|
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
|
MAILAM
|
TN-04-011-033-003/1070
(PERAMANDUR)
|
2904011000NRG23220820221908633
|
24/08/2022
|
Sathya
|
2904011WL065736
|
Sathya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathya
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1026
(PERAMANDUR)
|
2904011000NRG23220820221908353
|
24/08/2022
|
Kala
|
2904011WL065735
|
Kala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kala
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/1038
(PERAMANDUR)
|
2904011000NRG23220820221908358
|
24/08/2022
|
rubavathi
|
2904011WL065735
|
rubavathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
rubavathi
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/1048
(PERAMANDUR)
|
2904011000NRG23220820221908359
|
24/08/2022
|
Sathya
|
2904011WL065735
|
Sathya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathya
|
()
|
|
5
|
MAILAM
|
TN-04-011-033-033/1054
(PERAMANDUR)
|
2904011000NRG23220820221908360
|
24/08/2022
|
Megala
|
2904011WL065735
|
Megala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Megala
|
()
|
|
6
|
MAILAM
|
TN-04-011-033-033/1055
(PERAMANDUR)
|
2904011000NRG23220820221908361
|
24/08/2022
|
Suguna
|
2904011WL065735
|
Suguna
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suguna
|
()
|
|
7
|
MAILAM
|
TN-04-011-033-033/1059
(PERAMANDUR)
|
2904011000NRG23220820221908362
|
24/08/2022
|
Priya
|
2904011WL065735
|
Priya
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Priya
|
()
|
|
8
|
MAILAM
|
TN-04-011-033-033/1062
(PERAMANDUR)
|
2904011000NRG23220820221908363
|
24/08/2022
|
Aanathi
|
2904011WL065735
|
Aanathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Aanathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-033-033/1067
(PERAMANDUR)
|
2904011000NRG23220820221908364
|
24/08/2022
|
Sivagami
|
2904011WL065735
|
Sivagami
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sivagami
|
()
|
|
10
|
MAILAM
|
TN-04-011-033-033/1071
(PERAMANDUR)
|
2904011000NRG23220820221908365
|
24/08/2022
|
Kirishnavani
|
2904011WL065735
|
Kirishnavani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kirishnavani
|
()
|
|
11
|
MAILAM
|
TN-04-011-033-033/1072
(PERAMANDUR)
|
2904011000NRG23220820221908366
|
24/08/2022
|
Jayameri
|
2904011WL065735
|
Jayameri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayameri
|
()
|
|
12
|
MAILAM
|
TN-04-011-033-033/1073
(PERAMANDUR)
|
2904011000NRG23220820221908367
|
24/08/2022
|
Gowthami
|
2904011WL065735
|
Gowthami
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gowthami
|
()
|
|
13
|
MAILAM
|
TN-04-011-033-033/1077
(PERAMANDUR)
|
2904011000NRG23220820221908368
|
24/08/2022
|
Sopina
|
2904011WL065735
|
Sopina
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sopina
|
()
|
|
14
|
MAILAM
|
TN-04-011-033-033/1078
(PERAMANDUR)
|
2904011000NRG23220820221908369
|
24/08/2022
|
Santhi
|
2904011WL065735
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhi
|
()
|
|
15
|
MAILAM
|
TN-04-011-033-033/1079
(PERAMANDUR)
|
2904011000NRG23220820221908370
|
24/08/2022
|
Thavamani
|
2904011WL065735
|
Thavamani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thavamani
|
()
|
|
16
|
MAILAM
|
TN-04-011-033-033/1080
(PERAMANDUR)
|
2904011000NRG23220820221908371
|
24/08/2022
|
Sarojini
|
2904011WL065735
|
Sarojini
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sarojini
|
()
|
|
17
|
MAILAM
|
TN-04-011-033-033/1081
(PERAMANDUR)
|
2904011000NRG23220820221908372
|
24/08/2022
|
Sivakala
|
2904011WL065735
|
Sivakala
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sivakala
|
()
|
|
18
|
MAILAM
|
TN-04-011-033-033/1082
(PERAMANDUR)
|
2904011000NRG23220820221908373
|
24/08/2022
|
Sakila
|
2904011WL065735
|
Sakila
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sakila
|
()
|
|
19
|
MAILAM
|
TN-04-011-033-033/1084
(PERAMANDUR)
|
