|
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
|
MAILAM
|
TN-04-011-031-031/1388
(PERIATHACHUR)
|
2904011000NRG23080820221701944
|
08/08/2022
|
Rani
|
2904011WL059089
|
Rani
|
00168
|
ICIC0002043
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-031-031/1550
(PERIATHACHUR)
|
2904011000NRG23080820221701972
|
08/08/2022
|
Nandhini
|
2904011WL059089
|
Nandhini
|
00176
|
IDIB000P017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nandhini
|
()
|
|
3
|
MAILAM
|
TN-04-011-031-031/1569
(PERIATHACHUR)
|
2904011000NRG23080820221701975
|
08/08/2022
|
Kirushnaveni
|
2904011WL059089
|
Kirushnaveni
|
00176
|
IDIB000P017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kirushnaveni
|
()
|
|
4
|
MAILAM
|
TN-04-011-031-031/1596
(PERIATHACHUR)
|
2904011000NRG23080820221701977
|
08/08/2022
|
Sivagami
|
2904011WL059089
|
Sivagami
|
00176
|
IDIB000P017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sivagami
|
()
|
|
5
|
MAILAM
|
TN-04-011-031-031/1597
(PERIATHACHUR)
|
2904011000NRG23080820221701978
|
08/08/2022
|
Jerinapogam
|
2904011WL059089
|
Jerinapogam
|
00176
|
IDIB000P017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jerinapogam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
MAILAM
|
TN-04-011-031-031/100
(PERIATHACHUR)
|
2904011000NRG23080820221701859
|
08/08/2022
|
Sarala
|
2904011WL059089
|
Sarala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sarala
|
()
|
|
7
|
MAILAM
|
TN-04-011-031-031/1085-A
(PERIATHACHUR)
|
2904011000NRG23080820221701871
|
08/08/2022
|
suganya
|
2904011WL059089
|
suganya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
suganya
|
()
|
|
8
|
MAILAM
|
TN-04-011-031-031/1086-A
(PERIATHACHUR)
|
2904011000NRG23080820221701872
|
08/08/2022
|
Rajalakshmi
|
2904011WL059089
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajalakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-031-031/110
(PERIATHACHUR)
|
2904011000NRG23080820221701875
|
08/08/2022
|
Vanitha
|
2904011WL059089
|
Vanitha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vanitha
|
()
|
|
10
|
MAILAM
|
TN-04-011-031-031/1116
(PERIATHACHUR)
|
2904011000NRG23080820221701879
|
08/08/2022
|
Thanigasalam
|
2904011WL059089
|
Thanigasalam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thanigasalam
|
()
|
|
11
|
MAILAM
|
TN-04-011-031-031/1122-B
(PERIATHACHUR)
|
2904011000NRG23080820221701881
|
08/08/2022
|
Parvathi
|
2904011WL059089
|
Parvathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Parvathi
|
()
|
|
12
|
MAILAM
|
TN-04-011-031-031/1166
(PERIATHACHUR)
|
2904011000NRG23080820221701893
|
08/08/2022
|
Thenaruvi
|
2904011WL059089
|
Thenaruvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thenaruvi
|
()
|
|
13
|
MAILAM
|
TN-04-011-031-031/119-A
(PERIATHACHUR)
|
2904011000NRG23080820221701899
|
08/08/2022
|
Kaliyamoorthy
|
2904011WL059089
|
Kaliyamoorthy
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kaliyamoorthy
|
()
|
|
14
|
MAILAM
|
TN-04-011-031-031/1197
(PERIATHACHUR)
|
2904011000NRG23080820221701902
|
08/08/2022
|
Nagaraj
|
2904011WL059089
|
Nagaraj
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nagaraj
|
()
|
|
15
|
MAILAM
|
TN-04-011-031-031/1229-B
(PERIATHACHUR)
|
2904011000NRG23080820221701908
|
08/08/2022
|
Sutha
|
2904011WL059089
|
Sutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sutha
|
()
|
|
16
|
MAILAM
|
TN-04-011-031-031/1248
(PERIATHACHUR)
|
2904011000NRG23080820221701911
|
08/08/2022
|
Parameswari
|
2904011WL059089
|
Parameswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Parameswari
|
()
|
|
17
|
MAILAM
|
TN-04-011-031-031/1282
(PERIATHACHUR)
|
2904011000NRG23080820221701918
|
08/08/2022
|
Vasuki
|
2904011WL059089
|
Vasuki
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vasuki
|
()
|
|
18
|
MAILAM
|
TN-04-011-031-031/1323
(PERIATHACHUR)
|
2904011000NRG23080820221701931
|
