|
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-15-010-005-005/19
(JAMBUVANODAI)
|
2915010000NRG23110620220204254
|
11/06/2022
|
PUNITHAVALLI
|
2915010WL006158
|
PUNITHAVALLI
|
00176
|
IDIB000E032
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUNITHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-001/1535
(JAMBUVANODAI)
|
2915010000NRG23110620220207023
|
11/06/2022
|
JEGATHAMBAL
|
2915010WL006220
|
JEGATHAMBAL
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931205
|
|
JEGATHAMBAL
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-004/1679
(JAMBUVANODAI)
|
2915010000NRG23110620220207027
|
11/06/2022
|
VEMBU
|
2915010WL006220
|
VEMBU
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEMBU
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-005/132
(JAMBUVANODAI)
|
2915010000NRG23110620220207032
|
11/06/2022
|
VALLIYAMMAI
|
2915010WL006220
|
VALLIYAMMAI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLIYAMMAI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-005/142
(JAMBUVANODAI)
|
2915010000NRG23110620220207035
|
11/06/2022
|
JANAGI
|
2915010WL006220
|
JANAGI
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931205
|
|
JANAGI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/461
(JAMBUVANODAI)
|
2915010000NRG23110620220207051
|
11/06/2022
|
VASUKI
|
2915010WL006220
|
VASUKI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASUKI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/571
(JAMBUVANODAI)
|
2915010000NRG23110620220207186
|
11/06/2022
|
SARATHAM
|
2915010WL006223
|
SARATHAM
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARATHAM
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/893
(JAMBUVANODAI)
|
2915010000NRG23110620220207066
|
11/06/2022
|
VELU
|
2915010WL006220
|
VELU
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELU
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/916
(JAMBUVANODAI)
|
2915010000NRG23110620220204665
|
11/06/2022
|
BASKARAVALLI
|
2915010WL006167
|
BASKARAVALLI
|
00176
|
IDIB000M179
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
BASKARAVALLI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/939
(JAMBUVANODAI)
|
2915010000NRG23110620220204667
|
11/06/2022
|
VIJAYARANI
|
2915010WL006167
|
VIJAYARANI
|
00176
|
IDIB000M179
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYARANI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-011/1759
(JAMBUVANODAI)
|
2915010000NRG23110620220207214
|
11/06/2022
|
SANTHI
|
2915010WL006223
|
SANTHI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-001/1311
(JAMBUVANODAI)
|
2915010000NRG23110620220204613
|
11/06/2022
|
TAHMARAI SELVI
|
2915010WL006167
|
TAHMARAI SELVI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAHMARAI SELVI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-001/1367
(JAMBUVANODAI)
|
2915010000NRG23110620220207022
|
11/06/2022
|
NAGAMMAL
|
2915010WL006220
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAMMAL
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-001/1520
(JAMBUVANODAI)
|
2915010000NRG23110620220207080
|
11/06/2022
|
BOSEMANI
|
2915010WL006222
|
BOSEMANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
BOSEMANI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-001/1520
(JAMBUVANODAI)
|
2915010000NRG23110620220207081
|
11/06/2022
|
NISHA
|
2915010WL006222
|
NISHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
NISHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-001/1527
(JAMBUVANODAI)
