|
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
|
PALLIPET
|
TN-02-008-023-001/649-A
(Punniyam)
|
2902008000NRG23300520220430988
|
30/05/2022
|
Barathi
|
2902008WL011368
|
Barathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Barathi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-023-001/673-A
(Punniyam)
|
2902008000NRG23300520220430995
|
30/05/2022
|
Gunasekar
|
2902008WL011368
|
Gunasekar
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gunasekar
|
()
|
|
3
|
PALLIPET
|
TN-02-008-023-001/674-A
(Punniyam)
|
2902008000NRG23300520220430996
|
30/05/2022
|
sarala
|
2902008WL011368
|
sarala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
sarala
|
()
|
|
4
|
PALLIPET
|
TN-02-008-023-001/676-A
(Punniyam)
|
2902008000NRG23300520220430997
|
30/05/2022
|
Selvaraj
|
2902008WL011368
|
Selvaraj
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvaraj
|
()
|
|
5
|
PALLIPET
|
TN-02-008-023-001/679-A
(Punniyam)
|
2902008000NRG23300520220430998
|
30/05/2022
|
Dhanalakshmi
|
2902008WL011368
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-023-001/686-A
(Punniyam)
|
2902008000NRG23300520220430999
|
30/05/2022
|
Porkodi
|
2902008WL011368
|
Porkodi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Porkodi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-023-001/689-A
(Punniyam)
|
2902008000NRG23300520220431000
|
30/05/2022
|
Saritha
|
2902008WL011368
|
Saritha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saritha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-023-001/690-A
(Punniyam)
|
2902008000NRG23300520220431001
|
30/05/2022
|
Devaki
|
2902008WL011368
|
Devaki
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devaki
|
()
|
|
9
|
PALLIPET
|
TN-02-008-023-001/691-A
(Punniyam)
|
2902008000NRG23300520220431002
|
30/05/2022
|
Parvathi
|
2902008WL011368
|
Parvathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-023-001/697-A
(Punniyam)
|
2902008000NRG23300520220431003
|
30/05/2022
|
Dhannamma
|
2902008WL011368
|
Dhannamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhannamma
|
()
|
|
11
|
PALLIPET
|
TN-02-008-023-001/698-A
(Punniyam)
|
2902008000NRG23300520220431004
|
30/05/2022
|
Desamma
|
2902008WL011368
|
Desamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Desamma
|
()
|
|
12
|
PALLIPET
|
TN-02-008-023-001/699-A
(Punniyam)
|
2902008000NRG23300520220431005
|
30/05/2022
|
Lakshmi
|
2902008WL011368
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-023-001/700-A
(Punniyam)
|
2902008000NRG23300520220431006
|
30/05/2022
|
Bhuvaneswari
|
2902008WL011368
|
Bhuvaneswari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneswari
|
()
|
|
14
|
PALLIPET
|
TN-02-008-023-001/701-A
(Punniyam)
|
2902008000NRG23300520220431007
|
30/05/2022
|
Prema
|
2902008WL011368
|
Prema
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
15
|
PALLIPET
|
TN-02-008-023-001/702-A
(Punniyam)
|
2902008000NRG23300520220431008
|
30/05/2022
|
Latha
|
2902008WL011368
|
Latha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha
|
()
|
|
16
|
PALLIPET
|
TN-02-008-023-001/703-A
(Punniyam)
|
2902008000NRG23300520220431009
|
30/05/2022
|
Jothi
|
2902008WL011368
|
Jothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-023-001/704-A
(Punniyam)
|
2902008000NRG23300520220431010
|
30/05/2022
|
Gayathri
|
2902008WL011368
|
Gayathri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gayathri
|
()
|
|
18
|
PALLIPET
|
TN-02-008-023-001/706-A
(Punniyam)
|
2902008000NRG23300520220431011
|
30/05/2022
|
Poongodi
|
2902008WL011368
|
Poongodi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poongodi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-023-001/707-A
