|
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-15-008-011-011/1123
(KOTTUR)
|
2915008000NRG23211120220686211
|
21/11/2022
|
GANASEKARAN
|
2915008WL032714
|
GANASEKARAN
|
00048
|
BKID0008060
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
GANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/1123
(KOTTUR)
|
2915008000NRG23211120220686210
|
21/11/2022
|
SHANTHI
|
2915008WL032714
|
SHANTHI
|
00177
|
IOBA0000896
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHANTHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-011-011/580-A
(KOTTUR)
|
2915008000NRG23211120220686285
|
21/11/2022
|
VIJAYAVALLI
|
2915008WL032714
|
VIJAYAVALLI
|
00177
|
IOBA0000896
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-011-011/717
(KOTTUR)
|
2915008000NRG23211120220686300
|
21/11/2022
|
PURUSHOTHAMAN
|
2915008WL032714
|
PURUSHOTHAMAN
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PURUSHOTHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-011-001/1170
(KOTTUR)
|
2915008000NRG23211120220686171
|
21/11/2022
|
BOOMINATHAN
|
2915008WL032714
|
BOOMINATHAN
|
00415
|
SBIN0000970
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
BOOMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-011-011/1085
(KOTTUR)
|
2915008000NRG23211120220686202
|
21/11/2022
|
RANI
|
2915008WL032714
|
RANI
|
00415
|
SBIN0007545
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026442329
|
No Such Account
|
|
|
|
7
|
KOTTUR
|
TN-15-008-011-011/1130
(KOTTUR)
|
2915008000NRG23211120220686213
|
21/11/2022
|
SUGANTHI
|
2915008WL032714
|
SUGANTHI
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUGANTHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-011-011/1133
(KOTTUR)
|
2915008000NRG23211120220686214
|
21/11/2022
|
EZHILARASI
|
2915008WL032714
|
EZHILARASI
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-011-001/1090
(KOTTUR)
|
2915008000NRG23211120220686168
|
21/11/2022
|
SHANTHI
|
2915008WL032714
|
SHANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHANTHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-011-001/1178
(KOTTUR)
|
2915008000NRG23211120220686173
|
21/11/2022
|
RENUGA
|
2915008WL032714
|
RENUGA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
RENUGA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-011-001/1229
(KOTTUR)
|
2915008000NRG23211120220686176
|
21/11/2022
|
JENCY
|
2915008WL032714
|
JENCY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
JENCY
|
()
|
|
12
|
KOTTUR
|
TN-15-008-011-001/1229
(KOTTUR)
|
2915008000NRG23211120220686177
|
21/11/2022
|
RAMESH
|
2915008WL032714
|
RAMESH
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMESH
|
()
|
|
13
|
KOTTUR
|
TN-15-008-011-001/1365
(KOTTUR)
|
2915008000NRG23211120220686180
|
21/11/2022
|
SILAMBARASAN
|
2915008WL032714
|
SILAMBARASAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
SILAMBARASAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-011-011/1057
(KOTTUR)
|
2915008000NRG23211120220686193
|
21/11/2022
|
JAYANTHI
|
2915008WL032714
|
JAYANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAYANTHI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-011-011/1072
(KOTTUR)
|
2915008000NRG23211120220686196
|
21/11/2022
|
MAGESH
|
2915008WL032714
|
MAGESH
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAGESH
|
()
|
|
16
|
KOTTUR
|
TN-15-008-011-011/1072
(KOTTUR)
|
