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-06-003-023-023/591-A (Meppathurai)
|
2906003000NRG23221120223696896
|
22/11/2022
|
Manjula M
|
2906003WL086025
|
Manjula M
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjula M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-001/430-A (Meppathurai)
|
2906003000NRG23221120223696905
|
22/11/2022
|
Pathma
|
2906003WL086026
|
Pathma
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pathma
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-023-001/439-A (Meppathurai)
|
2906003000NRG23221120223696906
|
22/11/2022
|
Indrakumari
|
2906003WL086026
|
Indrakumari
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indrakumari
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-023-002/328-A (Meppathurai)
|
2906003000NRG23221120223696796
|
22/11/2022
|
Indira
|
2906003WL086024
|
Indira
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indira
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-023-002/426-A (Meppathurai)
|
2906003000NRG23221120223696797
|
22/11/2022
|
Thangammal
|
2906003WL086024
|
Thangammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangammal
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-023-002/442-A (Meppathurai)
|
2906003000NRG23221120223696798
|
22/11/2022
|
Rani
|
2906003WL086024
|
Rani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-023-002/443-A (Meppathurai)
|
2906003000NRG23221120223696841
|
22/11/2022
|
Kasiyammal
|
2906003WL086025
|
Kasiyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasiyammal
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-023-002/445-A (Meppathurai)
|
2906003000NRG23221120223696799
|
22/11/2022
|
Thangammal
|
2906003WL086024
|
Thangammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangammal
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-023-002/446-A (Meppathurai)
|
2906003000NRG23221120223696842
|
22/11/2022
|
Saranya
|
2906003WL086025
|
Saranya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-023-002/447-A (Meppathurai)
|
2906003000NRG23221120223696800
|
22/11/2022
|
Sangeetha
|
2906003WL086024
|
Sangeetha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sangeetha
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-023-002/448-A (Meppathurai)
|
2906003000NRG23221120223696843
|
22/11/2022
|
Parimala
|
2906003WL086025
|
Parimala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parimala
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-023-002/449-A (Meppathurai)
|
2906003000NRG23221120223696844
|
22/11/2022
|
Kasiyammal
|
2906003WL086025
|
Kasiyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasiyammal
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-023-002/450-A (Meppathurai)
|
2906003000NRG23221120223696801
|
22/11/2022
|
Pathmini
|
2906003WL086024
|
Pathmini
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pathmini
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-023-002/497-A (Meppathurai)
|
2906003000NRG23221120223696845
|
22/11/2022
|
Surya
|
2906003WL086025
|
Surya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Surya
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-023-002/499-A (Meppathurai)
|
2906003000NRG23221120223696779
|
22/11/2022
|
Appasamy
|
2906003WL086023
|
Appasamy
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Appasamy
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-023-002/521-A (Meppathurai)
|
2906003000NRG23221120223696780
|
22/11/2022
|
Thirunavukkarasu
|
2906003WL086023
|
Thirunavukkarasu
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thirunavukkarasu
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-023-002/524-A (Meppathurai)
|
2906003000NRG23221120223696802
|
22/11/2022
|
Eswari
|
2906003WL086024
|
Eswari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Eswari
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-023-002/553-A (Meppathurai)
|
2906003000NRG23221120223696783
|
22/11/2022
|
Vasanthakumar
|
2906003WL086023
|
Vasanthakumar
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vasanthakumar
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-023-002/563-A (Meppathurai)
|
2906003000NRG23221120223696846
|
22/11/2022
|
Soundarya
|
2906003WL086025
|
Soundarya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Soundarya
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-023-002/564-A (Meppathurai)
|
2906003000NRG23221120223696784
|
22/11/2022
|
Pazhanivel T
|
2906003WL086023
|
Pazhanivel T
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pazhanivel T
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-023-002/570-A (Meppathurai)
|
2906003000NRG23221120223696785
|
22/11/2022
|
Devaraj
|
2906003WL086023
|
Devaraj
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devaraj
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-023-002/572-A (Meppathurai)
|
2906003000NRG23221120223696786
|
22/11/2022
|
Kannan Prakasam
|
2906003WL086023
|
Kannan Prakasam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannan Prakasam
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-023-002/574-A (Meppathurai)
|
2906003000NRG23221120223696787
|
22/11/2022
|
Priya P
|
2906003WL086023
|
Priya P
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya P
