|
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
|
MAILAM
|
TN-04-011-031-031/1536
(PERIATHACHUR)
|
2904011000NRG23240920222379063
|
24/09/2022
|
Ponnusamy
|
2904011WL081027
|
Ponnusamy
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-031-031/1519
(PERIATHACHUR)
|
2904011000NRG23240920222379061
|
24/09/2022
|
Iyanar
|
2904011WL081027
|
Iyanar
|
00078
|
CNRB0006227
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Iyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-031-004/1629
(PERIATHACHUR)
|
2904011000NRG23240920222378965
|
24/09/2022
|
Kala
|
2904011WL081027
|
Kala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kala
|
()
|
|
4
|
MAILAM
|
TN-04-011-031-004/1631
(PERIATHACHUR)
|
2904011000NRG23240920222378966
|
24/09/2022
|
Balamurugan
|
2904011WL081027
|
Balamurugan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Balamurugan
|
()
|
|
5
|
MAILAM
|
TN-04-011-031-031/1209
(PERIATHACHUR)
|
2904011000NRG23240920222378999
|
24/09/2022
|
Kumuthavalli
|
2904011WL081027
|
Kumuthavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumuthavalli
|
()
|
|
6
|
MAILAM
|
TN-04-011-031-031/1210
(PERIATHACHUR)
|
2904011000NRG23240920222379000
|
24/09/2022
|
Suguna
|
2904011WL081027
|
Suguna
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suguna
|
()
|
|
7
|
MAILAM
|
TN-04-011-031-031/1298
(PERIATHACHUR)
|
2904011000NRG23240920222379009
|
24/09/2022
|
Kuppu
|
2904011WL081027
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppu
|
()
|
|
8
|
MAILAM
|
TN-04-011-031-031/1326
(PERIATHACHUR)
|
2904011000NRG23240920222379011
|
24/09/2022
|
Punithavathi
|
2904011WL081027
|
Punithavathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Punithavathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-031-031/1374
(PERIATHACHUR)
|
2904011000NRG23240920222379015
|
24/09/2022
|
Kosalai
|
2904011WL081027
|
Kosalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kosalai
|
()
|
|
10
|
MAILAM
|
TN-04-011-031-031/1375
(PERIATHACHUR)
|
2904011000NRG23240920222379016
|
24/09/2022
|
Nagammal
|
2904011WL081027
|
Nagammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagammal
|
()
|
|
11
|
MAILAM
|
TN-04-011-031-031/1396
(PERIATHACHUR)
|
2904011000NRG23240920222379018
|
24/09/2022
|
Kala
|
2904011WL081027
|
Kala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kala
|
()
|
|
12
|
MAILAM
|
TN-04-011-031-031/1399
(PERIATHACHUR)
|
2904011000NRG23240920222379019
|
24/09/2022
|
Chitra
|
2904011WL081027
|
Chitra
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chitra
|
()
|
|
13
|
MAILAM
|
TN-04-011-031-031/1400
(PERIATHACHUR)
|
2904011000NRG23240920222379020
|
24/09/2022
|
Sarala
|
2904011WL081027
|
Sarala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarala
|
()
|
|
14
|
MAILAM
|
TN-04-011-031-031/1401
(PERIATHACHUR)
|
2904011000NRG23240920222379021
|
24/09/2022
|
Jayanthi
|
2904011WL081027
|
Jayanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
15
|
MAILAM
|
TN-04-011-031-031/1402
(PERIATHACHUR)
|
2904011000NRG23240920222379022
|
24/09/2022
|
Sasikala
|
2904011WL081027
|
Sasikala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sasikala
|
()
|
|
16
|
MAILAM
|
TN-04-011-031-031/1405
(PERIATHACHUR)
|
2904011000NRG23240920222379023
|
24/09/2022
|
Vanitha
|
2904011WL081027
|
Vanitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanitha
|
()
|
|
17
|
MAILAM
|
TN-04-011-031-031/1407
(PERIATHACHUR)
|
2904011000NRG23240920222379024
|
24/09/2022
|
Nithiya
|
2904011WL081027
|
Nithiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nithiya
|
()
|
|
18
|
MAILAM
|
TN-04-011-031-031/1408
(PERIATHACHUR)
|
2904011000NRG23240920222379025
|
24/09/2022
|
Neela
|
2904011WL081027
|
Neela
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Neela
|
()
|
|
19
|
MAILAM
|
TN-04-011-031-031/1423
(PERIATHACHUR)
|
2904011000NRG23240920222379027
|
24/09/2022
|
Sarasu
|
2904011WL081027
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarasu
|
()
|
|
20
|
MAILAM
|
TN-04-011-031-031/1424
(PERIATHACHUR)
|
2904011000NRG23240920222379028
|
24/09/2022
|
Ponniyammal
|
2904011WL081027
|
Ponniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ponniyammal
|
()
|
|
21
|
MAILAM
|
TN-04-011-031-031/1425
(PERIATHACHUR)
|
2904011000NRG23240920222379029
|
24/09/2022
|
Janatha
|
2904011WL081027
|
Janatha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Janatha
|
()
|
|
22
|
MAILAM
|
TN-04-011-031-031/1426
(PERIATHACHUR)
|
2904011000NRG23240920222379030
|
24/09/2022
|
Tamilselvi
|
2904011WL081027
|
Tamilselvi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilselvi
|
()
|
|
23
|
MAILAM
|
TN-04-011-031-031/1428
(PERIATHACHUR)
|
2904011000NRG23240920222379031
|
24/09/2022
|
Dhanalakshmi
|
2904011WL081027
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanalakshmi
|
()
|
|
24
|
MAILAM
|
TN-04-011-031-031/1440
(PERIATHACHUR)
|
2904011000NRG23240920222379032
|
24/09/2022
|
Kasiyammal
|
2904011WL081027
|
Kasiyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal
|
()
|
|
25
|
MAILAM
|
TN-04-011-031-031/1451
(PERIATHACHUR)
|
2904011000NRG23240920222379033
|
24/09/2022
|
Pirapavathi
|
2904011WL081027
|
Pirapavathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pirapavathi
|
()
|
|
26
|
MAILAM
|
TN-04-011-031-031/1455
(PERIATHACHUR)
|
2904011000NRG23240920222379034
|
24/09/2022
|
Ranjini
|
2904011WL081027
|
Ranjini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ranjini
|
()
|
|
27
|
MAILAM
|
TN-04-011-031-031/1457
(PERIATHACHUR)
|
2904011000NRG23240920222379035
|
24/09/2022
|
Manju
|
2904011WL081027
|
Manju
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manju
|
()
|
|
28
|
MAILAM
|
TN-04-011-031-031/1461
(PERIATHACHUR)
|
2904011000NRG23240920222379036
|
24/09/2022
|
kayalvizhi
|
2904011WL081027
|
kayalvizhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
kayalvizhi
|
()
|
|
29
|
MAILAM
|
TN-04-011-031-031/1463
(PERIATHACHUR)
|
2904011000NRG23240920222379037
|
24/09/2022
|
Tamilpriya
|
2904011WL081027
|
Tamilpriya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilpriya
|
()
|
|
30
|
MAILAM
|
TN-04-011-031-031/1464
(PERIATHACHUR)
|
2904011000NRG23240920222379038
|
24/09/2022
|
Sangeetha
|
2904011WL081027
|
Sangeetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
31
|
MAILAM
|
TN-04-011-031-031/1468
(PERIATHACHUR)
|
2904011000NRG23240920222379039
|
24/09/2022
|
Vennila
|
2904011WL081027
|
Vennila
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vennila
|
()
|
|
32
|
MAILAM
|
TN-04-011-031-031/1469
(PERIATHACHUR)
|
2904011000NRG23240920222379040
|
24/09/2022
|
Priyatharshini
|
2904011WL081027
|
Priyatharshini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priyatharshini
|
()
|
|
33
|
MAILAM
|
TN-04-011-031-031/1470
(PERIATHACHUR)
|
2904011000NRG23240920222379041
|
24/09/2022
|
Saranya
|
2904011WL081027
|
Saranya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
34
|
MAILAM
|
TN-04-011-031-031/1473
(PERIATHACHUR)
|
2904011000NRG23240920222379042
|
24/09/2022
|
Vimala
|
2904011WL081027
|
