|
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-04-011-044-044/1004
(VENGANTHUR)
|
2904011000NRG23130920222268424
|
13/09/2022
|
Seethalakshmi
|
2904011WL076528
|
Seethalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Seethalakshmi
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/1010
(VENGANTHUR)
|
2904011000NRG23130920222268425
|
13/09/2022
|
Anusuya
|
2904011WL076528
|
Anusuya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anusuya
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/1011
(VENGANTHUR)
|
2904011000NRG23130920222268426
|
13/09/2022
|
Kanimozhi
|
2904011WL076528
|
Kanimozhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanimozhi
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/1038
(VENGANTHUR)
|
2904011000NRG23130920222268427
|
13/09/2022
|
Gayathiri
|
2904011WL076528
|
Gayathiri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gayathiri
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/1040
(VENGANTHUR)
|
2904011000NRG23130920222268428
|
13/09/2022
|
Tamilselvi
|
2904011WL076528
|
Tamilselvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilselvi
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/1044
(VENGANTHUR)
|
2904011000NRG23130920222268429
|
13/09/2022
|
Mathinabee
|
2904011WL076528
|
Mathinabee
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mathinabee
|
()
|
|
7
|
MAILAM
|
TN-04-011-044-044/1049
(VENGANTHUR)
|
2904011000NRG23130920222268430
|
13/09/2022
|
Mariyammal
|
2904011WL076528
|
Mariyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mariyammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-044-044/1061
(VENGANTHUR)
|
2904011000NRG23130920222268431
|
13/09/2022
|
Thenmozhi
|
2904011WL076528
|
Thenmozhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thenmozhi
|
()
|
|
9
|
MAILAM
|
TN-04-011-044-044/1062
(VENGANTHUR)
|
2904011000NRG23130920222268432
|
13/09/2022
|
Mangalakshmi
|
2904011WL076528
|
Mangalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mangalakshmi
|
()
|
|
10
|
MAILAM
|
TN-04-011-044-044/1071
(VENGANTHUR)
|
2904011000NRG23130920222268433
|
13/09/2022
|
Mageswari
|
2904011WL076528
|
Mageswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mageswari
|
()
|
|
11
|
MAILAM
|
TN-04-011-044-044/1073
(VENGANTHUR)
|
2904011000NRG23130920222268434
|
13/09/2022
|
Biruntha
|
2904011WL076528
|
Biruntha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Biruntha
|
()
|
|
12
|
MAILAM
|
TN-04-011-044-044/1092
(VENGANTHUR)
|
2904011000NRG23130920222268435
|
13/09/2022
|
Lakshmi
|
2904011WL076528
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
13
|
MAILAM
|
TN-04-011-044-044/1098
(VENGANTHUR)
|
2904011000NRG23130920222268436
|
13/09/2022
|
Silambarasan
|
2904011WL076528
|
Silambarasan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Silambarasan
|
()
|
|
14
|
MAILAM
|
TN-04-011-044-044/1103
(VENGANTHUR)
|
2904011000NRG23130920222268437
|
13/09/2022
|
Abirami
|
2904011WL076528
|
Abirami
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Abirami
|
()
|
|
15
|
MAILAM
|
TN-04-011-044-044/1105
(VENGANTHUR)
|
2904011000NRG23130920222268438
|
13/09/2022
|
Paramadhayalan
|
2904011WL076528
|
Paramadhayalan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Paramadhayalan
|
()
|
|
16
|
MAILAM
|
TN-04-011-044-044/1112
(VENGANTHUR)
|
2904011000NRG23130920222268439
|
13/09/2022
|
Elumalai
|
2904011WL076528
|
Elumalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Elumalai
|
()
|
|
17
|
MAILAM
|
TN-04-011-044-044/1115
(VENGANTHUR)
|
2904011000NRG23130920222268440
|
13/09/2022
|
Santhiya
|
2904011WL076528
|
Santhiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhiya
|
()
|
|
18
|
MAILAM
|
TN-04-011-044-044/1122
(VENGANTHUR)
|
2904011000NRG23130920222268441
|
13/09/2022
|
Sathiya
|
2904011WL076528
|
Sathiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathiya
|
()
|
|
19
|
MAILAM
