|
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
|
VEMBAKKAM
|
TN-06-013-006-002/1166-A
(Azhividaithangi)
|
2906013000NRG23080820221883338
|
08/08/2022
|
vasantha
|
2906013WL048093
|
vasantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
vasantha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-002/1219-A
(Azhividaithangi)
|
2906013000NRG23080820221883339
|
08/08/2022
|
Jayanthi
|
2906013WL048093
|
Jayanthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jayanthi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-005/1400-A
(Azhividaithangi)
|
2906013000NRG23080820221883340
|
08/08/2022
|
Chithra
|
2906013WL048093
|
Chithra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chithra
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-005/1406-A
(Azhividaithangi)
|
2906013000NRG23080820221883341
|
08/08/2022
|
Indrani
|
2906013WL048093
|
Indrani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Indrani
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-005/1407-A
(Azhividaithangi)
|
2906013000NRG23080820221883342
|
08/08/2022
|
Thenmozhi
|
2906013WL048093
|
Thenmozhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thenmozhi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-005/1409-A
(Azhividaithangi)
|
2906013000NRG23080820221883343
|
08/08/2022
|
Valli
|
2906013WL048093
|
Valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Valli
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-005/1411-A
(Azhividaithangi)
|
2906013000NRG23080820221883344
|
08/08/2022
|
Chinnaponnu
|
2906013WL048093
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnaponnu
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-005/1417-A
(Azhividaithangi)
|
2906013000NRG23080820221883345
|
08/08/2022
|
Sulochana
|
2906013WL048093
|
Sulochana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sulochana
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-005/1418-A
(Azhividaithangi)
|
2906013000NRG23080820221883346
|
08/08/2022
|
Lakshmi
|
2906013WL048093
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-005/1441-A
(Azhividaithangi)
|
2906013000NRG23080820221883347
|
08/08/2022
|
Susila
|
2906013WL048093
|
Susila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Susila
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-005/1481-A
(Azhividaithangi)
|
2906013000NRG23080820221883348
|
08/08/2022
|
Amaresh
|
2906013WL048093
|
Amaresh
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amaresh
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-005/1483-A
(Azhividaithangi)
|
2906013000NRG23080820221883349
|
08/08/2022
|
Geetha
|
2906013WL048093
|
Geetha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Geetha
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-005/1484-A
(Azhividaithangi)
|
2906013000NRG23080820221883350
|
08/08/2022
|
Meerabai
|
2906013WL048093
|
Meerabai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Meerabai
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-005/1485-A
(Azhividaithangi)
|
2906013000NRG23080820221883351
|
08/08/2022
|
Sheela
|
2906013WL048093
|
Sheela
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sheela
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-005/1501-A
(Azhividaithangi)
|
2906013000NRG23080820221883352
|
08/08/2022
|
Saranya
|
2906013WL048093
|
Saranya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saranya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/1003-A
(Azhividaithangi)
|
2906013000NRG23080820221883354
|
08/08/2022
|
Krishnamoorthy
|
2906013WL048093
|
Krishnamoorthy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Krishnamoorthy
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/1020-A
(Azhividaithangi)
|
2906013000NRG23080820221883355
|
08/08/2022
|
Vasudevan
|
2906013WL048093
|
Vasudevan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vasudevan
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/1025-A
(Azhividaithangi)
|
2906013000NRG23080820221883356
|
08/08/2022
|
Indrani
|
2906013WL048093
|
Indrani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Indrani
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/1071-A
(Azhividaithangi)
|
2906013000NRG23080820221883358
|
08/08/2022
|
Rajalakshmi
|
2906013WL048093
|
Rajalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajalakshmi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/1073-A
(Azhividaithangi)
|
2906013000NRG23080820221883359
|
08/08/2022
|
Narayanamoorthy
|
2906013WL048093
|
Narayanamoorthy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Narayanamoorthy
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/1080-A
(Azhividaithangi)
|
2906013000NRG23080820221883360
|
08/08/2022
|
Durairaj
|
2906013WL048093
|
Durairaj
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Durairaj
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/1128-A
(Azhividaithangi)
|
2906013000NRG23080820221883363
|
08/08/2022
|
Perumal
|
2906013WL048093
|
Perumal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Perumal