Vimala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vimala
|
()
|
|
35
|
MAILAM
|
TN-04-011-031-031/1475
(PERIATHACHUR)
|
2904011000NRG23240920222379043
|
24/09/2022
|
Sulochana
|
2904011WL081027
|
Sulochana
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sulochana
|
()
|
|
36
|
MAILAM
|
TN-04-011-031-031/1477
(PERIATHACHUR)
|
2904011000NRG23240920222379044
|
24/09/2022
|
Rajeswari
|
2904011WL081027
|
Rajeswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeswari
|
()
|
|
37
|
MAILAM
|
TN-04-011-031-031/1478
(PERIATHACHUR)
|
2904011000NRG23240920222379045
|
24/09/2022
|
Sutha
|
2904011WL081027
|
Sutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sutha
|
()
|
|
38
|
MAILAM
|
TN-04-011-031-031/1479
(PERIATHACHUR)
|
2904011000NRG23240920222379046
|
24/09/2022
|
Parvathi
|
2904011WL081027
|
Parvathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathi
|
()
|
|
39
|
MAILAM
|
TN-04-011-031-031/1482
(PERIATHACHUR)
|
2904011000NRG23240920222379048
|
24/09/2022
|
Kavitha
|
2904011WL081027
|
Kavitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
40
|
MAILAM
|
TN-04-011-031-031/1484
(PERIATHACHUR)
|
2904011000NRG23240920222379049
|
24/09/2022
|
Saranya
|
2904011WL081027
|
Saranya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
41
|
MAILAM
|
TN-04-011-031-031/1485
(PERIATHACHUR)
|
2904011000NRG23240920222379050
|
24/09/2022
|
Jeya
|
2904011WL081027
|
Jeya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeya
|
()
|
|
42
|
MAILAM
|
TN-04-011-031-031/1487
(PERIATHACHUR)
|
2904011000NRG23240920222379051
|
24/09/2022
|
Priya
|
2904011WL081027
|
Priya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
43
|
MAILAM
|
TN-04-011-031-031/1488
(PERIATHACHUR)
|
2904011000NRG23240920222379052
|
24/09/2022
|
Saraswathi
|
2904011WL081027
|
Saraswathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saraswathi
|
()
|
|
44
|
MAILAM
|
TN-04-011-031-031/1490
(PERIATHACHUR)
|
2904011000NRG23240920222379053
|
24/09/2022
|
Edumpavathi
|
2904011WL081027
|
Edumpavathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Edumpavathi
|
()
|
|
45
|
MAILAM
|
TN-04-011-031-031/1491
(PERIATHACHUR)
|
2904011000NRG23240920222379054
|
24/09/2022
|
Saranya
|
2904011WL081027
|
Saranya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
46
|
MAILAM
|
TN-04-011-031-031/1494
(PERIATHACHUR)
|
2904011000NRG23240920222379055
|
24/09/2022
|
Saraswathi
|
2904011WL081027
|
Saraswathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saraswathi
|
()
|
|
47
|
MAILAM
|
TN-04-011-031-031/1497
(PERIATHACHUR)
|
2904011000NRG23240920222379056
|
24/09/2022
|
Sangeetha
|
2904011WL081027
|
Sangeetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
48
|
MAILAM
|
TN-04-011-031-031/1499
(PERIATHACHUR)
|
2904011000NRG23240920222379057
|
24/09/2022
|
Malarkodi
|
2904011WL081027
|
Malarkodi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malarkodi
|
()
|
|
49
|
MAILAM
|
TN-04-011-031-031/1500
(PERIATHACHUR)
|
2904011000NRG23240920222379058
|
24/09/2022
|
Jeyamoorthi
|
2904011WL081027
|
Jeyamoorthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeyamoorthi
|
()
|
|
50
|
MAILAM
|
TN-04-011-031-031/1501
(PERIATHACHUR)
|
2904011000NRG23240920222379059
|
24/09/2022
|
Gangadevi
|
2904011WL081027
|
Gangadevi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gangadevi
|
()
|
|
51
|
MAILAM
|
TN-04-011-031-031/1509
(PERIATHACHUR)
|
2904011000NRG23240920222379060
|
24/09/2022
|
Priya
|
2904011WL081027
|
Priya
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
