|
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
|
ELLAPURAM
|
TN-02-013-052-002/1026-A
(Vadamadurai)
|
2902013000NRG23161020221918139
|
17/10/2022
|
Pradeepa
|
2902013WL047136
|
Pradeepa
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pradeepa
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-002/1291-A
(Vadamadurai)
|
2902013000NRG23161020221918147
|
17/10/2022
|
Karpagam
|
2902013WL047136
|
Karpagam
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karpagam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-002/1388-A
(Vadamadurai)
|
2902013000NRG23161020221918149
|
17/10/2022
|
Santhi
|
2902013WL047136
|
Santhi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-002/1389-A
(Vadamadurai)
|
2902013000NRG23161020221918150
|
17/10/2022
|
Bavani
|
2902013WL047136
|
Bavani
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bavani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-002/1392-A
(Vadamadurai)
|
2902013000NRG23161020221918152
|
17/10/2022
|
Revathi
|
2902013WL047136
|
Revathi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Revathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-002/1395-A
(Vadamadurai)
|
2902013000NRG23161020221918155
|
17/10/2022
|
Kuttiyammal
|
2902013WL047136
|
Kuttiyammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuttiyammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-002/1396-A
(Vadamadurai)
|
2902013000NRG23161020221918156
|
17/10/2022
|
Kuppammal
|
2902013WL047136
|
Kuppammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-002/1397-A
(Vadamadurai)
|
2902013000NRG23161020221918157
|
17/10/2022
|
Selvi
|
2902013WL047136
|
Selvi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-002/1398-A
(Vadamadurai)
|
2902013000NRG23161020221918158
|
17/10/2022
|
Visalachi
|
2902013WL047136
|
Visalachi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Visalachi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-002/1399-A
(Vadamadurai)
|
2902013000NRG23161020221918159
|
17/10/2022
|
Bakkiyalakshmi
|
2902013WL047136
|
Bakkiyalakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bakkiyalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-002/1400-A
(Vadamadurai)
|
2902013000NRG23161020221918160
|
17/10/2022
|
Murugammal
|
2902013WL047136
|
Murugammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-002/1401-A
(Vadamadurai)
|
2902013000NRG23161020221918161
|
17/10/2022
|
Subbammal
|
2902013WL047136
|
Subbammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subbammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-002/1402-A
(Vadamadurai)
|
2902013000NRG23161020221918162
|
17/10/2022
|
Poongodi
|
2902013WL047136
|
Poongodi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Poongodi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-002/1407-A
(Vadamadurai)
|
2902013000NRG23161020221918166
|
17/10/2022
|
Kavitha
|
2902013WL047136
|
Kavitha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-002/1408-A
(Vadamadurai)
|
2902013000NRG23161020221918167
|
17/10/2022
|
Santhi
|
2902013WL047136
|
Santhi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-002/922-A
(Vadamadurai)
|
2902013000NRG23161020221918173
|
17/10/2022
|
Kantha
|
2902013WL047136
|
Kantha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kantha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-002/923-A
(Vadamadurai)
|
2902013000NRG23161020221918174
|
17/10/2022
|
Nanthi
|
2902013WL047136
|
Nanthi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nanthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-011/738-A
(Vadamadurai)
|
2902013000NRG23161020221918182
|
17/10/2022
|
Egambaram
|
2902013WL047136
|
Egambaram
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Egambaram
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-011/926-A
(Vadamadurai)
|
2902013000NRG23161020221918184
|
17/10/2022
|
Easupadam
|
2902013WL047136
|
Easupadam
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Easupadam
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/1322-A
(Vadamadurai)
|
2902013000NRG23161020221918192
|
17/10/2022
|
Durga
|
2902013WL047136
|
Durga
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Durga
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/1387-A
(Vadamadurai)
|
2902013000NRG23161020221918195
|
17/10/2022
|
Abirami
|
2902013WL047136
|
Abirami
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Abirami
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/1567-A
(Vadamadurai)
|
2902013000NRG23161020221918196
|
17/10/2022
|
Arulmozhi
|
2902013WL047136
|
Arulmozhi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arulmozhi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/1604-A
(Vadamadurai)
|
2902013000NRG23161020221918197
|
17/10/2022
|
Ramya
|
2902013WL047136
|
Ramya
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramya
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/1607-A