2915008000NRG23211120220686197
|
21/11/2022
|
RAMYA
|
2915008WL032714
|
RAMYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMYA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-011-011/1073
(KOTTUR)
|
2915008000NRG23211120220686198
|
21/11/2022
|
REVATHI
|
2915008WL032714
|
REVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
REVATHI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-011-011/1088
(KOTTUR)
|
2915008000NRG23211120220686203
|
21/11/2022
|
VIDYA
|
2915008WL032714
|
VIDYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIDYA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-011-011/1089
(KOTTUR)
|
2915008000NRG23211120220686204
|
21/11/2022
|
CITRA
|
2915008WL032714
|
CITRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
CITRA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-011-011/1089
(KOTTUR)
|
2915008000NRG23211120220686205
|
21/11/2022
|
KALAIYARASAN
|
2915008WL032714
|
KALAIYARASAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAIYARASAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-011-011/1106
(KOTTUR)
|
2915008000NRG23211120220686206
|
21/11/2022
|
SARASWATHI
|
2915008WL032714
|
SARASWATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARASWATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-011-011/1119
(KOTTUR)
|
2915008000NRG23211120220686208
|
21/11/2022
|
KARTHIKA
|
2915008WL032714
|
KARTHIKA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARTHIKA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-011-011/1120
(KOTTUR)
|
2915008000NRG23211120220686209
|
21/11/2022
|
VISALATCHI
|
2915008WL032714
|
VISALATCHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VISALATCHI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-011-011/1129
(KOTTUR)
|
2915008000NRG23211120220686212
|
21/11/2022
|
SANGEETHA
|
2915008WL032714
|
SANGEETHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANGEETHA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-011-011/114-A
(KOTTUR)
|
2915008000NRG23211120220686217
|
21/11/2022
|
SUGANYA
|
2915008WL032714
|
SUGANYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUGANYA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-011-011/1157
(KOTTUR)
|
2915008000NRG23211120220686219
|
21/11/2022
|
ANGAIYARKKANNI
|
2915008WL032714
|
ANGAIYARKKANNI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANGAIYARKKANNI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-011-011/1250
(KOTTUR)
|
2915008000NRG23211120220686233
|
21/11/2022
|
SOUNTHIRAM
|
2915008WL032714
|
SOUNTHIRAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SOUNTHIRAM
|
()
|
|
28
|
KOTTUR
|
TN-15-008-011-011/1274
(KOTTUR)
|
2915008000NRG23211120220686235
|
21/11/2022
|
SAROJA
|
2915008WL032714
|
SAROJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAROJA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-011-011/1281
(KOTTUR)
|
2915008000NRG23211120220686237
|
21/11/2022
|
GOWSALYA
|
2915008WL032714
|
GOWSALYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOWSALYA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-011-011/129-A
(KOTTUR)
|
2915008000NRG23211120220686239
|
21/11/2022
|
GUNASEKARAN
|
2915008WL032714
|
GUNASEKARAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
GUNASEKARAN
|
()
|
|
31
|
KOTTUR
|
TN-15-008-011-011/129-A
(KOTTUR)
|
2915008000NRG23211120220686238
|
21/11/2022
|
