|
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
|
NEEDAMANGALAM
|
TN-15-007-012-012/797
(KALACHERY)
|
2915007000NRG23111020220620326
|
11/10/2022
|
Susheela
|
2915007WL028265
|
Susheela
|
00176
|
IDIB000A153
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-012-002/686
(KALACHERY)
|
2915007000NRG23111020220620224
|
11/10/2022
|
Stalin
|
2915007WL028265
|
Stalin
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Stalin
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-012-002/956
(KALACHERY)
|
2915007000NRG23111020220620225
|
11/10/2022
|
Sathiyanthiran
|
2915007WL028265
|
Sathiyanthiran
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathiyanthiran
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-012-004/658
(KALACHERY)
|
2915007000NRG23111020220620226
|
11/10/2022
|
Vennila
|
2915007WL028265
|
Vennila
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vennila
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-012-004/699
(KALACHERY)
|
2915007000NRG23111020220620227
|
11/10/2022
|
Vanitha
|
2915007WL028265
|
Vanitha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vanitha
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-012-004/839
(KALACHERY)
|
2915007000NRG23111020220620228
|
11/10/2022
|
Sutha
|
2915007WL028265
|
Sutha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sutha
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-012-004/875
(KALACHERY)
|
2915007000NRG23111020220620229
|
11/10/2022
|
Revathi
|
2915007WL028265
|
Revathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Revathi
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-012-004/875
(KALACHERY)
|
2915007000NRG23111020220620230
|
11/10/2022
|
Sathiyan
|
2915007WL028265
|
Sathiyan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathiyan
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-012-004/876
(KALACHERY)
|
2915007000NRG23111020220620231
|
11/10/2022
|
Gowdhami
|
2915007WL028265
|
Gowdhami
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gowdhami
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-012-004/879
(KALACHERY)
|
2915007000NRG23111020220620232
|
11/10/2022
|
Sumathi
|
2915007WL028265
|
Sumathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sumathi
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-012-004/880
(KALACHERY)
|
2915007000NRG23111020220620233
|
11/10/2022
|
Malathi
|
2915007WL028265
|
Malathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malathi
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-012-004/884
(KALACHERY)
|
2915007000NRG23111020220620234
|
11/10/2022
|
Jesiya
|
2915007WL028265
|
Jesiya
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jesiya
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-012-012/110
(KALACHERY)
|
2915007000NRG23111020220620235
|
11/10/2022
|
Jayalakshmi
|
2915007WL028265
|
Jayalakshmi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayalakshmi
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-012-012/113
(KALACHERY)
|
2915007000NRG23111020220620236
|
11/10/2022
|
Senthamilselvi
|
2915007WL028265
|
Senthamilselvi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Senthamilselvi
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-012-012/133
(KALACHERY)
|
2915007000NRG23111020220620240
|
11/10/2022
|
Manimehalai
|
2915007WL028265
|
Manimehalai
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manimehalai
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-012-012/172
(KALACHERY)
|
2915007000NRG23111020220620246
|
11/10/2022
|
Chitra
|
2915007WL028265
|
Chitra
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chitra
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-012-012/211
(KALACHERY)
|
2915007000NRG23111020220620247
|
11/10/2022
|
Navaneetham
|
2915007WL028265
|
Navaneetham
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Navaneetham
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-012-012/223
(KALACHERY)
|
2915007000NRG23111020220620250
|
11/10/2022
|
Neela
|
2915007WL028265
|
Neela
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Neela
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-012-012/224
(KALACHERY)
|
2915007000NRG23111020220620251
|
11/10/2022
|
Manimehalai
|
2915007WL028265
|
Manimehalai
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manimehalai
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-012-012/251
(KALACHERY)
|
2915007000NRG23111020220620254
|
11/10/2022
|
Mallika
|
2915007WL028265
|
Mallika
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mallika
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-012-012/282
(KALACHERY)
|
2915007000NRG23111020220620262
|
11/10/2022
|
Kaliyaperumal
|
2915007WL028265
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kaliyaperumal
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-012-012/298
(KALACHERY)
|
2915007000NRG23111020220620264
|
11/10/2022
|
Selvakumar
|
2915007WL028265
|
Selvakumar
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvakumar
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-012-012/339
(KALACHERY)
|
2915007000NRG23111020220620268
|
11/10/2022
|
Mani
|
2915007WL028265
|
Mani
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mani
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-012-012/339
(KALACHERY)
|
2915007000NRG23111020220620269
|
11/10/2022
|
Sathiyaraj
|
2915007WL028265
|
Sathiyaraj
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathiyaraj
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-012-012/339
(KALACHERY)
|
2915007000NRG23111020220620270
|
11/10/2022
|
Thavamani
|
2915007WL028265
|
Thavamani
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thavamani
