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
|
THANJAVUR
|
TN-13-001-019-002/981 (MANAKKARAMBAI)
|
2913001000NRG23171220221504147
|
17/12/2022
|
Pushpalatha
|
2913001WL053373
|
Pushpalatha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Pushpalatha
|
()
|
2
|
THANJAVUR
|
TN-13-001-019-003/166 (MANAKKARAMBAI)
|
2913001000NRG23171220221504150
|
17/12/2022
|
Saroja
|
2913001WL053373
|
Saroja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Saroja
|
()
|
3
|
THANJAVUR
|
TN-13-001-019-003/184 (MANAKKARAMBAI)
|
2913001000NRG23171220221504151
|
17/12/2022
|
Ashokan
|
2913001WL053373
|
Ashokan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Ashokan
|
()
|
4
|
THANJAVUR
|
TN-13-001-019-003/184 (MANAKKARAMBAI)
|
2913001000NRG23171220221504152
|
17/12/2022
|
Indira
|
2913001WL053373
|
Indira
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Indira
|
()
|
5
|
THANJAVUR
|
TN-13-001-019-003/191 (MANAKKARAMBAI)
|
2913001000NRG23171220221504153
|
17/12/2022
|
Savithri
|
2913001WL053373
|
Savithri
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Savithri
|
()
|
6
|
THANJAVUR
|
TN-13-001-019-003/196 (MANAKKARAMBAI)
|
2913001000NRG23171220221504154
|
17/12/2022
|
Kaliya Perumal
|
2913001WL053373
|
Kaliya Perumal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Rejected
|
04/02/2023
|
|
018559314
|
No Such Account
|
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/203 (MANAKKARAMBAI)
|
2913001000NRG23171220221504157
|
17/12/2022
|
Anbalagan
|
2913001WL053373
|
Anbalagan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Anbalagan
|
()
|
8
|
THANJAVUR
|
TN-13-001-019-003/203 (MANAKKARAMBAI)
|
2913001000NRG23171220221504156
|
17/12/2022
|
sanjiya
|
2913001WL053373
|
sanjiya
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
sanjiya
|
()
|
9
|
THANJAVUR
|
TN-13-001-019-003/203 (MANAKKARAMBAI)
|
2913001000NRG23171220221504155
|
17/12/2022
|
Shanmugam
|
2913001WL053373
|
Shanmugam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanmugam
|
()
|
10
|
THANJAVUR
|
TN-13-001-019-003/253 (MANAKKARAMBAI)
|
2913001000NRG23171220221504158
|
17/12/2022
|
Gandhimathy
|
2913001WL053373
|
Gandhimathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Gandhimathy
|
()
|
11
|
THANJAVUR
|
TN-13-001-019-003/270 (MANAKKARAMBAI)
|
2913001000NRG23171220221504159
|
17/12/2022
|
Pappa
|
2913001WL053373
|
Pappa
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Pappa
|
()
|
12
|
THANJAVUR
|
TN-13-001-019-003/289 (MANAKKARAMBAI)
|
2913001000NRG23171220221504160
|
17/12/2022
|
Jayalakshmi
|
2913001WL053373
|
Jayalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jayalakshmi
|
()
|
13
|
THANJAVUR
|
TN-13-001-019-003/290 (MANAKKARAMBAI)
|
2913001000NRG23171220221504161
|
17/12/2022
|
Vasantha
|
2913001WL053373
|
Vasantha
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vasantha
|
()
|
14
|
THANJAVUR
|
TN-13-001-019-003/292 (MANAKKARAMBAI)
|
2913001000NRG23171220221504162
|
17/12/2022
|
Chinnapappa
|
2913001WL053373
|
Chinnapappa
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chinnapappa
|
()
|
15
|
THANJAVUR
|
TN-13-001-019-003/293 (MANAKKARAMBAI)
|
2913001000NRG23171220221504163
|
17/12/2022
|
Kottiammal
|
2913001WL053373
|
Kottiammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kottiammal
|
()
|
16
|
THANJAVUR
|
TN-13-001-019-003/294 (MANAKKARAMBAI)
|
2913001000NRG23171220221504164
|
17/12/2022
|
Thenmozhi
|
2913001WL053373
|
Thenmozhi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thenmozhi
|
()
|
17
|
THANJAVUR
|
TN-13-001-019-003/297 (MANAKKARAMBAI)
|
2913001000NRG23171220221504165
|
17/12/2022
|
Jothy
|
2913001WL053373
|