08/08/2022
|
Rajakumari
|
2904011WL059089
|
Rajakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajakumari
|
()
|
|
19
|
MAILAM
|
TN-04-011-031-031/133-A
(PERIATHACHUR)
|
2904011000NRG23080820221701932
|
08/08/2022
|
Kuppu
|
2904011WL059089
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kuppu
|
()
|
|
20
|
MAILAM
|
TN-04-011-031-031/1364
(PERIATHACHUR)
|
2904011000NRG23080820221701939
|
08/08/2022
|
Sasikala
|
2904011WL059089
|
Sasikala
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sasikala
|
()
|
|
21
|
MAILAM
|
TN-04-011-031-031/1365
(PERIATHACHUR)
|
2904011000NRG23080820221701940
|
08/08/2022
|
Mageswari
|
2904011WL059089
|
Mageswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mageswari
|
()
|
|
22
|
MAILAM
|
TN-04-011-031-031/1370
(PERIATHACHUR)
|
2904011000NRG23080820221701942
|
08/08/2022
|
Mangalakshmi
|
2904011WL059089
|
Mangalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mangalakshmi
|
()
|
|
23
|
MAILAM
|
TN-04-011-031-031/1387
(PERIATHACHUR)
|
2904011000NRG23080820221701943
|
08/08/2022
|
Bhanumathi
|
2904011WL059089
|
Bhanumathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Bhanumathi
|
()
|
|
24
|
MAILAM
|
TN-04-011-031-031/1404
(PERIATHACHUR)
|
2904011000NRG23080820221701945
|
08/08/2022
|
Kalyani
|
2904011WL059089
|
Kalyani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kalyani
|
()
|
|
25
|
MAILAM
|
TN-04-011-031-031/1409
(PERIATHACHUR)
|
2904011000NRG23080820221701946
|
08/08/2022
|
Vasuki
|
2904011WL059089
|
Vasuki
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vasuki
|
()
|
|
26
|
MAILAM
|
TN-04-011-031-031/1410
(PERIATHACHUR)
|
2904011000NRG23080820221701947
|
08/08/2022
|
Vasanthi
|
2904011WL059089
|
Vasanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vasanthi
|
()
|
|
27
|
MAILAM
|
TN-04-011-031-031/1411
(PERIATHACHUR)
|
2904011000NRG23080820221701948
|
08/08/2022
|
Avaranji
|
2904011WL059089
|
Avaranji
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Avaranji
|
()
|
|
28
|
MAILAM
|
TN-04-011-031-031/1413
(PERIATHACHUR)
|
2904011000NRG23080820221701949
|
08/08/2022
|
Lakshmi
|
2904011WL059089
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
29
|
MAILAM
|
TN-04-011-031-031/1415
(PERIATHACHUR)
|
2904011000NRG23080820221701950
|
08/08/2022
|
Sathiya
|
2904011WL059089
|
Sathiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sathiya
|
()
|
|
30
|
MAILAM
|
TN-04-011-031-031/1419
(PERIATHACHUR)
|
2904011000NRG23080820221701951
|
08/08/2022
|
Amirjothi
|
2904011WL059089
|
Amirjothi
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amirjothi
|
()
|
|
31
|
MAILAM
|
TN-04-011-031-031/1422
(PERIATHACHUR)
|
2904011000NRG23080820221701952
|
08/08/2022
|
Saranya
|
2904011WL059089
|
Saranya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saranya
|
()
|
|
32
|
MAILAM
|
TN-04-011-031-031/1426
(PERIATHACHUR)
|
2904011000NRG23080820221701953
|
08/08/2022
|
Tamilselvi
|
2904011WL059089
|
Tamilselvi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Tamilselvi
|
()
|
|
33
|
MAILAM
|
TN-04-011-031-031/1427
(PERIATHACHUR)
|
2904011000NRG23080820221701954
|
08/08/2022
|
Santhira
|
2904011WL059089
|
Santhira
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santhira
|
()
|
|
34
|
MAILAM
|
TN-04-011-031-031/1430
(PERIATHACHUR)
|
2904011000NRG23080820221701955
|
08/08/2022
|
Sarala
|
2904011WL059089
|
Sarala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sarala
|
()
|
|
35
|
MAILAM
|
TN-04-011-031-031/1431
(PERIATHACHUR)
|
2904011000NRG23080820221701956
|
08/08/2022
|
Manju
|
2904011WL059089
|
Manju
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Manju
|
()
|
|
36
|
MAILAM
|
TN-04-011-031-031/1439
(PERIATHACHUR)
|
2904011000NRG23080820221701957
|
08/08/2022
|
Manjula
|
2904011WL059089
|
Manjula
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Manjula
|
()
|
|
37
|
MAILAM
|