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-012-012/355
(KALACHERY)
|
2915007000NRG23111020220620272
|
11/10/2022
|
Shantha
|
2915007WL028265
|
Shantha
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Shantha
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-012-012/357
(KALACHERY)
|
2915007000NRG23111020220620275
|
11/10/2022
|
RADHA
|
2915007WL028265
|
RADHA
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
RADHA
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-012-012/364
(KALACHERY)
|
2915007000NRG23111020220620278
|
11/10/2022
|
Sivaraj
|
2915007WL028265
|
Sivaraj
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sivaraj
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-012-012/375
(KALACHERY)
|
2915007000NRG23111020220620280
|
11/10/2022
|
Chinnathurai
|
2915007WL028265
|
Chinnathurai
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinnathurai
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-012-012/389
(KALACHERY)
|
2915007000NRG23111020220620282
|
11/10/2022
|
Sathiya
|
2915007WL028265
|
Sathiya
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathiya
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-012-012/426
(KALACHERY)
|
2915007000NRG23111020220620286
|
11/10/2022
|
Vasantha
|
2915007WL028265
|
Vasantha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vasantha
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-012-012/465
(KALACHERY)
|
2915007000NRG23111020220620290
|
11/10/2022
|
Tamilkodi
|
2915007WL028265
|
Tamilkodi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Tamilkodi
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-012-012/486
(KALACHERY)
|
2915007000NRG23111020220620292
|
11/10/2022
|
Rani
|
2915007WL028265
|
Rani
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rani
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-012-012/548
(KALACHERY)
|
2915007000NRG23111020220620296
|
11/10/2022
|
Chithra
|
2915007WL028265
|
Chithra
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chithra
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-012-012/548
(KALACHERY)
|
2915007000NRG23111020220620297
|
11/10/2022
|
Sankar R
|
2915007WL028265
|
Sankar R
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sankar R
|
()
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-012-012/599
(KALACHERY)
|
2915007000NRG23111020220620303
|
11/10/2022
|
Sowdaravell selvarasu
|
2915007WL028265
|
Sowdaravell selvarasu
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sowdaravell selvarasu
|
()
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-012-012/635
(KALACHERY)
|
2915007000NRG23111020220620309
|
11/10/2022
|
Prema
|
2915007WL028265
|
Prema
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Prema
|
()
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-012-012/711
(KALACHERY)
|
2915007000NRG23111020220620310
|
11/10/2022
|
Meena A
|
2915007WL028265
|
Meena A
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Meena A
|
()
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-012-012/714
(KALACHERY)
|
2915007000NRG23111020220620311
|
11/10/2022
|
Thamizharasi
|
2915007WL028265
|
Thamizharasi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thamizharasi
|
()
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-012-012/715
(KALACHERY)
|
2915007000NRG23111020220620312
|
11/10/2022
|
Kanimozhi
|
2915007WL028265
|
Kanimozhi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanimozhi
|
()
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-012-012/720
(KALACHERY)
|
2915007000NRG23111020220620314
|
11/10/2022
|
Muruganandham
|
2915007WL028265
|
Muruganandham
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muruganandham
|
()
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-012-012/720
(KALACHERY)
|
2915007000NRG23111020220620313
|
11/10/2022
|
Radhika
|
2915007WL028265
|
Radhika
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Radhika
|
()
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-012-012/747
(KALACHERY)
|
2915007000NRG23111020220620315
|
11/10/2022
|
Prema
|
2915007WL028265
|
Prema
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Prema
|
()
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-012-012/753
(KALACHERY)
|
2915007000NRG23111020220620316
|
11/10/2022
|
Malliga
|
2915007WL028265
|
Malliga
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malliga
|
()
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-012-012/755
(KALACHERY)
|
2915007000NRG23111020220620317
|
11/10/2022
|
Meenambal
|
2915007WL028265
|
Meenambal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Meenambal
|
()
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-012-012/756
(KALACHERY)
|
2915007000NRG23111020220620318
|
11/10/2022
|
Rosavathi
|
2915007WL028265
|
Rosavathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rosavathi
|
()
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-012-012/765
(KALACHERY)
|
2915007000NRG23111020220620319
|
11/10/2022
|
Mariyammal
|
2915007WL028265
|
Mariyammal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mariyammal
|
()
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-012-012/77
(KALACHERY)
|
2915007000NRG23111020220620320
|
11/10/2022
|
Vasantha
|
2915007WL028265
|
Vasantha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vasantha
|
()
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-012-012/773
(KALACHERY)
|
2915007000NRG23111020220620321
|
11/10/2022
|
Pannirselvam
|
2915007WL028265
|
Pannirselvam
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pannirselvam
|
()
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-012-012/777
(KALACHERY)
|
2915007000NRG23111020220620322
|
11/10/2022
