|
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
|
ULUNDURPET
|
TN-04-005-031-001/1514
()
|
2904005000NRG23130920222264189
|
13/09/2022
|
MANIKANDAN
|
2904005WL076352
|
MANIKANDAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANIKANDAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/996
()
|
2904005000NRG23130920222264190
|
13/09/2022
|
GAYATHRI
|
2904005WL076352
|
GAYATHRI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
GAYATHRI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-031-002/2689
()
|
2904005000NRG23130920222264191
|
13/09/2022
|
DHANALAKSHMI
|
2904005WL076352
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHANALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-031-005/3348
()
|
2904005000NRG23130920222264192
|
13/09/2022
|
MURUGAN
|
2904005WL076352
|
MURUGAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MURUGAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-031-005/3350
()
|
2904005000NRG23130920222264193
|
13/09/2022
|
PARVATHI
|
2904005WL076352
|
PARVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARVATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-031-012/1745
()
|
2904005000NRG23130920222264194
|
13/09/2022
|
KRISHNAVENI
|
2904005WL076352
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KRISHNAVENI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-031-012/1754
()
|
2904005000NRG23130920222264196
|
13/09/2022
|
DEVIKALA
|
2904005WL076352
|
DEVIKALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
DEVIKALA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-031-012/1754
()
|
2904005000NRG23130920222264195
|
13/09/2022
|
KALYANI
|
2904005WL076352
|
KALYANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALYANI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-031-012/1757
()
|
2904005000NRG23130920222264197
|
13/09/2022
|
KRISHNAMMAL
|
2904005WL076352
|
KRISHNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KRISHNAMMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-031-012/1763
()
|
2904005000NRG23130920222264198
|
13/09/2022
|
NIRMALA
|
2904005WL076352
|
NIRMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
NIRMALA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-031-012/2131
()
|
2904005000NRG23130920222264199
|
13/09/2022
|
SELVADURAI
|
2904005WL076352
|
SELVADURAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVADURAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-031-012/2133
()
|
2904005000NRG23130920222264200
|
13/09/2022
|
SHARADAMAL
|
2904005WL076352
|
SHARADAMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHARADAMAL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-031-012/2136
()
|
2904005000NRG23130920222264201
|
13/09/2022
|
UMA
|
2904005WL076352
|
UMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
UMA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-031-012/2138
()
|
2904005000NRG23130920222264202
|
13/09/2022
|
AMUTHA
|
2904005WL076352
|
AMUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMUTHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-031-012/2146
()
|
2904005000NRG23130920222264203
|
13/09/2022
|
NEELAVATHI
|
2904005WL076352
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
NEELAVATHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-031-012/2156
()
|
2904005000NRG23130920222264204
|
13/09/2022
|
VIJAYALAKSHMI
|
2904005WL076352
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-031-012/2157
()
|
2904005000NRG23130920222264205
|
13/09/2022
|
SANGEETHA
|
2904005WL076352
|
SANGEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANGEETHA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-031-012/2246
()
|
2904005000NRG23130920222264206
|
13/09/2022
|
KANCHANA
|
2904005WL076352
|
KANCHANA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANCHANA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-031-012/2248
()
|
2904005000NRG23130920222264207
|
13/09/2022
|
GANGALAKSHMI
|
2904005WL076352
|
GANGALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
GANGALAKSHMI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-031-012/2249
()
|
2904005000NRG23130920222264208
|
13/09/2022
|
BHAVANI
|
2904005WL076352
|
BHAVANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
BHAVANI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-031-012/2366
()
|
2904005000NRG23130920222264209
|
13/09/2022
|
DHANALAKSHMI
|
2904005WL076352
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHANALAKSHMI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-031-012/2413
()
|
2904005000NRG23130920222264210
|
13/09/2022
|
PUSHPA
|
2904005WL076352
|
PUSHPA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUSHPA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-031-012/2414
()
|
2904005000NRG23130920222264211
|
13/09/2022
|
ARUNTHATHI
|
2904005WL076352
|
ARUNTHATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUNTHATHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-031-012/2420
()
|
2904005000NRG23130920222264212
|
13/09/2022
|
NANDHINI
|
2904005WL076352
|
NANDHINI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
NANDHINI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-031-012/2422
()
|
2904005000NRG23130920222264213
|
13/09/2022
|
MANOKARAN
|
2904005WL076352
|
MANOKARAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANOKARAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-031-012/2424
()
|
2904005000NRG23130920222264214
|
13/09/2022
|
KANNIYAMMAL
|
2904005WL076352
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANNIYAMMAL
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-031-012/2427
()
|
2904005000NRG23130920222264215