(Vadamadurai)
|
2902013000NRG23161020221918199
|
17/10/2022
|
Sangeetha
|
2902013WL047136
|
Sangeetha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/1609-A
(Vadamadurai)
|
2902013000NRG23161020221918200
|
17/10/2022
|
SOUNDARYA
|
2902013WL047136
|
SOUNDARYA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SOUNDARYA
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/328-A
(Vadamadurai)
|
2902013000NRG23161020221918207
|
17/10/2022
|
Mohan
|
2902013WL047136
|
Mohan
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mohan
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/330-A
(Vadamadurai)
|
2902013000NRG23161020221918209
|
17/10/2022
|
SHANTHI
|
2902013WL047136
|
SHANTHI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHANTHI
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/335-A
(Vadamadurai)
|
2902013000NRG23161020221918213
|
17/10/2022
|
RAJINI
|
2902013WL047136
|
RAJINI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJINI
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/336-A
(Vadamadurai)
|
2902013000NRG23161020221918214
|
17/10/2022
|
KANNAMMA
|
2902013WL047136
|
KANNAMMA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KANNAMMA
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/339-A
(Vadamadurai)
|
2902013000NRG23161020221918215
|
17/10/2022
|
Kirija
|
2902013WL047136
|
Kirija
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kirija
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/341-A
(Vadamadurai)
|
2902013000NRG23161020221918217
|
17/10/2022
|
VINOTH
|
2902013WL047136
|
VINOTH
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
VINOTH
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/344-A
(Vadamadurai)
|
2902013000NRG23161020221918220
|
17/10/2022
|
Sheela
|
2902013WL047136
|
Sheela
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sheela
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/356-A
(Vadamadurai)
|
2902013000NRG23161020221918226
|
17/10/2022
|
Santhy
|
2902013WL047136
|
Santhy
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhy
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/358-A
(Vadamadurai)
|
2902013000NRG23161020221918227
|
17/10/2022
|
Selvi
|
2902013WL047136
|
Selvi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/362-A
(Vadamadurai)
|
2902013000NRG23161020221918229
|
17/10/2022
|
Valliyammal
|
2902013WL047136
|
Valliyammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valliyammal
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/363-A
(Vadamadurai)
|
2902013000NRG23161020221918230
|
17/10/2022
|
INDRA
|
2902013WL047136
|
INDRA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
INDRA
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/367-A
(Vadamadurai)
|
2902013000NRG23161020221918233
|
17/10/2022
|
Tamilselvi
|
2902013WL047136
|
Tamilselvi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilselvi
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/371-A
(Vadamadurai)
|
2902013000NRG23161020221918237
|
17/10/2022
|
Selvi
|
2902013WL047136
|
Selvi
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/372-A
(Vadamadurai)
|
2902013000NRG23161020221918239
|
17/10/2022
|
KUMARI
|
2902013WL047136
|
KUMARI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KUMARI
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/376-A
(Vadamadurai)
|
2902013000NRG23161020221918244
|
17/10/2022
|
Meenachi
|
2902013WL047136
|
Meenachi
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meenachi
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/384-A
(Vadamadurai)
|
2902013000NRG23161020221918250
|
17/10/2022
|
SANKAR
|
2902013WL047136
|
SANKAR
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANKAR
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/392-A
(Vadamadurai)
|
2902013000NRG23161020221918256
|
17/10/2022
|
Danasekar
|
2902013WL047136
|
Danasekar
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
Danasekar
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/395-A
(Vadamadurai)
|
2902013000NRG23161020221918257
|
17/10/2022
|
Ranjitham
|
2902013WL047136
|
Ranjitham
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ranjitham
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/399-A
(Vadamadurai)
|
2902013000NRG23161020221918260
|
17/10/2022
|
Hemalatha
|
2902013WL047136
|
Hemalatha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Hemalatha
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/449-A
(Vadamadurai)
|
2902013000NRG23161020221918261
|
17/10/2022
|
Rekha
|
2902013WL047136
|
Rekha
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rekha
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/530-A
(Vadamadurai)
|
2902013000NRG23161020221918262
|
17/10/2022
|
Nalini
|
2902013WL047136
|
Nalini
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nalini
