|
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
|
THANDARAMPET
|
TN-06-009-025-001/1605-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038755
|
11/10/2022
|
Ramesh
|
2906009WL072247
|
Ramesh
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramesh
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-002/1375-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038756
|
11/10/2022
|
Leemarose meri
|
2906009WL072247
|
Leemarose meri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Leemarose meri
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-006/1255-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038757
|
11/10/2022
|
Kuppusamy
|
2906009WL072247
|
Kuppusamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kuppusamy
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-006/1340-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038758
|
11/10/2022
|
Chinapaiyan
|
2906009WL072247
|
Chinapaiyan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinapaiyan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-006/1431-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038760
|
11/10/2022
|
Meena
|
2906009WL072247
|
Meena
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Meena
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-006/1431-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038759
|
11/10/2022
|
Rajavinayagam
|
2906009WL072247
|
Rajavinayagam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajavinayagam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-006/1434-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038761
|
11/10/2022
|
Madhan
|
2906009WL072247
|
Madhan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Madhan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-006/1435-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038763
|
11/10/2022
|
Alamelu
|
2906009WL072247
|
Alamelu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alamelu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-025-006/1435-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038762
|
11/10/2022
|
Vengatasan
|
2906009WL072247
|
Vengatasan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vengatasan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-025-006/1441-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038764
|
11/10/2022
|
Uma
|
2906009WL072247
|
Uma
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Uma
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-025-006/1442-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038765
|
11/10/2022
|
Vennila
|
2906009WL072247
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vennila
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-025-006/1444-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038766
|
11/10/2022
|
Ramamurthy
|
2906009WL072247
|
Ramamurthy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramamurthy
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-025-006/1522-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038767
|
11/10/2022
|
Pumalli
|
2906009WL072247
|
Pumalli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pumalli
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-025-006/1527-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038768
|
11/10/2022
|
Alamelu
|
2906009WL072247
|
Alamelu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alamelu
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-025-006/1529-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038769
|
11/10/2022
|
Settu
|
2906009WL072247
|
Settu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Settu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-025-006/1532-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038770
|
11/10/2022
|
Kanaga
|
2906009WL072247
|
Kanaga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanaga
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-025-006/1534-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038771
|
11/10/2022
|
Kanikkaimary
|
2906009WL072247
|
Kanikkaimary
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanikkaimary
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-025-007/1184-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038772
|
11/10/2022
|
Joseph
|
2906009WL072247
|
Joseph
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Joseph
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-025-007/1184-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038773
|
11/10/2022
|
Loorthumari
|
2906009WL072247
|
Loorthumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Loorthumari
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-025-007/1331-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038777
|
11/10/2022
|
Amalirani
|
2906009WL072247
|
Amalirani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amalirani
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-025-007/1337-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038778
|
11/10/2022
|
Govinthan
|
2906009WL072247
|
Govinthan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Govinthan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-025-007/1350-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038779
|
11/10/2022
|
Emiripulera
|
2906009WL072247
|
Emiripulera
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Emiripulera
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-025-008/1310-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038786
|
11/10/2022
|
Kuppayi
|
2906009WL072247
|
Kuppayi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kuppayi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-025-008/1399-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038787
|
11/10/2022
|
Primala
|
2906009WL072247
|
Primala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Primala
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-025-008/1473-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038788
|
11/10/2022
|
Kamsala
|
2906009WL072247
|
Kamsala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kamsala
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-025-008/1474-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038789
|
11/10/2022
|
Murugan
|
2906009WL072247
|
Murugan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugan
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-025-008/1475-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038790
|
11/10/2022
|
Nila
|
2906009WL072247
|
Nila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nila
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-025-008/1477-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038791
|
11/10/2022
|
Rivina
|
2906009WL072247
|
Rivina
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rivina
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-025-008/1496-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038792
|
11/10/2022
|
Priya
|
2906009WL072247
|
Priya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Priya
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-025-008/1503-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038793
|
11/10/2022
|
Manjula
|
2906009WL072247
|
Manjula
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manjula
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-025-008/1521-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038795
|
11/10/2022
|
Jayaseeli
|
2906009WL072247
|
Jayaseeli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayaseeli
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-025-008/1521-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038794
|
11/10/2022
|
Karmel Mary
|
2906009WL072247
|
Karmel Mary
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karmel Mary
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-025-008/1524-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038796