2904011000NRG23220820221908374
|
24/08/2022
|
sarala
|
2904011WL065735
|
sarala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
sarala
|
()
|
|
20
|
MAILAM
|
TN-04-011-033-033/1098
(PERAMANDUR)
|
2904011000NRG23220820221908375
|
24/08/2022
|
Resika
|
2904011WL065735
|
Resika
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Resika
|
()
|
|
21
|
MAILAM
|
TN-04-011-033-033/1117
(PERAMANDUR)
|
2904011000NRG23220820221908376
|
24/08/2022
|
Kalaiselvi
|
2904011WL065735
|
Kalaiselvi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiselvi
|
()
|
|
22
|
MAILAM
|
TN-04-011-033-033/1120
(PERAMANDUR)
|
2904011000NRG23220820221908377
|
24/08/2022
|
Aanathi
|
2904011WL065735
|
Aanathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Aanathi
|
()
|
|
23
|
MAILAM
|
TN-04-011-033-033/1121
(PERAMANDUR)
|
2904011000NRG23220820221908378
|
24/08/2022
|
Ranjini
|
2904011WL065735
|
Ranjini
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ranjini
|
()
|
|
24
|
MAILAM
|
TN-04-011-033-033/1122
(PERAMANDUR)
|
2904011000NRG23220820221908379
|
24/08/2022
|
Kamachi
|
2904011WL065735
|
Kamachi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kamachi
|
()
|
|
25
|
MAILAM
|
TN-04-011-033-033/1128
(PERAMANDUR)
|
2904011000NRG23220820221908380
|
24/08/2022
|
Sarasu
|
2904011WL065735
|
Sarasu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sarasu
|
()
|
|
26
|
MAILAM
|
TN-04-011-033-033/1131
(PERAMANDUR)
|
2904011000NRG23220820221908381
|
24/08/2022
|
Nalini
|
2904011WL065735
|
Nalini
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nalini
|
()
|
|
27
|
MAILAM
|
TN-04-011-033-033/1137
(PERAMANDUR)
|
2904011000NRG23220820221908382
|
24/08/2022
|
Thanalakshmi
|
2904011WL065735
|
Thanalakshmi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thanalakshmi
|
()
|
|
28
|
MAILAM
|
TN-04-011-033-033/1139
(PERAMANDUR)
|
2904011000NRG23220820221908383
|
24/08/2022
|
Devi
|
2904011WL065735
|
Devi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Devi
|
()
|
|
29
|
MAILAM
|
TN-04-011-033-033/1140
(PERAMANDUR)
|
2904011000NRG23220820221908384
|
24/08/2022
|
KARNAKI
|
2904011WL065735
|
KARNAKI
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARNAKI
|
()
|
|
30
|
MAILAM
|
TN-04-011-033-033/1145
(PERAMANDUR)
|
2904011000NRG23220820221908385
|
24/08/2022
|
Meena
|
2904011WL065735
|
Meena
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meena
|
()
|
|
31
|
MAILAM
|
TN-04-011-033-033/1147
(PERAMANDUR)
|
2904011000NRG23220820221908386
|
24/08/2022
|
Ponnammal
|
2904011WL065735
|
Ponnammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ponnammal
|
()
|
|
32
|
MAILAM
|
TN-04-011-033-033/1150
(PERAMANDUR)
|
2904011000NRG23220820221908387
|
24/08/2022
|
Amutha
|
2904011WL065735
|
Amutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amutha
|
()
|
|
33
|
MAILAM
|
TN-04-011-033-033/1156
(PERAMANDUR)
|
2904011000NRG23220820221908388
|
24/08/2022
|
Vadivarasi
|
2904011WL065735
|
Vadivarasi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vadivarasi
|
()
|
|
34
|
MAILAM
|
TN-04-011-033-033/1157
(PERAMANDUR)
|
2904011000NRG23220820221908389
|
24/08/2022
|
Kalaivani
|
2904011WL065735
|
Kalaivani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaivani
|
()
|
|
35
|
MAILAM
|
TN-04-011-033-033/1175
(PERAMANDUR)
|
2904011000NRG23220820221908390
|
24/08/2022
|
Silambarasi
|
2904011WL065735
|
Silambarasi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Silambarasi
|
()
|
|
36
|
MAILAM
|
TN-04-011-033-033/1182
(PERAMANDUR)
|
2904011000NRG23220820221908391
|
24/08/2022
|
Moganasowndariya
|
2904011WL065735
|
Moganasowndariya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Moganasowndariya
|
()
|
|
37
|
MAILAM
|
TN-04-011-033-033/1189
(PERAMANDUR)
|
2904011000NRG23220820221908392
|
24/08/2022
|
Kannagi
|
2904011WL065735
|
Kannagi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kannagi