KALAISELVAN
|
2915008WL032714
|
KALAISELVAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAISELVAN
|
()
|
|
32
|
KOTTUR
|
TN-15-008-011-011/132-A
(KOTTUR)
|
2915008000NRG23211120220686244
|
21/11/2022
|
ALAGESAN
|
2915008WL032714
|
ALAGESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
ALAGESAN
|
()
|
|
33
|
KOTTUR
|
TN-15-008-011-011/132-A
(KOTTUR)
|
2915008000NRG23211120220686246
|
21/11/2022
|
DESIHA
|
2915008WL032714
|
DESIHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
DESIHA
|
()
|
|
34
|
KOTTUR
|
TN-15-008-011-011/138-A
(KOTTUR)
|
2915008000NRG23211120220686254
|
21/11/2022
|
DHANALAKSHMI
|
2915008WL032714
|
DHANALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
DHANALAKSHMI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-011-011/1407
(KOTTUR)
|
2915008000NRG23211120220686257
|
21/11/2022
|
KEERTHANA
|
2915008WL032714
|
KEERTHANA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KEERTHANA
|
()
|
|
36
|
KOTTUR
|
TN-15-008-011-011/1407
(KOTTUR)
|
2915008000NRG23211120220686258
|
21/11/2022
|
RAJKUMAR
|
2915008WL032714
|
RAJKUMAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJKUMAR
|
()
|
|
37
|
KOTTUR
|
TN-15-008-011-011/146-A
(KOTTUR)
|
2915008000NRG23211120220686266
|
21/11/2022
|
KALAIVANI
|
2915008WL032714
|
KALAIVANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAIVANI
|
()
|
|
38
|
KOTTUR
|
TN-15-008-011-011/2-A
(KOTTUR)
|
2915008000NRG23211120220686275
|
21/11/2022
|
SNEHA
|
2915008WL032714
|
SNEHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SNEHA
|
()
|
|
39
|
KOTTUR
|
TN-15-008-011-011/27-A
(KOTTUR)
|
2915008000NRG23211120220686276
|
21/11/2022
|
ELARA
|
2915008WL032714
|
ELARA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
ELARA
|
()
|
|
40
|
KOTTUR
|
TN-15-008-011-011/313-A
(KOTTUR)
|
2915008000NRG23211120220686279
|
21/11/2022
|
BALAMURUGAN
|
2915008WL032714
|
BALAMURUGAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BALAMURUGAN
|
()
|
|
41
|
KOTTUR
|
TN-15-008-011-011/531-A
(KOTTUR)
|
2915008000NRG23211120220686282
|
21/11/2022
|
BATHMAPRIYA
|
2915008WL032714
|
BATHMAPRIYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BATHMAPRIYA
|
()
|
|
42
|
KOTTUR
|
TN-15-008-011-011/661
(KOTTUR)
|
2915008000NRG23211120220686293
|
21/11/2022
|
MURUGESH
|
2915008WL032714
|
MURUGESH
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESH
|
()
|
|
43
|
KOTTUR
|
TN-15-008-011-011/80-A
(KOTTUR)
|
2915008000NRG23211120220686309
|
21/11/2022
|
SUBA
|
2915008WL032714
|
SUBA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBA
|
()
|
|
44
|
KOTTUR
|
TN-15-008-011-011/83-A
(KOTTUR)
|
2915008000NRG23211120220686315
|
21/11/2022
|
BARATHI
|
2915008WL032714
|
BARATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BARATHI
|
()
|
|
45
|
KOTTUR
|
TN-15-008-011-011/84-A
(KOTTUR)
|
2915008000NRG23211120220686319
|
21/11/2022
|
MONISHARAI
|
2915008WL032714
|
MONISHARAI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MONISHARAI
|
()
|
|
46
|
KOTTUR
|
TN-15-008-011-011/883
(KOTTUR)
|
2915008000NRG23211120220686328
|
21/11/2022
|
LATHA
|
2915008WL032714
|
LATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
47
|
KOTTUR
|
TN-15-008-011-011/1026
(KOTTUR)
|
2915008000NRG23211120220686188
|
21/11/2022
|
MOHAMED ISMAIL
|
2915008WL032714
|
MOHAMED ISMAIL
|
00415
|
SBIN0017282