|
2915010000NRG23110620220204614
|
11/06/2022
|
USHA
|
2915010WL006167
|
USHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
USHA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-001/1528
(JAMBUVANODAI)
|
2915010000NRG23110620220204615
|
11/06/2022
|
BOOBATHI
|
2915010WL006167
|
BOOBATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
BOOBATHI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-001/1529
(JAMBUVANODAI)
|
2915010000NRG23110620220204616
|
11/06/2022
|
SATHYA
|
2915010WL006167
|
SATHYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHYA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-001/1532
(JAMBUVANODAI)
|
2915010000NRG23110620220204618
|
11/06/2022
|
SELVI
|
2915010WL006167
|
SELVI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-001/1593
(JAMBUVANODAI)
|
2915010000NRG23110620220207082
|
11/06/2022
|
VASANTHA
|
2915010WL006222
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-001/1672
(JAMBUVANODAI)
|
2915010000NRG23110620220207083
|
11/06/2022
|
PERIYANAYAGI
|
2915010WL006222
|
PERIYANAYAGI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYANAYAGI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-001/1673
(JAMBUVANODAI)
|
2915010000NRG23110620220207084
|
11/06/2022
|
MANGAIYARKARASI
|
2915010WL006222
|
MANGAIYARKARASI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANGAIYARKARASI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-002/1188
(JAMBUVANODAI)
|
2915010000NRG23110620220207129
|
11/06/2022
|
RAMU
|
2915010WL006223
|
RAMU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMU
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-002/1382
(JAMBUVANODAI)
|
2915010000NRG23110620220207130
|
11/06/2022
|
DHURGA
|
2915010WL006223
|
DHURGA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHURGA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-003/1719
(JAMBUVANODAI)
|
2915010000NRG23110620220207024
|
11/06/2022
|
KEERTHANA
|
2915010WL006220
|
KEERTHANA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
KEERTHANA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-004/1526
(JAMBUVANODAI)
|
2915010000NRG23110620220207088
|
11/06/2022
|
JOTHI
|
2915010WL006222
|
JOTHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-004/1588
(JAMBUVANODAI)
|
2915010000NRG23110620220207025
|
11/06/2022
|
VALLI
|
2915010WL006220
|
VALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-004/1766
(JAMBUVANODAI)
|
2915010000NRG23110620220207028
|
11/06/2022
|
PRAMESWARI
|
2915010WL006220
|
PRAMESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRAMESWARI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/1019
(JAMBUVANODAI)
|
2915010000NRG23110620220207089
|
11/06/2022
|
VASANTHI
|
2915010WL006222
|
VASANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHI
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/1074
(JAMBUVANODAI)
|
2915010000NRG23110620220207134
|
11/06/2022
|
JAYAMANI
|
2915010WL006223
|
JAYAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYAMANI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/1108
(JAMBUVANODAI)
|
2915010000NRG23110620220207095
|
11/06/2022
|
MEKALA
|
2915010WL006222
|
MEKALA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEKALA
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/112
(JAMBUVANODAI)
|
2915010000NRG23110620220207097
|
11/06/2022
|
RUKUMANI
|
2915010WL006222
|
RUKUMANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
RUKUMANI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/1150