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-023-002/578-A (Meppathurai)
|
2906003000NRG23221120223696847
|
22/11/2022
|
Thilagavathi L
|
2906003WL086025
|
Thilagavathi L
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thilagavathi L
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-023-002/596-A (Meppathurai)
|
2906003000NRG23221120223696848
|
22/11/2022
|
Dhanalashmi
|
2906003WL086025
|
Dhanalashmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalashmi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/114-A (Meppathurai)
|
2906003000NRG23221120223696803
|
22/11/2022
|
P Santhi
|
2906003WL086024
|
P Santhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
P Santhi
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/115-A (Meppathurai)
|
2906003000NRG23221120223696804
|
22/11/2022
|
Ragupathi
|
2906003WL086024
|
Ragupathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ragupathi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/154-A (Meppathurai)
|
2906003000NRG23221120223696850
|
22/11/2022
|
nethravathy
|
2906003WL086025
|
nethravathy
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
nethravathy
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/168-A (Meppathurai)
|
2906003000NRG23221120223696807
|
22/11/2022
|
Kuppammal
|
2906003WL086024
|
Kuppammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuppammal
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/178-A (Meppathurai)
|
2906003000NRG23221120223696852
|
22/11/2022
|
Indirani
|
2906003WL086025
|
Indirani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indirani
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/240-A (Meppathurai)
|
2906003000NRG23221120223696855
|
22/11/2022
|
Kuppu
|
2906003WL086025
|
Kuppu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuppu
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-023-023/268-A (Meppathurai)
|
2906003000NRG23221120223696809
|
22/11/2022
|
R Santhi
|
2906003WL086024
|
R Santhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
R Santhi
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-023-023/269-A (Meppathurai)
|
2906003000NRG23221120223696858
|
22/11/2022
|
Laksumi
|
2906003WL086025
|
Laksumi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Laksumi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-023-023/287-A (Meppathurai)
|
2906003000NRG23221120223696866
|
22/11/2022
|
Vennila
|
2906003WL086025
|
Vennila
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vennila
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-023-023/288-A (Meppathurai)
|
2906003000NRG23221120223696812
|
22/11/2022
|
Pachaiyappan
|
2906003WL086024
|
Pachaiyappan
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pachaiyappan
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-023-023/306-A (Meppathurai)
|
2906003000NRG23221120223696870
|
22/11/2022
|
Valliyammal
|
2906003WL086025
|
Valliyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Valliyammal
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-023-023/321-A (Meppathurai)
|
2906003000NRG23221120223696872
|
22/11/2022
|
Selvi
|
2906003WL086025
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-023-023/343-A (Meppathurai)
|
2906003000NRG23221120223696817
|
22/11/2022
|
Chinnathambi
|
2906003WL086024
|
Chinnathambi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chinnathambi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-023-023/344-A (Meppathurai)
|
2906003000NRG23221120223696875
|
22/11/2022
|
Tamilarasi
|
2906003WL086025
|
Tamilarasi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Tamilarasi
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-023-023/347-A (Meppathurai)
|
2906003000NRG23221120223696876
|
22/11/2022
|
Shanthi
|
2906003WL086025
|
Shanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanthi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-023-023/357-A (Meppathurai)
|
2906003000NRG23221120223696877
|
22/11/2022
|
Sagunthala
|
2906003WL086025
|
Sagunthala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sagunthala
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-023-023/39-A (Meppathurai)
|
2906003000NRG23221120223696878
|
22/11/2022
|
Sivagami
|
2906003WL086025
|
Sivagami
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivagami
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-023-023/399-A (Meppathurai)
|
2906003000NRG23221120223696880
|
22/11/2022
|
dhanalakshmi
|
2906003WL086025
|
dhanalakshmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
dhanalakshmi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-023-023/404-A (Meppathurai)
|
2906003000NRG23221120223696825
|
22/11/2022
|
Sathiya
|
2906003WL086024
|
Sathiya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathiya
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-023-023/406-A (Meppathurai)
|
2906003000NRG23221120223696882
|
22/11/2022
|
Sowpakkiyam
|
2906003WL086025
|
Sowpakkiyam
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sowpakkiyam
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-023-023/412-A (Meppathurai)
|
2906003000NRG23221120223696884
|
22/11/2022
|
Banumathi
|
2906003WL086025
|
Banumathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Banumathi
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-023-023/419-A (Meppathurai)