|
TN-04-011-044-044/1143
(VENGANTHUR)
|
2904011000NRG23130920222268443
|
13/09/2022
|
Rukkumani
|
2904011WL076528
|
Rukkumani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rukkumani
|
()
|
|
20
|
MAILAM
|
TN-04-011-044-044/1146
(VENGANTHUR)
|
2904011000NRG23130920222268444
|
13/09/2022
|
Mangai
|
2904011WL076528
|
Mangai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mangai
|
()
|
|
21
|
MAILAM
|
TN-04-011-044-044/119
(VENGANTHUR)
|
2904011000NRG23130920222268445
|
13/09/2022
|
Muthulakshmi
|
2904011WL076528
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthulakshmi
|
()
|
|
22
|
MAILAM
|
TN-04-011-044-044/121
(VENGANTHUR)
|
2904011000NRG23130920222268446
|
13/09/2022
|
Devagi
|
2904011WL076528
|
Devagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devagi
|
()
|
|
23
|
MAILAM
|
TN-04-011-044-044/14
(VENGANTHUR)
|
2904011000NRG23130920222268449
|
13/09/2022
|
Marimbi
|
2904011WL076528
|
Marimbi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Marimbi
|
()
|
|
24
|
MAILAM
|
TN-04-011-044-044/264
(VENGANTHUR)
|
2904011000NRG23130920222268462
|
13/09/2022
|
Shanker
|
2904011WL076528
|
Shanker
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shanker
|
()
|
|
25
|
MAILAM
|
TN-04-011-044-044/270
(VENGANTHUR)
|
2904011000NRG23130920222268463
|
13/09/2022
|
Valli
|
2904011WL076528
|
Valli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli
|
()
|
|
26
|
MAILAM
|
TN-04-011-044-044/288
(VENGANTHUR)
|
2904011000NRG23130920222268467
|
13/09/2022
|
Manikandan
|
2904011WL076528
|
Manikandan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manikandan
|
()
|
|
27
|
MAILAM
|
TN-04-011-044-044/293
(VENGANTHUR)
|
2904011000NRG23130920222268471
|
13/09/2022
|
Shanthi
|
2904011WL076528
|
Shanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shanthi
|
()
|
|
28
|
MAILAM
|
TN-04-011-044-044/302
(VENGANTHUR)
|
2904011000NRG23130920222268475
|
13/09/2022
|
ARUMUGAM
|
2904011WL076528
|
ARUMUGAM
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUMUGAM
|
()
|
|
29
|
MAILAM
|
TN-04-011-044-044/309
(VENGANTHUR)
|
2904011000NRG23130920222268481
|
13/09/2022
|
VASANTHA
|
2904011WL076528
|
VASANTHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHA
|
()
|
|
30
|
MAILAM
|
TN-04-011-044-044/318
(VENGANTHUR)
|
2904011000NRG23130920222268487
|
13/09/2022
|
Jothi
|
2904011WL076528
|
Jothi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jothi
|
()
|
|
31
|
MAILAM
|
TN-04-011-044-044/320
(VENGANTHUR)
|
2904011000NRG23130920222268488
|
13/09/2022
|
Mahalakshmi
|
2904011WL076528
|
Mahalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mahalakshmi
|
()
|
|
32
|
MAILAM
|
TN-04-011-044-044/329
(VENGANTHUR)
|
2904011000NRG23130920222268491
|
13/09/2022
|
JAYA
|
2904011WL076528
|
JAYA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYA
|
()
|
|
33
|
MAILAM
|
TN-04-011-044-044/331
(VENGANTHUR)
|
2904011000NRG23130920222268492
|
13/09/2022
|
Valliyammai
|
2904011WL076528
|
Valliyammai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valliyammai
|
()
|
|
34
|
MAILAM
|
TN-04-011-044-044/333
(VENGANTHUR)
|
2904011000NRG23130920222268493
|
13/09/2022
|
Vasantha
|
2904011WL076528
|
Vasantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vasantha
|
()
|
|
35
|
MAILAM
|
TN-04-011-044-044/337
(VENGANTHUR)
|
2904011000NRG23130920222268496
|
13/09/2022
|
Munusamy
|
2904011WL076528
|
Munusamy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Munusamy
|
()
|
|
36
|
MAILAM
|
TN-04-011-044-044/338
(VENGANTHUR)
|
2904011000NRG23130920222268497
|
13/09/2022
|
VISALATCHI
|
2904011WL076528
|
VISALATCHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VISALATCHI
|
()
|
|
37
|
MAILAM
|
TN-04-011-044-044/339
(VENGANTHUR)
|
2904011000NRG23130920222268498
|
13/09/2022
|
Govinthamma
|
2904011WL076528
|
Govinthamma
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Govinthamma
|
()
|
|
38
|