|
()
|
|
38
|
MAILAM
|
TN-04-011-033-033/1190
(PERAMANDUR)
|
2904011000NRG23220820221908393
|
24/08/2022
|
Reka
|
2904011WL065735
|
Reka
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Reka
|
()
|
|
39
|
MAILAM
|
TN-04-011-033-033/1215
(PERAMANDUR)
|
2904011000NRG23220820221908394
|
24/08/2022
|
KAVIPRIYA
|
2904011WL065735
|
KAVIPRIYA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAVIPRIYA
|
()
|
|
40
|
MAILAM
|
TN-04-011-033-033/180
(PERAMANDUR)
|
2904011000NRG23220820221908635
|
24/08/2022
|
Jayalakshmi
|
2904011WL065736
|
Jayalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayalakshmi
|
()
|
|
41
|
MAILAM
|
TN-04-011-033-033/216
(PERAMANDUR)
|
2904011000NRG23220820221908636
|
24/08/2022
|
THARANI
|
2904011WL065736
|
THARANI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
THARANI
|
()
|
|
42
|
MAILAM
|
TN-04-011-033-033/311
(PERAMANDUR)
|
2904011000NRG23220820221908396
|
24/08/2022
|
Kalaiselvi
|
2904011WL065735
|
Kalaiselvi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiselvi
|
()
|
|
43
|
MAILAM
|
TN-04-011-033-033/314
(PERAMANDUR)
|
2904011000NRG23220820221908399
|
24/08/2022
|
Soliammal
|
2904011WL065735
|
Soliammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Soliammal
|
()
|
|
44
|
MAILAM
|
TN-04-011-033-033/315
(PERAMANDUR)
|
2904011000NRG23220820221908400
|
24/08/2022
|
Annaporani
|
2904011WL065735
|
Annaporani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Annaporani
|
()
|
|
45
|
MAILAM
|
TN-04-011-033-033/320
(PERAMANDUR)
|
2904011000NRG23220820221908402
|
24/08/2022
|
Poongavanam
|
2904011WL065735
|
Poongavanam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poongavanam
|
()
|
|
46
|
MAILAM
|
TN-04-011-033-033/379
(PERAMANDUR)
|
2904011000NRG23220820221908437
|
24/08/2022
|
Sathera
|
2904011WL065735
|
Sathera
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathera
|
()
|
|
47
|
MAILAM
|
TN-04-011-033-033/388
(PERAMANDUR)
|
2904011000NRG23220820221908442
|
24/08/2022
|
Anjalai
|
2904011WL065735
|
Anjalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anjalai
|
()
|
|
48
|
MAILAM
|
TN-04-011-033-033/411
(PERAMANDUR)
|
2904011000NRG23220820221908456
|
24/08/2022
|
Anjalai
|
2904011WL065735
|
Anjalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anjalai
|
()
|
|
49
|
MAILAM
|
TN-04-011-033-033/419
(PERAMANDUR)
|
2904011000NRG23220820221908461
|
24/08/2022
|
Sainpavalli
|
2904011WL065735
|
Sainpavalli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sainpavalli
|
()
|
|
50
|
MAILAM
|
TN-04-011-033-033/420
(PERAMANDUR)
|
2904011000NRG23220820221908462
|
24/08/2022
|
Annammal
|
2904011WL065735
|
Annammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Annammal
|
()
|
|
51
|
MAILAM
|
TN-04-011-033-033/421
(PERAMANDUR)
|
2904011000NRG23220820221908463
|
24/08/2022
|
NEETHIPATHI
|
2904011WL065735
|
NEETHIPATHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
NEETHIPATHI
|
()
|
|
52
|
MAILAM
|
TN-04-011-033-033/438
(PERAMANDUR)
|
2904011000NRG23220820221908472
|
24/08/2022
|
Sasikala
|
2904011WL065735
|
Sasikala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sasikala
|
()
|
|
53
|
MAILAM
|
TN-04-011-033-033/449
(PERAMANDUR)
|
2904011000NRG23220820221908481
|
24/08/2022
|
Anjalai
|
2904011WL065735
|
Anjalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anjalai
|
()
|
|
54
|
MAILAM
|
TN-04-011-033-033/487
(PERAMANDUR)
|
2904011000NRG23220820221908505
|
24/08/2022
|
Karpagam
|
2904011WL065735
|
Karpagam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karpagam
|
()
|
|
55
|
MAILAM
|
TN-04-011-033-033/539
(PERAMANDUR)
|
2904011000NRG23220820221908523
|
24/08/2022
|
Suriyakathi
|
2904011WL065735
|
Suriyakathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suriyakathi
|
()
|
|
56
|
MAILAM
|
TN-04-011-033-033/539
(PERAMANDUR)
|