|
13/09/2022
|
ARUNTHATHI
|
2904005WL076352
|
ARUNTHATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUNTHATHI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-031-012/2433
()
|
2904005000NRG23130920222264216
|
13/09/2022
|
CHINNAPONNU
|
2904005WL076352
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHINNAPONNU
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-031-012/2436
()
|
2904005000NRG23130920222264217
|
13/09/2022
|
ANJALAI
|
2904005WL076352
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANJALAI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-031-012/2437
()
|
2904005000NRG23130920222264218
|
13/09/2022
|
ALAMELU
|
2904005WL076352
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ALAMELU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-031-012/2440
()
|
2904005000NRG23130920222264219
|
13/09/2022
|
KRISHNAVENI
|
2904005WL076352
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KRISHNAVENI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-031-012/2441
()
|
2904005000NRG23130920222264220
|
13/09/2022
|
SASIKALA
|
2904005WL076352
|
SASIKALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SASIKALA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-031-012/2442
()
|
2904005000NRG23130920222264221
|
13/09/2022
|
KEERTHANA
|
2904005WL076352
|
KEERTHANA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KEERTHANA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-031-012/2443
()
|
2904005000NRG23130920222264222
|
13/09/2022
|
MALAR
|
2904005WL076352
|
MALAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALAR
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-031-012/2445
()
|
2904005000NRG23130920222264223
|
13/09/2022
|
THANGAMANI
|
2904005WL076352
|
THANGAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANGAMANI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-031-012/2446
()
|
2904005000NRG23130920222264224
|
13/09/2022
|
SUGUNA
|
2904005WL076352
|
SUGUNA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUGUNA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-031-012/2447
()
|
2904005000NRG23130920222264225
|
13/09/2022
|
DHARADEVI
|
2904005WL076352
|
DHARADEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHARADEVI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-031-012/2451
()
|
2904005000NRG23130920222264226
|
13/09/2022
|
GUNAVATHI
|
2904005WL076352
|
GUNAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
GUNAVATHI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-031-012/2454
()
|
2904005000NRG23130920222264227
|
13/09/2022
|
SURIYA
|
2904005WL076352
|
SURIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SURIYA
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-031-012/2456
()
|
2904005000NRG23130920222264228
|
13/09/2022
|
KUYIL
|
2904005WL076352
|
KUYIL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KUYIL
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-031-012/2468
()
|
2904005000NRG23130920222264229
|
13/09/2022
|
PARVEEN BANU
|
2904005WL076352
|
PARVEEN BANU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARVEEN BANU
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-031-012/2479
()
|
2904005000NRG23130920222264230
|
13/09/2022
|
PRIYAKALAISELVI
|
2904005WL076352
|
PRIYAKALAISELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRIYAKALAISELVI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-031-012/2495
()
|
2904005000NRG23130920222264231
|
13/09/2022
|
PUSHPA
|
2904005WL076352
|
PUSHPA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUSHPA
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-031-012/2498
()
|
2904005000NRG23130920222264232
|
13/09/2022
|
BARANI
|
2904005WL076352
|
BARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
BARANI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-031-012/2504
()
|
2904005000NRG23130920222264233
|
13/09/2022
|
SAROJA
|
2904005WL076352
|
SAROJA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAROJA
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-031-012/2506
()
|
2904005000NRG23130920222264234
|
13/09/2022
|
PAZHANIYAMMAL
|
2904005WL076352
|
PAZHANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PAZHANIYAMMAL
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-031-012/2507
()
|
2904005000NRG23130920222264235
|
13/09/2022
|
JAYALAKSHMI
|
2904005WL076352
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYALAKSHMI
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-031-012/2523
()
|
2904005000NRG23130920222264236
|
13/09/2022
|
POORNIMA
|
2904005WL076352
|
POORNIMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
POORNIMA
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-031-012/2526
()
|
2904005000NRG23130920222264237
|
13/09/2022
|
AMSAVALLI
|
2904005WL076352
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMSAVALLI
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-031-012/2527
()
|
2904005000NRG23130920222264238
|
13/09/2022
|
SARASWATHI
|
2904005WL076352
|
SARASWATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SARASWATHI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-031-012/2529
()
|
2904005000NRG23130920222264239
|
13/09/2022
|
MAHESHWARI
|
2904005WL076352
|
MAHESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHESHWARI
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-031-012/2530
()
|
2904005000NRG23130920222264240
|
13/09/2022
|
AMIRTHAVALLI
|
2904005WL076352
|
AMIRTHAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMIRTHAVALLI
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-031-012/2531
()
|
2904005000NRG23130920222264241
|
