|
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
|
MUTHUPETTAI
|
TN-15-010-017-017/178
(PANDI)
|
2915010000NRG23230720220396534
|
25/07/2022
|
PALANIVEL
|
2915010WL015273
|
PALANIVEL
|
00078
|
CNRB0005024
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANIVEL
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-017-017/189
(PANDI)
|
2915010000NRG23250720220400305
|
25/07/2022
|
RAJALAKSHMI
|
2915010WL015435
|
RAJALAKSHMI
|
00078
|
CNRB0005024
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJALAKSHMI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-017-017/545
(PANDI)
|
2915010000NRG23230720220396541
|
25/07/2022
|
Rajavarman
|
2915010WL015273
|
Rajavarman
|
00078
|
CNRB0005024
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajavarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-017-001/391
(PANDI)
|
2915010000NRG23250720220400297
|
25/07/2022
|
SELVARANI
|
2915010WL015435
|
SELVARANI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVARANI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-017-017/393
(PANDI)
|
2915010000NRG23250720220400324
|
25/07/2022
|
DEIVANAI
|
2915010WL015435
|
DEIVANAI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEIVANAI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-017-017/393
(PANDI)
|
2915010000NRG23250720220400325
|
25/07/2022
|
TAMILSELVAN
|
2915010WL015435
|
TAMILSELVAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
TAMILSELVAN
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-017-017/451
(PANDI)
|
2915010000NRG23250720220400340
|
25/07/2022
|
USHA
|
2915010WL015435
|
USHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
USHA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-017-017/544
(PANDI)
|
2915010000NRG23230720220396540
|
25/07/2022
|
Vaithiyanathan
|
2915010WL015273
|
Vaithiyanathan
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vaithiyanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-017-001/512
(PANDI)
|
2915010000NRG23250720220400299
|
25/07/2022
|
SABAREESWARAN
|
2915010WL015435
|
SABAREESWARAN
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SABAREESWARAN
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-017-002/429
(PANDI)
|
2915010000NRG23250720220400300
|
25/07/2022
|
DHANALAKSHMI
|
2915010WL015435
|
DHANALAKSHMI
|
00176
|
IDIB000T042
|
675
|
675
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANALAKSHMI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-017-017/199
(PANDI)
|
2915010000NRG23250720220400307
|
25/07/2022
|
VEDAMANI
|
2915010WL015435
|
VEDAMANI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
VEDAMANI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-017-017/215
(PANDI)
|
2915010000NRG23250720220400308
|
25/07/2022
|
MURUGESWARI
|
2915010WL015435
|
MURUGESWARI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGESWARI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-017-017/414
(PANDI)
|
2915010000NRG23250720220400334
|
25/07/2022
|
RAVI
|
2915010WL015435
|
RAVI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAVI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-017-017/431
(PANDI)
|
2915010000NRG23250720220400337
|
25/07/2022
|
VANATHI
|
2915010WL015435
|
VANATHI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANATHI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-017-017/444
(PANDI)
|
2915010000NRG23250720220400338
|
25/07/2022
|
KANNAKI
|
2915010WL015435
|
KANNAKI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANNAKI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-017-017/486
(PANDI)
|
2915010000NRG23250720220400343
|
25/07/2022
|
DHANALAKSHMI
|
2915010WL015435
|
DHANALAKSHMI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANALAKSHMI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-017-017/488
(PANDI)
|
2915010000NRG23230720220396538
|
25/07/2022
|
JOTHIANANDAN
|
2915010WL015273
|
JOTHIANANDAN
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
JOTHIANANDAN
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-017-017/517
(PANDI)
|
2915010000NRG23250720220400346
|
25/07/2022
|
Akila
|
2915010WL015435
|
Akila
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13161
|
13161
|
|
|
|
|
|
|
|
|
19
|
MUTHUPETTAI
|
TN-15-010-017-001/347
(PANDI)
|
2915010000NRG23250720220400292
|
25/07/2022
|
SUMATHI
|
2915010WL015435
|
SUMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-017-001/350
(PANDI)
|
2915010000NRG23250720220400293
|
25/07/2022
|
SUMATHI
|
2915010WL015435
|
SUMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-017-001/364
(PANDI)
|
2915010000NRG23250720220400294
|
25/07/2022
|
Kamala
|
2915010WL015435
|
Kamala
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamala
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-017-001/367
(PANDI)
|
2915010000NRG23250720220400295
|
25/07/2022
|
Balu
|
2915010WL015435
|
Balu
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balu
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-017-001/368
(PANDI)
|
2915010000NRG23250720220400296
|
25/07/2022
|
CHITHRA
|
2915010WL015435
|
CHITHRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHITHRA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-017-001/392
(PANDI)
|
2915010000NRG23250720220400298
|
25/07/2022
|