(JAMBUVANODAI)
|
2915010000NRG23110620220207138
|
11/06/2022
|
TAMILARASAI
|
2915010WL006223
|
TAMILARASAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMILARASAI
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/120
(JAMBUVANODAI)
|
2915010000NRG23110620220207099
|
11/06/2022
|
KASINATHAN
|
2915010WL006222
|
KASINATHAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
KASINATHAN
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/129
(JAMBUVANODAI)
|
2915010000NRG23110620220207103
|
11/06/2022
|
RAMYA
|
2915010WL006222
|
RAMYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMYA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/13
(JAMBUVANODAI)
|
2915010000NRG23110620220207141
|
11/06/2022
|
JAYARAMAN
|
2915010WL006223
|
JAYARAMAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYARAMAN
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/147
(JAMBUVANODAI)
|
2915010000NRG23110620220207036
|
11/06/2022
|
AMUTHA
|
2915010WL006220
|
AMUTHA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUTHA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/148
(JAMBUVANODAI)
|
2915010000NRG23110620220207037
|
11/06/2022
|
KANAGAVALLI
|
2915010WL006220
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANAGAVALLI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/160
(JAMBUVANODAI)
|
2915010000NRG23110620220207104
|
11/06/2022
|
RAJATHI
|
2915010WL006222
|
RAJATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJATHI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-005/161
(JAMBUVANODAI)
|
2915010000NRG23110620220207105
|
11/06/2022
|
JAYARANI
|
2915010WL006222
|
JAYARANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYARANI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-005/173
(JAMBUVANODAI)
|
2915010000NRG23110620220207041
|
11/06/2022
|
KANAGAVALLI
|
2915010WL006220
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANAGAVALLI
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-005/185
(JAMBUVANODAI)
|
2915010000NRG23110620220207108
|
11/06/2022
|
KATHAMUTHU
|
2915010WL006222
|
KATHAMUTHU
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
KATHAMUTHU
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/190
(JAMBUVANODAI)
|
2915010000NRG23110620220207045
|
11/06/2022
|
PERIYANAYAKI
|
2915010WL006220
|
PERIYANAYAKI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYANAYAKI
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-005-005/206
(JAMBUVANODAI)
|
2915010000NRG23110620220207142
|
11/06/2022
|
VEDHAMBAL
|
2915010WL006223
|
VEDHAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEDHAMBAL
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-005-005/21
(JAMBUVANODAI)
|
2915010000NRG23110620220204259
|
11/06/2022
|
SANTHI
|
2915010WL006158
|
SANTHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-005-005/269
(JAMBUVANODAI)
|
2915010000NRG23110620220204627
|
11/06/2022
|
JAYALAHSMI
|
2915010WL006167
|
JAYALAHSMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYALAHSMI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-005-005/280
(JAMBUVANODAI)
|
2915010000NRG23110620220204630
|
11/06/2022
|
DURGADEVI
|
2915010WL006167
|
DURGADEVI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
DURGADEVI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-005-005/385
(JAMBUVANODAI)
|
2915010000NRG23110620220207047
|
11/06/2022
|
MARUTHAMBAL
|
2915010WL006220
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARUTHAMBAL
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-005-005/399
(JAMBUVANODAI)
|
2915010000NRG23110620220207156
|
11/06/2022
|
MARIYAMMAL
|
2915010WL006223
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAMMAL
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-005-005/423
(JAMBUVANODAI)
|
2915010000NRG23110620220207048
|
11/06/2022
|
KUNJAMMAL
|
2915010WL006220
|
KUNJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUNJAMMAL
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-005-005/525
(JAMBUVANODAI)
|
2915010000NRG23110620220207174
|
11/06/2022
|
NAGAVALLI
|
2915010WL006223
|
NAGAVALLI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAVALLI
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-005-005/528
(JAMBUVANODAI)
|
2915010000NRG23110620220207176
|
11/06/2022
|
PERIYASAMY
|
2915010WL006223
|
PERIYASAMY
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYASAMY
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-005-005/528
(JAMBUVANODAI)
|
2915010000NRG23110620220207177
|
11/06/2022
|
SAROJA
|
2915010WL006223
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-005-005/549
(JAMBUVANODAI)
|
2915010000NRG23110620220207180
|
11/06/2022
|
PUSHPAVALLI
|
2915010WL006223
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUSHPAVALLI
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-005-005/553
(JAMBUVANODAI)
|
2915010000NRG23110620220207181
|
11/06/2022
|
UMA
|
2915010WL006223
|
UMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
UMA
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-005-005/560
(JAMBUVANODAI)
|
2915010000NRG23110620220207182
|
11/06/2022
|
JAYARANI
|
2915010WL006223
|
JAYARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYARANI
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-005-005/561
(JAMBUVANODAI)
|
2915010000NRG23110620220207183
|
11/06/2022
|
GOVINDAMMAL
|
2915010WL006223
|
GOVINDAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOVINDAMMAL
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-005-005/572
(JAMBUVANODAI)
|
2915010000NRG23110620220207187
|
11/06/2022
|
SAVITHIRI
|
2915010WL006223
|
SAVITHIRI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVITHIRI
|
()
|
|
59
|
MUTHUPETTAI
|
TN-15-010-005-005/672
(JAMBUVANODAI)
|
2915010000NRG23110620220207060
|
11/06/2022
|
MUTHULAKSHMI
|
2915010WL006220
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKSHMI
|
()
|
|
60
|
MUTHUPETTAI
|
TN-15-010-005-005/688
(JAMBUVANODAI)
|
2915010000NRG23110620220207062
|
11/06/2022
|
THANAMANI
|
2915010WL006220
|
THANAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANAMANI
|
()
|
|
61
|
MUTHUPETTAI
|
TN-15-010-005-005/697
(JAMBUVANODAI)
|
2915010000NRG23110620220204295
|
11/06/2022
|
JAYAMANI
|
2915010WL006158
|
JAYAMANI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYAMANI
|
()
|
|
62
|
MUTHUPETTAI
|
TN-15-010-005-005/731
(JAMBUVANODAI)
|
2915010000NRG23110620220204315
|
11/06/2022
|
LAHSMI
|
2915010WL006158
|
LAHSMI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAHSMI
|
()
|
|
63
|
MUTHUPETTAI
|
TN-15-010-005-005/743
(JAMBUVANODAI)
|
2915010000NRG23110620220207190
|
11/06/2022
|
NAGESWARI
|
2915010WL006223
|
NAGESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGESWARI
|
()
|
|
64
|
MUTHUPETTAI
|
TN-15-010-005-005/796
(JAMBUVANODAI)
|
2915010000NRG23110620220207192
|
11/06/2022
|
MEENAMBAL
|
2915010WL006223
|
MEENAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENAMBAL
|
()
|
|
65
|
MUTHUPETTAI
