|
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
|
THURINJAPURAM
|
TN-06-003-041-041/160-A
(Vadanadapattu)
|
2906003000NRG23110620220787443
|
11/06/2022
|
Devagi
|
2906003WL022023
|
Devagi
|
00105
|
CORP0000387
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-041/768-A
(Vadanadapattu)
|
2906003000NRG23110620220787529
|
11/06/2022
|
Susila
|
2906003WL022023
|
Susila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-041/734-A
(Vadanadapattu)
|
2906003000NRG23110620220787523
|
11/06/2022
|
Elakkiya
|
2906003WL022023
|
Elakkiya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elakkiya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/765-A
(Vadanadapattu)
|
2906003000NRG23110620220787528
|
11/06/2022
|
Paisoonbi
|
2906003WL022023
|
Paisoonbi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Paisoonbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/730-A
(Vadanadapattu)
|
2906003000NRG23110620220787522
|
11/06/2022
|
Janani
|
2906003WL022023
|
Janani
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-002/487-A
(Vadanadapattu)
|
2906003000NRG23110620220787407
|
11/06/2022
|
Sivagami
|
2906003WL022023
|
Sivagami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivagami
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-002/487-A
(Vadanadapattu)
|
2906003000NRG23110620220787408
|
11/06/2022
|
Subashini
|
2906003WL022023
|
Subashini
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subashini
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-002/501-A
(Vadanadapattu)
|
2906003000NRG23110620220787414
|
11/06/2022
|
Chinnapappa
|
2906003WL022023
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnapappa
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-002/669-A
(Vadanadapattu)
|
2906003000NRG23110620220787416
|
11/06/2022
|
Devi
|
2906003WL022023
|
Devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-003/493
(Vadanadapattu)
|
2906003000NRG23110620220787418
|
11/06/2022
|
Venda
|
2906003WL022023
|
Venda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Venda
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-003/615-A
(Vadanadapattu)
|
2906003000NRG23110620220787422
|
11/06/2022
|
Amutha
|
2906003WL022023
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amutha
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-003/618-A
(Vadanadapattu)
|
2906003000NRG23110620220787423
|
11/06/2022
|
Suganya
|
2906003WL022023
|
Suganya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-041/103-A
(Vadanadapattu)
|
2906003000NRG23110620220787424
|
11/06/2022
|
Pachiyammal
|
2906003WL022023
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachiyammal
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-041/119
(Vadanadapattu)
|
2906003000NRG23110620220787425
|
11/06/2022
|
Pachamuthu
|
2906003WL022023
|
Pachamuthu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachamuthu
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/121-A
(Vadanadapattu)
|
2906003000NRG23110620220787429
|
11/06/2022
|
Hemalatha
|
2906003WL022023
|
Hemalatha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Hemalatha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/121-A
(Vadanadapattu)
|
2906003000NRG23110620220787427
|
11/06/2022
|
Kadirvel
|
2906003WL022023
|
Kadirvel
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kadirvel
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/130
(Vadanadapattu)
|
2906003000NRG23110620220787431
|
11/06/2022
|
Rajavel
|
2906003WL022023
|
Rajavel
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajavel
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/139-A
(Vadanadapattu)
|
2906003000NRG23110620220787432
|
11/06/2022
|
Vijiya
|
2906003WL022023
|
Vijiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijiya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/146-A
(Vadanadapattu)
|
2906003000NRG23110620220787435
|
11/06/2022
|
Rajambal
|
2906003WL022023
|
Rajambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajambal
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/159-A
(Vadanadapattu)
|
2906003000NRG23110620220787442
|
11/06/2022
|
Mannammal
|
2906003WL022023
|
Mannammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mannammal
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/163-A
(Vadanadapattu)
|
2906003000NRG23110620220787444
|
11/06/2022
|
Chinnapappa
|
2906003WL022023
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnapappa
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/163-A
(Vadanadapattu)
|
2906003000NRG23110620220787445
|
11/06/2022
|
Sumsa
|
2906003WL022023
|
Sumsa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sumsa
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/165-A
(Vadanadapattu)
|
2906003000NRG23110620220787446
|
11/06/2022
|
Geetha
|
2906003WL022023
|
Geetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Geetha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/165-A
(Vadanadapattu)
|
2906003000NRG23110620220787447
|
11/06/2022
|
Sivakumar
|
2906003WL022023
|
Sivakumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivakumar
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/177-A
(Vadanadapattu)
|
2906003000NRG23110620220787449
|
11/06/2022
|
Vijaya
|
2906003WL022023
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijaya
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/179-A
(Vadanadapattu)
|
2906003000NRG23110620220787451
|
11/06/2022
|
Sakthi
|
2906003WL022023
|
Sakthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sakthi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/183-A
(Vadanadapattu)
|
2906003000NRG23110620220787453
|
11/06/2022
|
Usha
|
2906003WL022023
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/185-A
(Vadanadapattu)
|
2906003000NRG23110620220787454
|
11/06/2022
|
Muniyan
|
2906003WL022023
|
Muniyan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muniyan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/192-A
(Vadanadapattu)
|
2906003000NRG23110620220787455
|
11/06/2022
|
Bavani
|
2906003WL022023
|
Bavani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bavani
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/20-A
(Vadanadapattu)
|
2906003000NRG23110620220787457
|
11/06/2022
|
Muniyammal
|
2906003WL022023
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muniyammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/242-A
(Vadanadapattu)
|
2906003000NRG23110620220787460
|
11/06/2022
|
Rani
|
2906003WL022023
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/25-A
(Vadanadapattu)
|
2906003000NRG23110620220787461
|
11/06/2022
|
Jayalakshmi
|
2906003WL022023
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayalakshmi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/256-A
(Vadanadapattu)
|
2906003000NRG23110620220787462
|
11/06/2022
|
Selvi
|
2906003WL022023
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/326-A
(Vadanadapattu)
|
2906003000NRG23110620220787465
|
11/06/2022
|
Tharuman
|
2906003WL022023
|
Tharuman
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tharuman
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/394-A
(Vadanadapattu)
|
2906003000NRG23110620220787475
|
11/06/2022
|
Manimegalai
|
2906003WL022023
|
Manimegalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegalai
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/407-A
(Vadanadapattu)
|
2906003000NRG23110620220787479
|
11/06/2022
|
Lakshmi
|
2906003WL022023
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/408-A
(Vadanadapattu)
|
2906003000NRG23110620220787480
|
11/06/2022
|
Mani
|
2906003WL022023
|
Mani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mani
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/411-A
(Vadanadapattu)
|
2906003000NRG23110620220787481
|
11/06/2022
|
Jayanthi
|
2906003WL022023
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayanthi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/417-A
(Vadanadapattu)
|
2906003000NRG23110620220787484
|
11/06/2022
|
Rani
|
2906003WL022023
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/432-A
(Vadanadapattu)
|
2906003000NRG23110620220787485
|
11/06/2022
|
Anjala
|
2906003WL022023
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjala
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/441-a
(Vadanadapattu)
|
2906003000NRG23110620220787488
|
11/06/2022
|
Sandira
|
2906003WL022023
|
Sandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sandira
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/442-A
(Vadanadapattu)
|
2906003000NRG23110620220787489
|
11/06/2022
|
Nirmala
|
2906003WL022023
|
Nirmala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirmala
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/473-A
(Vadanadapattu)
|
2906003000NRG23110620220787492
|
11/06/2022
|
Lakshmi
|
2906003WL022023
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/546-A
(Vadanadapattu)
|
2906003000NRG23110620220787497
|
11/06/2022
|
Jayanthi
|
2906003WL022023
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayanthi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/575-A
(Vadanadapattu)
|
2906003000NRG23110620220787499
|
11/06/2022
|
Sathiya
|
2906003WL022023
|
Sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathiya
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/588-A
(Vadanadapattu)
|
2906003000NRG23110620220787500
|
11/06/2022
|
Jothi
|
2906003WL022023
|
Jothi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jothi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/60-A
(Vadanadapattu)
|
2906003000NRG23110620220787504
|
11/06/2022
|
Munusamy
|
2906003WL022023
|
Munusamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Munusamy
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/60-A
(Vadanadapattu)
|
2906003000NRG23110620220787503
|
11/06/2022
|
Pachiyammal
|
2906003WL022023
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachiyammal
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/619-A
(Vadanadapattu)
|
2906003000NRG23110620220787506
|
11/06/2022
|
Sangeetha
|
2906003WL022023
|
Sangeetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/642-A
(Vadanadapattu)
|
2906003000NRG23110620220787508
|
11/06/2022
|
Kamatchi
|
2906003WL022023
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamatchi
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/683-A
(Vadanadapattu)
|
2906003000NRG23110620220787512
|
11/06/2022
|
Manikandan
|
2906003WL022023
|
Manikandan
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manikandan
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/683-A
(Vadanadapattu)
|
2906003000NRG23110620220787513
|
11/06/2022
|
Yamuna
|
2906003WL022023
|
Yamuna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Yamuna
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/684-A
(Vadanadapattu)
|
2906003000NRG23110620220787514
|
11/06/2022
|
Mumthaj
|
2906003WL022023
|
Mumthaj
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mumthaj
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/685-A
(Vadanadapattu)
|
2906003000NRG23110620220787515
|
11/06/2022
|
Suganya
|
2906003WL022023
|
Suganya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/686-A
(Vadanadapattu)
|
2906003000NRG23110620220787517
|
11/06/2022
|
Kavipriya
|
2906003WL022023
|
Kavipriya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavipriya
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/686-A
(Vadanadapattu)
|
2906003000NRG23110620220787516
|
11/06/2022
|
Sureshkumar
|
2906003WL022023
|
Sureshkumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sureshkumar
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/697-A
(Vadanadapattu)
|
2906003000NRG23110620220787518
|
11/06/2022
|
Vijayashanthi
|
2906003WL022023
|
Vijayashanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayashanthi
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/698-A
(Vadanadapattu)
|
2906003000NRG23110620220787519
|
11/06/2022
|
Praveena
|
2906003WL022023
|
Praveena
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Praveena
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/699-A
(Vadanadapattu)
|
2906003000NRG23110620220787520
|
11/06/2022
|
Pachaiyammal
|
2906003WL022023
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachaiyammal
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/739-A
(Vadanadapattu)
|
2906003000NRG23110620220787524
|
11/06/2022
|
Mythili
|
2906003WL022023
|
Mythili
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mythili
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-041/746-A
(Vadanadapattu)
|
2906003000NRG23110620220787525
|
11/06/2022
|
Santhiya
|
2906003WL022023
|
Santhiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhiya
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-041/747-A
(Vadanadapattu)
|
2906003000NRG23110620220787526
|
11/06/2022
|
Lavanya
|
2906003WL022023
|
Lavanya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lavanya
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-041/758-A
(Vadanadapattu)
|
2906003000NRG23110620220787527
|
11/06/2022
|
Lakshmi
|
2906003WL022023
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-041-041/77-A
(Vadanadapattu)
|
2906003000NRG23110620220787530
|
11/06/2022
|
Meenatchi
|
2906003WL022023
|
Meenatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Meenatchi
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-041-041/80-A
(Vadanadapattu)
|
2906003000NRG23110620220787531
|
11/06/2022
|
B aby
|
2906003WL022023
|
B aby
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
B aby
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-041-041/86-A
(Vadanadapattu)
|
2906003000NRG23110620220787532
|
11/06/2022
|
Kuppu
|
2906003WL022023
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kuppu
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-041-041/86-A
(Vadanadapattu)
|
2906003000NRG23110620220787533
|
11/06/2022
|
Mani
|
2906003WL022023
|
Mani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mani
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-041-041/88-A
(Vadanadapattu)
|
2906003000NRG23110620220787534
|
11/06/2022
|
Selvi
|
2906003WL022023
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-041-041/90-A
(Vadanadapattu)
|
2906003000NRG23110620220787535
|
11/06/2022
|
Gandhimathi
|
2906003WL022023
|
Gandhimathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83820
|
83820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90200
|
90200
|
|
|
|
|
|
|
|