Jothy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jothy
|
()
|
18
|
THANJAVUR
|
TN-13-001-019-003/298 (MANAKKARAMBAI)
|
2913001000NRG23171220221504166
|
17/12/2022
|
Annakili
|
2913001WL053373
|
Annakili
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Annakili
|
()
|
19
|
THANJAVUR
|
TN-13-001-019-003/300 (MANAKKARAMBAI)
|
2913001000NRG23171220221504167
|
17/12/2022
|
Chellammal
|
2913001WL053373
|
Chellammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chellammal
|
()
|
20
|
THANJAVUR
|
TN-13-001-019-003/301 (MANAKKARAMBAI)
|
2913001000NRG23171220221504168
|
17/12/2022
|
Janaki
|
2913001WL053373
|
Janaki
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Janaki
|
()
|
21
|
THANJAVUR
|
TN-13-001-019-003/301 (MANAKKARAMBAI)
|
2913001000NRG23171220221504169
|
17/12/2022
|
Savithiri
|
2913001WL053373
|
Savithiri
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Savithiri
|
()
|
22
|
THANJAVUR
|
TN-13-001-019-003/302 (MANAKKARAMBAI)
|
2913001000NRG23171220221504170
|
17/12/2022
|
Rajathy
|
2913001WL053373
|
Rajathy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rajathy
|
()
|
23
|
THANJAVUR
|
TN-13-001-019-003/307 (MANAKKARAMBAI)
|
2913001000NRG23171220221504172
|
17/12/2022
|
Lakshmi
|
2913001WL053373
|
Lakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
24
|
THANJAVUR
|
TN-13-001-019-003/308 (MANAKKARAMBAI)
|
2913001000NRG23171220221504174
|
17/12/2022
|
Mheshwari
|
2913001WL053373
|
Mheshwari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Mheshwari
|
()
|
25
|
THANJAVUR
|
TN-13-001-019-003/308 (MANAKKARAMBAI)
|
2913001000NRG23171220221504173
|
17/12/2022
|
Vasantha
|
2913001WL053373
|
Vasantha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vasantha
|
()
|
26
|
THANJAVUR
|
TN-13-001-019-003/310 (MANAKKARAMBAI)
|
2913001000NRG23171220221504175
|
17/12/2022
|
Manthiri
|
2913001WL053373
|
Manthiri
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Manthiri
|
()
|
27
|
THANJAVUR
|
TN-13-001-019-003/310 (MANAKKARAMBAI)
|
2913001000NRG23171220221504176
|
17/12/2022
|
Vasuki
|
2913001WL053373
|
Vasuki
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vasuki
|
()
|
28
|
THANJAVUR
|
TN-13-001-019-003/311 (MANAKKARAMBAI)
|
2913001000NRG23171220221504177
|
17/12/2022
|
Karunanithi
|
2913001WL053373
|
Karunanithi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Karunanithi
|
()
|
29
|
THANJAVUR
|
TN-13-001-019-003/312 (MANAKKARAMBAI)
|
2913001000NRG23171220221504178
|
17/12/2022
|
Vellaiammal
|
2913001WL053373
|
Vellaiammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vellaiammal
|
()
|
30
|
THANJAVUR
|
TN-13-001-019-003/313 (MANAKKARAMBAI)
|
2913001000NRG23171220221504179
|
17/12/2022
|
Meena
|
2913001WL053373
|
Meena
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Meena
|
()
|
31
|
THANJAVUR
|
TN-13-001-019-003/315 (MANAKKARAMBAI)
|
2913001000NRG23171220221504183
|
17/12/2022
|
Maragatham
|
2913001WL053373
|
Maragatham
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559314
|
|
Maragatham
|
()
|
32
|
THANJAVUR
|
TN-13-001-019-003/315 (MANAKKARAMBAI)
|
2913001000NRG23171220221504182
|
17/12/2022
|
Muniyandi
|
2913001WL053373
|
Muniyandi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Muniyandi
|
()
|
33
|
THANJAVUR
|
TN-13-001-019-003/315 (MANAKKARAMBAI)
|
2913001000NRG23171220221504181
|
17/12/2022
|
Shanthi
|
2913001WL053373
|
Shanthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanthi
|
()
|
34
|
THANJAVUR
|
TN-13-001-019-003/316 (MANAKKARAMBAI)
|
2913001000NRG23171220221504184
|
17/12/2022
|
Kalaiselvi
|
2913001WL053373
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kalaiselvi
|
()
|
35
|
THANJAVUR