(Punniyam)
|
2902008000NRG23300520220431012
|
30/05/2022
|
Arumugam
|
2902008WL011368
|
Arumugam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arumugam
|
()
|
|
20
|
PALLIPET
|
TN-02-008-023-001/708-A
(Punniyam)
|
2902008000NRG23300520220431013
|
30/05/2022
|
Kokila
|
2902008WL011368
|
Kokila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kokila
|
()
|
|
21
|
PALLIPET
|
TN-02-008-023-001/709-A
(Punniyam)
|
2902008000NRG23300520220431014
|
30/05/2022
|
Jyothi
|
2902008WL011368
|
Jyothi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jyothi
|
()
|
|
22
|
PALLIPET
|
TN-02-008-023-001/723-A
(Punniyam)
|
2902008000NRG23300520220431015
|
30/05/2022
|
Geetha
|
2902008WL011368
|
Geetha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Geetha
|
()
|
|
23
|
PALLIPET
|
TN-02-008-023-001/727-A
(Punniyam)
|
2902008000NRG23300520220431016
|
30/05/2022
|
Divya
|
2902008WL011368
|
Divya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Divya
|
()
|
|
24
|
PALLIPET
|
TN-02-008-023-001/728-A
(Punniyam)
|
2902008000NRG23300520220431017
|
30/05/2022
|
Iniyabotham
|
2902008WL011368
|
Iniyabotham
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Iniyabotham
|
()
|
|
25
|
PALLIPET
|
TN-02-008-023-001/729-A
(Punniyam)
|
2902008000NRG23300520220431018
|
30/05/2022
|
Suguna
|
2902008WL011368
|
Suguna
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
26
|
PALLIPET
|
TN-02-008-023-001/730-A
(Punniyam)
|
2902008000NRG23300520220431019
|
30/05/2022
|
Kamatchi
|
2902008WL011368
|
Kamatchi
|
00176
|
IDIB000P013
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamatchi
|
()
|
|
27
|
PALLIPET
|
TN-02-008-023-001/731-A
(Punniyam)
|
2902008000NRG23300520220431020
|
30/05/2022
|
Kamatchi
|
2902008WL011368
|
Kamatchi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamatchi
|
()
|
|
28
|
PALLIPET
|
TN-02-008-023-001/739-A
(Punniyam)
|
2902008000NRG23300520220431021
|
30/05/2022
|
Salamma
|
2902008WL011368
|
Salamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Salamma
|
()
|
|
29
|
PALLIPET
|
TN-02-008-023-001/748-A
(Punniyam)
|
2902008000NRG23300520220431022
|
30/05/2022
|
A J Ekambaram
|
2902008WL011368
|
A J Ekambaram
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
A J Ekambaram
|
()
|
|
30
|
PALLIPET
|
TN-02-008-023-001/751-A
(Punniyam)
|
2902008000NRG23300520220431023
|
30/05/2022
|
Sangeetha
|
2902008WL011368
|
Sangeetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
31
|
PALLIPET
|
TN-02-008-023-001/755-A
(Punniyam)
|
2902008000NRG23300520220431024
|
30/05/2022
|
Umavathi
|
2902008WL011368
|
Umavathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Umavathi
|
()
|
|
32
|
PALLIPET
|
TN-02-008-023-001/770-A
(Punniyam)
|
2902008000NRG23300520220431025
|
30/05/2022
|
Udhaya suriyan
|
2902008WL011368
|
Udhaya suriyan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Udhaya suriyan
|
()
|
|
33
|
PALLIPET
|
TN-02-008-023-001/779-A
(Punniyam)
|
2902008000NRG23300520220431026
|
30/05/2022
|
A.V.Shanthi
|
2902008WL011368
|
A.V.Shanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
A.V.Shanthi
|
()
|
|
34
|
PALLIPET
|
TN-02-008-023-001/781-A
(Punniyam)
|
2902008000NRG23300520220431027
|
30/05/2022
|
Mahadevi
|
2902008WL011368
|
Mahadevi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahadevi
|
()
|
|
35
|
PALLIPET
|
TN-02-008-023-001/798-A
(Punniyam)
|
2902008000NRG23300520220431029
|
30/05/2022
|
Bharathi
|
2902008WL011368
|
Bharathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharathi
|
()
|
|
36
|
PALLIPET
|
TN-02-008-023-001/799-A
(Punniyam)
|
2902008000NRG23300520220431030
|
30/05/2022
|
