|
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
|
TIRUKOILUR
|
TN-04-001-049-003/1060
()
|
2904001000NRG23010820221573781
|
02/08/2022
|
VINOTH
|
2904001WL054747
|
VINOTH
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
VINOTH
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-049-003/1080
()
|
2904001000NRG23010820221573782
|
02/08/2022
|
MUTHTHAMMAL
|
2904001WL054747
|
MUTHTHAMMAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHTHAMMAL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-049-003/1081
()
|
2904001000NRG23010820221573783
|
02/08/2022
|
JANAKI
|
2904001WL054747
|
JANAKI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
JANAKI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-049-003/1167
()
|
2904001000NRG23010820221573785
|
02/08/2022
|
SELVARAJ
|
2904001WL054747
|
SELVARAJ
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVARAJ
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-049-003/1175
()
|
2904001000NRG23010820221573789
|
02/08/2022
|
PICHAIKKARACHI
|
2904001WL054747
|
PICHAIKKARACHI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
PICHAIKKARACHI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-049-003/1179
()
|
2904001000NRG23010820221573792
|
02/08/2022
|
ANJALAI
|
2904001WL054747
|
ANJALAI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANJALAI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-049-049/398
()
|
2904001000NRG23010820221573800
|
02/08/2022
|
VALLI
|
2904001WL054747
|
VALLI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALLI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-049-049/405
()
|
2904001000NRG23010820221573807
|
02/08/2022
|
PAPATHI
|
2904001WL054747
|
PAPATHI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
PAPATHI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-049-049/408
()
|
2904001000NRG23010820221573809
|
02/08/2022
|
KARPAGAM
|
2904001WL054747
|
KARPAGAM
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARPAGAM
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-049-049/409
()
|
2904001000NRG23010820221573810
|
02/08/2022
|
JEGATHAMBAL
|
2904001WL054747
|
JEGATHAMBAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
JEGATHAMBAL
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-049-049/430
()
|
2904001000NRG23010820221573833
|
02/08/2022
|
SHOBA
|
2904001WL054747
|
SHOBA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHOBA
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-049-049/439
()
|
2904001000NRG23010820221573845
|
02/08/2022
|
CHITHRA
|
2904001WL054747
|
CHITHRA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITHRA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-049-049/452
()
|
2904001000NRG23010820221573855
|
02/08/2022
|
DHANAPAL
|
2904001WL054747
|
DHANAPAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHANAPAL
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-049-049/457
()
|
2904001000NRG23010820221573859
|
02/08/2022
|
MAARIYAMMAL
|
2904001WL054747
|
MAARIYAMMAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAARIYAMMAL
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-049-049/473
()
|
2904001000NRG23010820221573871
|
02/08/2022
|
VIJIYA
|
2904001WL054747
|
VIJIYA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJIYA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-049-049/474
()
|
2904001000NRG23010820221573874
|
02/08/2022
|
KALIYAMURTHY
|
2904001WL054747
|
KALIYAMURTHY
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALIYAMURTHY
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-049-049/488
()
|
2904001000NRG23010820221573881
|
02/08/2022
|
PONNAMMAL
|
2904001WL054747
|
PONNAMMAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
PONNAMMAL
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-049-049/495
()
|
2904001000NRG23010820221573890
|
02/08/2022
|
VIJIYAN
|
2904001WL054747
|
VIJIYAN
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJIYAN
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-049-049/498
()
|
2904001000NRG23010820221573894
|
02/08/2022
|
GOVINTHAMMAL
|
2904001WL054747
|
GOVINTHAMMAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
GOVINTHAMMAL
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-049-049/513
()
|
2904001000NRG23010820221573905
|
02/08/2022
|
SAROJA
|
2904001WL054747
|
SAROJA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAROJA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-049-049/517
()
|
2904001000NRG23010820221573911
|
02/08/2022
|
LURTHUMARY
|
2904001WL054747
|
LURTHUMARY
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
LURTHUMARY
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-049-049/542
()
|
2904001000NRG23010820221573925
|
02/08/2022
|
VEERAMMAL
|
2904001WL054747
|
VEERAMMAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
VEERAMMAL
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-049-049/724
()
|