|
TN-15-010-005-005/853
(JAMBUVANODAI)
|
2915010000NRG23110620220204342
|
11/06/2022
|
SULOCHANA
|
2915010WL006158
|
SULOCHANA
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SULOCHANA
|
()
|
|
66
|
MUTHUPETTAI
|
TN-15-010-005-005/86
(JAMBUVANODAI)
|
2915010000NRG23110620220207119
|
11/06/2022
|
SUNDARAMBAL
|
2915010WL006222
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDARAMBAL
|
()
|
|
67
|
MUTHUPETTAI
|
TN-15-010-005-005/98
(JAMBUVANODAI)
|
2915010000NRG23110620220207122
|
11/06/2022
|
AMIRTHAVALLI
|
2915010WL006222
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMIRTHAVALLI
|
()
|
|
68
|
MUTHUPETTAI
|
TN-15-010-005-005/99
(JAMBUVANODAI)
|
2915010000NRG23110620220207123
|
11/06/2022
|
RAJAKUMARI
|
2915010WL006222
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAKUMARI
|
()
|
|
69
|
MUTHUPETTAI
|
TN-15-010-005-006/1319
(JAMBUVANODAI)
|
2915010000NRG23110620220207125
|
11/06/2022
|
SAROJA
|
2915010WL006222
|
SAROJA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA
|
()
|
|
70
|
MUTHUPETTAI
|
TN-15-010-005-006/1665
(JAMBUVANODAI)
|
2915010000NRG23110620220207127
|
11/06/2022
|
VADUVAMMAL
|
2915010WL006222
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
VADUVAMMAL
|
()
|
|
71
|
MUTHUPETTAI
|
TN-15-010-005-008/1524
(JAMBUVANODAI)
|
2915010000NRG23110620220207200
|
11/06/2022
|
PERIYASAMI
|
2915010WL006223
|
PERIYASAMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYASAMI
|
()
|
|
72
|
MUTHUPETTAI
|
TN-15-010-005-008/1525
(JAMBUVANODAI)
|
2915010000NRG23110620220207201
|
11/06/2022
|
DHANALKSHMI
|
2915010WL006223
|
DHANALKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALKSHMI
|
()
|
|
73
|
MUTHUPETTAI
|
TN-15-010-005-008/1576
(JAMBUVANODAI)
|
2915010000NRG23110620220207202
|
11/06/2022
|
THAMIL SELVI
|
2915010WL006223
|
THAMIL SELVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAMIL SELVI
|
()
|
|
74
|
MUTHUPETTAI
|
TN-15-010-005-008/1577
(JAMBUVANODAI)
|
2915010000NRG23110620220207203
|
11/06/2022
|
LATHA
|
2915010WL006223
|
LATHA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
LATHA
|
()
|
|
75
|
MUTHUPETTAI
|
TN-15-010-005-008/1644
(JAMBUVANODAI)
|
2915010000NRG23110620220207204
|
11/06/2022
|
Sellammal
|
2915010WL006223
|
Sellammal
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sellammal
|
()
|
|
76
|
MUTHUPETTAI
|
TN-15-010-005-010/1581
(JAMBUVANODAI)
|
2915010000NRG23110620220207071
|
11/06/2022
|
RASIYA
|
2915010WL006220
|
RASIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
RASIYA
|
()
|
|
77
|
MUTHUPETTAI
|
TN-15-010-005-010/1585
(JAMBUVANODAI)
|
2915010000NRG23110620220207072
|
11/06/2022
|
GANESAN
|
2915010WL006220
|
GANESAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
GANESAN
|
()
|
|
78
|
MUTHUPETTAI
|
TN-15-010-005-010/1587
(JAMBUVANODAI)
|
2915010000NRG23110620220207073
|
11/06/2022
|
MUTHULAKSHMI
|
2915010WL006220
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKSHMI
|
()
|
|
79
|
MUTHUPETTAI
|
TN-15-010-005-011/1433
(JAMBUVANODAI)
|
2915010000NRG23110620220207075
|
11/06/2022
|
MAKESHRAJA
|
2915010WL006220
|
MAKESHRAJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAKESHRAJA
|
()
|
|
80
|
MUTHUPETTAI
|
TN-15-010-005-011/1508
(JAMBUVANODAI)
|
2915010000NRG23110620220207207
|
11/06/2022
|
SEETHA
|
2915010WL006223
|
SEETHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
SEETHA
|
()
|
|
81
|
MUTHUPETTAI
|
TN-15-010-005-011/1536
(JAMBUVANODAI)
|
2915010000NRG23110620220207208
|
11/06/2022
|