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MOHAMED ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
KOTTUR
|
TN-15-008-011-001/1134
(KOTTUR)
|
2915008000NRG23211120220686169
|
21/11/2022
|
VALLI
|
2915008WL032714
|
VALLI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALLI
|
()
|
|
49
|
KOTTUR
|
TN-15-008-011-001/1150
(KOTTUR)
|
2915008000NRG23211120220686170
|
21/11/2022
|
REVATHI
|
2915008WL032714
|
REVATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
REVATHI
|
()
|
|
50
|
KOTTUR
|
TN-15-008-011-001/1173
(KOTTUR)
|
2915008000NRG23211120220686172
|
21/11/2022
|
CHINNAPONNU
|
2915008WL032714
|
CHINNAPONNU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNAPONNU
|
()
|
|
51
|
KOTTUR
|
TN-15-008-011-001/1178
(KOTTUR)
|
2915008000NRG23211120220686174
|
21/11/2022
|
MURUGANANTHAM
|
2915008WL032714
|
MURUGANANTHAM
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGANANTHAM
|
()
|
|
52
|
KOTTUR
|
TN-15-008-011-001/1183
(KOTTUR)
|
2915008000NRG23211120220686175
|
21/11/2022
|
KALA
|
2915008WL032714
|
KALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALA
|
()
|
|
53
|
KOTTUR
|
TN-15-008-011-001/1247
(KOTTUR)
|
2915008000NRG23211120220686178
|
21/11/2022
|
GUNAVATHI
|
2915008WL032714
|
GUNAVATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
GUNAVATHI
|
()
|
|
54
|
KOTTUR
|
TN-15-008-011-001/1259
(KOTTUR)
|
2915008000NRG23211120220686179
|
21/11/2022
|
MAHESHWARI
|
2915008WL032714
|
MAHESHWARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHESHWARI
|
()
|
|
55
|
KOTTUR
|
TN-15-008-011-001/1366
(KOTTUR)
|
2915008000NRG23211120220686181
|
21/11/2022
|
KABINA
|
2915008WL032714
|
KABINA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KABINA
|
()
|
|
56
|
KOTTUR
|
TN-15-008-011-001/625
(KOTTUR)
|
2915008000NRG23211120220686183
|
21/11/2022
|
DIVYA
|
2915008WL032714
|
DIVYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
DIVYA
|
()
|
|
57
|
KOTTUR
|
TN-15-008-011-001/702
(KOTTUR)
|
2915008000NRG23211120220686184
|
21/11/2022
|
ANJAMMAL
|
2915008WL032714
|
ANJAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANJAMMAL
|
()
|
|
58
|
KOTTUR
|
TN-15-008-011-011/100-A
(KOTTUR)
|
2915008000NRG23211120220686186
|
21/11/2022
|
BASKARAN
|
2915008WL032714
|
BASKARAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BASKARAN
|
()
|
|
59
|
KOTTUR
|
TN-15-008-011-011/1046
(KOTTUR)
|
2915008000NRG23211120220686189
|
21/11/2022
|
NEELA
|
2915008WL032714
|
NEELA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
NEELA
|
()
|
|
60
|
KOTTUR
|
TN-15-008-011-011/1052
(KOTTUR)
|
2915008000NRG23211120220686192
|
21/11/2022
|
KALAIYARASI
|
2915008WL032714
|
KALAIYARASI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAIYARASI
|
()
|
|
61
|
KOTTUR
|
TN-15-008-011-011/1062
(KOTTUR)
|
2915008000NRG23211120220686195
|
21/11/2022
|
VIJAYA
|
2915008WL032714
|
VIJAYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA
|
()
|
|
62
|
KOTTUR
|
TN-15-008-011-011/1080
(KOTTUR)
|
2915008000NRG23211120220686200
|
21/11/2022
|
RANI
|
2915008WL032714
|
RANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANI
|
()
|
|
63
|
KOTTUR
|
TN-15-008-011-011/1084
(KOTTUR)
|
2915008000NRG23211120220686201
|
21/11/2022
|
KALAIYARASI
|
2915008WL032714
|
KALAIYARASI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAIYARASI
|
()
|
|
64
|
KOTTUR
|
TN-15-008-011-011/111-A
(KOTTUR)
|
2915008000NRG23211120220686207