2904011000NRG23220820221908524
|
24/08/2022
|
Veeramuthu
|
2904011WL065735
|
Veeramuthu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Veeramuthu
|
()
|
|
57
|
MAILAM
|
TN-04-011-033-033/544
(PERAMANDUR)
|
2904011000NRG23220820221908528
|
24/08/2022
|
selvi
|
2904011WL065735
|
selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
selvi
|
()
|
|
58
|
MAILAM
|
TN-04-011-033-033/563
(PERAMANDUR)
|
2904011000NRG23220820221908543
|
24/08/2022
|
Ramayee
|
2904011WL065735
|
Ramayee
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramayee
|
()
|
|
59
|
MAILAM
|
TN-04-011-033-033/564
(PERAMANDUR)
|
2904011000NRG23220820221908544
|
24/08/2022
|
Sellan
|
2904011WL065735
|
Sellan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sellan
|
()
|
|
60
|
MAILAM
|
TN-04-011-033-033/68
(PERAMANDUR)
|
2904011000NRG23220820221908546
|
24/08/2022
|
Lakshmi
|
2904011WL065735
|
Lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
61
|
MAILAM
|
TN-04-011-033-033/693
(PERAMANDUR)
|
2904011000NRG23220820221908550
|
24/08/2022
|
Kavitha
|
2904011WL065735
|
Kavitha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kavitha
|
()
|
|
62
|
MAILAM
|
TN-04-011-033-033/732
(PERAMANDUR)
|
2904011000NRG23220820221908570
|
24/08/2022
|
Thenmozhi
|
2904011WL065735
|
Thenmozhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenmozhi
|
()
|
|
63
|
MAILAM
|
TN-04-011-033-033/74
(PERAMANDUR)
|
2904011000NRG23220820221908577
|
24/08/2022
|
Alponsa
|
2904011WL065735
|
Alponsa
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Alponsa
|
()
|
|
64
|
MAILAM
|
TN-04-011-033-033/743
(PERAMANDUR)
|
2904011000NRG23220820221908580
|
24/08/2022
|
Malika
|
2904011WL065735
|
Malika
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malika
|
()
|
|
65
|
MAILAM
|
TN-04-011-033-033/753
(PERAMANDUR)
|
2904011000NRG23220820221908584
|
24/08/2022
|
Anjali
|
2904011WL065735
|
Anjali
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anjali
|
()
|
|
66
|
MAILAM
|
TN-04-011-033-033/754-A
(PERAMANDUR)
|
2904011000NRG23220820221908586
|
24/08/2022
|
mangavaram
|
2904011WL065735
|
mangavaram
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
mangavaram
|
()
|
|
67
|
MAILAM
|
TN-04-011-033-033/77
(PERAMANDUR)
|
2904011000NRG23220820221908593
|
24/08/2022
|
Kanakarani
|
2904011WL065735
|
Kanakarani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kanakarani
|
()
|
|
68
|
MAILAM
|
TN-04-011-033-033/798
(PERAMANDUR)
|
2904011000NRG23220820221908638
|
24/08/2022
|
Puvaneswari
|
2904011WL065736
|
Puvaneswari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Puvaneswari
|
()
|
|
69
|
MAILAM
|
TN-04-011-033-033/805
(PERAMANDUR)
|
2904011000NRG23220820221908605
|
24/08/2022
|
ANTHONI
|
2904011WL065735
|
ANTHONI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANTHONI
|
()
|
|
70
|
MAILAM
|
TN-04-011-033-033/809
(PERAMANDUR)
|
2904011000NRG23220820221908607
|
24/08/2022
|
NAGARAJ
|
2904011WL065735
|
NAGARAJ
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGARAJ
|
()
|
|
71
|
MAILAM
|
TN-04-011-033-033/851
(PERAMANDUR)
|
2904011000NRG23220820221908611
|
24/08/2022
|
Chinnakozhathai
|
2904011WL065735
|
Chinnakozhathai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnakozhathai
|
()
|
|
72
|
MAILAM
|
TN-04-011-033-033/856
(PERAMANDUR)
|
2904011000NRG23220820221908612
|
24/08/2022
|
Manjula
|
2904011WL065735
|
Manjula
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69730
|
69730
|
|
|
|
|
|
|
|
|
73
|
MAILAM
|
TN-04-011-033-033/753
(PERAMANDUR)
|
2904011000NRG23220820221908585
|
24/08/2022
|
Jeeva
|
2904011WL065735
|
Jeeva
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
74
|
MAILAM
|
TN-04-011-033-033/1116
(PERAMANDUR)
|
2904011000NRG23220820221908634
|
24/08/2022
|
JAYASRI
|
2904011WL065736
|
JAYASRI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71730
|
71730
|
|
|
|
|
|
|
|