|
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
|
THURINJAPURAM
|
TN-06-003-041-041/239-A
(Vadanadapattu)
|
2906003000NRG23210620220953322
|
21/06/2022
|
Anjala
|
2906003WL026324
|
Anjala
|
00105
|
CORP0000387
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjala
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-045/461
(Vadanadapattu)
|
2906003000NRG23210620220953391
|
21/06/2022
|
Chinnaraja
|
2906003WL026324
|
Chinnaraja
|
00105
|
CORP0000387
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-041/723-A
(Vadanadapattu)
|
2906003000NRG23210620220953377
|
21/06/2022
|
Kavitha
|
2906003WL026324
|
Kavitha
|
00176
|
IDIB000N161
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/761-A
(Vadanadapattu)
|
2906003000NRG23210620220953386
|
21/06/2022
|
Arjunan
|
2906003WL026324
|
Arjunan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arjunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/718-A
(Vadanadapattu)
|
2906003000NRG23210620220953376
|
21/06/2022
|
Silambarasan
|
2906003WL026324
|
Silambarasan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Silambarasan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-041/736
(Vadanadapattu)
|
2906003000NRG23210620220953381
|
21/06/2022
|
Priyanka
|
2906003WL026324
|
Priyanka
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-041/421-A
(Vadanadapattu)
|
2906003000NRG23210620220955072
|
21/06/2022
|
Kasi
|
2906003WL026363
|
Kasi
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-041/730-A
(Vadanadapattu)
|
2906003000NRG23210620220953380
|
21/06/2022
|
Janani
|
2906003WL026324
|
Janani
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-041/116-A
(Vadanadapattu)
|
2906003000NRG23210620220955044
|
21/06/2022
|
Pushpa
|
2906003WL026363
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushpa
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-041/14-A
(Vadanadapattu)
|
2906003000NRG23210620220953313
|
21/06/2022
|
Saraswathi
|
2906003WL026324
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-041/144-A
(Vadanadapattu)
|
2906003000NRG23210620220953314
|
21/06/2022
|
Rajammal
|
2906003WL026324
|
Rajammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-041/186-A
(Vadanadapattu)
|
2906003000NRG23210620220955047
|
21/06/2022
|
Panchalai
|
2906003WL026363
|
Panchalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panchalai
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-041/238-A
(Vadanadapattu)
|
2906003000NRG23210620220953321
|
21/06/2022
|
Kumari S
|
2906003WL026324
|
Kumari S
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumari S
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-041/248-A
(Vadanadapattu)
|
2906003000NRG23210620220953323
|
21/06/2022
|
Davamani
|
2906003WL026324
|
Davamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Davamani
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/25-A
(Vadanadapattu)
|
2906003000NRG23210620220953324
|
21/06/2022
|
Jayalakshmi
|
2906003WL026324
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayalakshmi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/272-A
(Vadanadapattu)
|
2906003000NRG23210620220953327
|
21/06/2022
|
durka
|
2906003WL026324
|
durka
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
durka
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/272-A
(Vadanadapattu)
|
2906003000NRG23210620220953326
|
21/06/2022
|
sumathi
|
2906003WL026324
|
sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
sumathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/288-A
(Vadanadapattu)
|
2906003000NRG23210620220953330
|
21/06/2022
|
P Pachaiyammal
|
2906003WL026324
|
P Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
P Pachaiyammal
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/296-A
(Vadanadapattu)
|
2906003000NRG23210620220955057
|
21/06/2022
|
Channapappa
|
2906003WL026363
|
Channapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Channapappa
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/297
(Vadanadapattu)
|
2906003000NRG23210620220955058
|
21/06/2022
|
Chinnakuzhandai
|
2906003WL026363
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnakuzhandai
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/321-A
(Vadanadapattu)
|
2906003000NRG23210620220955061
|
21/06/2022
|
Dhavamani
|
2906003WL026363
|
Dhavamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhavamani
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/345-A
(Vadanadapattu)
|
2906003000NRG23210620220953340
|
21/06/2022
|
Chinnapappa
|
2906003WL026324
|
Chinnapappa
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnapappa
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/346-A
(Vadanadapattu)
|
2906003000NRG23210620220953341
|
21/06/2022
|
Sivagami
|
2906003WL026324
|
Sivagami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivagami
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/350-A
(Vadanadapattu)
|
2906003000NRG23210620220953342
|
21/06/2022
|
Pichai
|
2906003WL026324
|
Pichai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pichai
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/353-A
(Vadanadapattu)
|
2906003000NRG23210620220953343
|
21/06/2022
|
Malathi
|
2906003WL026324
|
Malathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malathi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/355-A
(Vadanadapattu)
|
2906003000NRG23210620220955064
|
21/06/2022
|
Valliyammal
|
2906003WL026363
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valliyammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/367-A
(Vadanadapattu)
|
2906003000NRG23210620220953345
|
21/06/2022
|
Parvathi
|
2906003WL026324
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parvathi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/371-A
(Vadanadapattu)
|
2906003000NRG23210620220955068
|
21/06/2022
|
Kannan
|
2906003WL026363
|
Kannan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/371-A
(Vadanadapattu)
|
2906003000NRG23210620220955067
|
21/06/2022
|
Komathi
|
2906003WL026363
|
Komathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Komathi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/371-A
(Vadanadapattu)
|
2906003000NRG23210620220955066
|
21/06/2022
|
Lakshmi
|
2906003WL026363
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/408-A
(Vadanadapattu)
|
2906003000NRG23210620220953348
|
21/06/2022
|
Mani
|
2906003WL026324
|
Mani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mani
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/424-A
(Vadanadapattu)
|
2906003000NRG23210620220953349
|
21/06/2022
|
Muniyammal
|
2906003WL026324
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/508-A
(Vadanadapattu)
|
2906003000NRG23210620220953353
|
21/06/2022
|
Parasuraman
|
2906003WL026324
|
Parasuraman
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parasuraman
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/528-A
(Vadanadapattu)
|
2906003000NRG23210620220955076
|
21/06/2022
|
Chinnammal
|
2906003WL026363
|
Chinnammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnammal
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/551-A
(Vadanadapattu)
|
2906003000NRG23210620220953356
|
21/06/2022
|
Govindasamy
|
2906003WL026324
|
Govindasamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindasamy
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/573-A
(Vadanadapattu)
|
2906003000NRG23210620220953357
|
21/06/2022
|
Rajammal
|
2906003WL026324
|
Rajammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/579-A
(Vadanadapattu)
|
2906003000NRG23210620220955077
|
21/06/2022
|
Sathiya
|
2906003WL026363
|
Sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/586-A
(Vadanadapattu)
|
2906003000NRG23210620220955080
|
21/06/2022
|
Jothi
|
2906003WL026363
|
Jothi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/586-A
(Vadanadapattu)
|
2906003000NRG23210620220955079
|
21/06/2022
|
Nataraj
|
2906003WL026363
|
Nataraj
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nataraj
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/587-A
(Vadanadapattu)
|
2906003000NRG23210620220953358
|
21/06/2022
|
Vijaya
|
2906003WL026324
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijaya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/599-A
(Vadanadapattu)
|
2906003000NRG23210620220953362
|
21/06/2022
|
Panchamoorthy
|
2906003WL026324
|
Panchamoorthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panchamoorthy
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/6-A
(Vadanadapattu)
|
2906003000NRG23210620220953363
|
21/06/2022
|
Anjala
|
2906003WL026324
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjala
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/607-A
(Vadanadapattu)
|
2906003000NRG23210620220953364
|
21/06/2022
|
Sundara
|
2906003WL026324
|
Sundara
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundara
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/608-A
(Vadanadapattu)
|
2906003000NRG23210620220955081
|
21/06/2022
|
Sangunthala
|
2906003WL026363
|
Sangunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sangunthala
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/654-A
(Vadanadapattu)
|
2906003000NRG23210620220955083
|
21/06/2022
|
Devi
|
2906003WL026363
|
Devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/655-A
(Vadanadapattu)
|
2906003000NRG23210620220955084
|
21/06/2022
|
Vishnugandhi
|
2906003WL026363
|
Vishnugandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vishnugandhi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/658-A
(Vadanadapattu)
|
2906003000NRG23210620220955085
|
21/06/2022
|
Chinnakuzhanthai
|
