|
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
|
KOTTUR
|
TN-15-008-011-011/1368
(KOTTUR)
|
2915008000NRG23050620220156776
|
06/06/2022
|
MALINI
|
2915008WL004691
|
MALINI
|
00045
|
BARB0MANTIR
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/1228
(KOTTUR)
|
2915008000NRG23050620220156768
|
06/06/2022
|
AMBIKA
|
2915008WL004691
|
AMBIKA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-011-011/1103
(KOTTUR)
|
2915008000NRG23050620220156755
|
06/06/2022
|
SATHIYA
|
2915008WL004691
|
SATHIYA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHIYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-011-011/1104
(KOTTUR)
|
2915008000NRG23050620220156756
|
06/06/2022
|
VICTORIYA
|
2915008WL004691
|
VICTORIYA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VICTORIYA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-011-011/1356
(KOTTUR)
|
2915008000NRG23050620220156775
|
06/06/2022
|
MALARKODI
|
2915008WL004691
|
MALARKODI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALARKODI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-011-011/1356
(KOTTUR)
|
2915008000NRG23050620220156774
|
06/06/2022
|
SUBRAMANIYAN
|
2915008WL004691
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-011-011/1165
(KOTTUR)
|
2915008000NRG23050620220156761
|
06/06/2022
|
SANGEETHA
|
2915008WL004691
|
SANGEETHA
|
00177
|
IOBA0000896
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-011-011/167-A
(KOTTUR)
|
2915008000NRG23050620220156788
|
06/06/2022
|
PUTHIYARAJA
|
2915008WL004691
|
PUTHIYARAJA
|
00177
|
IOBA0000896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUTHIYARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-011-011/1163
(KOTTUR)
|
2915008000NRG23050620220156759
|
06/06/2022
|
RAJALAKSHMI
|
2915008WL004691
|
RAJALAKSHMI
|
00415
|
SBIN0000936
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
KOTTUR
|
TN-15-008-011-011/1282
(KOTTUR)
|
2915008000NRG23050620220156773
|
06/06/2022
|
PITCHAIMANI
|
2915008WL004691
|
PITCHAIMANI
|
00415
|
SBIN0007545
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PITCHAIMANI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-011-011/916
(KOTTUR)
|
2915008000NRG23050620220156869
|
06/06/2022
|
RANJANI
|
2915008WL004691
|
RANJANI
|
00415
|
SBIN0007545
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-011-011/1037
(KOTTUR)
|
2915008000NRG23050620220156742
|
06/06/2022
|
VELLIYAMMAL
|
2915008WL004691
|
VELLIYAMMAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLIYAMMAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-011-011/1054
(KOTTUR)
|
2915008000NRG23050620220156744
|
06/06/2022
|
MAHESHWARI
|
2915008WL004691
|
MAHESHWARI
|
00415
|
SBIN0009472
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHESHWARI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-011-011/1059
(KOTTUR)
|
2915008000NRG23050620220156746
|
06/06/2022
|
INDIRA
|
2915008WL004691
|
INDIRA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDIRA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-011-011/1068
(KOTTUR)
|
2915008000NRG23050620220156749
|
06/06/2022
|
BANUMATHI
|
2915008WL004691
|
BANUMATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
BANUMATHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-011-011/1077
(KOTTUR)
|
2915008000NRG23050620220156752
|
06/06/2022
|
KALA
|
2915008WL004691
|
KALA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-011-011/1167
(KOTTUR)
|
2915008000NRG23050620220156764
|
06/06/2022
|
THENMOZHI
|
2915008WL004691
|
THENMOZHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
THENMOZHI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-011-011/1176
(KOTTUR)
|
2915008000NRG23050620220156765
|
06/06/2022
|
VAIDEKI
|
2915008WL004691
|
VAIDEKI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VAIDEKI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-011-011/1257
(KOTTUR)
|
2915008000NRG23050620220156769
|
06/06/2022
