|
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
|
MATHUR
|
TN-30-005-016-006/815
(K.Papparapatti)
|
2930005000NRG23090620220306681
|
09/06/2022
|
Kalpana
|
2930005WL011006
|
Kalpana
|
00176
|
IDIB000A024
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-017-003/925
(Ramakrishnapathi)
|
2930005000NRG23090620220307027
|
09/06/2022
|
Jayanthi
|
2930005WL011030
|
Jayanthi
|
00176
|
IDIB000B010
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-014-002/1327
(Naralapalli)
|
2930005000NRG23090620220310453
|
09/06/2022
|
Divya
|
2930005WL011186
|
Divya
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Divya
|
()
|
|
4
|
MATHUR
|
TN-30-005-014-006/266-A
(Naralapalli)
|
2930005000NRG23090620220310489
|
09/06/2022
|
Murugan
|
2930005WL011186
|
Murugan
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugan
|
()
|
|
5
|
MATHUR
|
TN-30-005-014-008/1286
(Naralapalli)
|
2930005000NRG23090620220310533
|
09/06/2022
|
Akilammal
|
2930005WL011186
|
Akilammal
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Akilammal
|
()
|
|
6
|
MATHUR
|
TN-30-005-014-015/1207
(Naralapalli)
|
2930005000NRG23090620220310548
|
09/06/2022
|
Kamachi
|
2930005WL011186
|
Kamachi
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-004-001/148-A
(K.Ettipatti)
|
2930005000NRG23090620220305388
|
09/06/2022
|
Chennammal
|
2930005WL010992
|
Chennammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chennammal
|
()
|
|
8
|
MATHUR
|
TN-30-005-004-001/609-A
(K.Ettipatti)
|
2930005000NRG23090620220305434
|
09/06/2022
|
Krishnamoorthy
|
2930005WL010992
|
Krishnamoorthy
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnamoorthy
|
()
|
|
9
|
MATHUR
|
TN-30-005-004-002/1152
(K.Ettipatti)
|
2930005000NRG23090620220305488
|
09/06/2022
|
Raja
|
2930005WL010992
|
Raja
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raja
|
()
|
|
10
|
MATHUR
|
TN-30-005-004-002/1623-A
(K.Ettipatti)
|
2930005000NRG23090620220305509
|
09/06/2022
|
Saritha
|
2930005WL010992
|
Saritha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saritha
|
()
|
|
11
|
MATHUR
|
TN-30-005-004-003/1184
(K.Ettipatti)
|
2930005000NRG23090620220306084
|
09/06/2022
|
Logapriya
|
2930005WL010998
|
Logapriya
|
00176
|
IDIB000K106
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636852
|
|
Logapriya
|
()
|
|
12
|
MATHUR
|
TN-30-005-004-003/1589
(K.Ettipatti)
|
2930005000NRG23090620220306086
|
09/06/2022
|
Anandhavalli
|
2930005WL010998
|
Anandhavalli
|
00176
|
IDIB000K106
|
546
|
546
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anandhavalli
|
()
|
|
13
|
MATHUR
|
TN-30-005-004-021/1730
(K.Ettipatti)
|
2930005000NRG23090620220305560
|
09/06/2022
|
Vimala
|
2930005WL010992
|
Vimala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vimala
|
()
|
|
14
|
MATHUR
|
TN-30-005-004-021/1734
(K.Ettipatti)
|
2930005000NRG23090620220305561
|
09/06/2022
|
Jothi
|
2930005WL010992
|
Jothi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothi
|
()
|
|
15
|
MATHUR
|
TN-30-005-004-021/1743
(K.Ettipatti)
|
2930005000NRG23090620220305562
|
09/06/2022
|
Gomathi
|
2930005WL010992
|
Gomathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gomathi
|
()
|
|
16
|
MATHUR
|
TN-30-005-014-002/1157
(Naralapalli)
|
2930005000NRG23090620220310451
|
09/06/2022
|
Kokila
|
2930005WL011186
|
Kokila
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kokila
|
()
|
|
17
|
MATHUR
|
TN-30-005-014-002/1321
(Naralapalli)
|
2930005000NRG23090620220310452
|
09/06/2022
|
Lakshmi
|
2930005WL011186
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
18
|
MATHUR
|
TN-30-005-014-005/1220
(Naralapalli)
|
2930005000NRG23090620220310457
|
09/06/2022
|
Sathiya
|
2930005WL011186
|
Sathiya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathiya
|
()
|
|
19
|
MATHUR
|
TN-30-005-022-018/1930
(Valipatti)
|
2930005000NRG23090620220313696
|
09/06/2022
|
Sureka
|
2930005WL011253
|
Sureka
|
00176
|
IDIB000K106
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sureka
|
()
|
|
20
|
MATHUR
|
TN-30-005-022-018/2052
(Valipatti)
|
2930005000NRG23090620220313698
|
09/06/2022
|
Jeevan
|
2930005WL011253
|
Jeevan
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeevan
|
()
|
|
21
|
MATHUR
|
TN-30-005-022-022/2058
(Valipatti)
|
2930005000NRG23090620220313760
|
09/06/2022
|
Madhu
|
2930005WL011253
|
Madhu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15588
|
15588
|
|
|
|
|
|
|
|
|
22
|
MATHUR
|
TN-30-005-004-001/875-A
(K.Ettipatti)
|
2930005000NRG23090620220305459
|
09/06/2022