Madhavaiyya
|
2902008WL011368
|
Madhavaiyya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madhavaiyya
|
()
|
|
37
|
PALLIPET
|
TN-02-008-023-002/675-A
(Punniyam)
|
2902008000NRG23300520220431034
|
30/05/2022
|
Devi
|
2902008WL011368
|
Devi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
38
|
PALLIPET
|
TN-02-008-023-002/693-A
(Punniyam)
|
2902008000NRG23300520220431035
|
30/05/2022
|
Gowthami
|
2902008WL011368
|
Gowthami
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowthami
|
()
|
|
39
|
PALLIPET
|
TN-02-008-023-002/694-A
(Punniyam)
|
2902008000NRG23300520220431036
|
30/05/2022
|
Amaravathi
|
2902008WL011368
|
Amaravathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amaravathi
|
()
|
|
40
|
PALLIPET
|
TN-02-008-023-002/710-A
(Punniyam)
|
2902008000NRG23300520220431037
|
30/05/2022
|
Nirmala
|
2902008WL011368
|
Nirmala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nirmala
|
()
|
|
41
|
PALLIPET
|
TN-02-008-023-002/711-A
(Punniyam)
|
2902008000NRG23300520220431038
|
30/05/2022
|
Jeeva
|
2902008WL011368
|
Jeeva
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeeva
|
()
|
|
42
|
PALLIPET
|
TN-02-008-023-002/720-A
(Punniyam)
|
2902008000NRG23300520220431039
|
30/05/2022
|
Kantha
|
2902008WL011368
|
Kantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kantha
|
()
|
|
43
|
PALLIPET
|
TN-02-008-023-002/721-A
(Punniyam)
|
2902008000NRG23300520220431040
|
30/05/2022
|
Vidhya
|
2902008WL011368
|
Vidhya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vidhya
|
()
|
|
44
|
PALLIPET
|
TN-02-008-023-002/724-A
(Punniyam)
|
2902008000NRG23300520220431041
|
30/05/2022
|
Divya
|
2902008WL011368
|
Divya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Divya
|
()
|
|
45
|
PALLIPET
|
TN-02-008-023-002/725-A
(Punniyam)
|
2902008000NRG23300520220431042
|
30/05/2022
|
Vasantha
|
2902008WL011368
|
Vasantha
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasantha
|
()
|
|
46
|
PALLIPET
|
TN-02-008-023-002/746-A
(Punniyam)
|
2902008000NRG23300520220431043
|
30/05/2022
|
B Rasathi
|
2902008WL011368
|
B Rasathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
B Rasathi
|
()
|
|
47
|
PALLIPET
|
TN-02-008-023-002/766-A
(Punniyam)
|
2902008000NRG23300520220431044
|
30/05/2022
|
Uma
|
2902008WL011368
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
48
|
PALLIPET
|
TN-02-008-023-002/769-A
(Punniyam)
|
2902008000NRG23300520220431045
|
30/05/2022
|
Nirosha
|
2902008WL011368
|
Nirosha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nirosha
|
()
|
|
49
|
PALLIPET
|
TN-02-008-023-002/774-A
(Punniyam)
|
2902008000NRG23300520220431046
|
30/05/2022
|
Deepa R
|
2902008WL011368
|
Deepa R
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deepa R
|
()
|
|
50
|
PALLIPET
|
TN-02-008-023-003/692-A
(Punniyam)
|
2902008000NRG23300520220431050
|
30/05/2022
|
Saraswathi
|
2902008WL011368
|
Saraswathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
51
|
PALLIPET
|
TN-02-008-023-003/714-A
(Punniyam)
|
2902008000NRG23300520220431051
|
30/05/2022
|
Diviya
|
2902008WL011368
|
Diviya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Diviya
|
()
|
|
52
|
PALLIPET
|
TN-02-008-023-003/722-A
(Punniyam)
|
2902008000NRG23300520220431052
|
30/05/2022
|
Thangam
|
2902008WL011368
|
Thangam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangam
|
()
|
|
53
|
PALLIPET
|
TN-02-008-023-003/735-A
(Punniyam)
|
2902008000NRG23300520220431053
|
30/05/2022
|
Kala
|
2902008WL011368
|
Kala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
54
|
PALLIPET
|
TN-02-008-023-003/737-A
(Punniyam)
|
2902008000NRG23300520220431054
|
30/05/2022
|
Kiruba
|