TN-04-011-031-031/1441
(PERIATHACHUR)
|
2904011000NRG23080820221701958
|
08/08/2022
|
Rekha
|
2904011WL059089
|
Rekha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rekha
|
()
|
|
38
|
MAILAM
|
TN-04-011-031-031/1444
(PERIATHACHUR)
|
2904011000NRG23080820221701959
|
08/08/2022
|
Valli
|
2904011WL059089
|
Valli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Valli
|
()
|
|
39
|
MAILAM
|
TN-04-011-031-031/1450
(PERIATHACHUR)
|
2904011000NRG23080820221701960
|
08/08/2022
|
Kamatchi
|
2904011WL059089
|
Kamatchi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kamatchi
|
()
|
|
40
|
MAILAM
|
TN-04-011-031-031/1469
(PERIATHACHUR)
|
2904011000NRG23080820221701961
|
08/08/2022
|
Priyatharshini
|
2904011WL059089
|
Priyatharshini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Priyatharshini
|
()
|
|
41
|
MAILAM
|
TN-04-011-031-031/1474
(PERIATHACHUR)
|
2904011000NRG23080820221701963
|
08/08/2022
|
Eazhilarasi
|
2904011WL059089
|
Eazhilarasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Eazhilarasi
|
()
|
|
42
|
MAILAM
|
TN-04-011-031-031/1508
(PERIATHACHUR)
|
2904011000NRG23080820221701966
|
08/08/2022
|
Rajavalli
|
2904011WL059089
|
Rajavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajavalli
|
()
|
|
43
|
MAILAM
|
TN-04-011-031-031/1524
(PERIATHACHUR)
|
2904011000NRG23080820221701967
|
08/08/2022
|
Nathiya
|
2904011WL059089
|
Nathiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nathiya
|
()
|
|
44
|
MAILAM
|
TN-04-011-031-031/1528
(PERIATHACHUR)
|
2904011000NRG23080820221701968
|
08/08/2022
|
Lakshmi
|
2904011WL059089
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
45
|
MAILAM
|
TN-04-011-031-031/1532
(PERIATHACHUR)
|
2904011000NRG23080820221701969
|
08/08/2022
|
Suganya
|
2904011WL059089
|
Suganya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Suganya
|
()
|
|
46
|
MAILAM
|
TN-04-011-031-031/1544
(PERIATHACHUR)
|
2904011000NRG23080820221701970
|
08/08/2022
|
Ananthi
|
2904011WL059089
|
Ananthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ananthi
|
()
|
|
47
|
MAILAM
|
TN-04-011-031-031/1545
(PERIATHACHUR)
|
2904011000NRG23080820221701971
|
08/08/2022
|
Subashini
|
2904011WL059089
|
Subashini
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Subashini
|
()
|
|
48
|
MAILAM
|
TN-04-011-031-031/1556
(PERIATHACHUR)
|
2904011000NRG23080820221701973
|
08/08/2022
|
Saranya
|
2904011WL059089
|
Saranya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saranya
|
()
|
|
49
|
MAILAM
|
TN-04-011-031-031/1561
(PERIATHACHUR)
|
2904011000NRG23080820221701974
|
08/08/2022
|
Sargunam
|
2904011WL059089
|
Sargunam
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sargunam
|
()
|
|
50
|
MAILAM
|
TN-04-011-031-031/1572
(PERIATHACHUR)
|
2904011000NRG23080820221701976
|
08/08/2022
|
Abarna
|
2904011WL059089
|
Abarna
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Abarna
|
()
|
|
51
|
MAILAM
|
TN-04-011-031-031/1628
(PERIATHACHUR)
|
2904011000NRG23080820221701980
|
08/08/2022
|
Subaramaniyan
|
2904011WL059089
|
Subaramaniyan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Subaramaniyan
|
()
|
|
52
|
MAILAM
|
TN-04-011-031-031/1636
(PERIATHACHUR)
|
2904011000NRG23080820221701981
|
08/08/2022
|
Bharathi
|
2904011WL059089
|
Bharathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Bharathi
|
()
|
|
53
|
MAILAM
|
TN-04-011-031-031/188
(PERIATHACHUR)
|
2904011000NRG23080820221701989
|
08/08/2022
|
Sengani
|
2904011WL059089
|
Sengani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sengani
|
()
|
|
54
|
MAILAM
|
TN-04-011-031-031/270
(PERIATHACHUR)
|
2904011000NRG23080820221702005
|
08/08/2022
|
Suganthi
|
2904011WL059089
|
Suganthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Suganthi
|
()
|
|
55
|
MAILAM
|
TN-04-011-031-031/298
(PERIATHACHUR)
|
2904011000NRG23080820221702009
|
08/08/2022
|
Dheeratchakan
|