GANTHIMATHI
|
2915010WL006223
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
GANTHIMATHI
|
()
|
|
82
|
MUTHUPETTAI
|
TN-15-010-005-011/1618
(JAMBUVANODAI)
|
2915010000NRG23110620220207209
|
11/06/2022
|
VADIVAZHAKI
|
2915010WL006223
|
VADIVAZHAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
VADIVAZHAKI
|
()
|
|
83
|
MUTHUPETTAI
|
TN-15-010-005-011/1626
(JAMBUVANODAI)
|
2915010000NRG23110620220207211
|
11/06/2022
|
MAINAVATHI
|
2915010WL006223
|
MAINAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAINAVATHI
|
()
|
|
84
|
MUTHUPETTAI
|
TN-15-010-005-011/1648
(JAMBUVANODAI)
|
2915010000NRG23110620220207212
|
11/06/2022
|
ARUMUGAM
|
2915010WL006223
|
ARUMUGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARUMUGAM
|
()
|
|
85
|
MUTHUPETTAI
|
TN-15-010-005-011/1660
(JAMBUVANODAI)
|
2915010000NRG23110620220207076
|
11/06/2022
|
BALASUPRAMANIYAN
|
2915010WL006220
|
BALASUPRAMANIYAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
BALASUPRAMANIYAN
|
()
|
|
86
|
MUTHUPETTAI
|
TN-15-010-005-011/1670
(JAMBUVANODAI)
|
2915010000NRG23110620220207213
|
11/06/2022
|
KANNAN
|
2915010WL006223
|
KANNAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNAN
|
()
|
|
87
|
MUTHUPETTAI
|
TN-15-010-005-011/1764
(JAMBUVANODAI)
|
2915010000NRG23110620220207215
|
11/06/2022
|
SAVITHIRI
|
2915010WL006223
|
SAVITHIRI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVITHIRI
|
()
|
|
88
|
MUTHUPETTAI
|
TN-15-010-005-012/1135
(JAMBUVANODAI)
|
2915010000NRG23110620220204671
|
11/06/2022
|
SUMATHI
|
2915010WL006167
|
SUMATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
89
|
MUTHUPETTAI
|
TN-15-010-005-012/1733-A
(JAMBUVANODAI)
|
2915010000NRG23110620220207077
|
11/06/2022
|
MUTHUKUMAR
|
2915010WL006220
|
MUTHUKUMAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHUKUMAR
|
()
|
|
90
|
MUTHUPETTAI
|
TN-15-010-005-013/1363
(JAMBUVANODAI)
|
2915010000NRG23110620220204364
|
11/06/2022
|
PUSHPAVALLI
|
2915010WL006158
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUSHPAVALLI
|
()
|
|
91
|
MUTHUPETTAI
|
TN-15-010-005-013/1734-A
(JAMBUVANODAI)
|
2915010000NRG23110620220204371
|
11/06/2022
|
DINESH
|
2915010WL006158
|
DINESH
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
DINESH
|
()
|
|
92
|
MUTHUPETTAI
|
TN-15-010-005-013/1745
(JAMBUVANODAI)
|
2915010000NRG23110620220204372
|
11/06/2022
|
PALAMMAL
|
2915010WL006158
|
PALAMMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALAMMAL
|
()
|
|
93
|
MUTHUPETTAI
|
TN-15-010-005-014/1730
(JAMBUVANODAI)
|
2915010000NRG23110620220204676
|
11/06/2022
|
SANGEETHA
|
2915010WL006167
|
SANGEETHA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
94
|
MUTHUPETTAI
|
TN-15-010-005-015/1408
(JAMBUVANODAI)
|
2915010000NRG23110620220207078
|
11/06/2022
|
MUTHULAKSHMI
|
2915010WL006220
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84875
|
84875
|
|
|
|
|
|
|
|
|
95
|
MUTHUPETTAI
|
TN-15-010-005-001/1530
(JAMBUVANODAI)
|
2915010000NRG23110620220204617
|
11/06/2022
|
AMUTHA
|
2915010WL006167
|
AMUTHA
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUTHA
|
()
|
|
96
|
MUTHUPETTAI
|
TN-15-010-005-005/1000
(JAMBUVANODAI)
|
2915010000NRG23110620220204229
|
11/06/2022
|
PALAMMAL
|
2915010WL006158
|
PALAMMAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALAMMAL
|
()
|
|
97
|
MUTHUPETTAI
|
TN-15-010-005-005/1005
(JAMBUVANODAI)
|
2915010000NRG23110620220204231
|
11/06/2022
|
SULOCHANA
|
2915010WL006158
|
SULOCHANA