|
11/10/2022
|
Pushpamary
|
2906009WL072247
|
Pushpamary
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pushpamary
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-025-008/1528-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038797
|
11/10/2022
|
Rabbel
|
2906009WL072247
|
Rabbel
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rabbel
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-025-008/1530-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038798
|
11/10/2022
|
Ilaiyaraajaa
|
2906009WL072247
|
Ilaiyaraajaa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ilaiyaraajaa
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-025-008/1566-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038799
|
11/10/2022
|
Suganthi
|
2906009WL072247
|
Suganthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suganthi
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-025-008/1626-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038800
|
11/10/2022
|
Beela
|
2906009WL072247
|
Beela
|
00176
|
IDIB000T094
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
009744007
|
No Such Account
|
|
|
|
38
|
THANDARAMPET
|
TN-06-009-025-025/1024-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038802
|
11/10/2022
|
POONGAVANAM
|
2906009WL072247
|
POONGAVANAM
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
POONGAVANAM
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-025-025/1118-a
(Pudur Chekkadi)
|
2906009000NRG23111020223038805
|
11/10/2022
|
Poongodi
|
2906009WL072247
|
Poongodi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poongodi
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-025-025/1120-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038806
|
11/10/2022
|
Rani
|
2906009WL072247
|
Rani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rani
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-025-025/1141-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038807
|
11/10/2022
|
Karmelmeri
|
2906009WL072247
|
Karmelmeri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karmelmeri
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-025-025/1433-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038815
|
11/10/2022
|
Arumugam
|
2906009WL072247
|
Arumugam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arumugam
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-025-025/1433-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038816
|
11/10/2022
|
Kamatchi
|
2906009WL072247
|
Kamatchi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kamatchi
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-025-025/1437-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038817
|
11/10/2022
|
Kalaiselvi
|
2906009WL072247
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaiselvi
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-025-025/162-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038818
|
11/10/2022
|
Chinappan
|
2906009WL072247
|
Chinappan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinappan
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-025-025/184-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038822
|
11/10/2022
|
Manigodi
|
2906009WL072247
|
Manigodi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manigodi
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-025-025/345-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038830
|
11/10/2022
|
Vengan
|
2906009WL072247
|
Vengan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vengan
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-025-025/372-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038833
|
11/10/2022
|
Thangavel
|
2906009WL072247
|
Thangavel
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thangavel
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-025-025/414-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038834
|
11/10/2022
|
Murugesan
|
2906009WL072247
|
Murugesan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugesan
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-025-025/464-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038839
|
11/10/2022
|
Kumari
|
2906009WL072247
|
Kumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kumari
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-025-025/465-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038840
|
11/10/2022
|
Dhanabakkiyam
|
2906009WL072247
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhanabakkiyam
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-025-025/492-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038852
|
11/10/2022
|
Chinnakannu
|
2906009WL072247
|
Chinnakannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinnakannu
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-025-025/494-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038854
|
11/10/2022
|
Sagunthala
|
2906009WL072247
|
Sagunthala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sagunthala
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-025-025/511-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038863
|
11/10/2022
|
Susila
|
2906009WL072247
|
Susila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Susila
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-025-025/526-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038867
|
11/10/2022
|
Ramaye
|
2906009WL072247
|
Ramaye
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramaye
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-025-025/542-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038874
|
11/10/2022
|
Elumalai
|
2906009WL072247
|
Elumalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Elumalai
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-025-025/695-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038883
|
11/10/2022
|
Dhanasekaran
|
2906009WL072247
|
Dhanasekaran
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhanasekaran
|
()
|
|
58
|
THANDARAMPET
|
TN-06-009-025-025/827-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038902
|
11/10/2022
|
Nadesan
|
2906009WL072247
|
Nadesan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nadesan
|
()
|
|
59
|
THANDARAMPET
|
TN-06-009-025-025/827-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038903
|
11/10/2022
|
Pavunu
|
2906009WL072247
|
Pavunu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pavunu
|
()
|
|
60
|
THANDARAMPET
|
TN-06-009-025-025/830-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038904
|
11/10/2022
|
Saravanan
|
2906009WL072247
|
Saravanan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saravanan
|
()
|
|
61
|
THANDARAMPET
|
TN-06-009-025-025/844-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038905
|
11/10/2022
|
Kuppaye
|
2906009WL072247
|
Kuppaye
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kuppaye
|
()
|
|
62
|
THANDARAMPET
|
TN-06-009-025-025/870-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038909
|
11/10/2022
|
Lalitha
|
2906009WL072247
|
Lalitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lalitha
|
()
|
|
63
|
THANDARAMPET
|
TN-06-009-025-025/918-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038914
|
11/10/2022
|
Pernathmeri
|
2906009WL072247
|
Pernathmeri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pernathmeri
|
()
|
|
64
|
THANDARAMPET
|
TN-06-009-025-026/1525-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038919
|
11/10/2022
|
Victoriyamary
|
2906009WL072247
|
Victoriyamary
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Victoriyamary
|
()
|
|
65
|
THANDARAMPET
|
TN-06-009-025-026/1531-A
(Pudur Chekkadi)
|
2906009000NRG23111020223038920
|
11/10/2022
|
Lilli
|
2906009WL072247
|
Lilli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109590
|
109590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109590
|
109590
|
|
|
|
|
|
|
|