2906003WL026363
|
Chinnakuzhanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnakuzhanthai
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/678-A
(Vadanadapattu)
|
2906003000NRG23210620220953367
|
21/06/2022
|
Poongavanam
|
2906003WL026324
|
Poongavanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Poongavanam
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/682-A
(Vadanadapattu)
|
2906003000NRG23210620220955087
|
21/06/2022
|
Rajendiran
|
2906003WL026363
|
Rajendiran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajendiran
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/682-A
(Vadanadapattu)
|
2906003000NRG23210620220955086
|
21/06/2022
|
Rajeswari
|
2906003WL026363
|
Rajeswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeswari
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/691-A
(Vadanadapattu)
|
2906003000NRG23210620220953368
|
21/06/2022
|
Loganayagi
|
2906003WL026324
|
Loganayagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Loganayagi
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/70-A
(Vadanadapattu)
|
2906003000NRG23210620220953370
|
21/06/2022
|
Valliyammal
|
2906003WL026324
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valliyammal
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/711-A
(Vadanadapattu)
|
2906003000NRG23210620220953371
|
21/06/2022
|
Ponkodi
|
2906003WL026324
|
Ponkodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponkodi
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/713-A
(Vadanadapattu)
|
2906003000NRG23210620220953372
|
21/06/2022
|
Sharfunbee
|
2906003WL026324
|
Sharfunbee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sharfunbee
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/714-A
(Vadanadapattu)
|
2906003000NRG23210620220953373
|
21/06/2022
|
Sudha
|
2906003WL026324
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudha
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/717-A
(Vadanadapattu)
|
2906003000NRG23210620220953374
|
21/06/2022
|
Kavitha
|
2906003WL026324
|
Kavitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/718-A
(Vadanadapattu)
|
2906003000NRG23210620220953375
|
21/06/2022
|
Sudha
|
2906003WL026324
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudha
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/720-A
(Vadanadapattu)
|
2906003000NRG23210620220955088
|
21/06/2022
|
Kannan
|
2906003WL026363
|
Kannan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannan
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/724-A
(Vadanadapattu)
|
2906003000NRG23210620220953378
|
21/06/2022
|
Senega
|
2906003WL026324
|
Senega
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Senega
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/725-A
(Vadanadapattu)
|
2906003000NRG23210620220955089
|
21/06/2022
|
Vennila
|
2906003WL026363
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vennila
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-041/726-A
(Vadanadapattu)
|
2906003000NRG23210620220953379
|
21/06/2022
|
Kathuri
|
2906003WL026324
|
Kathuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kathuri
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-041/740-A
(Vadanadapattu)
|
2906003000NRG23210620220953382
|
21/06/2022
|
Rajammal
|
2906003WL026324
|
Rajammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-041/747-A
(Vadanadapattu)
|
2906003000NRG23210620220953383
|
21/06/2022
|
Lavanya
|
2906003WL026324
|
Lavanya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lavanya
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-041-041/748-A
(Vadanadapattu)
|
2906003000NRG23210620220953384
|
21/06/2022
|
Bakkiyam
|
2906003WL026324
|
Bakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bakkiyam
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-041-041/749-A
(Vadanadapattu)
|
2906003000NRG23210620220953385
|
21/06/2022
|
Elavarasi
|
2906003WL026324
|
Elavarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elavarasi
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-041-041/96-A
(Vadanadapattu)
|
2906003000NRG23210620220953389
|
21/06/2022
|
Susila
|
2906003WL026324
|
Susila
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Susila
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-041-041/99-A
(Vadanadapattu)
|
2906003000NRG23210620220953390
|
21/06/2022
|
Sivakami
|
2906003WL026324
|
Sivakami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivakami
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-041-045/529
(Vadanadapattu)
|
2906003000NRG23210620220953392
|
21/06/2022
|
Jaganathan
|
2906003WL026324
|
Jaganathan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jaganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80664
|
80664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91224
|
91224
|
|
|
|
|
|
|
|