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
|
KATTANKOLATHUR
|
TN-01-007-029-029/1464-A ()
|
2901007000NRG23150520220423909
|
16/05/2022
|
Janani
|
2901007WL008232
|
Janani
|
00078
|
CNRB0002696
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-33-007-029-029/1387-A ()
|
2901007000NRG23150520220424046
|
16/05/2022
|
Anitha
|
2901007WL008232
|
Anitha
|
00165
|
IBKL0001142
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-002/1167-A ()
|
2901007000NRG23150520220423872
|
16/05/2022
|
Meena
|
2901007WL008232
|
Meena
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Meena
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/100-A ()
|
2901007000NRG23150520220423874
|
16/05/2022
|
Boopathi
|
2901007WL008232
|
Boopathi
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Boopathi
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/1004-B ()
|
2901007000NRG23150520220423877
|
16/05/2022
|
Vedhagiri
|
2901007WL008232
|
Vedhagiri
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Vedhagiri
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1281-A ()
|
2901007000NRG23150520220423891
|
16/05/2022
|
Devaki
|
2901007WL008232
|
Devaki
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Devaki
|
()
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1384-A ()
|
2901007000NRG23150520220423897
|
16/05/2022
|
Nagammal
|
2901007WL008232
|
Nagammal
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Nagammal
|
()
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/1386-A ()
|
2901007000NRG23150520220423898
|
16/05/2022
|
Saraleshwari
|
2901007WL008232
|
Saraleshwari
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Saraleshwari
|
()
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1388-A ()
|
2901007000NRG23150520220423899
|
16/05/2022
|
Thilagam
|
2901007WL008232
|
Thilagam
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Thilagam
|
()
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/1390-A ()
|
2901007000NRG23150520220423900
|
16/05/2022
|
Sangeetha
|
2901007WL008232
|
Sangeetha
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sangeetha
|
()
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/1435-A ()
|
2901007000NRG23150520220423902
|
16/05/2022
|
Bhuvaneshwari
|
2901007WL008232
|
Bhuvaneshwari
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Bhuvaneshwari
|
()
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/1437-A ()
|
2901007000NRG23150520220423903
|
16/05/2022
|
Ranjithammal
|
2901007WL008232
|
Ranjithammal
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Ranjithammal
|
()
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/1452-A ()
|
2901007000NRG23150520220423905
|
16/05/2022
|
Sasirekha
|
2901007WL008232
|
Sasirekha
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sasirekha
|
()
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-029/1459-A ()
|
2901007000NRG23150520220423906
|
16/05/2022
|
Sathya
|
2901007WL008232
|
Sathya
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sathya
|
()
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-029/1462-A ()
|
2901007000NRG23150520220423908
|
16/05/2022
|
Arasu
|
2901007WL008232
|
Arasu
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Arasu
|
()
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-029/1465-A ()
|
2901007000NRG23150520220423910
|
16/05/2022
|
Sandhiya
|
2901007WL008232
|
Sandhiya
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sandhiya
|
()
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-029/1468-A ()
|
2901007000NRG23150520220423911
|
16/05/2022
|
Mythili
|
2901007WL008232
|
Mythili
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Mythili
|
()
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-029/1473-A ()
|
2901007000NRG23150520220423912
|
16/05/2022
|
Sharmila
|
2901007WL008232
|
Sharmila
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sharmila
|
()
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-029/1473-A ()
|
2901007000NRG23150520220423913
|
16/05/2022
|
Tamilselvam
|
2901007WL008232
|
Tamilselvam