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SULOCHANA
|
()
|
|
98
|
MUTHUPETTAI
|
TN-15-010-005-005/1007
(JAMBUVANODAI)
|
2915010000NRG23110620220204233
|
11/06/2022
|
CHANDRA
|
2915010WL006158
|
CHANDRA
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDRA
|
()
|
|
99
|
MUTHUPETTAI
|
TN-15-010-005-005/1059
(JAMBUVANODAI)
|
2915010000NRG23110620220204244
|
11/06/2022
|
MUTHULAKSHMI
|
2915010WL006158
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKSHMI
|
()
|
|
100
|
MUTHUPETTAI
|
TN-15-010-005-005/1076
(JAMBUVANODAI)
|
2915010000NRG23110620220204246
|
11/06/2022
|
MANIYAMBAL
|
2915010WL006158
|
MANIYAMBAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIYAMBAL
|
()
|
|
101
|
MUTHUPETTAI
|
TN-15-010-005-005/29
(JAMBUVANODAI)
|
2915010000NRG23110620220204263
|
11/06/2022
|
PUSPAM
|
2915010WL006158
|
PUSPAM
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUSPAM
|
()
|
|
102
|
MUTHUPETTAI
|
TN-15-010-005-005/320
(JAMBUVANODAI)
|
2915010000NRG23110620220204272
|
11/06/2022
|
SANTHI
|
2915010WL006158
|
SANTHI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI
|
()
|
|
103
|
MUTHUPETTAI
|
TN-15-010-005-005/321
(JAMBUVANODAI)
|
2915010000NRG23110620220204273
|
11/06/2022
|
RUKMANI
|
2915010WL006158
|
RUKMANI
|
00177
|
IOBA0001365
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
RUKMANI
|
()
|
|
104
|
MUTHUPETTAI
|
TN-15-010-005-005/503
(JAMBUVANODAI)
|
2915010000NRG23110620220204646
|
11/06/2022
|
GOVINDAMMAL
|
2915010WL006167
|
GOVINDAMMAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOVINDAMMAL
|
()
|
|
105
|
MUTHUPETTAI
|
TN-15-010-005-005/62
(JAMBUVANODAI)
|
2915010000NRG23110620220204291
|
11/06/2022
|
VALAMBAL
|
2915010WL006158
|
VALAMBAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALAMBAL
|
()
|
|
106
|
MUTHUPETTAI
|
TN-15-010-005-005/694
(JAMBUVANODAI)
|
2915010000NRG23110620220204294
|
11/06/2022
|
PUSPALATHA
|
2915010WL006158
|
PUSPALATHA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUSPALATHA
|
()
|
|
107
|
MUTHUPETTAI
|
TN-15-010-005-005/719
(JAMBUVANODAI)
|
2915010000NRG23110620220204305
|
11/06/2022
|
VASANTHA
|
2915010WL006158
|
VASANTHA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA
|
()
|
|
108
|
MUTHUPETTAI
|
TN-15-010-005-005/723
(JAMBUVANODAI)
|
2915010000NRG23110620220204307
|
11/06/2022
|
SAROJINI
|
2915010WL006158
|
SAROJINI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJINI
|
()
|
|
109
|
MUTHUPETTAI
|
TN-15-010-005-005/724
(JAMBUVANODAI)
|
2915010000NRG23110620220204308
|
11/06/2022
|
MANIMEGALAI
|
2915010WL006158
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIMEGALAI
|
()
|
|
110
|
MUTHUPETTAI
|
TN-15-010-005-005/725
(JAMBUVANODAI)
|
2915010000NRG23110620220204309
|
11/06/2022
|
RAJAKKANNI
|
2915010WL006158
|
RAJAKKANNI
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAKKANNI
|
()
|
|
111
|
MUTHUPETTAI
|
TN-15-010-005-005/727
(JAMBUVANODAI)
|
2915010000NRG23110620220204310
|
11/06/2022
|
SARITHA
|
2915010WL006158
|
SARITHA
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARITHA
|
()
|
|
112
|
MUTHUPETTAI
|
TN-15-010-005-005/848
(JAMBUVANODAI)
|
2915010000NRG23110620220204338
|
11/06/2022
|
PUGALENTHI
|
2915010WL006158
|
PUGALENTHI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUGALENTHI
|
()
|
|
113
|
MUTHUPETTAI
|
TN-15-010-005-005/851
(JAMBUVANODAI)
|
2915010000NRG23110620220204340
|
11/06/2022
|
SAROJA
|
2915010WL006158
|
SAROJA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA
|
()
|
|
114
|
MUTHUPETTAI