|
Chandrothayam
|
2915007WL028265
|
Chandrothayam
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chandrothayam
|
()
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-012-012/778
(KALACHERY)
|
2915007000NRG23111020220620323
|
11/10/2022
|
INDIRA D
|
2915007WL028265
|
INDIRA D
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
INDIRA D
|
()
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-012-012/786
(KALACHERY)
|
2915007000NRG23111020220620324
|
11/10/2022
|
Kalyani
|
2915007WL028265
|
Kalyani
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalyani
|
()
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-012-012/791
(KALACHERY)
|
2915007000NRG23111020220620325
|
11/10/2022
|
Rajendran
|
2915007WL028265
|
Rajendran
|
00176
|
IDIB000N028
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajendran
|
()
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-012-012/817
(KALACHERY)
|
2915007000NRG23111020220620327
|
11/10/2022
|
Vijaya
|
2915007WL028265
|
Vijaya
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijaya
|
()
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-012-012/824
(KALACHERY)
|
2915007000NRG23111020220620328
|
11/10/2022
|
Arulselvam
|
2915007WL028265
|
Arulselvam
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arulselvam
|
()
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-012-012/828
(KALACHERY)
|
2915007000NRG23111020220620329
|
11/10/2022
|
Maheswari
|
2915007WL028265
|
Maheswari
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Maheswari
|
()
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-012-012/84
(KALACHERY)
|
2915007000NRG23111020220620330
|
11/10/2022
|
Rani
|
2915007WL028265
|
Rani
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rani
|
()
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-012-012/843
(KALACHERY)
|
2915007000NRG23111020220620331
|
11/10/2022
|
Sangeetha
|
2915007WL028265
|
Sangeetha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sangeetha
|
()
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-012-012/852
(KALACHERY)
|
2915007000NRG23111020220620333
|
11/10/2022
|
Elavarasi
|
2915007WL028265
|
Elavarasi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Elavarasi
|
()
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-012-012/858
(KALACHERY)
|
2915007000NRG23111020220620334
|
11/10/2022
|
Suganya
|
2915007WL028265
|
Suganya
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suganya
|
()
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-012-012/859
(KALACHERY)
|
2915007000NRG23111020220620335
|
11/10/2022
|
Mala
|
2915007WL028265
|
Mala
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mala
|
()
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-012-012/860
(KALACHERY)
|
2915007000NRG23111020220620336
|
11/10/2022
|
Umarani
|
2915007WL028265
|
Umarani
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Umarani
|
()
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-012-012/868
(KALACHERY)
|
2915007000NRG23111020220620337
|
11/10/2022
|
Thilagavathi T
|
2915007WL028265
|
Thilagavathi T
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thilagavathi T
|
()
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-012-012/869
(KALACHERY)
|
2915007000NRG23111020220620338
|
11/10/2022
|
Mathavi
|
2915007WL028265
|
Mathavi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mathavi
|
()
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-012-012/872
(KALACHERY)
|
2915007000NRG23111020220620339
|
11/10/2022
|
Jayabal V
|
2915007WL028265
|
Jayabal V
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayabal V
|
()
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-012-012/886
(KALACHERY)
|
2915007000NRG23111020220620340
|
11/10/2022
|
Asaithampi
|
2915007WL028265
|
Asaithampi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Asaithampi
|
()
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-012-012/926
(KALACHERY)
|
2915007000NRG23111020220620341
|
11/10/2022
|
Balakirushnan
|
2915007WL028265
|
Balakirushnan
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Balakirushnan
|
()
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-012-012/927
(KALACHERY)
|
2915007000NRG23111020220620342
|
11/10/2022
|
Arthi
|
2915007WL028265
|
Arthi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arthi
|
()
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-012-012/929
(KALACHERY)
|
2915007000NRG23111020220620343
|
11/10/2022
|
Saranya
|
2915007WL028265
|
Saranya
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saranya
|
()
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-012-012/935
(KALACHERY)
|
2915007000NRG23111020220620345
|
11/10/2022
|
Devaki Lakshmanan
|
2915007WL028265
|
Devaki Lakshmanan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Devaki Lakshmanan
|
()
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-012-012/938
(KALACHERY)
|
2915007000NRG23111020220620346
|
11/10/2022
|
Kamaraj
|
2915007WL028265
|
Kamaraj
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55474
|
55474
|
|
|
|
|
|
|
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-012-012/849
(KALACHERY)
|
2915007000NRG23111020220620332
|
11/10/2022
|
Thamizselvi
|
2915007WL028265
|
Thamizselvi
|
00176
|
IDIB000P219
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thamizselvi
|
()
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-012-012/931
(KALACHERY)
|
2915007000NRG23111020220620344
|
11/10/2022
|
Malliga Gurumurthy
|
2915007WL028265
|
Malliga Gurumurthy
|
00176
|
IDIB000P219
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malliga Gurumurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57784
|
57784
|
|
|
|
|
|
|
|