|
MONIKA
|
2915008WL004691
|
MONIKA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MONIKA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-011-011/1273
(KOTTUR)
|
2915008000NRG23050620220156771
|
06/06/2022
|
RAJINIYAMMAL
|
2915008WL004691
|
RAJINIYAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJINIYAMMAL
|
()
|
|
21
|
KOTTUR
|
TN-15-008-011-011/1380
(KOTTUR)
|
2915008000NRG23050620220156777
|
06/06/2022
|
JAYASEELI
|
2915008WL004691
|
JAYASEELI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYASEELI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-011-011/171-A
(KOTTUR)
|
2915008000NRG23050620220156791
|
06/06/2022
|
ABIRAMI
|
2915008WL004691
|
ABIRAMI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
ABIRAMI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-011-011/210-A
(KOTTUR)
|
2915008000NRG23050620220156796
|
06/06/2022
|
SHANMUGAM
|
2915008WL004691
|
SHANMUGAM
|
00415
|
SBIN0009472
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGAM
|
()
|
|
24
|
KOTTUR
|
TN-15-008-011-011/272-A
(KOTTUR)
|
2915008000NRG23050620220156798
|
06/06/2022
|
RAJASEKARAN
|
2915008WL004691
|
RAJASEKARAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJASEKARAN
|
()
|
|
25
|
KOTTUR
|
TN-15-008-011-011/272-A
(KOTTUR)
|
2915008000NRG23050620220156800
|
06/06/2022
|
SOWMIYA
|
2915008WL004691
|
SOWMIYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOWMIYA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-011-011/644
(KOTTUR)
|
2915008000NRG23050620220156827
|
06/06/2022
|
SELVI
|
2915008WL004691
|
SELVI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-011-011/912
(KOTTUR)
|
2915008000NRG23050620220156867
|
06/06/2022
|
MUTHUKUMAR
|
2915008WL004691
|
MUTHUKUMAR
|
00415
|
SBIN0009472
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUKUMAR
|
()
|
|
28
|
KOTTUR
|
TN-15-008-011-011/921
(KOTTUR)
|
2915008000NRG23050620220156873
|
06/06/2022
|
SANTHI
|
2915008WL004691
|
SANTHI
|
00415
|
SBIN0009472
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-011-011/945
(KOTTUR)
|
2915008000NRG23050620220156877
|
06/06/2022
|
GNANASEKARAN
|
2915008WL004691
|
GNANASEKARAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
GNANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24140
|
24140
|
|
|
|
|
|
|
|
|
30
|
KOTTUR
|
TN-15-008-011-001/1134
(KOTTUR)
|
2915008000NRG23050620220156740
|
06/06/2022
|
VALLI
|
2915008WL004691
|
VALLI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-011-011/1052
(KOTTUR)
|
2915008000NRG23050620220156743
|
06/06/2022
|
KALAIYARASI
|
2915008WL004691
|
KALAIYARASI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAIYARASI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-011-011/1058
(KOTTUR)
|
2915008000NRG23050620220156745
|
06/06/2022
|
VASUMATHI
|
2915008WL004691
|
VASUMATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASUMATHI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-011-011/1060
(KOTTUR)
|
2915008000NRG23050620220156747
|
06/06/2022
|
KALAIMANI
|
2915008WL004691
|
KALAIMANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAIMANI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-011-011/1061
(KOTTUR)
|
2915008000NRG23050620220156748
|
06/06/2022
|
PRAVINA
|
2915008WL004691
|
PRAVINA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRAVINA
|
()
|
|
35
|
KOTTUR
|
TN-15-008-011-011/1068
(KOTTUR)
|
2915008000NRG23050620220156750
|
06/06/2022
|
RAMAKRISHNAN
|
2915008WL004691
|
RAMAKRISHNAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMAKRISHNAN
|
()
|
|
36
|
KOTTUR
|
TN-15-008-011-011/1076
(KOTTUR)
|
2915008000NRG23050620220156751
|
06/06/2022
|
INDHIRA
|
2915008WL004691
|
INDHIRA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDHIRA
|
()
|
|
37
|
KOTTUR
|
TN-15-008-011-011/1098
(KOTTUR)
|
2915008000NRG23050620220156753
|
06/06/2022
|
SUMATHI
|
2915008WL004691
|
SUMATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
38
