAN
|
2904018WL015352
|
GANESAN
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANESAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-011-011/140
()
|
2904018000NRG23310520220439020
|
31/05/2022
|
LADHA
|
2904018WL015352
|
LADHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LADHA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-011-011/16
()
|
2904018000NRG23310520220439021
|
31/05/2022
|
KALAISELVI
|
2904018WL015352
|
KALAISELVI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAISELVI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-011-011/304
()
|
2904018000NRG23310520220439025
|
31/05/2022
|
JAYAKODI
|
2904018WL015352
|
JAYAKODI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYAKODI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-011-011/31
()
|
2904018000NRG23310520220439026
|
31/05/2022
|
CHINNASAMY
|
2904018WL015352
|
CHINNASAMY
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNASAMY
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-011-011/447
()
|
2904018000NRG23310520220439032
|
31/05/2022
|
KALIYAMMAL
|
2904018WL015352
|
KALIYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIYAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-011-011/530
()
|
2904018000NRG23310520220439033
|
31/05/2022
|
MUTHULAKSHMI
|
2904018WL015352
|
MUTHULAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-011-011/561
()
|
2904018000NRG23310520220439034
|
31/05/2022
|
CHELLAM
|
2904018WL015352
|
CHELLAM
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAM
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-011-011/60
()
|
2904018000NRG23310520220439035
|
31/05/2022
|
AYYASAMY
|
2904018WL015352
|
AYYASAMY
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AYYASAMY
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-011-011/602
()
|
2904018000NRG23310520220439036
|
31/05/2022
|
KALAMANI
|
2904018WL015352
|
KALAMANI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAMANI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-011-011/611
()
|
2904018000NRG23310520220439041
|
31/05/2022
|
PALANIYAPILLAI
|
2904018WL015352
|
PALANIYAPILLAI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAPILLAI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-011-011/616
()
|
2904018000NRG23310520220439045
|
31/05/2022
|
GANGA
|
2904018WL015352
|
GANGA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANGA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-011-011/619
()
|
2904018000NRG23310520220439046
|
31/05/2022
|
RAMAYEE
|
2904018WL015352
|
RAMAYEE
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMAYEE
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-011-011/622
()
|
2904018000NRG23310520220439048
|
31/05/2022
|
RAJESWARI
|
2904018WL015352
|
RAJESWARI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESWARI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-011-011/624
()
|
2904018000NRG23310520220439050
|
31/05/2022
|
RAJESHWARI
|
2904018WL015352
|
RAJESHWARI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-011-011/644
()
|
2904018000NRG23310520220439053
|
31/05/2022
|
SAVITHRI
|
2904018WL015352
|
SAVITHRI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAVITHRI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-011-011/650
()
|
2904018000NRG23310520220439057
|
31/05/2022
|
MUTHAMMAL
|
2904018WL015352
|
MUTHAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHAMMAL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-011-011/660
()
|
2904018000NRG23310520220439062
|
31/05/2022
|
JEEVITHA
|
2904018WL015352
|
JEEVITHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEEVITHA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-011-011/661
()
|
2904018000NRG23310520220439063
|
31/05/2022
|
MARAPPAN
|
2904018WL015352
|
MARAPPAN
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARAPPAN
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-011-011/662
()
|
2904018000NRG23310520220439064
|
31/05/2022
|
CHINNATHAYEE
|
2904018WL015352
|
CHINNATHAYEE
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNATHAYEE
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-011-011/667
()
|
2904018000NRG23310520220439065
|
31/05/2022
|
SELVI
|
2904018WL015352
|
SELVI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-011-011/678
()
|
2904018000NRG23310520220439071
|
31/05/2022
|
RAJAMBAL
|
2904018WL015352
|
RAJAMBAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMBAL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-011-011/681
()
|
2904018000NRG23310520220439073
|
31/05/2022
|
SANTHI
|
2904018WL015352
|
SANTHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-011-011/685
()
|
2904018000NRG23310520220439075
|
31/05/2022
|
THANGALAKSHMI
|
2904018WL015352
|
THANGALAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGALAKSHMI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-011-011/689
()
|
2904018000NRG23310520220439077
|
31/05/2022
|
KALIYAMMAL
|
2904018WL015352
|
KALIYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIYAMMAL
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-011-011/696
()
|
2904018000NRG23310520220439080
|