|
2906003000NRG23221120223696885
|
22/11/2022
|
Susila
|
2906003WL086025
|
Susila
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Susila
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-023-023/420-A (Meppathurai)
|
2906003000NRG23221120223696886
|
22/11/2022
|
Kokila
|
2906003WL086025
|
Kokila
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kokila
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-023-023/425-A (Meppathurai)
|
2906003000NRG23221120223696826
|
22/11/2022
|
Annamalai
|
2906003WL086024
|
Annamalai
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Annamalai
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-023-023/452-A (Meppathurai)
|
2906003000NRG23221120223696889
|
22/11/2022
|
Kamsala
|
2906003WL086025
|
Kamsala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamsala
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-023-023/505-A (Meppathurai)
|
2906003000NRG23221120223696828
|
22/11/2022
|
Manikkam
|
2906003WL086024
|
Manikkam
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manikkam
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-023-023/508-A (Meppathurai)
|
2906003000NRG23221120223696829
|
22/11/2022
|
Shanthi
|
2906003WL086024
|
Shanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanthi
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-023-023/51-a (Meppathurai)
|
2906003000NRG23221120223696891
|
22/11/2022
|
Gopal
|
2906003WL086025
|
Gopal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gopal
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-023-023/511-A (Meppathurai)
|
2906003000NRG23221120223696830
|
22/11/2022
|
Venkatesh
|
2906003WL086024
|
Venkatesh
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venkatesh
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-023-023/518-A (Meppathurai)
|
2906003000NRG23221120223696792
|
22/11/2022
|
Priya
|
2906003WL086023
|
Priya
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-023-023/525-A (Meppathurai)
|
2906003000NRG23221120223696831
|
22/11/2022
|
Premakumari
|
2906003WL086024
|
Premakumari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Premakumari
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-023-023/528-A (Meppathurai)
|
2906003000NRG23221120223696832
|
22/11/2022
|
Suguna
|
2906003WL086024
|
Suguna
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suguna
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-023-023/529-A (Meppathurai)
|
2906003000NRG23221120223696893
|
22/11/2022
|
Asotha
|
2906003WL086025
|
Asotha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Asotha
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-023-023/544-A (Meppathurai)
|
2906003000NRG23221120223696834
|
22/11/2022
|
Rajamani
|
2906003WL086024
|
Rajamani
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajamani
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-023-023/569-A (Meppathurai)
|
2906003000NRG23221120223696835
|
22/11/2022
|
K Amsavalli
|
2906003WL086024
|
K Amsavalli
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
K Amsavalli
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-023-023/593-A (Meppathurai)
|
2906003000NRG23221120223696836
|
22/11/2022
|
Monisha Sureshkumar
|
2906003WL086024
|
Monisha Sureshkumar
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Monisha Sureshkumar
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-023-023/63-a (Meppathurai)
|
2906003000NRG23221120223696837
|
22/11/2022
|
Govindammal
|
2906003WL086024
|
Govindammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindammal
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-023-024/546-A (Meppathurai)
|
2906003000NRG23221120223696840
|
22/11/2022
|
Kumari
|
2906003WL086024
|
Kumari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74591
|
74591
|
|
|
|
|
|
|
|
64
|
THURINJAPURAM
|
TN-06-003-023-002/543-A (Meppathurai)
|
2906003000NRG23221120223696781
|
22/11/2022
|
Kasi
|
2906003WL086023
|
Kasi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasi
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-023-002/545-A (Meppathurai)
|
2906003000NRG23221120223696782
|
22/11/2022
|
Vinayagam
|
2906003WL086023
|
Vinayagam
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vinayagam
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-023-023/515-A (Meppathurai)
|
2906003000NRG23221120223696790
|
22/11/2022
|
Kumar
|
2906003WL086023
|
Kumar
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumar
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-023-023/516-A (Meppathurai)
|
2906003000NRG23221120223696791
|
22/11/2022
|
Sriram
|
2906003WL086023
|
Sriram
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sriram
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-023-023/519-A (Meppathurai)
|
2906003000NRG23221120223696793
|
22/11/2022
|
Gopinath
|
2906003WL086023
|
Gopinath
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gopinath
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-023-023/520-A (Meppathurai)
|
2906003000NRG23221120223696794
|
22/11/2022
|
Pattu Ammal
|
2906003WL086023
|
Pattu Ammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pattu Ammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85519
|
85519
|
|
|
|
|
|
|
|