|
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-04-005-020-001/310
()
|
2904005000NRG23011120222904430
|
01/11/2022
|
PAVADAI
|
2904005WL097045
|
PAVADAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAVADAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/733
()
|
2904005000NRG23011120222904559
|
01/11/2022
|
ALATHAL
|
2904005WL097047
|
ALATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALATHAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/733
()
|
2904005000NRG23011120222904558
|
01/11/2022
|
MURUGAN
|
2904005WL097047
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/818
()
|
2904005000NRG23011120222904563
|
01/11/2022
|
Sekar
|
2904005WL097047
|
Sekar
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sekar
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1046
()
|
2904005000NRG23011120222904567
|
01/11/2022
|
Banumathi
|
2904005WL097047
|
Banumathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banumathi
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1197
()
|
2904005000NRG23011120222904575
|
01/11/2022
|
KALIYAMMAL
|
2904005WL097047
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALIYAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/15
()
|
2904005000NRG23011120222904599
|
01/11/2022
|
KAVERI
|
2904005WL097047
|
KAVERI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVERI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/357
()
|
2904005000NRG23011120222904619
|
01/11/2022
|
MURUGAN
|
2904005WL097047
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/407
()
|
2904005000NRG23011120222904636
|
01/11/2022
|
VENU
|
2904005WL097047
|
VENU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/472
()
|
2904005000NRG23011120222904653
|
01/11/2022
|
Balakrishnan
|
2904005WL097047
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balakrishnan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/478
()
|
2904005000NRG23011120222904655
|
01/11/2022
|
Kuppusamy
|
2904005WL097047
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppusamy
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/483
()
|
2904005000NRG23011120222904658
|
01/11/2022
|
VASUDEVAN
|
2904005WL097047
|
VASUDEVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASUDEVAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/487
()
|
2904005000NRG23011120222904659
|
01/11/2022
|
PERUMA
|
2904005WL097047
|
PERUMA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERUMA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/560
()
|
2904005000NRG23011120222904456
|
01/11/2022
|
KUPPAYE
|
2904005WL097045
|
KUPPAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUPPAYE
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/652
()
|
2904005000NRG23011120222904670
|
01/11/2022
|
Alamelu
|
2904005WL097047
|
Alamelu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/809
()
|
2904005000NRG23011120222904461
|
01/11/2022
|
NAVANEETHAM
|
2904005WL097045
|
NAVANEETHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAVANEETHAM
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/862
()
|
2904005000NRG23011120222904680
|
01/11/2022
|
SAGUNTHALA
|
2904005WL097047
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGUNTHALA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23011120222904469
|
01/11/2022
|
EAZHUTHANI
|
2904005WL097045
|
EAZHUTHANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
EAZHUTHANI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-001/263
()
|
2904005000NRG23011120222904429
|
01/11/2022
|
MANIGANDAN
|
2904005WL097045
|
MANIGANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIGANDAN
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-001/749
()
|
2904005000NRG23011120222904560
|
01/11/2022
|
RANI
|
2904005WL097047
|
RANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-001/818
()
|
2904005000NRG23011120222904562
|
01/11/2022
|
UMA
|
2904005WL097047
|
UMA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/101
()
|
2904005000NRG23011120222904433
|
01/11/2022
|
SANJEEV GANDHI
|
2904005WL097045
|
SANJEEV GANDHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANJEEV GANDHI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/11
()
|
2904005000NRG23011120222904569
|
01/11/2022
|
VEERAPPAN
|
2904005WL097047
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAPPAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/1156
()
|
2904005000NRG23011120222904436
|
01/11/2022
|
Sudha
|
2904005WL097045
|
Sudha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/120
()
|
2904005000NRG23011120222904578
|
01/11/2022
|
KUPPAYEE
|
2904005WL097047
|
KUPPAYEE
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUPPAYEE
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/120
()
|
2904005000NRG23011120222904577
|
01/11/2022
|
NATESAN
|
2904005WL097047
|
NATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATESAN
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/1256
()
|
2904005000NRG23011120222904581
|
01/11/2022
|
MANIVASAGAM
|
2904005WL097047
|
MANIVASAGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIVASAGAM
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/1256
()
|
2904005000NRG23011120222904580
|
01/11/2022
|
SATHYAPRIYA
|
2904005WL097047
|
SATHYAPRIYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYAPRIYA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/1283
()
|
2904005000NRG23011120222904582
|
01/11/2022
|
LAKSHMI
|
2904005WL097047
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/1287
()
|
2904005000NRG23011120222904438
|
01/11/2022
|
MEENATCHI
|
2904005WL097045
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENATCHI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/1292
()
|
2904005000NRG23011120222904583
|
01/11/2022
|
AYYAMMAL
|
2904005WL097047
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
AYYAMMAL
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/1295
()
|
2904005000NRG23011120222904584
|
01/11/2022
|
VENKATESAN
|
2904005WL097047
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENKATESAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/1299
()
|
2904005000NRG23011120222904585
|
01/11/2022
|
ANANDHAYI
|
2904005WL097047
|
ANANDHAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANANDHAYI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/1302
()
|
2904005000NRG23011120222904587
|
01/11/2022
|
ANJALAI
|
2904005WL097047
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANJALAI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/1317
()
|
2904005000NRG23011120222904589
|
01/11/2022
|
NALLATHAMBI
|
2904005WL097047
|
NALLATHAMBI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
NALLATHAMBI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/1317
()
|
2904005000NRG23011120222904588
|
01/11/2022
|
SANTHI
|
2904005WL097047
|
SANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/1321
()
|
2904005000NRG23011120222904591
|
01/11/2022
|
KASTHURI
|
2904005WL097047
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASTHURI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/1321
()
|
2904005000NRG23011120222904590
|
01/11/2022
|
PERUMAL
|
2904005WL097047
|
PERUMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERUMAL
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/1355
()
|
2904005000NRG23011120222904593
|
01/11/2022
|
RAJIVGANDHI
|
2904005WL097047
|
RAJIVGANDHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJIVGANDHI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/1355
()
|
2904005000NRG23011120222904592
|
01/11/2022
|
SASIKALA
|
2904005WL097047
|
SASIKALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SASIKALA
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/1360
()
|
2904005000NRG23011120222904439
|
01/11/2022
|
SENBAGAM
|
2904005WL097045
|
SENBAGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SENBAGAM
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/1407
()
|
2904005000NRG23011120222904594
|
01/11/2022
|
CHANDRALEKA
|
2904005WL097047
|
CHANDRALEKA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHANDRALEKA
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/1407
()
|
2904005000NRG23011120222904595
|
01/11/2022
|
VEERAPPAN
|
2904005WL097047
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAPPAN
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/1408
()
|
2904005000NRG23011120222904596
|
01/11/2022
|
GOTHAWARI
|
2904005WL097047
|
GOTHAWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOTHAWARI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/1408
()
|
2904005000NRG23011120222904597
|
01/11/2022
|
MURUGAN
|
2904005WL097047
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/1417
()
|
2904005000NRG23011120222904440
|
01/11/2022
|
RAJIVGANDHI
|
2904005WL097045
|
RAJIVGANDHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJIVGANDHI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/1420
()
|
2904005000NRG23011120222904598
|
01/11/2022
|
Sangeetha
|
2904005WL097047
|
Sangeetha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/148
()
|
2904005000NRG23011120222904441
|
01/11/2022
|
EZHAMMAL
|
2904005WL097045
|
EZHAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
EZHAMMAL
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/179
()
|
2904005000NRG23011120222904603
|
01/11/2022
|
BALAKRISHNAN
|
2904005WL097047
|
BALAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALAKRISHNAN
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/187
()
|
2904005000NRG23011120222904605
|
01/11/2022
|
ELAYARAJA
|
2904005WL097047
|
ELAYARAJA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELAYARAJA
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/211
()
|
2904005000NRG23011120222904607
|
01/11/2022
|
AZHAVAMMAL
|
2904005WL097047
|
AZHAVAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
AZHAVAMMAL
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/220
()
|
2904005000NRG23011120222904609
|
01/11/2022
|
AYYAPPAN
|
2904005WL097047
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
AYYAPPAN
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/265
()
|
2904005000NRG23011120222904614
|
01/11/2022
|
ELUMALAI
|
2904005WL097047
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELUMALAI
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/357
()
|
2904005000NRG23011120222904621
|
01/11/2022
|
MUTHU
|
2904005WL097047
|
MUTHU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHU
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/357
()
|
2904005000NRG23011120222904620
|
01/11/2022
|
VIJAY
|
2904005WL097047
|