52
|
MAILAM
|
TN-04-011-031-031/1534
(PERIATHACHUR)
|
2904011000NRG23240920222379062
|
24/09/2022
|
Parameswari
|
2904011WL081027
|
Parameswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parameswari
|
()
|
|
53
|
MAILAM
|
TN-04-011-031-031/1554
(PERIATHACHUR)
|
2904011000NRG23240920222379064
|
24/09/2022
|
Sathya
|
2904011WL081027
|
Sathya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathya
|
()
|
|
54
|
MAILAM
|
TN-04-011-031-031/1560
(PERIATHACHUR)
|
2904011000NRG23240920222379065
|
24/09/2022
|
Sharmila
|
2904011WL081027
|
Sharmila
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sharmila
|
()
|
|
55
|
MAILAM
|
TN-04-011-031-031/1639
(PERIATHACHUR)
|
2904011000NRG23240920222379066
|
24/09/2022
|
Karthiga
|
2904011WL081027
|
Karthiga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karthiga
|
()
|
|
56
|
MAILAM
|
TN-04-011-031-031/192
(PERIATHACHUR)
|
2904011000NRG23240920222379071
|
24/09/2022
|
Marriyammal
|
2904011WL081027
|
Marriyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Marriyammal
|
()
|
|
57
|
MAILAM
|
TN-04-011-031-031/218
(PERIATHACHUR)
|
2904011000NRG23240920222379074
|
24/09/2022
|
Meenakshi
|
2904011WL081027
|
Meenakshi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meenakshi
|
()
|
|
58
|
MAILAM
|
TN-04-011-031-031/23-A
(PERIATHACHUR)
|
2904011000NRG23240920222379075
|
24/09/2022
|
Masilamani
|
2904011WL081027
|
Masilamani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Masilamani
|
()
|
|
59
|
MAILAM
|
TN-04-011-031-031/24-A
(PERIATHACHUR)
|
2904011000NRG23240920222379077
|
24/09/2022
|
Ammachiyammal
|
2904011WL081027
|
Ammachiyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ammachiyammal
|
()
|
|
60
|
MAILAM
|
TN-04-011-031-031/265
(PERIATHACHUR)
|
2904011000NRG23240920222379078
|
24/09/2022
|
Susila
|
2904011WL081027
|
Susila
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Susila
|
()
|
|
61
|
MAILAM
|
TN-04-011-031-031/320-A
(PERIATHACHUR)
|
2904011000NRG23240920222379086
|
24/09/2022
|
Mannangatti
|
2904011WL081027
|
Mannangatti
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mannangatti
|
()
|
|
62
|
MAILAM
|
TN-04-011-031-031/37-A
(PERIATHACHUR)
|
2904011000NRG23240920222379095
|
24/09/2022
|
Ranganrha
|
2904011WL081027
|
Ranganrha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ranganrha
|
()
|
|
63
|
MAILAM
|
TN-04-011-031-031/408-A
(PERIATHACHUR)
|
2904011000NRG23240920222379101
|
24/09/2022
|
Vijiya
|
2904011WL081027
|
Vijiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijiya
|
()
|
|
64
|
MAILAM
|
TN-04-011-031-031/503-A
(PERIATHACHUR)
|
2904011000NRG23240920222379129
|
24/09/2022
|
Navammal
|
2904011WL081027
|
Navammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Navammal
|
()
|
|
65
|
MAILAM
|
TN-04-011-031-031/515
(PERIATHACHUR)
|
2904011000NRG23240920222379138
|
24/09/2022
|
Thirumalai
|
2904011WL081027
|
Thirumalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thirumalai
|
()
|
|
66
|
MAILAM
|
TN-04-011-031-031/534
(PERIATHACHUR)
|
2904011000NRG23240920222379149
|
24/09/2022
|
Vijaya
|
2904011WL081027
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
67
|
MAILAM
|
TN-04-011-031-031/563-A
(PERIATHACHUR)
|
2904011000NRG23240920222379159
|
24/09/2022
|
Maheshwari
|
2904011WL081027
|
Maheshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maheshwari
|
()
|
|
68
|
MAILAM
|
TN-04-011-031-031/586
(PERIATHACHUR)
|
2904011000NRG23240920222379162
|
24/09/2022
|
Mnimozhi
|
2904011WL081027
|
Mnimozhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mnimozhi
|
()
|
|
69
|
MAILAM
|
TN-04-011-031-031/587-A
(PERIATHACHUR)
|
2904011000NRG23240920222379163
|
24/09/2022
|
Irusammal
|
2904011WL081027
|
Irusammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Irusammal
|
()
|
|
70
|
MAILAM
|
TN-04-011-031-031/720
(PERIATHACHUR)
|
2904011000NRG23240920222379231
|
24/09/2022
|
iyeannar
|
2904011WL081027
|
iyeannar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
iyeannar
|
()
|
|
71
|
MAILAM
|
TN-04-011-031-031/728-A
(PERIATHACHUR)
|
2904011000NRG23240920222379238
|
24/09/2022
|
Sekar
|
2904011WL081027
|
Sekar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sekar
|
()
|
|
72
|
MAILAM
|
TN-04-011-031-031/729-A
(PERIATHACHUR)
|
2904011000NRG23240920222379240
|
24/09/2022
|
Murali
|
2904011WL081027
|
Murali
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murali
|
()
|
|
73
|
MAILAM
|
TN-04-011-031-031/732-A
(PERIATHACHUR)
|
2904011000NRG23240920222379244
|
24/09/2022
|
Irusappan
|
2904011WL081027
|
Irusappan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Irusappan
|
()
|
|
74
|
MAILAM
|
TN-04-011-031-031/733
(PERIATHACHUR)
|
2904011000NRG23240920222379245
|
24/09/2022
|
Kuppu
|
2904011WL081027
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppu
|
()
|
|
75
|
MAILAM
|
TN-04-011-031-031/738
(PERIATHACHUR)
|
2904011000NRG23240920222379249
|
24/09/2022
|
Sundari
|
2904011WL081027
|
Sundari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundari
|
()
|
|
76
|
MAILAM
|
TN-04-011-031-031/752
(PERIATHACHUR)
|
2904011000NRG23240920222379260
|
24/09/2022
|
Vasantha
|
2904011WL081027
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasantha
|
()
|
|
77
|
MAILAM
|
TN-04-011-031-031/758-A
(PERIATHACHUR)
|
2904011000NRG23240920222379264
|
24/09/2022
|
Kokila
|
2904011WL081027
|
Kokila
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kokila
|
()
|
|
78
|
MAILAM
|
TN-04-011-031-031/811-A
(PERIATHACHUR)
|
2904011000NRG23240920222379283
|
24/09/2022
|
Kannan
|
2904011WL081027
|
Kannan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannan
|
()
|
|
79
|
MAILAM
|
TN-04-011-031-031/930
(PERIATHACHUR)
|
2904011000NRG23240920222379296
|
24/09/2022
|
Pothammal
|
2904011WL081027
|
Pothammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pothammal
|
()
|
|
80
|
MAILAM
|
TN-04-011-031-031/946-A
(PERIATHACHUR)
|
2904011000NRG23240920222379302
|
24/09/2022
|
Kuppusamy
|
2904011WL081027
|
Kuppusamy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppusamy
|
()
|
|
81
|
MAILAM
|
TN-04-011-031-031/948
(PERIATHACHUR)
|
2904011000NRG23240920222379304
|
24/09/2022
|
Senthamarai
|
2904011WL081027
|
Senthamarai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Senthamarai
|
()
|
|
82
|
MAILAM
|
TN-04-011-031-031/978-A
(PERIATHACHUR)
|
2904011000NRG23240920222379323
|
24/09/2022
|
ELLAMMAL
|
2904011WL081027
|
ELLAMMAL
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ELLAMMAL
|
()
|
|
83
|
MAILAM
|
TN-04-011-031-031/983-A
(PERIATHACHUR)
|
2904011000NRG23240920222379327
|
24/09/2022
|
THAVAMANI
|
2904011WL081027
|
THAVAMANI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
THAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94124
|
94124
|
|
|
|
|
|
|
|
|
84
|
MAILAM
|
TN-04-011-031-031/1480
(PERIATHACHUR)
|
2904011000NRG23240920222379047
|
24/09/2022
|
Sathya
|
2904011WL081027
|
Sathya
|
00415
|
SBIN0071004
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98210
|
98210
|
|
|
|
|
|
|
|