PARAMESWARI
|
2915010WL015435
|
PARAMESWARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARAMESWARI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-017-002/477
(PANDI)
|
2915010000NRG23230720220396531
|
25/07/2022
|
REVATHI
|
2915010WL015273
|
REVATHI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
REVATHI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-017-002/516
(PANDI)
|
2915010000NRG23230720220396532
|
25/07/2022
|
SAROJA
|
2915010WL015273
|
SAROJA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAROJA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-017-002/527
(PANDI)
|
2915010000NRG23250720220400301
|
25/07/2022
|
Sumathi
|
2915010WL015435
|
Sumathi
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-017-017/122
(PANDI)
|
2915010000NRG23250720220400302
|
25/07/2022
|
MUTHUSAMI
|
2915010WL015435
|
MUTHUSAMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUSAMI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-017-017/131
(PANDI)
|
2915010000NRG23230720220396533
|
25/07/2022
|
VASANTHA
|
2915010WL015273
|
VASANTHA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-017-017/176
(PANDI)
|
2915010000NRG23250720220400303
|
25/07/2022
|
VASANTHA
|
2915010WL015435
|
VASANTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-017-017/190
(PANDI)
|
2915010000NRG23250720220400306
|
25/07/2022
|
PARVATHI
|
2915010WL015435
|
PARVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARVATHI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-017-017/222
(PANDI)
|
2915010000NRG23250720220400309
|
25/07/2022
|
MUTHUVEL
|
2915010WL015435
|
MUTHUVEL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUVEL
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-017-017/224
(PANDI)
|
2915010000NRG23250720220400310
|
25/07/2022
|
SUNDARAVALLI
|
2915010WL015435
|
SUNDARAVALLI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUNDARAVALLI
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-017-017/238
(PANDI)
|
2915010000NRG23250720220400311
|
25/07/2022
|
Rajathe
|
2915010WL015435
|
Rajathe
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajathe
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-017-017/261
(PANDI)
|
2915010000NRG23250720220400313
|
25/07/2022
|
SUTHA
|
2915010WL015435
|
SUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUTHA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-017-017/262
(PANDI)
|
2915010000NRG23250720220400314
|
25/07/2022
|
Palaniyammal
|
2915010WL015435
|
Palaniyammal
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palaniyammal
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-017-017/273
(PANDI)
|
2915010000NRG23250720220400316
|
25/07/2022
|
RAJENDRAN
|
2915010WL015435
|
RAJENDRAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJENDRAN
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-017-017/275
(PANDI)
|
2915010000NRG23250720220400317
|
25/07/2022
|
VIJAYA
|
2915010WL015435
|
VIJAYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYA
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-017-017/288
(PANDI)
|
2915010000NRG23250720220400318
|
25/07/2022
|
JAYALAKSHMI
|
2915010WL015435
|
JAYALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYALAKSHMI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-017-017/296
(PANDI)
|
2915010000NRG23250720220400319
|
25/07/2022
|
UMARANI
|
2915010WL015435
|
UMARANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
UMARANI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-017-017/306
(PANDI)
|
2915010000NRG23250720220400320
|
25/07/2022
|
Jayammal
|
2915010WL015435
|
Jayammal
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayammal
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-017-017/329
(PANDI)
|
2915010000NRG23250720220400322
|
25/07/2022
|
SATHIYAKUMAR
|
2915010WL015435
|
SATHIYAKUMAR
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
SATHIYAKUMAR
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-017-017/366
(PANDI)
|
2915010000NRG23250720220400323
|
25/07/2022
|
Ranjitha
|
2915010WL015435
|
Ranjitha
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjitha
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-017-017/397
(PANDI)
|
2915010000NRG23250720220400326
|
25/07/2022
|
TAMILARASI
|
2915010WL015435
|
TAMILARASI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
TAMILARASI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-017-017/398
(PANDI)
|
2915010000NRG23250720220400327
|
25/07/2022
|
RAJESWARI
|
2915010WL015435
|
RAJESWARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESWARI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-017-017/401
(PANDI)
|
2915010000NRG23250720220400328
|
25/07/2022
|
NEELAVATHI
|
2915010WL015435
|
NEELAVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
NEELAVATHI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-017-017/406
(PANDI)
|
2915010000NRG23250720220400330
|
25/07/2022
|
TAMILARASI
|
2915010WL015435
|
TAMILARASI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
TAMILARASI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-017-017/406
(PANDI)
|
2915010000NRG23250720220400329
|
25/07/2022
|
VEERAPPAN
|
2915010WL015435
|
VEERAPPAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
VEERAPPAN