|
TN-15-010-005-005/866
(JAMBUVANODAI)
|
2915010000NRG23110620220204664
|
11/06/2022
|
AANDAL
|
2915010WL006167
|
AANDAL
|
00177
|
IOBA0001365
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931205
|
|
AANDAL
|
()
|
|
115
|
MUTHUPETTAI
|
TN-15-010-005-010/1338
(JAMBUVANODAI)
|
2915010000NRG23110620220204353
|
11/06/2022
|
SEETHAIYAMMAL
|
2915010WL006158
|
SEETHAIYAMMAL
|
00177
|
IOBA0001365
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SEETHAIYAMMAL
|
()
|
|
116
|
MUTHUPETTAI
|
TN-15-010-005-013/1009
(JAMBUVANODAI)
|
2915010000NRG23110620220204354
|
11/06/2022
|
SAROJA
|
2915010WL006158
|
SAROJA
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA
|
()
|
|
117
|
MUTHUPETTAI
|
TN-15-010-005-013/1306
(JAMBUVANODAI)
|
2915010000NRG23110620220204360
|
11/06/2022
|
SELVI
|
2915010WL006158
|
SELVI
|
00177
|
IOBA0001365
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
118
|
MUTHUPETTAI
|
TN-15-010-005-013/1596
(JAMBUVANODAI)
|
2915010000NRG23110620220204365
|
11/06/2022
|
SUMATHI
|
2915010WL006158
|
SUMATHI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
119
|
MUTHUPETTAI
|
TN-15-010-005-013/1598
(JAMBUVANODAI)
|
2915010000NRG23110620220204366
|
11/06/2022
|
ULAGANATHAN
|
2915010WL006158
|
ULAGANATHAN
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
ULAGANATHAN
|
()
|
|
120
|
MUTHUPETTAI
|
TN-15-010-005-013/1639
(JAMBUVANODAI)
|
2915010000NRG23110620220204367
|
11/06/2022
|
KAVITHA
|
2915010WL006158
|
KAVITHA
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA
|
()
|
|
121
|
MUTHUPETTAI
|
TN-15-010-005-013/1647
(JAMBUVANODAI)
|
2915010000NRG23110620220204368
|
11/06/2022
|
ANBARASI
|
2915010WL006158
|
ANBARASI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANBARASI
|
()
|
|
122
|
MUTHUPETTAI
|
TN-15-010-005-013/1651
(JAMBUVANODAI)
|
2915010000NRG23110620220204369
|
11/06/2022
|
VIMALA
|
2915010WL006158
|
VIMALA
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIMALA
|
()
|
|
123
|
MUTHUPETTAI
|
TN-15-010-005-013/1754
(JAMBUVANODAI)
|
2915010000NRG23110620220204373
|
11/06/2022
|
KAVITHA
|
2915010WL006158
|
KAVITHA
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA
|
()
|
|
124
|
MUTHUPETTAI
|
TN-15-010-005-013/722
(JAMBUVANODAI)
|
2915010000NRG23110620220204374
|
11/06/2022
|
THANALAKSHMI
|
2915010WL006158
|
THANALAKSHMI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
125
|
MUTHUPETTAI
|
TN-15-010-005-004/1589
(JAMBUVANODAI)
|
2915010000NRG23110620220207026
|
11/06/2022
|
UMA
|
2915010WL006220
|
UMA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
UMA
|
()
|
|
126
|
MUTHUPETTAI
|
TN-15-010-005-010/1627
(JAMBUVANODAI)
|
2915010000NRG23110620220207074
|
11/06/2022
|
MULLAIYAMMBAL
|
2915010WL006220
|
MULLAIYAMMBAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
MULLAIYAMMBAL
|
()
|
|
127
|
MUTHUPETTAI
|
TN-15-010-005-011/1619
(JAMBUVANODAI)
|
2915010000NRG23110620220207210
|
11/06/2022
|
KANIMOZHI
|
2915010WL006223
|
KANIMOZHI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANIMOZHI
|
()
|
|
128
|
MUTHUPETTAI
|
TN-15-010-005-013/1666
(JAMBUVANODAI)
|
2915010000NRG23110620220204370
|
11/06/2022
|
SAKUNTHALA
|
2915010WL006158
|
SAKUNTHALA
|
00415
|
SBIN0010661
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
129
|
MUTHUPETTAI
|
TN-15-010-005-008/1426
(JAMBUVANODAI)
|
2915010000NRG23110620220207199
|
11/06/2022
|
ANJAMMAL
|
2915010WL006223
|
ANJAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134900
|
134900
|
|
|
|
|
|
|
|