2902008WL011368
|
Kiruba
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kiruba
|
()
|
|
55
|
PALLIPET
|
TN-02-008-023-023/148-A
(Punniyam)
|
2902008000NRG23300520220431055
|
30/05/2022
|
deepa
|
2902008WL011368
|
deepa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
deepa
|
()
|
|
56
|
PALLIPET
|
TN-02-008-023-023/550-a
(Punniyam)
|
2902008000NRG23300520220431062
|
30/05/2022
|
Ammakannu
|
2902008WL011368
|
Ammakannu
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammakannu
|
()
|
|
57
|
PALLIPET
|
TN-02-008-023-023/604-A
(Punniyam)
|
2902008000NRG23300520220431068
|
30/05/2022
|
Rajeswari
|
2902008WL011368
|
Rajeswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
58
|
PALLIPET
|
TN-02-008-023-023/607-A
(Punniyam)
|
2902008000NRG23300520220431071
|
30/05/2022
|
Rajeswari
|
2902008WL011368
|
Rajeswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
59
|
PALLIPET
|
TN-02-008-023-023/615-A
(Punniyam)
|
2902008000NRG23300520220431073
|
30/05/2022
|
nanthini
|
2902008WL011368
|
nanthini
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
nanthini
|
()
|
|
60
|
PALLIPET
|
TN-02-008-023-023/630-A
(Punniyam)
|
2902008000NRG23300520220431081
|
30/05/2022
|
vijaya
|
2902008WL011368
|
vijaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
vijaya
|
()
|
|
61
|
PALLIPET
|
TN-02-008-023-023/652-A
(Punniyam)
|
2902008000NRG23300520220431085
|
30/05/2022
|
Prema
|
2902008WL011368
|
Prema
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
62
|
PALLIPET
|
TN-02-008-023-023/655-A
(Punniyam)
|
2902008000NRG23300520220431086
|
30/05/2022
|
valli
|
2902008WL011368
|
valli
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
valli
|
()
|
|
63
|
PALLIPET
|
TN-02-008-023-023/659-A
(Punniyam)
|
2902008000NRG23300520220431087
|
30/05/2022
|
Indira
|
2902008WL011368
|
Indira
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indira
|
()
|
|
64
|
PALLIPET
|
TN-02-008-023-023/682-A
(Punniyam)
|
2902008000NRG23300520220431089
|
30/05/2022
|
Ooramma
|
2902008WL011368
|
Ooramma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ooramma
|
()
|
|
65
|
PALLIPET
|
TN-02-008-023-023/683-A
(Punniyam)
|
2902008000NRG23300520220431090
|
30/05/2022
|
Raman
|
2902008WL011368
|
Raman
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raman
|
()
|
|
66
|
PALLIPET
|
TN-02-008-023-023/684-A
(Punniyam)
|
2902008000NRG23300520220431091
|
30/05/2022
|
Latha
|
2902008WL011368
|
Latha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha
|
()
|
|
67
|
PALLIPET
|
TN-02-008-023-023/685-A
(Punniyam)
|
2902008000NRG23300520220431092
|
30/05/2022
|
Seetha
|
2902008WL011368
|
Seetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seetha
|
()
|
|
68
|
PALLIPET
|
TN-02-008-023-023/687-A
(Punniyam)
|
2902008000NRG23300520220431093
|
30/05/2022
|
Bhavani
|
2902008WL011368
|
Bhavani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhavani
|
()
|
|
69
|
PALLIPET
|
TN-02-008-023-023/688-A
(Punniyam)
|
2902008000NRG23300520220431094
|
30/05/2022
|
Sathiya
|
2902008WL011368
|
Sathiya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiya
|
()
|
|
70
|
PALLIPET
|
TN-02-008-023-023/717-A
(Punniyam)
|
2902008000NRG23300520220431095
|
30/05/2022
|
Sumathi
|
2902008WL011368
|
Sumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
71
|
PALLIPET
|
TN-02-008-023-023/718-a
(Punniyam)
|
2902008000NRG23300520220431096
|
30/05/2022
|
Ravi
|
2902008WL011368
|
Ravi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravi
|
()
|
|
72
|
PALLIPET
|
TN-02-008-023-023/719-A
(Punniyam)
|
2902008000NRG23300520220431097
|
30/05/2022
|
Hemalatha
|
2902008WL011368
|
Hemalatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Hemalatha
|
()
|
|
73
|
PALLIPET
|
TN-02-008-023-023/726-A
(Punniyam)
|
2902008000NRG23300520220431098
|
30/05/2022
|
Somusundhari
|
2902008WL011368
|
Somusundhari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Somusundhari
|
()
|
|
74
|
PALLIPET
|
TN-02-008-023-023/736-A
(Punniyam)
|
2902008000NRG23300520220431099
|
30/05/2022
|
Krishnayya
|
2902008WL011368
|
Krishnayya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnayya
|
()
|
|
75
|
PALLIPET
|
TN-02-008-023-023/744-A
(Punniyam)
|
2902008000NRG23300520220431100
|
30/05/2022
|
K.Geetha
|
2902008WL011368
|
K.Geetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
K.Geetha
|
()
|
|
76
|
PALLIPET
|
TN-02-008-023-023/747-A
(Punniyam)
|
2902008000NRG23300520220431101
|
30/05/2022
|
R.S.Sumithira
|
2902008WL011368
|
R.S.Sumithira
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
R.S.Sumithira
|
()
|
|
77
|
PALLIPET
|
TN-02-008-023-023/749-A
(Punniyam)
|
2902008000NRG23300520220431102
|
30/05/2022
|
P Rajesh
|
2902008WL011368
|
P Rajesh
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
P Rajesh
|
()
|
|
78
|
PALLIPET
|
TN-02-008-023-023/752-A
(Punniyam)
|
2902008000NRG23300520220431103
|
30/05/2022
|
Ravindarnath
|
2902008WL011368
|
Ravindarnath
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravindarnath
|
()
|
|
79
|
PALLIPET
|
TN-02-008-023-023/754-A
(Punniyam)
|
2902008000NRG23300520220431104
|
30/05/2022
|
Moorthi
|
2902008WL011368
|
Moorthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Moorthi
|
()
|
|
80
|
PALLIPET
|
TN-02-008-023-023/775-A
(Punniyam)
|
2902008000NRG23300520220431105
|
30/05/2022
|
Parimala
|
2902008WL011368
|
Parimala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
81
|
PALLIPET
|
TN-02-008-023-023/789-A
(Punniyam)
|
2902008000NRG23300520220431106
|
30/05/2022
|
Ashwini
|
2902008WL011368
|
Ashwini
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ashwini
|
()
|
|
82
|
PALLIPET
|
TN-02-008-023-023/792-A
(Punniyam)
|
2902008000NRG23300520220431107
|
30/05/2022
|
V Lakhsmi
|
2902008WL011368
|
V Lakhsmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
V Lakhsmi
|
()
|
|
83
|
PALLIPET
|
TN-02-008-023-024/634-A
(Punniyam)
|
2902008000NRG23300520220431109
|
30/05/2022
|
Anjali
|
2902008WL011368
|
Anjali
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjali
|
()
|
|
84
|
PALLIPET
|
TN-02-008-023-024/696-A
(Punniyam)
|
2902008000NRG23300520220431110
|
30/05/2022
|
Jayalakshmi
|
2902008WL011368
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakshmi
|
()
|
|
85
|
PALLIPET
|
TN-02-008-023-024/715-A
(Punniyam)
|
2902008000NRG23300520220431111
|
30/05/2022
|
Thulasi
|
2902008WL011368
|
Thulasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
86
|
PALLIPET
|
TN-02-008-023-002/778-A
(Punniyam)
|
2902008000NRG23300520220431047
|
30/05/2022
|
Nandhini
|
2902008WL011368
|
Nandhini
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhini
|
()
|
|
87
|
PALLIPET
|
TN-02-008-023-023/632-A
(Punniyam)
|
2902008000NRG23300520220431082
|
30/05/2022
|
R Nagalakshmi
|
2902008WL011368
|
R Nagalakshmi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
R Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
88
|
PALLIPET
|
TN-02-008-023-001/795-A
(Punniyam)
|
2902008000NRG23300520220431028
|
30/05/2022
|
Nalvezan
|
2902008WL011368
|
Nalvezan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nalvezan
|
()
|
|
89
|
PALLIPET
|
TN-02-008-023-002/797-A
(Punniyam)
|
2902008000NRG23300520220431048
|
30/05/2022
|
Alli
|
2902008WL011368
|
Alli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104058
|
104058
|
|
|
|
|
|
|
|