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Tamilselvam
|
()
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-029/1474-A ()
|
2901007000NRG23150520220423914
|
16/05/2022
|
Vijayashanthi
|
2901007WL008232
|
Vijayashanthi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Vijayashanthi
|
()
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-029/1477-A ()
|
2901007000NRG23150520220423915
|
16/05/2022
|
Kavitha
|
2901007WL008232
|
Kavitha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Kavitha
|
()
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/1487-A ()
|
2901007000NRG23150520220423916
|
16/05/2022
|
Amudha
|
2901007WL008232
|
Amudha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Amudha
|
()
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/1487-A ()
|
2901007000NRG23150520220423917
|
16/05/2022
|
Moorthi
|
2901007WL008232
|
Moorthi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Moorthi
|
()
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/1536-A ()
|
2901007000NRG23150520220423919
|
16/05/2022
|
Renuka
|
2901007WL008232
|
Renuka
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Renuka
|
()
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/1537-A ()
|
2901007000NRG23150520220423920
|
16/05/2022
|
Devadass
|
2901007WL008232
|
Devadass
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438102
|
|
Devadass
|
()
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/158-A ()
|
2901007000NRG23150520220423924
|
16/05/2022
|
Saravanan
|
2901007WL008232
|
Saravanan
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Saravanan
|
()
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/1668-A ()
|
2901007000NRG23150520220423928
|
16/05/2022
|
Shakila
|
2901007WL008232
|
Shakila
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Shakila
|
()
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/1668-A ()
|
2901007000NRG23150520220423929
|
16/05/2022
|
Vijibabu
|
2901007WL008232
|
Vijibabu
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Vijibabu
|
()
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/1671-A ()
|
2901007000NRG23150520220423931
|
16/05/2022
|
Saranya
|
2901007WL008232
|
Saranya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Saranya
|
()
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/1675-A ()
|
2901007000NRG23150520220423932
|
16/05/2022
|
Banumathi
|
2901007WL008232
|
Banumathi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Banumathi
|
()
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/1680-A ()
|
2901007000NRG23150520220423933
|
16/05/2022
|
Sarasu
|
2901007WL008232
|
Sarasu
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sarasu
|
()
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/1680-A ()
|
2901007000NRG23150520220423934
|
16/05/2022
|
Vasanthakumar
|
2901007WL008232
|
Vasanthakumar
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438102
|
|
Vasanthakumar
|
()
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/1681-A ()
|
2901007000NRG23150520220423935
|
16/05/2022
|
Jothilakshmi
|
2901007WL008232
|
Jothilakshmi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Jothilakshmi
|
()
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/1682-A ()
|
2901007000NRG23150520220423936
|
16/05/2022
|
Selvi
|
2901007WL008232
|
Selvi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Selvi
|
()
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/1683-A ()
|
2901007000NRG23150520220423937
|
16/05/2022
|
Mangairadha
|
2901007WL008232
|
Mangairadha
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Mangairadha
|
()
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-029/1684-A ()
|
2901007000NRG23150520220423938
|
16/05/2022
|
Sangeetha
|
2901007WL008232
|
Sangeetha
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sangeetha
|
()
|
37
|
KATTANKOLATHUR
|
TN-01-007-029-029/1688-A ()
|
2901007000NRG23150520220423939
|
16/05/2022
|
Sumathi
|
2901007WL008232
|
Sumathi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sumathi
|
()
|
38
|
KATTANKOLATHUR
|
TN-01-007-029-029/1689-A ()