2904001000NRG23010820221573951
|
02/08/2022
|
VIJIYA
|
2904001WL054747
|
VIJIYA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJIYA
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-049-049/725
()
|
2904001000NRG23010820221573953
|
02/08/2022
|
MURUGAN
|
2904001WL054747
|
MURUGAN
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGAN
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-049-049/849
()
|
2904001000NRG23010820221573960
|
02/08/2022
|
VALLI
|
2904001WL054747
|
VALLI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALLI
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-049-049/888
()
|
2904001000NRG23010820221573970
|
02/08/2022
|
PANDU
|
2904001WL054747
|
PANDU
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANDU
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-049-049/893
()
|
2904001000NRG23010820221573973
|
02/08/2022
|
MALAR
|
2904001WL054747
|
MALAR
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
28
|
TIRUKOILUR
|
TN-04-001-049-003/1183
()
|
2904001000NRG23010820221573794
|
02/08/2022
|
SARASU
|
2904001WL054747
|
SARASU
|
00168
|
ICIC0003041
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASU
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-049-049/523-a
()
|
2904001000NRG23010820221573913
|
02/08/2022
|
ARULMANI
|
2904001WL054747
|
ARULMANI
|
00168
|
ICIC0003041
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARULMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
30
|
TIRUKOILUR
|
TN-04-001-049-049/404
()
|
2904001000NRG23010820221573806
|
02/08/2022
|
DEVI
|
2904001WL054747
|
DEVI
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
DEVI
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-049-049/424
()
|
2904001000NRG23010820221573829
|
02/08/2022
|
MURALI
|
2904001WL054747
|
MURALI
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURALI
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-049-049/487
()
|
2904001000NRG23010820221573880
|
02/08/2022
|
RAJESH
|
2904001WL054747
|
RAJESH
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESH
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-049-049/554
()
|
2904001000NRG23010820221573940
|
02/08/2022
|
SIGAMANI
|
2904001WL054747
|
SIGAMANI
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SIGAMANI
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-049-049/882
()
|
2904001000NRG23010820221573965
|
02/08/2022
|
UMA
|
2904001WL054747
|
UMA
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
UMA
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-049-049/887
()
|
2904001000NRG23010820221573968
|
02/08/2022
|
KIRUPAKARAN
|
2904001WL054747
|
KIRUPAKARAN
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
KIRUPAKARAN
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-049-049/890
()
|
2904001000NRG23010820221573971
|
02/08/2022
|
AYYAPPAN
|
2904001WL054747
|
AYYAPPAN
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
AYYAPPAN
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-049-049/890
()
|
2904001000NRG23010820221573972
|
02/08/2022
|
CHANTHIRAMATHI
|
2904001WL054747
|
CHANTHIRAMATHI
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHANTHIRAMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
38
|
TIRUKOILUR
|
TN-04-001-049-049/556
()
|
2904001000NRG23010820221573942
|
02/08/2022
|
SARANYA
|
2904001WL054747
|
SARANYA
|
00176
|
IDIB000T134
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARANYA
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-049-049/888
()
|
2904001000NRG23010820221573969
|
02/08/2022
|
JEYASANKAR
|
2904001WL054747
|
JEYASANKAR
|
00176
|
IDIB000T134
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
JEYASANKAR
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-049-049/960
()
|
2904001000NRG23010820221573975
|
02/08/2022
|
SUTHA
|
2904001WL054747
|
SUTHA
|
00176
|
IDIB000T134
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
41
|
TIRUKOILUR
|
TN-04-001-049-049/407
()
|
2904001000NRG23010820221573808
|
02/08/2022
|
KANAGARAJ
|
2904001WL054747
|
KANAGARAJ
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANAGARAJ
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-049-049/480
()
|
2904001000NRG23010820221573879
|
02/08/2022
|
ARAVALLI
|
2904001WL054747
|
ARAVALLI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARAVALLI
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-049-049/526
()
|
2904001000NRG23010820221573916
|
02/08/2022
|
PATHMAGANTHI
|
2904001WL054747
|
PATHMAGANTHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
PATHMAGANTHI
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-049-049/537
()
|
2904001000NRG23010820221573920
|
02/08/2022
|
PALANI
|
2904001WL054747
|
PALANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
PALANI
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-049-049/538
()
|
2904001000NRG23010820221573923
|
02/08/2022
|
INTHIRANI
|
2904001WL054747
|
INTHIRANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
INTHIRANI
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-049-049/545
()
|
2904001000NRG23010820221573928
|
02/08/2022
|
VIMALA
|
2904001WL054747
|
VIMALA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIMALA
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-049-049/561
()
|
2904001000NRG23010820221573944
|
02/08/2022
|
SAGUNTHALA
|
2904001WL054747
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAGUNTHALA
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-049-049/725
()
|
2904001000NRG23010820221573952
|
02/08/2022
|
ANANTHAYI
|
2904001WL054747
|
ANANTHAYI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANANTHAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
49
|
TIRUKOILUR
|
TN-04-001-049-049/1011
()
|
2904001000NRG23010820221573796
|
02/08/2022
|
LAKHUMI
|
2904001WL054747
|
LAKHUMI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKHUMI
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-049-049/497
()
|
2904001000NRG23010820221573893
|
02/08/2022
|
AANANTHI
|
2904001WL054747
|
AANANTHI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
AANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
51
|
TIRUKOILUR
|
TN-04-001-049-049/161
()
|
2904001000NRG23010820221573797
|
02/08/2022
|
SUDHA
|
2904001WL054747
|
SUDHA
|
00546
|
CIUB0000160
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUDHA
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-049-049/161
()
|
2904001000NRG23010820221573798
|
02/08/2022
|
SUDHA
|
2904001WL054747
|
SUDHA
|
00546
|
CIUB0000160
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
53
|
TIRUKOILUR
|
TN-04-001-049-049/419
()
|
2904001000NRG23010820221573821
|
02/08/2022
|
RANI
|
2904001WL054747
|
RANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
RANI
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-049-049/433
()
|
2904001000NRG23010820221573836
|
02/08/2022
|
ARAYI
|
2904001WL054747
|
ARAYI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARAYI
|
()
|
|
55
|
TIRUKOILUR
|
TN-04-001-049-049/434
()
|
2904001000NRG23010820221573839
|
02/08/2022
|
PIREMALA
|
2904001WL054747
|
PIREMALA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
PIREMALA
|
()
|
|
56
|
TIRUKOILUR
|
TN-04-001-049-049/435
()
|
2904001000NRG23010820221573840
|
02/08/2022
|
SAMATHTHAL
|
2904001WL054747
|
SAMATHTHAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAMATHTHAL
|
()
|
|
57
|
TIRUKOILUR
|
TN-04-001-049-049/437
()
|
2904001000NRG23010820221573844
|
02/08/2022
|
SUNTHARI
|
2904001WL054747
|
SUNTHARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUNTHARI
|
()
|
|
58
|
TIRUKOILUR
|
TN-04-001-049-049/440
()
|
2904001000NRG23010820221573846
|
02/08/2022
|
AMUTHA
|
2904001WL054747
|
AMUTHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMUTHA
|
()
|
|
59
|
TIRUKOILUR
|
TN-04-001-049-049/449
()
|
2904001000NRG23010820221573850
|
02/08/2022
|
RAJAVELU
|
2904001WL054747
|
RAJAVELU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJAVELU
|
()
|
|
60
|
TIRUKOILUR
|
TN-04-001-049-049/459
()
|
2904001000NRG23010820221573863
|
02/08/2022
|
DEVARAJ
|
2904001WL054747
|
DEVARAJ
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
DEVARAJ
|
()
|
|
61
|
TIRUKOILUR
|
TN-04-001-049-049/473
()
|
2904001000NRG23010820221573872
|
02/08/2022
|
KANNIYAN
|
2904001WL054747
|
KANNIYAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANNIYAN
|
()
|
|
62
|
TIRUKOILUR
|
TN-04-001-049-049/515
()
|
2904001000NRG23010820221573907
|
02/08/2022
|
ABIRAMI
|
2904001WL054747
|
ABIRAMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
ABIRAMI
|
()
|
|
63
|
TIRUKOILUR
|
TN-04-001-049-049/517
()
|
2904001000NRG23010820221573910
|
02/08/2022
|
BAKKIYAM
|
2904001WL054747
|
BAKKIYAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
BAKKIYAM
|
()
|
|
64
|
TIRUKOILUR
|
TN-04-001-049-049/525
()
|
2904001000NRG23010820221573915
|
02/08/2022
|
CHINNAPONNU
|
2904001WL054747
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHINNAPONNU
|
()
|
|
65
|
TIRUKOILUR
|
TN-04-001-049-049/545
()
|
2904001000NRG23010820221573929
|
02/08/2022
|
GOBAL
|
2904001WL054747
|
GOBAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
GOBAL
|
()
|
|
66
|
TIRUKOILUR
|
TN-04-001-049-049/559
()
|
2904001000NRG23010820221573943
|
02/08/2022
|
REVATHI
|
2904001WL054747
|
REVATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
REVATHI
|
()
|
|
67
|
TIRUKOILUR
|
TN-04-001-049-049/848
()
|
2904001000NRG23010820221573959
|
02/08/2022
|
SENTHAMARAI
|
2904001WL054747
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
SENTHAMARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
68
|
TIRUKOILUR
|
TN-04-001-049-049/431
()
|
2904001000NRG23010820221573834
|
02/08/2022
|
JEYANTHI
|
2904001WL054747
|
JEYANTHI
|
00715
|
DBSS0IN0737
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
JEYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|