31/05/2022
|
VIJAYA
|
2904018WL015352
|
VIJAYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-011-011/742
()
|
2904018000NRG23310520220439091
|
31/05/2022
|
AYYAMMAL
|
2904018WL015352
|
AYYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AYYAMMAL
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-011-011/743
()
|
2904018000NRG23310520220439092
|
31/05/2022
|
SATHYA
|
2904018WL015352
|
SATHYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-011-011/746
()
|
2904018000NRG23310520220439094
|
31/05/2022
|
AMUTHA
|
2904018WL015352
|
AMUTHA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-011-011/749
()
|
2904018000NRG23310520220439095
|
31/05/2022
|
JAYARANI
|
2904018WL015352
|
JAYARANI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYARANI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-011-011/759
()
|
2904018000NRG23310520220439098
|
31/05/2022
|
DEVAKI
|
2904018WL015352
|
DEVAKI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVAKI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-011-011/764
()
|
2904018000NRG23310520220439100
|
31/05/2022
|
SELVAMBAAL
|
2904018WL015352
|
SELVAMBAAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVAMBAAL
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-011-011/767
()
|
2904018000NRG23310520220439101
|
31/05/2022
|
CHITRA
|
2904018WL015352
|
CHITRA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITRA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-011-011/771
()
|
2904018000NRG23310520220439102
|
31/05/2022
|
DHANABAKKIYAM
|
2904018WL015352
|
DHANABAKKIYAM
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANABAKKIYAM
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-011-011/779
()
|
2904018000NRG23310520220439104
|
31/05/2022
|
CHINNAPONNU
|
2904018WL015352
|
CHINNAPONNU
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAPONNU
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-011-011/780
()
|
2904018000NRG23310520220439105
|
31/05/2022
|
NAVANEETHA G
|
2904018WL015352
|
NAVANEETHA G
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAVANEETHA G
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-011-011/787
()
|
2904018000NRG23310520220439109
|
31/05/2022
|
CHELLAMMAL
|
2904018WL015352
|
CHELLAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAMMAL
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-011-011/796
()
|
2904018000NRG23310520220439111
|
31/05/2022
|
SUGANDHI
|
2904018WL015352
|
SUGANDHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANDHI
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-011-011/797
()
|
2904018000NRG23310520220439112
|
31/05/2022
|
PATHMAVATHI
|
2904018WL015352
|
PATHMAVATHI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
PATHMAVATHI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-011-011/798
()
|
2904018000NRG23310520220439113
|
31/05/2022
|
SUGUNA
|
2904018WL015352
|
SUGUNA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGUNA
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-011-011/799
()
|
2904018000NRG23310520220439114
|
31/05/2022
|
VIJAYALAKSHMI
|
2904018WL015352
|
VIJAYALAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-011-011/805
()
|
2904018000NRG23310520220439116
|
31/05/2022
|
PANDIYAN
|
2904018WL015352
|
PANDIYAN
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYAN
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-011-011/806
()
|
2904018000NRG23310520220439117
|
31/05/2022
|
SUBITHA
|
2904018WL015352
|
SUBITHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBITHA
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-011-011/808
()
|
2904018000NRG23310520220439119
|
31/05/2022
|
AMSAVENI
|
2904018WL015352
|
AMSAVENI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMSAVENI
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-011-011/813
()
|
2904018000NRG23310520220439121
|
31/05/2022
|
DIVAYABHARATHI
|
2904018WL015352
|
DIVAYABHARATHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
DIVAYABHARATHI
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-011-011/817
()
|
2904018000NRG23310520220439124
|
31/05/2022
|
RAJAKUMARI
|
2904018WL015352
|
RAJAKUMARI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAKUMARI
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-011-011/825
()
|
2904018000NRG23310520220439128
|
31/05/2022
|
SAGUNTHALA
|
2904018WL015352
|
SAGUNTHALA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAGUNTHALA
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-011-011/827
()
|
2904018000NRG23310520220439129
|
31/05/2022
|
ALAMELU
|
2904018WL015352
|
ALAMELU
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAMELU
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-011-011/829
()
|
2904018000NRG23310520220439130
|
31/05/2022
|
GIRIJA
|
2904018WL015352
|
GIRIJA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GIRIJA
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-011-011/830
()
|
2904018000NRG23310520220439131
|
31/05/2022
|
RENUKA
|
2904018WL015352
|
RENUKA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RENUKA
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-011-011/832