2904011WL059089
|
Dheeratchakan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dheeratchakan
|
()
|
|
56
|
MAILAM
|
TN-04-011-031-031/298
(PERIATHACHUR)
|
2904011000NRG23080820221702010
|
08/08/2022
|
Kalaiyarsi
|
2904011WL059089
|
Kalaiyarsi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kalaiyarsi
|
()
|
|
57
|
MAILAM
|
TN-04-011-031-031/367
(PERIATHACHUR)
|
2904011000NRG23080820221702036
|
08/08/2022
|
Angammla
|
2904011WL059089
|
Angammla
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Angammla
|
()
|
|
58
|
MAILAM
|
TN-04-011-031-031/395
(PERIATHACHUR)
|
2904011000NRG23080820221702040
|
08/08/2022
|
RAJESWARI
|
2904011WL059089
|
RAJESWARI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJESWARI
|
()
|
|
59
|
MAILAM
|
TN-04-011-031-031/433
(PERIATHACHUR)
|
2904011000NRG23080820221702050
|
08/08/2022
|
Malliga
|
2904011WL059089
|
Malliga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Malliga
|
()
|
|
60
|
MAILAM
|
TN-04-011-031-031/465-A
(PERIATHACHUR)
|
2904011000NRG23080820221702062
|
08/08/2022
|
Govindhasamy
|
2904011WL059089
|
Govindhasamy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Govindhasamy
|
()
|
|
61
|
MAILAM
|
TN-04-011-031-031/496-A
(PERIATHACHUR)
|
2904011000NRG23080820221702065
|
08/08/2022
|
Aathilakshmi
|
2904011WL059089
|
Aathilakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Aathilakshmi
|
()
|
|
62
|
MAILAM
|
TN-04-011-031-031/655
(PERIATHACHUR)
|
2904011000NRG23080820221702093
|
08/08/2022
|
Thanam
|
2904011WL059089
|
Thanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thanam
|
()
|
|
63
|
MAILAM
|
TN-04-011-031-031/658-A
(PERIATHACHUR)
|
2904011000NRG23080820221702094
|
08/08/2022
|
Rajaveni
|
2904011WL059089
|
Rajaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajaveni
|
()
|
|
64
|
MAILAM
|
TN-04-011-031-031/680-A
(PERIATHACHUR)
|
2904011000NRG23080820221702102
|
08/08/2022
|
Jaya
|
2904011WL059089
|
Jaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jaya
|
()
|
|
65
|
MAILAM
|
TN-04-011-031-031/692-A
(PERIATHACHUR)
|
2904011000NRG23080820221702110
|
08/08/2022
|
AMUTHA
|
2904011WL059089
|
AMUTHA
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
AMUTHA
|
()
|
|
66
|
MAILAM
|
TN-04-011-031-031/781-A
(PERIATHACHUR)
|
2904011000NRG23080820221702119
|
08/08/2022
|
Veerammal
|
2904011WL059089
|
Veerammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Veerammal
|
()
|
|
67
|
MAILAM
|
TN-04-011-031-031/805-A
(PERIATHACHUR)
|
2904011000NRG23080820221702125
|
08/08/2022
|
Thayammal
|
2904011WL059089
|
Thayammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thayammal
|
()
|
|
68
|
MAILAM
|
TN-04-011-031-031/829-A
(PERIATHACHUR)
|
2904011000NRG23080820221702137
|
08/08/2022
|
Pazummal
|
2904011WL059089
|
Pazummal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pazummal
|
()
|
|
69
|
MAILAM
|
TN-04-011-031-031/869
(PERIATHACHUR)
|
2904011000NRG23080820221702156
|
08/08/2022
|
viruthambal
|
2904011WL059089
|
viruthambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
viruthambal
|
()
|
|
70
|
MAILAM
|
TN-04-011-031-031/90
(PERIATHACHUR)
|
2904011000NRG23080820221702167
|
08/08/2022
|
Muniyammal
|
2904011WL059089
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muniyammal
|
()
|
|
71
|
MAILAM
|
TN-04-011-031-031/907
(PERIATHACHUR)
|
2904011000NRG23080820221702171
|
08/08/2022
|
Sivasunthari
|
2904011WL059089
|
Sivasunthari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sivasunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78190
|
78190
|
|
|
|
|
|
|
|
|
72
|
MAILAM
|
TN-04-011-031-031/398-A
(PERIATHACHUR)
|
2904011000NRG23080820221702043
|
08/08/2022
|
Ruthramoorthy
|
2904011WL059089
|
Ruthramoorthy
|
00415
|
SBIN0070889
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ruthramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85228
|
85228
|
|
|
|
|
|
|
|