|
21/11/2022
|
SAROJA
|
2915008WL032714
|
SAROJA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAROJA
|
()
|
|
65
|
KOTTUR
|
TN-15-008-011-011/114-A
(KOTTUR)
|
2915008000NRG23211120220686216
|
21/11/2022
|
MANJULA
|
2915008WL032714
|
MANJULA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANJULA
|
()
|
|
66
|
KOTTUR
|
TN-15-008-011-011/1156
(KOTTUR)
|
2915008000NRG23211120220686218
|
21/11/2022
|
NAGALAKSHMI
|
2915008WL032714
|
NAGALAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGALAKSHMI
|
()
|
|
67
|
KOTTUR
|
TN-15-008-011-011/118-A
(KOTTUR)
|
2915008000NRG23211120220686221
|
21/11/2022
|
BANUMATHI
|
2915008WL032714
|
BANUMATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BANUMATHI
|
()
|
|
68
|
KOTTUR
|
TN-15-008-011-011/118-A
(KOTTUR)
|
2915008000NRG23211120220686220
|
21/11/2022
|
SELVAM
|
2915008WL032714
|
SELVAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVAM
|
()
|
|
69
|
KOTTUR
|
TN-15-008-011-011/1181
(KOTTUR)
|
2915008000NRG23211120220686222
|
21/11/2022
|
SIVAKUMAR
|
2915008WL032714
|
SIVAKUMAR
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVAKUMAR
|
()
|
|
70
|
KOTTUR
|
TN-15-008-011-011/1203
(KOTTUR)
|
2915008000NRG23211120220686224
|
21/11/2022
|
KAVITHA
|
2915008WL032714
|
KAVITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHA
|
()
|
|
71
|
KOTTUR
|
TN-15-008-011-011/1204
(KOTTUR)
|
2915008000NRG23211120220686225
|
21/11/2022
|
VANITHA
|
2915008WL032714
|
VANITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VANITHA
|
()
|
|
72
|
KOTTUR
|
TN-15-008-011-011/131-A
(KOTTUR)
|
2915008000NRG23211120220686242
|
21/11/2022
|
MANOKARAN
|
2915008WL032714
|
MANOKARAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANOKARAN
|
()
|
|
73
|
KOTTUR
|
TN-15-008-011-011/135-A
(KOTTUR)
|
2915008000NRG23211120220686248
|
21/11/2022
|
GEETHA
|
2915008WL032714
|
GEETHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
GEETHA
|
()
|
|
74
|
KOTTUR
|
TN-15-008-011-011/136-A
(KOTTUR)
|
2915008000NRG23211120220686250
|
21/11/2022
|
THENAMBIKA
|
2915008WL032714
|
THENAMBIKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
THENAMBIKA
|
()
|
|
75
|
KOTTUR
|
TN-15-008-011-011/138-A
(KOTTUR)
|
2915008000NRG23211120220686253
|
21/11/2022
|
VENGADESWARAN
|
2915008WL032714
|
VENGADESWARAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENGADESWARAN
|
()
|
|
76
|
KOTTUR
|
TN-15-008-011-011/139-A
(KOTTUR)
|
2915008000NRG23211120220686255
|
21/11/2022
|
JAGANATHAN
|
2915008WL032714
|
JAGANATHAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAGANATHAN
|
()
|
|
77
|
KOTTUR
|
TN-15-008-011-011/1415
(KOTTUR)
|
2915008000NRG23211120220686259
|
21/11/2022
|
KAMATCHI
|
2915008WL032714
|
KAMATCHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAMATCHI
|
()
|
|
78
|
KOTTUR
|
TN-15-008-011-011/1430
(KOTTUR)
|
2915008000NRG23211120220686261
|
21/11/2022
|
GEETHA
|
2915008WL032714
|
GEETHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
GEETHA
|
()
|
|
79
|
KOTTUR
|
TN-15-008-011-011/144-A
(KOTTUR)
|
2915008000NRG23211120220686262
|
21/11/2022
|
BAKYAM
|
2915008WL032714
|
BAKYAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BAKYAM
|
()
|
|
80
|
KOTTUR
|
TN-15-008-011-011/146-A
(KOTTUR)
|
2915008000NRG23211120220686265
|
21/11/2022
|
AMUTHA
|
2915008WL032714
|
AMUTHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMUTHA
|
()