()
|
2904018000NRG23310520220439133
|
31/05/2022
|
JAYALAKSHMI
|
2904018WL015352
|
JAYALAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYALAKSHMI
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-011-011/834
()
|
2904018000NRG23310520220439134
|
31/05/2022
|
SATHYA
|
2904018WL015352
|
SATHYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-011-011/836
()
|
2904018000NRG23310520220439135
|
31/05/2022
|
SANGEETHA
|
2904018WL015352
|
SANGEETHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-011-011/838
()
|
2904018000NRG23310520220439136
|
31/05/2022
|
NISHA
|
2904018WL015352
|
NISHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NISHA
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-011-011/840
()
|
2904018000NRG23310520220439137
|
31/05/2022
|
LAVANYA
|
2904018WL015352
|
LAVANYA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAVANYA
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-011-011/842
()
|
2904018000NRG23310520220439138
|
31/05/2022
|
VASANTHI
|
2904018WL015352
|
VASANTHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHI
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-011-011/845
()
|
2904018000NRG23310520220439139
|
31/05/2022
|
CHANDRALEKHA
|
2904018WL015352
|
CHANDRALEKHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHANDRALEKHA
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-011-011/846
()
|
2904018000NRG23310520220439140
|
31/05/2022
|
RASATHI
|
2904018WL015352
|
RASATHI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
RASATHI
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-011-011/847
()
|
2904018000NRG23310520220439141
|
31/05/2022
|
KANIMOZHI
|
2904018WL015352
|
KANIMOZHI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANIMOZHI
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-011-011/850
()
|
2904018000NRG23310520220439142
|
31/05/2022
|
THENARUVISELVI
|
2904018WL015352
|
THENARUVISELVI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
THENARUVISELVI
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-011-011/851
()
|
2904018000NRG23310520220439143
|
31/05/2022
|
RADHA
|
2904018WL015352
|
RADHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RADHA
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-011-011/852
()
|
2904018000NRG23310520220439144
|
31/05/2022
|
KRISHNAMOORTHI
|
2904018WL015352
|
KRISHNAMOORTHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAMOORTHI
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-011-011/853
()
|
2904018000NRG23310520220439145
|
31/05/2022
|
MUNIYAMMAL
|
2904018WL015352
|
MUNIYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIYAMMAL
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-011-011/856
()
|
2904018000NRG23310520220439146
|
31/05/2022
|
GIRIJA
|
2904018WL015352
|
GIRIJA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
GIRIJA
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-011-011/857
()
|
2904018000NRG23310520220439147
|
31/05/2022
|
AKILA
|
2904018WL015352
|
AKILA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AKILA
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-011-011/86
()
|
2904018000NRG23310520220439149
|
31/05/2022
|
POONKODI
|
2904018WL015352
|
POONKODI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONKODI
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-011-011/86
()
|
2904018000NRG23310520220439148
|
31/05/2022
|
VENKATESAN
|
2904018WL015352
|
VENKATESAN
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENKATESAN
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-011-011/860
()
|
2904018000NRG23310520220439150
|
31/05/2022
|
SANTHI
|
2904018WL015352
|
SANTHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-011-011/864
()
|
2904018000NRG23310520220439151
|
31/05/2022
|
MEENA
|
2904018WL015352
|
MEENA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENA
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-011-011/866
()
|
2904018000NRG23310520220439152
|
31/05/2022
|
KARTHICK
|
2904018WL015352
|
KARTHICK
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARTHICK
|
()
|
|
71
|
CHINNASALEM
|
TN-04-018-011-011/867
()
|
2904018000NRG23310520220439153
|
31/05/2022
|
PRIYADHARSHINI
|
2904018WL015352
|
PRIYADHARSHINI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYADHARSHINI
|
()
|
|
72
|
CHINNASALEM
|
TN-04-018-011-011/868
()
|
2904018000NRG23310520220439154
|
31/05/2022
|
MALAR
|
2904018WL015352
|
MALAR
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALAR
|
()
|
|
73
|
CHINNASALEM
|
TN-04-018-011-011/869
()
|
2904018000NRG23310520220439155
|
31/05/2022
|
MALAR
|
2904018WL015352
|
MALAR
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALAR
|
()
|
|
74
|
CHINNASALEM
|
TN-04-018-011-011/871
()
|
2904018000NRG23310520220439156
|
31/05/2022
|
ANBARASI
|
2904018WL015352
|
ANBARASI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
75
|
CHINNASALEM
|
TN-04-018-011-011/789
()
|
2904018000NRG23310520220439110
|
31/05/2022
|
BOOMA
|
2904018WL015352
|
BOOMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
BOOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|