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/1158-B
(Azhividaithangi)
|
2906013000NRG23080820221883364
|
08/08/2022
|
Saraswathi
|
2906013WL048093
|
Saraswathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saraswathi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/1178-A
(Azhividaithangi)
|
2906013000NRG23080820221883365
|
08/08/2022
|
TAMILARASI
|
2906013WL048093
|
TAMILARASI
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
TAMILARASI
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/132-A
(Azhividaithangi)
|
2906013000NRG23080820221883368
|
08/08/2022
|
Selvi
|
2906013WL048093
|
Selvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Selvi
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/1358-A
(Azhividaithangi)
|
2906013000NRG23080820221883369
|
08/08/2022
|
Susila
|
2906013WL048093
|
Susila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Susila
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/1367-A
(Azhividaithangi)
|
2906013000NRG23080820221883370
|
08/08/2022
|
Venkatesan
|
2906013WL048093
|
Venkatesan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Venkatesan
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/1384-A
(Azhividaithangi)
|
2906013000NRG23080820221883371
|
08/08/2022
|
Divya
|
2906013WL048093
|
Divya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Divya
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/1391-A
(Azhividaithangi)
|
2906013000NRG23080820221883372
|
08/08/2022
|
kAMATCHI
|
2906013WL048093
|
kAMATCHI
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kAMATCHI
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/1398-A
(Azhividaithangi)
|
2906013000NRG23080820221883373
|
08/08/2022
|
Egavalli
|
2906013WL048093
|
Egavalli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Egavalli
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/1413-A
(Azhividaithangi)
|
2906013000NRG23080820221883375
|
08/08/2022
|
Dillipkumar
|
2906013WL048093
|
Dillipkumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dillipkumar
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/1413-A
(Azhividaithangi)
|
2906013000NRG23080820221883374
|
08/08/2022
|
Umarani
|
2906013WL048093
|
Umarani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Umarani
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/1425-A
(Azhividaithangi)
|
2906013000NRG23080820221883377
|
08/08/2022
|
Ezhumalai
|
2906013WL048093
|
Ezhumalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ezhumalai
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/1425-A
(Azhividaithangi)
|
2906013000NRG23080820221883376
|
08/08/2022
|
Radhika
|
2906013WL048093
|
Radhika
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Radhika
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/1490-A
(Azhividaithangi)
|
2906013000NRG23080820221883378
|
08/08/2022
|
Priya
|
2906013WL048093
|
Priya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Priya
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/1491-A
(Azhividaithangi)
|
2906013000NRG23080820221883379
|
08/08/2022
|
Srinivasan
|
2906013WL048093
|
Srinivasan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Srinivasan
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/1503-A
(Azhividaithangi)
|
2906013000NRG23080820221883380
|
08/08/2022
|
Adhimoolam
|
2906013WL048093
|
Adhimoolam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Adhimoolam
|
()
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/152-A
(Azhividaithangi)
|
2906013000NRG23080820221883381
|
08/08/2022
|
Natarajan
|
2906013WL048093
|
Natarajan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Natarajan
|
()
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/177-A
(Azhividaithangi)
|
2906013000NRG23080820221883382
|
08/08/2022
|
Sasikala
|
2906013WL048093
|
Sasikala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sasikala
|
()
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/290-a
(Azhividaithangi)
|
2906013000NRG23080820221883386
|
08/08/2022
|
Rajendiran
|
2906013WL048093
|
Rajendiran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajendiran
|
()
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/296-A
(Azhividaithangi)
|
2906013000NRG23080820221883387
|
08/08/2022
|
Ezhumalai
|
2906013WL048093
|
Ezhumalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ezhumalai
|
()
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/332-A
(Azhividaithangi)
|
2906013000NRG23080820221883389
|
08/08/2022
|
Girija
|
2906013WL048093
|
Girija
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Girija
|
()
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/332-A
(Azhividaithangi)
|
2906013000NRG23080820221883390
|
08/08/2022
|
Umapathi
|
2906013WL048093
|
Umapathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Umapathi
|
()
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/349-A
(Azhividaithangi)
|
2906013000NRG23080820221883392
|
08/08/2022
|
Govindammal
|
2906013WL048093
|
Govindammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Govindammal
|
()
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/366-A
(Azhividaithangi)
|
2906013000NRG23080820221883393
|
08/08/2022
|
munusamy
|
2906013WL048093
|
munusamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
munusamy
|
()
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/37-A
(Azhividaithangi)
|
2906013000NRG23080820221883396
|
08/08/2022
|
Ramkumar
|
2906013WL048093
|
Ramkumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramkumar
|
()
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/37-A
(Azhividaithangi)
|
2906013000NRG23080820221883395
|
08/08/2022
|
Santhi
|
2906013WL048093
|
Santhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santhi
|
()
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-006/459-A
(Azhividaithangi)
|
2906013000NRG23080820221883399
|
08/08/2022
|
Bakiyanathan
|
2906013WL048093
|
Bakiyanathan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Bakiyanathan
|
()
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-006/467-A
(Azhividaithangi)
|
2906013000NRG23080820221883400
|
08/08/2022
|
Thulasi
|
2906013WL048093
|
Thulasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thulasi
|
()
|
|
50
|
VEMBAKKAM
|
TN-06-013-006-006/487-A
(Azhividaithangi)
|
2906013000NRG23080820221883401
|
08/08/2022
|
Arul
|
2906013WL048093
|
Arul
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arul
|
()
|
|
51
|
VEMBAKKAM
|
TN-06-013-006-006/581-A
(Azhividaithangi)
|
2906013000NRG23080820221883404
|
08/08/2022
|
Dayalan
|
2906013WL048093
|
Dayalan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dayalan
|
()
|
|
52
|
VEMBAKKAM
|
TN-06-013-006-006/588-A
(Azhividaithangi)
|
2906013000NRG23080820221883405
|
08/08/2022
|
GOVINDAMMAL
|
2906013WL048093
|
GOVINDAMMAL
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
GOVINDAMMAL
|
()
|
|
53
|
VEMBAKKAM
|
TN-06-013-006-006/65-A
(Azhividaithangi)
|
2906013000NRG23080820221883407
|
08/08/2022
|
Saravanan
|
2906013WL048093
|
Saravanan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saravanan
|
()
|
|
54
|
VEMBAKKAM
|
TN-06-013-006-006/706-A
(Azhividaithangi)
|
2906013000NRG23080820221883408
|
08/08/2022
|
Malliga
|
2906013WL048093
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Malliga
|
()
|
|
55
|
VEMBAKKAM
|
TN-06-013-006-006/807-A
(Azhividaithangi)
|
2906013000NRG23080820221883409
|
08/08/2022
|
Chinnaponnu
|
2906013WL048093
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnaponnu
|
()
|
|
56
|
VEMBAKKAM
|
TN-06-013-006-006/942-A
(Azhividaithangi)
|
2906013000NRG23080820221883412
|
08/08/2022
|
Sudharsan
|
2906013WL048093
|
Sudharsan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sudharsan
|
()
|
|
57
|
VEMBAKKAM
|
TN-06-013-006-006/975-C
(Azhividaithangi)
|
2906013000NRG23080820221883413
|
08/08/2022
|
visalatchi
|
2906013WL048093
|
visalatchi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
visalatchi
|
()
|
|
58
|
VEMBAKKAM
|
TN-06-013-006-006/986-A
(Azhividaithangi)
|
2906013000NRG23080820221883414
|
08/08/2022
|
Lashime
|
2906013WL048093
|
Lashime
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lashime
|
()
|
|
59
|
VEMBAKKAM
|
TN-06-013-006-010/344-A
(Azhividaithangi)
|
2906013000NRG23080820221883415
|
08/08/2022
|
Karpagam
|
2906013WL048093
|
Karpagam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karpagam
|
()
|
|
60
|
VEMBAKKAM
|
TN-06-013-006-011/1385-A
(Azhividaithangi)
|
2906013000NRG23080820221883416
|
08/08/2022
|
Devi
|
2906013WL048093
|
Devi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Devi
|
()
|
|
61
|
VEMBAKKAM
|
TN-06-013-006-011/1385-A
(Azhividaithangi)
|
2906013000NRG23080820221883417
|
08/08/2022
|
Umapathy
|
2906013WL048093
|
Umapathy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Umapathy
|
()
|
|
62
|
VEMBAKKAM
|
TN-06-013-006-011/1465-A
(Azhividaithangi)
|
2906013000NRG23080820221883418
|
08/08/2022
|
Parvathy
|
2906013WL048093
|
Parvathy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Parvathy
|
()
|
|
63
|
VEMBAKKAM
|
TN-06-013-006-012/1250-A
(Azhividaithangi)
|
2906013000NRG23080820221883419
|
08/08/2022
|
Santha
|
2906013WL048093
|
Santha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santha
|
()
|
|
64
|
VEMBAKKAM
|
TN-06-013-006-012/1349-A
(Azhividaithangi)
|
2906013000NRG23080820221883420
|
08/08/2022
|
Pushparani
|
2906013WL048093
|
Pushparani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pushparani
|
()
|
|
65
|
VEMBAKKAM
|
TN-06-013-006-012/1352-A
(Azhividaithangi)
|
2906013000NRG23080820221883421
|
08/08/2022
|
Vairan
|
2906013WL048093
|
Vairan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vairan
|
()
|
|
66
|
VEMBAKKAM
|
TN-06-013-006-012/1374-A
(Azhividaithangi)
|
2906013000NRG23080820221883422
|
08/08/2022
|
Sachudhanandham
|
2906013WL048093
|
Sachudhanandham
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sachudhanandham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79000
|
79000
|
|
|
|
|
|
|
|