13/09/2022
|
PARVIN
|
2904005WL076352
|
PARVIN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARVIN
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-031-012/2532
()
|
2904005000NRG23130920222264242
|
13/09/2022
|
THAJNISHA
|
2904005WL076352
|
THAJNISHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
THAJNISHA
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-031-012/2534
()
|
2904005000NRG23130920222264243
|
13/09/2022
|
PRIYA
|
2904005WL076352
|
PRIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRIYA
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-031-012/2559
()
|
2904005000NRG23130920222264244
|
13/09/2022
|
VASANTHA
|
2904005WL076352
|
VASANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHA
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-031-012/2572
()
|
2904005000NRG23130920222264245
|
13/09/2022
|
RESHMA
|
2904005WL076352
|
RESHMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RESHMA
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-031-012/2576
()
|
2904005000NRG23130920222264246
|
13/09/2022
|
MUMTHAJ
|
2904005WL076352
|
MUMTHAJ
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUMTHAJ
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-031-012/2586
()
|
2904005000NRG23130920222264247
|
13/09/2022
|
RESHMA
|
2904005WL076352
|
RESHMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RESHMA
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-031-012/2606
()
|
2904005000NRG23130920222264248
|
13/09/2022
|
SAVITHRI
|
2904005WL076352
|
SAVITHRI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAVITHRI
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-031-012/2609
()
|
2904005000NRG23130920222264249
|
13/09/2022
|
SANGEETHA
|
2904005WL076352
|
SANGEETHA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANGEETHA
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-031-012/2646
()
|
2904005000NRG23130920222264250
|
13/09/2022
|
DURGA DEVI
|
2904005WL076352
|
DURGA DEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
DURGA DEVI
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-031-012/2819
()
|
2904005000NRG23130920222264251
|
13/09/2022
|
GAYATHRI
|
2904005WL076352
|
GAYATHRI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
GAYATHRI
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-031-012/2821
()
|
2904005000NRG23130920222264252
|
13/09/2022
|
MALLIKA
|
2904005WL076352
|
MALLIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIKA
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-031-012/2962
()
|
2904005000NRG23130920222264253
|
13/09/2022
|
REVATHI
|
2904005WL076352
|
REVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
REVATHI
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-031-012/3193
()
|
2904005000NRG23130920222264254
|
13/09/2022
|
SATHYA
|
2904005WL076352
|
SATHYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SATHYA
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-031-012/982
()
|
2904005000NRG23130920222264255
|
13/09/2022
|
Srinivasan
|
2904005WL076352
|
Srinivasan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Srinivasan
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-031-031/1470
()
|
2904005000NRG23130920222264256
|
13/09/2022
|
VENKATESAN
|
2904005WL076352
|
VENKATESAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
VENKATESAN
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-031-031/1702
()
|
2904005000NRG23130920222264257
|
13/09/2022
|
Rajalakshmi
|
2904005WL076352
|
Rajalakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajalakshmi
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-031-031/2253
()
|
2904005000NRG23130920222264258
|
13/09/2022
|
SALIMA
|
2904005WL076352
|
SALIMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SALIMA
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-031-031/2429
()
|
2904005000NRG23130920222264259
|
13/09/2022
|
RADHA
|
2904005WL076352
|
RADHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RADHA
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-031-031/3026
()
|
2904005000NRG23130920222264260
|
13/09/2022
|
LAKSHMI
|
2904005WL076352
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-031-031/51
()
|
2904005000NRG23130920222264262
|
13/09/2022
|
BAKKIYAM
|
2904005WL076352
|
BAKKIYAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
BAKKIYAM
|
()
|
|
74
|
ULUNDURPET
|
TN-37-005-031-012/2073
()
|
2904005000NRG23130920222264263
|
13/09/2022
|
KALAIVANI
|
2904005WL076352
|
KALAIVANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALAIVANI
|
()
|
|
75
|
ULUNDURPET
|
TN-37-005-031-012/2093
()
|
2904005000NRG23130920222264264
|
13/09/2022
|
SEETHALAKSHMI
|
2904005WL076352
|
SEETHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SEETHALAKSHMI
|
()
|
|
76
|
ULUNDURPET
|
TN-37-005-031-012/2094
()
|
2904005000NRG23130920222264265
|
13/09/2022
|
VEMBU
|
2904005WL076352
|
VEMBU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VEMBU
|
()
|
|
77
|
ULUNDURPET
|
TN-37-005-031-012/2099
()
|
2904005000NRG23130920222264266
|
13/09/2022
|
ARUNACHALAM
|
2904005WL076352
|
ARUNACHALAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUNACHALAM
|
()
|
|
78
|
ULUNDURPET
|
TN-37-005-031-012/2107
()
|
2904005000NRG23130920222264267
|
13/09/2022
|
CHITRA
|
2904005WL076352
|
CHITRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHITRA
|
()
|
|
79
|
ULUNDURPET
|
TN-37-005-031-031/2074
()
|
2904005000NRG23130920222264268
|
13/09/2022
|
MANJULA
|
2904005WL076352
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95830
|
95830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95830
|
95830
|
|
|
|
|
|
|
|