|
2901007000NRG23150520220423940
|
16/05/2022
|
Durai
|
2901007WL008232
|
Durai
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Durai
|
()
|
39
|
KATTANKOLATHUR
|
TN-01-007-029-029/174-A ()
|
2901007000NRG23150520220423946
|
16/05/2022
|
Chinnathambi
|
2901007WL008232
|
Chinnathambi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Chinnathambi
|
()
|
40
|
KATTANKOLATHUR
|
TN-01-007-029-029/175-A ()
|
2901007000NRG23150520220423948
|
16/05/2022
|
Dhanapal
|
2901007WL008232
|
Dhanapal
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Dhanapal
|
()
|
41
|
KATTANKOLATHUR
|
TN-01-007-029-029/194-A ()
|
2901007000NRG23150520220423950
|
16/05/2022
|
Mani
|
2901007WL008232
|
Mani
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Mani
|
()
|
42
|
KATTANKOLATHUR
|
TN-01-007-029-029/195-A ()
|
2901007000NRG23150520220423951
|
16/05/2022
|
Kathirvel
|
2901007WL008232
|
Kathirvel
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Kathirvel
|
()
|
43
|
KATTANKOLATHUR
|
TN-01-007-029-029/199-A ()
|
2901007000NRG23150520220423954
|
16/05/2022
|
Kadumbadi
|
2901007WL008232
|
Kadumbadi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Kadumbadi
|
()
|
44
|
KATTANKOLATHUR
|
TN-01-007-029-029/201-A ()
|
2901007000NRG23150520220423955
|
16/05/2022
|
Muniyammal
|
2901007WL008232
|
Muniyammal
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Muniyammal
|
()
|
45
|
KATTANKOLATHUR
|
TN-01-007-029-029/203-B ()
|
2901007000NRG23150520220423957
|
16/05/2022
|
Selvi
|
2901007WL008232
|
Selvi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Selvi
|
()
|
46
|
KATTANKOLATHUR
|
TN-01-007-029-029/306-A ()
|
2901007000NRG23150520220423966
|
16/05/2022
|
Amul
|
2901007WL008232
|
Amul
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Amul
|
()
|
47
|
KATTANKOLATHUR
|
TN-01-007-029-029/328-A ()
|
2901007000NRG23150520220423968
|
16/05/2022
|
Ganesan
|
2901007WL008232
|
Ganesan
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Ganesan
|
()
|
48
|
KATTANKOLATHUR
|
TN-01-007-029-029/37-A ()
|
2901007000NRG23150520220423973
|
16/05/2022
|
Subramani
|
2901007WL008232
|
Subramani
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Subramani
|
()
|
49
|
KATTANKOLATHUR
|
TN-01-007-029-029/38-A ()
|
2901007000NRG23150520220423975
|
16/05/2022
|
Govindasamy
|
2901007WL008232
|
Govindasamy
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Govindasamy
|
()
|
50
|
KATTANKOLATHUR
|
TN-01-007-029-029/435-A ()
|
2901007000NRG23150520220423986
|
16/05/2022
|
Pandiyan
|
2901007WL008232
|
Pandiyan
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Pandiyan
|
()
|
51
|
KATTANKOLATHUR
|
TN-01-007-029-029/443-A ()
|
2901007000NRG23150520220423988
|
16/05/2022
|
RAJI
|
2901007WL008232
|
RAJI
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
RAJI
|
()
|
52
|
KATTANKOLATHUR
|
TN-01-007-029-029/48-A ()
|
2901007000NRG23150520220423994
|
16/05/2022
|
Chinna Kuzhainthai
|
2901007WL008232
|
Chinna Kuzhainthai
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Chinna Kuzhainthai
|
()
|
53
|
KATTANKOLATHUR
|
TN-01-007-029-029/483-A ()
|
2901007000NRG23150520220423996
|
16/05/2022
|
Ravishankar
|
2901007WL008232
|
Ravishankar
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Ravishankar
|
()
|
54
|
KATTANKOLATHUR
|
TN-01-007-029-029/485-A ()
|
2901007000NRG23150520220423997
|
16/05/2022
|
Sundaramoorthi
|
2901007WL008232
|
Sundaramoorthi
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sundaramoorthi
|
()
|
55
|
KATTANKOLATHUR
|
TN-01-007-029-029/53-A ()
|
2901007000NRG23150520220424007
|
16/05/2022
|
Krishnamurthy
|
2901007WL008232
|
Krishnamurthy
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Krishnamurthy
|
()
|
56
|
KATTANKOLATHUR
|
TN-01-007-029-029/56-A ()
|
2901007000NRG23150520220424010
|
16/05/2022
|
Anjalatchi
|
2901007WL008232
|
Anjalatchi
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Anjalatchi
|
()
|
57
|
KATTANKOLATHUR
|
TN-01-007-029-029/58-A ()
|
2901007000NRG23150520220424013
|
16/05/2022
|
Dass
|
2901007WL008232
|
Dass
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Dass