|
TN-13-001-019-003/320 (MANAKKARAMBAI)
|
2913001000NRG23171220221504185
|
17/12/2022
|
Dhanaselvi
|
2913001WL053373
|
Dhanaselvi
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559314
|
|
Dhanaselvi
|
()
|
36
|
THANJAVUR
|
TN-13-001-019-003/321 (MANAKKARAMBAI)
|
2913001000NRG23171220221504186
|
17/12/2022
|
Vembarasi
|
2913001WL053373
|
Vembarasi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vembarasi
|
()
|
37
|
THANJAVUR
|
TN-13-001-019-003/323 (MANAKKARAMBAI)
|
2913001000NRG23171220221504187
|
17/12/2022
|
Malliga
|
2913001WL053373
|
Malliga
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559314
|
|
Malliga
|
()
|
38
|
THANJAVUR
|
TN-13-001-019-003/324 (MANAKKARAMBAI)
|
2913001000NRG23171220221504188
|
17/12/2022
|
Mahadevi
|
2913001WL053373
|
Mahadevi
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559314
|
|
Mahadevi
|
()
|
39
|
THANJAVUR
|
TN-13-001-019-003/325 (MANAKKARAMBAI)
|
2913001000NRG23171220221504189
|
17/12/2022
|
Kathirvel
|
2913001WL053373
|
Kathirvel
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kathirvel
|
()
|
40
|
THANJAVUR
|
TN-13-001-019-003/327 (MANAKKARAMBAI)
|
2913001000NRG23171220221504190
|
17/12/2022
|
Jothy
|
2913001WL053373
|
Jothy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jothy
|
()
|
41
|
THANJAVUR
|
TN-13-001-019-003/330 (MANAKKARAMBAI)
|
2913001000NRG23171220221504193
|
17/12/2022
|
Deepa
|
2913001WL053373
|
Deepa
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Deepa
|
()
|
42
|
THANJAVUR
|
TN-13-001-019-003/330 (MANAKKARAMBAI)
|
2913001000NRG23171220221504192
|
17/12/2022
|
Velaiammal
|
2913001WL053373
|
Velaiammal
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559314
|
|
Velaiammal
|
()
|
43
|
THANJAVUR
|
TN-13-001-019-003/333 (MANAKKARAMBAI)
|
2913001000NRG23171220221504194
|
17/12/2022
|
Rajamani
|
2913001WL053373
|
Rajamani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rajamani
|
()
|
44
|
THANJAVUR
|
TN-13-001-019-003/334 (MANAKKARAMBAI)
|
2913001000NRG23171220221504195
|
17/12/2022
|
Dhanakodi
|
2913001WL053373
|
Dhanakodi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Dhanakodi
|
()
|
45
|
THANJAVUR
|
TN-13-001-019-003/337 (MANAKKARAMBAI)
|
2913001000NRG23171220221504196
|
17/12/2022
|
Tamilselvi
|
2913001WL053373
|
Tamilselvi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Tamilselvi
|
()
|
46
|
THANJAVUR
|
TN-13-001-019-003/579 (MANAKKARAMBAI)
|
2913001000NRG23171220221504197
|
17/12/2022
|
Malathy
|
2913001WL053373
|
Malathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Malathy
|
()
|
47
|
THANJAVUR
|
TN-13-001-019-003/600 (MANAKKARAMBAI)
|
2913001000NRG23171220221504199
|
17/12/2022
|
Anjammal
|
2913001WL053373
|
Anjammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Anjammal
|
()
|
48
|
THANJAVUR
|
TN-13-001-019-003/600 (MANAKKARAMBAI)
|
2913001000NRG23171220221504200
|
17/12/2022
|
Kumara Vel
|
2913001WL053373
|
Kumara Vel
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kumara Vel
|
()
|
49
|
THANJAVUR
|
TN-13-001-019-003/629 (MANAKKARAMBAI)
|
2913001000NRG23171220221504201
|
17/12/2022
|
Jayalakshmi
|
2913001WL053373
|
Jayalakshmi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jayalakshmi
|
()
|
50
|
THANJAVUR
|
TN-13-001-019-003/630 (MANAKKARAMBAI)
|
2913001000NRG23171220221504202
|
17/12/2022
|
Kulanthaiammal
|
2913001WL053373
|
Kulanthaiammal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kulanthaiammal
|
()
|
51
|
THANJAVUR
|
TN-13-001-019-003/631 (MANAKKARAMBAI)
|
2913001000NRG23171220221504203
|
17/12/2022
|
Kannaki
|
2913001WL053373
|
Kannaki
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kannaki
|
()
|
52