|
|
81
|
KOTTUR
|
TN-15-008-011-011/416-A
(KOTTUR)
|
2915008000NRG23211120220686281
|
21/11/2022
|
VEDHANAYAGI
|
2915008WL032714
|
VEDHANAYAGI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VEDHANAYAGI
|
()
|
|
82
|
KOTTUR
|
TN-15-008-011-011/580-A
(KOTTUR)
|
2915008000NRG23211120220686284
|
21/11/2022
|
SWAMINATHAN
|
2915008WL032714
|
SWAMINATHAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SWAMINATHAN
|
()
|
|
83
|
KOTTUR
|
TN-15-008-011-011/61-A
(KOTTUR)
|
2915008000NRG23211120220686289
|
21/11/2022
|
THANGAVEL
|
2915008WL032714
|
THANGAVEL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGAVEL
|
()
|
|
84
|
KOTTUR
|
TN-15-008-011-011/630
(KOTTUR)
|
2915008000NRG23211120220686291
|
21/11/2022
|
MAHALAKSHMI
|
2915008WL032714
|
MAHALAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI
|
()
|
|
85
|
KOTTUR
|
TN-15-008-011-011/676
(KOTTUR)
|
2915008000NRG23211120220686297
|
21/11/2022
|
SUBRAMANIAN
|
2915008WL032714
|
SUBRAMANIAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBRAMANIAN
|
()
|
|
86
|
KOTTUR
|
TN-15-008-011-011/691
(KOTTUR)
|
2915008000NRG23211120220686298
|
21/11/2022
|
RANJITHAM
|
2915008WL032714
|
RANJITHAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANJITHAM
|
()
|
|
87
|
KOTTUR
|
TN-15-008-011-011/7-A
(KOTTUR)
|
2915008000NRG23211120220686299
|
21/11/2022
|
SIVAKUMAR
|
2915008WL032714
|
SIVAKUMAR
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVAKUMAR
|
()
|
|
88
|
KOTTUR
|
TN-15-008-011-011/82-A
(KOTTUR)
|
2915008000NRG23211120220686311
|
21/11/2022
|
MURUGESAN
|
2915008WL032714
|
MURUGESAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESAN
|
()
|
|
89
|
KOTTUR
|
TN-15-008-011-011/824
(KOTTUR)
|
2915008000NRG23211120220686314
|
21/11/2022
|
MURUGESAN
|
2915008WL032714
|
MURUGESAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESAN
|
()
|
|
90
|
KOTTUR
|
TN-15-008-011-011/84-A
(KOTTUR)
|
2915008000NRG23211120220686317
|
21/11/2022
|
AYYAPPN
|
2915008WL032714
|
AYYAPPN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
AYYAPPN
|
()
|
|
91
|
KOTTUR
|
TN-15-008-011-011/877
(KOTTUR)
|
2915008000NRG23211120220686324
|
21/11/2022
|
KULANTHAIYAMMAL
|
2915008WL032714
|
KULANTHAIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KULANTHAIYAMMAL
|
()
|
|
92
|
KOTTUR
|
TN-15-008-011-011/877
(KOTTUR)
|
2915008000NRG23211120220686325
|
21/11/2022
|
RAJENDRAN
|
2915008WL032714
|
RAJENDRAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJENDRAN
|
()
|
|
93
|
KOTTUR
|
TN-15-008-011-011/89-A
(KOTTUR)
|
2915008000NRG23211120220686330
|
21/11/2022
|
THILAGAVATHI
|
2915008WL032714
|
THILAGAVATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
THILAGAVATHI
|
()
|
|
94
|
KOTTUR
|
TN-15-008-011-011/90-A
(KOTTUR)
|
2915008000NRG23211120220686332
|
21/11/2022
|
KALYANAM
|
2915008WL032714
|
KALYANAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALYANAM
|
()
|
|
95
|
KOTTUR
|
TN-15-008-011-011/91-A
(KOTTUR)
|
2915008000NRG23211120220686334
|
21/11/2022
|
MARIYAMMAL
|
2915008WL032714
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAMMAL
|
()
|
|
96
|
KOTTUR
|
TN-15-008-011-011/98-A
(KOTTUR)
|
2915008000NRG23211120220686339
|
21/11/2022
|
SEKAR
|
2915008WL032714
|
SEKAR
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64460
|
64460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125620
|
125620
|
|
|
|
|
|
|
|