|
()
|
58
|
KATTANKOLATHUR
|
TN-01-007-029-029/60-A ()
|
2901007000NRG23150520220424015
|
16/05/2022
|
Elangovan
|
2901007WL008232
|
Elangovan
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Elangovan
|
()
|
59
|
KATTANKOLATHUR
|
TN-01-007-029-029/62-A ()
|
2901007000NRG23150520220424018
|
16/05/2022
|
Tamilselvi
|
2901007WL008232
|
Tamilselvi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Tamilselvi
|
()
|
60
|
KATTANKOLATHUR
|
TN-01-007-029-029/735-A ()
|
2901007000NRG23150520220424029
|
16/05/2022
|
Gunasekaran
|
2901007WL008232
|
Gunasekaran
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Gunasekaran
|
()
|
61
|
KATTANKOLATHUR
|
TN-01-007-029-029/894-C ()
|
2901007000NRG23150520220424040
|
16/05/2022
|
Boopathi
|
2901007WL008232
|
Boopathi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Boopathi
|
()
|
62
|
KATTANKOLATHUR
|
TN-01-007-029-029/933-A ()
|
2901007000NRG23150520220424043
|
16/05/2022
|
Subiramani
|
2901007WL008232
|
Subiramani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Subiramani
|
()
|
63
|
KATTANKOLATHUR
|
TN-33-007-029-004/1570-A ()
|
2901007000NRG23150520220424044
|
16/05/2022
|
Kala
|
2901007WL008232
|
Kala
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Kala
|
()
|
64
|
KATTANKOLATHUR
|
TN-33-007-029-029/1362-A ()
|
2901007000NRG23150520220424045
|
16/05/2022
|
Geetha
|
2901007WL008232
|
Geetha
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Geetha
|
()
|
65
|
KATTANKOLATHUR
|
TN-33-007-029-029/1392-A ()
|
2901007000NRG23150520220424047
|
16/05/2022
|
Umamageshwari
|
2901007WL008232
|
Umamageshwari
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Umamageshwari
|
()
|
66
|
KATTANKOLATHUR
|
TN-33-007-029-029/1442-A ()
|
2901007000NRG23150520220424048
|
16/05/2022
|
Dhanalakshmi
|
2901007WL008232
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Dhanalakshmi
|
()
|
67
|
KATTANKOLATHUR
|
TN-33-007-029-029/1443-A ()
|
2901007000NRG23150520220424049
|
16/05/2022
|
Devaki
|
2901007WL008232
|
Devaki
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Devaki
|
()
|
68
|
KATTANKOLATHUR
|
TN-33-007-029-029/1450-A ()
|
2901007000NRG23150520220424050
|
16/05/2022
|
Sumathi
|
2901007WL008232
|
Sumathi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sumathi
|
()
|
69
|
KATTANKOLATHUR
|
TN-33-007-029-029/1458-A ()
|
2901007000NRG23150520220424051
|
16/05/2022
|
Mangalakshmi
|
2901007WL008232
|
Mangalakshmi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Mangalakshmi
|
()
|
70
|
KATTANKOLATHUR
|
TN-33-007-029-029/1460-A ()
|
2901007000NRG23150520220424052
|
16/05/2022
|
Sasikala
|
2901007WL008232
|
Sasikala
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sasikala
|
()
|
71
|
KATTANKOLATHUR
|
TN-33-007-029-029/1461-A ()
|
2901007000NRG23150520220424053
|
16/05/2022
|
Sivashankari
|
2901007WL008232
|
Sivashankari
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sivashankari
|
()
|
72
|
KATTANKOLATHUR
|
TN-33-007-029-029/1463-A ()
|
2901007000NRG23150520220424054
|
16/05/2022
|
Gowri
|
2901007WL008232
|
Gowri
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Gowri
|
()
|
73
|
KATTANKOLATHUR
|
TN-33-007-029-029/1467-A ()
|
2901007000NRG23150520220424056
|
16/05/2022
|
Revathi
|
2901007WL008232
|
Revathi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Revathi
|
()
|
74
|
KATTANKOLATHUR
|
TN-33-007-029-029/1478-A ()
|
2901007000NRG23150520220424057
|
16/05/2022
|
Poornima
|
2901007WL008232
|
Poornima
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88652
|
88652
|
|
|
|
|
|
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-029-029/1446-A ()
|
2901007000NRG23150520220423904
|
16/05/2022
|
Nirmala
|
2901007WL008232
|
Nirmala
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
76
|
KATTANKOLATHUR
|
TN-33-007-029-029/1466-A ()
|
2901007000NRG23150520220424055
|
16/05/2022
|
Loganadhan
|
2901007WL008232
|
Loganadhan
|
00546
|
CIUB0000444
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
Loganadhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93617
|
93617
|
|
|
|
|
|
|
|