|
THANJAVUR
|
TN-13-001-019-003/638 (MANAKKARAMBAI)
|
2913001000NRG23171220221504205
|
17/12/2022
|
Jayabal
|
2913001WL053373
|
Jayabal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jayabal
|
()
|
53
|
THANJAVUR
|
TN-13-001-019-003/638 (MANAKKARAMBAI)
|
2913001000NRG23171220221504204
|
17/12/2022
|
Susila
|
2913001WL053373
|
Susila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Susila
|
()
|
54
|
THANJAVUR
|
TN-13-001-019-003/641 (MANAKKARAMBAI)
|
2913001000NRG23171220221504206
|
17/12/2022
|
Kamalambal
|
2913001WL053373
|
Kamalambal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kamalambal
|
()
|
55
|
THANJAVUR
|
TN-13-001-019-003/699 (MANAKKARAMBAI)
|
2913001000NRG23171220221504207
|
17/12/2022
|
Ananthi
|
2913001WL053373
|
Ananthi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Ananthi
|
()
|
56
|
THANJAVUR
|
TN-13-001-019-003/783 (MANAKKARAMBAI)
|
2913001000NRG23171220221504208
|
17/12/2022
|
Anjammal
|
2913001WL053373
|
Anjammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Anjammal
|
()
|
57
|
THANJAVUR
|
TN-13-001-019-004/1030 (MANAKKARAMBAI)
|
2913001000NRG23171220221504210
|
17/12/2022
|
Vanathi
|
2913001WL053373
|
Vanathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vanathi
|
()
|
58
|
THANJAVUR
|
TN-13-001-019-004/858 (MANAKKARAMBAI)
|
2913001000NRG23171220221504211
|
17/12/2022
|
Manjula
|
2913001WL053373
|
Manjula
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Manjula
|
()
|
59
|
THANJAVUR
|
TN-13-001-019-004/892 (MANAKKARAMBAI)
|
2913001000NRG23171220221504212
|
17/12/2022
|
Pondiselvi
|
2913001WL053373
|
Pondiselvi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Pondiselvi
|
()
|
60
|
THANJAVUR
|
TN-13-001-019-004/899 (MANAKKARAMBAI)
|
2913001000NRG23171220221504213
|
17/12/2022
|
Uma
|
2913001WL053373
|
Uma
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559314
|
|
Uma
|
()
|
61
|
THANJAVUR
|
TN-13-001-019-004/900 (MANAKKARAMBAI)
|
2913001000NRG23171220221504214
|
17/12/2022
|
Vembu
|
2913001WL053373
|
Vembu
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vembu
|
()
|
62
|
THANJAVUR
|
TN-13-001-019-004/901 (MANAKKARAMBAI)
|
2913001000NRG23171220221504215
|
17/12/2022
|
Kavitha
|
2913001WL053373
|
Kavitha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kavitha
|
()
|
63
|
THANJAVUR
|
TN-13-001-019-004/904 (MANAKKARAMBAI)
|
2913001000NRG23171220221504216
|
17/12/2022
|
Kannaki
|
2913001WL053373
|
Kannaki
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kannaki
|
()
|
64
|
THANJAVUR
|
TN-13-001-019-004/905 (MANAKKARAMBAI)
|
2913001000NRG23171220221504217
|
17/12/2022
|
Manonmani
|
2913001WL053373
|
Manonmani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Manonmani
|
()
|
65
|
THANJAVUR
|
TN-13-001-019-004/921 (MANAKKARAMBAI)
|
2913001000NRG23171220221504218
|
17/12/2022
|
Pugazhenthi
|
2913001WL053373
|
Pugazhenthi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559314
|
|
Pugazhenthi
|
()
|
66
|
THANJAVUR
|
TN-13-001-019-004/923 (MANAKKARAMBAI)
|
2913001000NRG23171220221504219
|
17/12/2022
|
Sivaranjani
|
2913001WL053373
|
Sivaranjani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sivaranjani
|
()
|
67
|
THANJAVUR
|
TN-13-001-019-019/895 (MANAKKARAMBAI)
|
2913001000NRG23171220221504221
|
17/12/2022
|
Amalorpavamari
|
2913001WL053373
|
Amalorpavamari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amalorpavamari
|
()
|
68
|
THANJAVUR
|
TN-13-001-019-019/998 (MANAKKARAMBAI)
|
2913001000NRG23171220221504222
|
17/12/2022
|
Abirami
|
2913001WL053373
|
Abirami
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559314
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|