MAILAM
|
TN-04-011-044-044/36
(VENGANTHUR)
|
2904011000NRG23130920222268502
|
13/09/2022
|
selvarasu
|
2904011WL076528
|
selvarasu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
selvarasu
|
()
|
|
39
|
MAILAM
|
TN-04-011-044-044/381
(VENGANTHUR)
|
2904011000NRG23130920222268511
|
13/09/2022
|
VALLI
|
2904011WL076528
|
VALLI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VALLI
|
()
|
|
40
|
MAILAM
|
TN-04-011-044-044/386
(VENGANTHUR)
|
2904011000NRG23130920222268515
|
13/09/2022
|
AMUTHA
|
2904011WL076528
|
AMUTHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMUTHA
|
()
|
|
41
|
MAILAM
|
TN-04-011-044-044/391
(VENGANTHUR)
|
2904011000NRG23130920222268521
|
13/09/2022
|
Koteswaran
|
2904011WL076528
|
Koteswaran
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Koteswaran
|
()
|
|
42
|
MAILAM
|
TN-04-011-044-044/394
(VENGANTHUR)
|
2904011000NRG23130920222268523
|
13/09/2022
|
Amutha
|
2904011WL076528
|
Amutha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
|
43
|
MAILAM
|
TN-04-011-044-044/412
(VENGANTHUR)
|
2904011000NRG23130920222268530
|
13/09/2022
|
kumar
|
2904011WL076528
|
kumar
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
kumar
|
()
|
|
44
|
MAILAM
|
TN-04-011-044-044/424
(VENGANTHUR)
|
2904011000NRG23130920222268535
|
13/09/2022
|
Aathilaksmi
|
2904011WL076528
|
Aathilaksmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Aathilaksmi
|
()
|
|
45
|
MAILAM
|
TN-04-011-044-044/425
(VENGANTHUR)
|
2904011000NRG23130920222268536
|
13/09/2022
|
RAJESWARI
|
2904011WL076528
|
RAJESWARI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJESWARI
|
()
|
|
46
|
MAILAM
|
TN-04-011-044-044/430
(VENGANTHUR)
|
2904011000NRG23130920222268538
|
13/09/2022
|
Jayalakshmi
|
2904011WL076528
|
Jayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayalakshmi
|
()
|
|
47
|
MAILAM
|
TN-04-011-044-044/431
(VENGANTHUR)
|
2904011000NRG23130920222268540
|
13/09/2022
|
UNNAMALAI
|
2904011WL076528
|
UNNAMALAI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
UNNAMALAI
|
()
|
|
48
|
MAILAM
|
TN-04-011-044-044/433
(VENGANTHUR)
|
2904011000NRG23130920222268542
|
13/09/2022
|
PONNAMMAL
|
2904011WL076528
|
PONNAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PONNAMMAL
|
()
|
|
49
|
MAILAM
|
TN-04-011-044-044/437
(VENGANTHUR)
|
2904011000NRG23130920222268545
|
13/09/2022
|
Dhanalakshmi
|
2904011WL076528
|
Dhanalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanalakshmi
|
()
|
|
50
|
MAILAM
|
TN-04-011-044-044/447
(VENGANTHUR)
|
2904011000NRG23130920222268548
|
13/09/2022
|
Sivaperuman
|
2904011WL076528
|
Sivaperuman
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivaperuman
|
()
|
|
51
|
MAILAM
|
TN-04-011-044-044/453
(VENGANTHUR)
|
2904011000NRG23130920222268552
|
13/09/2022
|
Malar
|
2904011WL076528
|
Malar
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malar
|
()
|
|
52
|
MAILAM
|
TN-04-011-044-044/51
(VENGANTHUR)
|
2904011000NRG23130920222268571
|
13/09/2022
|
RATHIYAMMAL
|
2904011WL076528
|
RATHIYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RATHIYAMMAL
|
()
|
|
53
|
MAILAM
|
TN-04-011-044-044/552
(VENGANTHUR)
|
2904011000NRG23130920222268582
|
13/09/2022
|
VIJIYALAKSHMI
|
2904011WL076528
|
VIJIYALAKSHMI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJIYALAKSHMI
|
()
|
|
54
|
MAILAM
|
TN-04-011-044-044/611
(VENGANTHUR)
|
2904011000NRG23130920222268591
|
13/09/2022
|
Momin
|
2904011WL076528
|
Momin
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Momin
|
()
|
|
55
|
MAILAM
|
TN-04-011-044-044/616
(VENGANTHUR)
|
2904011000NRG23130920222268592
|
13/09/2022
|
Paramaswari
|
2904011WL076528
|
Paramaswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Paramaswari
|
()
|
|
56
|
MAILAM
|
TN-04-011-044-044/626
(VENGANTHUR)
|
2904011000NRG23130920222268594
|
13/09/2022
|
Laksumanan
|
2904011WL076528
|
Laksumanan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Laksumanan