VIJAY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAY
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/42
()
|
2904005000NRG23011120222904643
|
01/11/2022
|
KALA
|
2904005WL097047
|
KALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALA
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/420
()
|
2904005000NRG23011120222904644
|
01/11/2022
|
MANIMEGALAI
|
2904005WL097047
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIMEGALAI
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/426
()
|
2904005000NRG23011120222904650
|
01/11/2022
|
DHANAKOTTI
|
2904005WL097047
|
DHANAKOTTI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANAKOTTI
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/426
()
|
2904005000NRG23011120222904649
|
01/11/2022
|
NARAYANASAMY
|
2904005WL097047
|
NARAYANASAMY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
NARAYANASAMY
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/448
()
|
2904005000NRG23011120222904454
|
01/11/2022
|
MURUGAN
|
2904005WL097045
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/46
()
|
2904005000NRG23011120222904652
|
01/11/2022
|
Vanitha
|
2904005WL097047
|
Vanitha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanitha
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/478
()
|
2904005000NRG23011120222904455
|
01/11/2022
|
NATARAJ
|
2904005WL097045
|
NATARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATARAJ
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/518
()
|
2904005000NRG23011120222904661
|
01/11/2022
|
SAGUNTHALA
|
2904005WL097047
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGUNTHALA
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/551
()
|
2904005000NRG23011120222904662
|
01/11/2022
|
LAKSHMI
|
2904005WL097047
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/563
()
|
2904005000NRG23011120222904664
|
01/11/2022
|
ANJULATCHAM
|
2904005WL097047
|
ANJULATCHAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANJULATCHAM
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/607
()
|
2904005000NRG23011120222904667
|
01/11/2022
|
ARULPANDI
|
2904005WL097047
|
ARULPANDI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARULPANDI
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/610
()
|
2904005000NRG23011120222904668
|
01/11/2022
|
BALAMURUGAN
|
2904005WL097047
|
BALAMURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALAMURUGAN
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/635
()
|
2904005000NRG23011120222904669
|
01/11/2022
|
SAKTHIVEL
|
2904005WL097047
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAKTHIVEL
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/663
()
|
2904005000NRG23011120222904671
|
01/11/2022
|
Velmurugan
|
2904005WL097047
|
Velmurugan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Velmurugan
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/669
()
|
2904005000NRG23011120222904672
|
01/11/2022
|
KUMAR
|
2904005WL097047
|
KUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUMAR
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/72
()
|
2904005000NRG23011120222904676
|
01/11/2022
|
NATESAN
|
2904005WL097047
|
NATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATESAN
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/809
()
|
2904005000NRG23011120222904462
|
01/11/2022
|
JEEVA
|
2904005WL097045
|
JEEVA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
JEEVA
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/828
()
|
2904005000NRG23011120222904679
|
01/11/2022
|
PALANIYAMMAL
|
2904005WL097047
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANIYAMMAL
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/882
()
|
2904005000NRG23011120222904682
|
01/11/2022
|
Raja
|
2904005WL097047
|
Raja
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raja
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/911
()
|
2904005000NRG23011120222904465
|
01/11/2022
|
VEERAPPAN
|
2904005WL097045
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAPPAN
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/92
()
|
2904005000NRG23011120222904684
|
01/11/2022
|
VENKATESAN
|
2904005WL097047
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENKATESAN
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/942
()
|
2904005000NRG23011120222904687
|
01/11/2022
|
MANNANGATTI
|
2904005WL097047
|
MANNANGATTI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANNANGATTI
|
()
|
|
78
|
ULUNDURPET
|
TN-04-005-020-021/1352
()
|
2904005000NRG23011120222904689
|
01/11/2022
|
MANIKANDAN
|
2904005WL097047
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIKANDAN
|
()
|
|
79
|
ULUNDURPET
|
TN-04-005-020-021/1352
()
|
2904005000NRG23011120222904690
|
01/11/2022
|
Sivaranjani
|
2904005WL097047
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivaranjani
|
()
|
|
80
|
ULUNDURPET
|
TN-37-005-020-020/1433
()
|
2904005000NRG23011120222904691
|
01/11/2022
|
Usha
|
2904005WL097047
|
Usha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Usha
|
()
|
|
81
|
ULUNDURPET
|
TN-37-005-020-020/1434
()
|
2904005000NRG23011120222904692
|
01/11/2022
|
Thenmozhi
|
2904005WL097047
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74920
|
74920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74920
|
74920
|
|
|
|
|
|
|
|