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/531-A
(Vadamadurai)
|
2902013000NRG23161020221918263
|
17/10/2022
|
Selvi
|
2902013WL047136
|
Selvi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/652-A
(Vadamadurai)
|
2902013000NRG23161020221918264
|
17/10/2022
|
LOGANAYAKI
|
2902013WL047136
|
LOGANAYAKI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
LOGANAYAKI
|
()
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/653-A
(Vadamadurai)
|
2902013000NRG23161020221918265
|
17/10/2022
|
Danalakshmi
|
2902013WL047136
|
Danalakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Danalakshmi
|
()
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/655-A
(Vadamadurai)
|
2902013000NRG23161020221918266
|
17/10/2022
|
Dhayalan
|
2902013WL047136
|
Dhayalan
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhayalan
|
()
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/876-a
(Vadamadurai)
|
2902013000NRG23161020221918273
|
17/10/2022
|
Chandra
|
2902013WL047136
|
Chandra
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chandra
|
()
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/878-A
(Vadamadurai)
|
2902013000NRG23161020221918275
|
17/10/2022
|
jeeva
|
2902013WL047136
|
jeeva
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
jeeva
|
()
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/885-a
(Vadamadurai)
|
2902013000NRG23161020221918279
|
17/10/2022
|
Mariyammal
|
2902013WL047136
|
Mariyammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31215
|
31215
|
|
|
|
|
|
|
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/364-A
(Vadamadurai)
|
2902013000NRG23161020221918231
|
17/10/2022
|
kANCHANA
|
2902013WL047136
|
kANCHANA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
kANCHANA
|
()
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/378-A
(Vadamadurai)
|
2902013000NRG23161020221918245
|
17/10/2022
|
Renukha
|
2902013WL047136
|
Renukha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Renukha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/1606-A
(Vadamadurai)
|
2902013000NRG23161020221918198
|
17/10/2022
|
Amizhtham
|
2902013WL047136
|
Amizhtham
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amizhtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
57
|
ELLAPURAM
|
TN-02-013-052-002/1315-A
(Vadamadurai)
|
2902013000NRG23161020221918148
|
17/10/2022
|
Ranchitha
|
2902013WL047136
|
Ranchitha
|
00176
|
IDIB000M157
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ranchitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/355-A
(Vadamadurai)
|
2902013000NRG23161020221918225
|
17/10/2022
|
VIJAYA
|
2902013WL047136
|
VIJAYA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
59
|
ELLAPURAM
|
TN-02-013-052-002/1391-A
(Vadamadurai)
|
2902013000NRG23161020221918151
|
17/10/2022
|
Bathmavathi
|
2902013WL047136
|
Bathmavathi
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bathmavathi
|
()
|
|
60
|
ELLAPURAM
|
TN-02-013-052-002/1393-A
(Vadamadurai)
|
2902013000NRG23161020221918153
|
17/10/2022
|
Mari
|
2902013WL047136
|
Mari
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mari
|
()
|
|
61
|
ELLAPURAM
|
TN-02-013-052-002/1394-A
(Vadamadurai)
|
2902013000NRG23161020221918154
|
17/10/2022
|
Vengatammal
|
2902013WL047136
|
Vengatammal
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vengatammal
|
()
|
|
62
|
ELLAPURAM
|
TN-02-013-052-002/1403-A
(Vadamadurai)
|
2902013000NRG23161020221918163
|
17/10/2022
|
Bhavani
|
2902013WL047136
|
Bhavani
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bhavani
|
()
|
|
63
|
ELLAPURAM
|
TN-02-013-052-002/1405-A
(Vadamadurai)
|
2902013000NRG23161020221918164
|
17/10/2022
|
Rakkamma
|
2902013WL047136
|
Rakkamma
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rakkamma
|
()
|
|
64
|
ELLAPURAM
|
TN-02-013-052-002/1406-A
(Vadamadurai)
|
2902013000NRG23161020221918165
|
17/10/2022
|
Lalithammal
|
2902013WL047136
|
Lalithammal
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lalithammal
|
()
|
|
65
|
ELLAPURAM
|
TN-02-013-052-002/1635-A
(Vadamadurai)
|
2902013000NRG23161020221918168
|
17/10/2022
|
Prabavathi
|
2902013WL047136
|
Prabavathi
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prabavathi
|
()
|
|
66
|
ELLAPURAM
|
TN-02-013-052-052/351-A
(Vadamadurai)
|
2902013000NRG23161020221918221
|
17/10/2022
|
MAGESVARI
|
2902013WL047136
|
MAGESVARI
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAGESVARI
|
()
|
|
67
|
ELLAPURAM
|
TN-02-013-052-052/359-A
(Vadamadurai)
|
2902013000NRG23161020221918228
|
17/10/2022
|
Uma
|
2902013WL047136
|
Uma
|
00177
|
IOBA0003726
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Uma
|
()
|
|
68
|
ELLAPURAM
|
TN-02-013-052-052/865-A
(Vadamadurai)
|
2902013000NRG23161020221918270
|
17/10/2022
|
Meenachi
|
2902013WL047136
|
Meenachi
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39215
|
39215
|
|
|
|
|
|
|
|