|
KOTTUR
|
TN-15-008-011-011/1101
(KOTTUR)
|
2915008000NRG23050620220156754
|
06/06/2022
|
TAMILARASI
|
2915008WL004691
|
TAMILARASI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILARASI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-011-011/1122
(KOTTUR)
|
2915008000NRG23050620220156757
|
06/06/2022
|
VALARMATHI
|
2915008WL004691
|
VALARMATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALARMATHI
|
()
|
|
40
|
KOTTUR
|
TN-15-008-011-011/1124
(KOTTUR)
|
2915008000NRG23050620220156758
|
06/06/2022
|
PARAMESHWARI
|
2915008WL004691
|
PARAMESHWARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARAMESHWARI
|
()
|
|
41
|
KOTTUR
|
TN-15-008-011-011/1164
(KOTTUR)
|
2915008000NRG23050620220156760
|
06/06/2022
|
REVATHI
|
2915008WL004691
|
REVATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-011-011/1166
(KOTTUR)
|
2915008000NRG23050620220156762
|
06/06/2022
|
AMUTHA
|
2915008WL004691
|
AMUTHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
43
|
KOTTUR
|
TN-15-008-011-011/1167
(KOTTUR)
|
2915008000NRG23050620220156763
|
06/06/2022
|
RANI
|
2915008WL004691
|
RANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
44
|
KOTTUR
|
TN-15-008-011-011/1210
(KOTTUR)
|
2915008000NRG23050620220156766
|
06/06/2022
|
SARIDHA
|
2915008WL004691
|
SARIDHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARIDHA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-011-011/1224
(KOTTUR)
|
2915008000NRG23050620220156767
|
06/06/2022
|
ARULKUMARAN
|
2915008WL004691
|
ARULKUMARAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARULKUMARAN
|
()
|
|
46
|
KOTTUR
|
TN-15-008-011-011/1266
(KOTTUR)
|
2915008000NRG23050620220156770
|
06/06/2022
|
DHENAMBIKAI
|
2915008WL004691
|
DHENAMBIKAI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHENAMBIKAI
|
()
|
|
47
|
KOTTUR
|
TN-15-008-011-011/1277
(KOTTUR)
|
2915008000NRG23050620220156772
|
06/06/2022
|
SHANTHI
|
2915008WL004691
|
SHANTHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANTHI
|
()
|
|
48
|
KOTTUR
|
TN-15-008-011-011/154-A
(KOTTUR)
|
2915008000NRG23050620220156779
|
06/06/2022
|
NAINAMMAL
|
2915008WL004691
|
NAINAMMAL
|
00546
|
CIUB0000031
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAINAMMAL
|
()
|
|
49
|
KOTTUR
|
TN-15-008-011-011/154-A
(KOTTUR)
|
2915008000NRG23050620220156778
|
06/06/2022
|
VEERAIYAN
|
2915008WL004691
|
VEERAIYAN
|
00546
|
CIUB0000031
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERAIYAN
|
()
|
|
50
|
KOTTUR
|
TN-15-008-011-011/170-A
(KOTTUR)
|
2915008000NRG23050620220156790
|
06/06/2022
|
DEVI
|
2915008WL004691
|
DEVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVI
|
()
|
|
51
|
KOTTUR
|
TN-15-008-011-011/210-A
(KOTTUR)
|
2915008000NRG23050620220156795
|
06/06/2022
|
NAGARETHINAM
|
2915008WL004691
|
NAGARETHINAM
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGARETHINAM
|
()
|
|
52
|
KOTTUR
|
TN-15-008-011-011/588-A
(KOTTUR)
|
2915008000NRG23050620220156809
|
06/06/2022
|
RAVI
|
2915008WL004691
|
RAVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAVI
|
()
|
|
53
|
KOTTUR
|
TN-15-008-011-011/605
(KOTTUR)
|
2915008000NRG23050620220156810
|
06/06/2022
|
INDHIRANI
|
2915008WL004691
|
INDHIRANI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDHIRANI
|
()
|
|
54
|
KOTTUR
|
TN-15-008-011-011/613
(KOTTUR)
|
2915008000NRG23050620220156815
|
06/06/2022
|
ELAMPAL
|
2915008WL004691
|
ELAMPAL
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
ELAMPAL
|
()
|
|
55
|
KOTTUR
|
TN-15-008-011-011/617
(KOTTUR)
|
2915008000NRG23050620220156817
|
06/06/2022
|
KRISHNAMMAL
|
2915008WL004691
|
KRISHNAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAMMAL
|
()
|
|
56
|
KOTTUR
|
TN-15-008-011-011/644
(KOTTUR)
|
2915008000NRG23050620220156826
|
06/06/2022
|
RAVI
|
2915008WL004691
|
RAVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAVI
|
()
|
|
57
|
KOTTUR
|
TN-15-008-011-011/645
(KOTTUR)
|