|
()
|
|
57
|
MAILAM
|
TN-04-011-044-044/637
(VENGANTHUR)
|
2904011000NRG23130920222268597
|
13/09/2022
|
Suguna
|
2904011WL076528
|
Suguna
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suguna
|
()
|
|
58
|
MAILAM
|
TN-04-011-044-044/692
(VENGANTHUR)
|
2904011000NRG23130920222268608
|
13/09/2022
|
lakshmi
|
2904011WL076528
|
lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
lakshmi
|
()
|
|
59
|
MAILAM
|
TN-04-011-044-044/698
(VENGANTHUR)
|
2904011000NRG23130920222268609
|
13/09/2022
|
Elangovan
|
2904011WL076528
|
Elangovan
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Elangovan
|
()
|
|
60
|
MAILAM
|
TN-04-011-044-044/725
(VENGANTHUR)
|
2904011000NRG23130920222268611
|
13/09/2022
|
Sivakammi
|
2904011WL076528
|
Sivakammi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivakammi
|
()
|
|
61
|
MAILAM
|
TN-04-011-044-044/780
(VENGANTHUR)
|
2904011000NRG23130920222268615
|
13/09/2022
|
Sarala
|
2904011WL076528
|
Sarala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sarala
|
()
|
|
62
|
MAILAM
|
TN-04-011-044-044/811
(VENGANTHUR)
|
2904011000NRG23130920222268617
|
13/09/2022
|
Ramadas
|
2904011WL076528
|
Ramadas
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramadas
|
()
|
|
63
|
MAILAM
|
TN-04-011-044-044/850
(VENGANTHUR)
|
2904011000NRG23130920222268627
|
13/09/2022
|
Chitra
|
2904011WL076528
|
Chitra
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chitra
|
()
|
|
64
|
MAILAM
|
TN-04-011-044-044/925
(VENGANTHUR)
|
2904011000NRG23130920222268636
|
13/09/2022
|
Rama
|
2904011WL076528
|
Rama
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rama
|
()
|
|
65
|
MAILAM
|
TN-04-011-044-044/940
(VENGANTHUR)
|
2904011000NRG23130920222268638
|
13/09/2022
|
Valli
|
2904011WL076528
|
Valli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli
|
()
|
|
66
|
MAILAM
|
TN-04-011-044-044/954
(VENGANTHUR)
|
2904011000NRG23130920222268640
|
13/09/2022
|
Gothavari
|
2904011WL076528
|
Gothavari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gothavari
|
()
|
|
67
|
MAILAM
|
TN-04-011-044-044/956
(VENGANTHUR)
|
2904011000NRG23130920222268641
|
13/09/2022
|
Sivagami
|
2904011WL076528
|
Sivagami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivagami
|
()
|
|
68
|
MAILAM
|
TN-04-011-044-044/956
(VENGANTHUR)
|
2904011000NRG23130920222268642
|
13/09/2022
|
Vishvanathan
|
2904011WL076528
|
Vishvanathan
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vishvanathan
|
()
|
|
69
|
MAILAM
|
TN-04-011-044-044/977
(VENGANTHUR)
|
2904011000NRG23130920222268645
|
13/09/2022
|
Mariyammal
|
2904011WL076528
|
Mariyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mariyammal
|
()
|
|
70
|
MAILAM
|
TN-04-011-044-044/985
(VENGANTHUR)
|
2904011000NRG23130920222268646
|
13/09/2022
|
Poongavanam
|
2904011WL076528
|
Poongavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Poongavanam
|
()
|
|
71
|
MAILAM
|
TN-04-011-044-044/986
(VENGANTHUR)
|
2904011000NRG23130920222268647
|
13/09/2022
|
Poongavanam
|
2904011WL076528
|
Poongavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Poongavanam
|
()
|
|
72
|
MAILAM
|
TN-04-011-044-044/988
(VENGANTHUR)
|
2904011000NRG23130920222268649
|
13/09/2022
|
Suganya
|
2904011WL076528
|
Suganya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suganya
|
()
|
|
73
|
MAILAM
|
TN-04-011-044-044/997
(VENGANTHUR)
|
2904011000NRG23130920222268652
|
13/09/2022
|
Jayapratha
|
2904011WL076528
|
Jayapratha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayapratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88914
|
88914
|
|
|
|
|
|
|
|
|
74
|
MAILAM
|
TN-04-011-044-044/817-A
(VENGANTHUR)
|
2904011000NRG23130920222268618
|
13/09/2022
|
Bhuvana
|
2904011WL076528
|
Bhuvana
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bhuvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90552
|
90552
|
|
|
|
|
|
|
|