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-017-017/408
(PANDI)
|
2915010000NRG23250720220400331
|
25/07/2022
|
RETHINAM
|
2915010WL015435
|
RETHINAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
RETHINAM
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-017-017/410
(PANDI)
|
2915010000NRG23250720220400332
|
25/07/2022
|
CHANDRA
|
2915010WL015435
|
CHANDRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHANDRA
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-017-017/413
(PANDI)
|
2915010000NRG23250720220400333
|
25/07/2022
|
VEERAMMAL
|
2915010WL015435
|
VEERAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
VEERAMMAL
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-017-017/417
(PANDI)
|
2915010000NRG23250720220400335
|
25/07/2022
|
NAGALAKSHMI
|
2915010WL015435
|
NAGALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGALAKSHMI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-017-017/422
(PANDI)
|
2915010000NRG23230720220396535
|
25/07/2022
|
KRISHNAMOORTHY
|
2915010WL015273
|
KRISHNAMOORTHY
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
KRISHNAMOORTHY
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-017-017/430
(PANDI)
|
2915010000NRG23250720220400336
|
25/07/2022
|
DENMOZHI
|
2915010WL015435
|
DENMOZHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
DENMOZHI
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-017-017/440
(PANDI)
|
2915010000NRG23230720220396536
|
25/07/2022
|
ADAIKKALAM
|
2915010WL015273
|
ADAIKKALAM
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ADAIKKALAM
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-017-017/440
(PANDI)
|
2915010000NRG23230720220396537
|
25/07/2022
|
Rajathi
|
2915010WL015273
|
Rajathi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajathi
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-017-017/468
(PANDI)
|
2915010000NRG23250720220400342
|
25/07/2022
|
RAMYA
|
2915010WL015435
|
RAMYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMYA
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-017-017/515
(PANDI)
|
2915010000NRG23250720220400344
|
25/07/2022
|
BANUPRAKASH
|
2915010WL015435
|
BANUPRAKASH
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
BANUPRAKASH
|
()
|
|
59
|
MUTHUPETTAI
|
TN-15-010-017-017/522
(PANDI)
|
2915010000NRG23250720220400348
|
25/07/2022
|
Pandidurai
|
2915010WL015435
|
Pandidurai
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandidurai
|
()
|
|
60
|
MUTHUPETTAI
|
TN-15-010-017-017/526
(PANDI)
|
2915010000NRG23250720220400349
|
25/07/2022
|
Ayswarya
|
2915010WL015435
|
Ayswarya
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ayswarya
|
()
|
|
61
|
MUTHUPETTAI
|
TN-15-010-017-017/78
(PANDI)
|
2915010000NRG23230720220396542
|
25/07/2022
|
MURUGANANTHAM
|
2915010WL015273
|
MURUGANANTHAM
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGANANTHAM
|
()
|
|
62
|
MUTHUPETTAI
|
TN-15-010-017-017/78
(PANDI)
|
2915010000NRG23230720220396543
|
25/07/2022
|
VASANTHA
|
2915010WL015273
|
VASANTHA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61188
|
61188
|
|
|
|
|
|
|
|
|
63
|
MUTHUPETTAI
|
TN-15-010-017-017/448
(PANDI)
|
2915010000NRG23250720220400339
|
25/07/2022
|
PARAMESWARI
|
2915010WL015435
|
PARAMESWARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
64
|
MUTHUPETTAI
|
TN-15-010-017-002/445
(PANDI)
|
2915010000NRG23230720220396530
|
25/07/2022
|
THANGARAJ
|
2915010WL015273
|
THANGARAJ
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
THANGARAJ
|
()
|
|
65
|
MUTHUPETTAI
|
TN-15-010-017-017/189
(PANDI)
|
2915010000NRG23250720220400304
|
25/07/2022
|
ANBALAGAN
|
2915010WL015435
|
ANBALAGAN
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANBALAGAN
|
()
|
|
66
|
MUTHUPETTAI
|
TN-15-010-017-017/256
(PANDI)
|
2915010000NRG23250720220400312
|
25/07/2022
|
ANUSIYA
|
2915010WL015435
|
ANUSIYA
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANUSIYA
|
()
|
|
67
|
MUTHUPETTAI
|
TN-15-010-017-017/263
(PANDI)
|
2915010000NRG23250720220400315
|
25/07/2022
|
SIYAMALA
|
2915010WL015435
|
SIYAMALA
|
00415
|
SBIN0000936
|
675
|
675
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIYAMALA
|
()
|
|
68
|
MUTHUPETTAI
|
TN-15-010-017-017/327
(PANDI)
|
2915010000NRG23250720220400321
|
25/07/2022
|
KALAISELVI
|
2915010WL015435
|
KALAISELVI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAISELVI
|
()
|
|
69
|
MUTHUPETTAI
|
TN-15-010-017-017/452
(PANDI)
|
2915010000NRG23250720220400341
|
25/07/2022
|
GAYATHRI
|
2915010WL015435
|
GAYATHRI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
GAYATHRI
|
()
|
|
70
|
MUTHUPETTAI
|
TN-15-010-017-017/488
(PANDI)
|
2915010000NRG23230720220396539
|
25/07/2022
|
SAHILA
|
2915010WL015273
|
SAHILA
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
71
|
MUTHUPETTAI
|
TN-15-010-017-017/518
(PANDI)
|
2915010000NRG23250720220400347
|
25/07/2022
|
SIVASAKTHI
|
2915010WL015435
|
SIVASAKTHI
|
00415
|
SBIN0001897
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
72
|
MUTHUPETTAI
|
TN-15-010-017-017/517
(PANDI)
|
2915010000NRG23250720220400345
|
25/07/2022
|
THILAK
|
2915010WL015435
|
THILAK
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
THILAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98754
|
98754
|
|
|
|
|
|
|
|