2915008000NRG23050620220156829
|
06/06/2022
|
LAKSHMI
|
2915008WL004691
|
LAKSHMI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
58
|
KOTTUR
|
TN-15-008-011-011/660
(KOTTUR)
|
2915008000NRG23050620220156830
|
06/06/2022
|
RAJESHWARI
|
2915008WL004691
|
RAJESHWARI
|
00546
|
CIUB0000031
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESHWARI
|
()
|
|
59
|
KOTTUR
|
TN-15-008-011-011/665
(KOTTUR)
|
2915008000NRG23050620220156831
|
06/06/2022
|
KOKILAM
|
2915008WL004691
|
KOKILAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KOKILAM
|
()
|
|
60
|
KOTTUR
|
TN-15-008-011-011/678-A
(KOTTUR)
|
2915008000NRG23050620220156836
|
06/06/2022
|
MURUGAIYAN
|
2915008WL004691
|
MURUGAIYAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAIYAN
|
()
|
|
61
|
KOTTUR
|
TN-15-008-011-011/683
(KOTTUR)
|
2915008000NRG23050620220156839
|
06/06/2022
|
SARASWATHI
|
2915008WL004691
|
SARASWATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASWATHI
|
()
|
|
62
|
KOTTUR
|
TN-15-008-011-011/738
(KOTTUR)
|
2915008000NRG23050620220156844
|
06/06/2022
|
VENUGOPAL
|
2915008WL004691
|
VENUGOPAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VENUGOPAL
|
()
|
|
63
|
KOTTUR
|
TN-15-008-011-011/805
(KOTTUR)
|
2915008000NRG23050620220156845
|
06/06/2022
|
REJINA MERY
|
2915008WL004691
|
REJINA MERY
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
REJINA MERY
|
()
|
|
64
|
KOTTUR
|
TN-15-008-011-011/808
(KOTTUR)
|
2915008000NRG23050620220156847
|
06/06/2022
|
MURUGANANTHAM
|
2915008WL004691
|
MURUGANANTHAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGANANTHAM
|
()
|
|
65
|
KOTTUR
|
TN-15-008-011-011/808
(KOTTUR)
|
2915008000NRG23050620220156846
|
06/06/2022
|
UMAMAHESWARI
|
2915008WL004691
|
UMAMAHESWARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
UMAMAHESWARI
|
()
|
|
66
|
KOTTUR
|
TN-15-008-011-011/828
(KOTTUR)
|
2915008000NRG23050620220156848
|
06/06/2022
|
SUMATHY
|
2915008WL004691
|
SUMATHY
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHY
|
()
|
|
67
|
KOTTUR
|
TN-15-008-011-011/831
(KOTTUR)
|
2915008000NRG23050620220156850
|
06/06/2022
|
SUMATHY
|
2915008WL004691
|
SUMATHY
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHY
|
()
|
|
68
|
KOTTUR
|
TN-15-008-011-011/832
(KOTTUR)
|
2915008000NRG23050620220156852
|
06/06/2022
|
MOHAN
|
2915008WL004691
|
MOHAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOHAN
|
()
|
|
69
|
KOTTUR
|
TN-15-008-011-011/845
(KOTTUR)
|
2915008000NRG23050620220156855
|
06/06/2022
|
RAMACHANDRAN
|
2915008WL004691
|
RAMACHANDRAN
|
00546
|
CIUB0000031
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMACHANDRAN
|
()
|
|
70
|
KOTTUR
|
TN-15-008-011-011/854
(KOTTUR)
|
2915008000NRG23050620220156858
|
06/06/2022
|
LAKSHMI
|
2915008WL004691
|
LAKSHMI
|
00546
|
CIUB0000031
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
71
|
KOTTUR
|
TN-15-008-011-011/858
(KOTTUR)
|
2915008000NRG23050620220156860
|
06/06/2022
|
SUBRAMANIAN
|
2915008WL004691
|
SUBRAMANIAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBRAMANIAN
|
()
|
|
72
|
KOTTUR
|
TN-15-008-011-011/858
(KOTTUR)
|
2915008000NRG23050620220156861
|
06/06/2022
|
VASANTHA
|
2915008WL004691
|
VASANTHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA
|
()
|
|
73
|
KOTTUR
|
TN-15-008-011-011/916
(KOTTUR)
|
2915008000NRG23050620220156868
|
06/06/2022
|
MALLIKA
|
2915008WL004691
|
MALLIKA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIKA
|
()
|
|
74
|
KOTTUR
|
TN-15-008-011-011/919
(KOTTUR)
|
2915008000NRG23050620220156871
|
06/06/2022
|
VETRIKODI
|
2915008WL004691
|
VETRIKODI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VETRIKODI
|
()
|
|
75
|
KOTTUR
|
TN-15-008-011-011/922
(KOTTUR)
|
2915008000NRG23050620220156874
|
06/06/2022
|
SHEELA
|
2915008WL004691
|
SHEELA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63026
|
63026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103538
|
103538
|
|
|
|
|
|
|
|