|
Sathyavani
|
2930005WL010992
|
Sathyavani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathyavani
|
()
|
|
23
|
MATHUR
|
TN-30-005-004-002/1609
(K.Ettipatti)
|
2930005000NRG23090620220305507
|
09/06/2022
|
Bhuvaneswari
|
2930005WL010992
|
Bhuvaneswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhuvaneswari
|
()
|
|
24
|
MATHUR
|
TN-30-005-004-006/1001
(K.Ettipatti)
|
2930005000NRG23090620220305528
|
09/06/2022
|
Jayashri
|
2930005WL010992
|
Jayashri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayashri
|
()
|
|
25
|
MATHUR
|
TN-30-005-011-005/1062
(Kunnathur)
|
2930005000NRG23090620220308788
|
09/06/2022
|
Vennila
|
2930005WL011079
|
Vennila
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vennila
|
()
|
|
26
|
MATHUR
|
TN-30-005-011-008/1086
(Kunnathur)
|
2930005000NRG23090620220308792
|
09/06/2022
|
Chithra
|
2930005WL011079
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chithra
|
()
|
|
27
|
MATHUR
|
TN-30-005-011-011/196
(Kunnathur)
|
2930005000NRG23090620220308801
|
09/06/2022
|
Lakshmi
|
2930005WL011079
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
28
|
MATHUR
|
TN-30-005-011-011/31
(Kunnathur)
|
2930005000NRG23090620220308830
|
09/06/2022
|
Ranjitham
|
2930005WL011079
|
Ranjitham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranjitham
|
()
|
|
29
|
MATHUR
|
TN-30-005-011-011/411
(Kunnathur)
|
2930005000NRG23090620220308836
|
09/06/2022
|
Malar
|
2930005WL011079
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malar
|
()
|
|
30
|
MATHUR
|
TN-30-005-011-011/422
(Kunnathur)
|
2930005000NRG23090620220308839
|
09/06/2022
|
Gowri
|
2930005WL011079
|
Gowri
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowri
|
()
|
|
31
|
MATHUR
|
TN-30-005-011-011/487
(Kunnathur)
|
2930005000NRG23090620220308846
|
09/06/2022
|
Keliyammal
|
2930005WL011079
|
Keliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Keliyammal
|
()
|
|
32
|
MATHUR
|
TN-30-005-011-011/887
(Kunnathur)
|
2930005000NRG23090620220308865
|
09/06/2022
|
Uma
|
2930005WL011079
|
Uma
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
33
|
MATHUR
|
TN-30-005-016-003/706
(K.Papparapatti)
|
2930005000NRG23090620220306659
|
09/06/2022
|
Govindhi
|
2930005WL011006
|
Govindhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindhi
|
()
|
|
34
|
MATHUR
|
TN-30-005-016-003/787
(K.Papparapatti)
|
2930005000NRG23090620220306664
|
09/06/2022
|
Annapoorni
|
2930005WL011006
|
Annapoorni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Annapoorni
|
()
|
|
35
|
MATHUR
|
TN-30-005-016-003/790
(K.Papparapatti)
|
2930005000NRG23090620220306665
|
09/06/2022
|
Ezhilkumar
|
2930005WL011006
|
Ezhilkumar
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ezhilkumar
|
()
|
|
36
|
MATHUR
|
TN-30-005-016-003/816
(K.Papparapatti)
|
2930005000NRG23090620220306666
|
09/06/2022
|
Vasanthi
|
2930005WL011006
|
Vasanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasanthi
|
()
|
|
37
|
MATHUR
|
TN-30-005-016-006/795
(K.Papparapatti)
|
2930005000NRG23090620220306677
|
09/06/2022
|
Sumathi
|
2930005WL011006
|
Sumathi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
38
|
MATHUR
|
TN-30-005-016-006/807
(K.Papparapatti)
|
2930005000NRG23090620220306678
|
09/06/2022
|
Poovarasan
|
2930005WL011006
|
Poovarasan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poovarasan
|
()
|
|
39
|
MATHUR
|
TN-30-005-016-006/809
(K.Papparapatti)
|
2930005000NRG23090620220306679
|
09/06/2022
|
Kasthuri
|
2930005WL011006
|
Kasthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasthuri
|
()
|
|
40
|
MATHUR
|
TN-30-005-016-006/812
(K.Papparapatti)
|
2930005000NRG23090620220306680
|
09/06/2022
|
Ganthamani
|
2930005WL011006
|
Ganthamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganthamani
|
()
|
|
41
|
MATHUR
|
TN-30-005-016-008/648
(K.Papparapatti)
|
2930005000NRG23090620220306682
|
09/06/2022
|
Ganesan
|
2930005WL011006
|
Ganesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganesan
|
()
|
|
42
|
MATHUR
|
TN-30-005-016-008/763
(K.Papparapatti)
|
2930005000NRG23090620220306684
|
09/06/2022
|
Rukumani
|
2930005WL011006
|
Rukumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukumani
|
()
|
|
43
|
MATHUR
|
TN-30-005-016-008/801
(K.Papparapatti)
|
2930005000NRG23090620220306685
|
09/06/2022
|
Shalini
|
2930005WL011006
|
Shalini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shalini
|
()
|
|
44
|
MATHUR
|
TN-30-005-016-010/333-A
(K.Papparapatti)
|
2930005000NRG23090620220306690
|
09/06/2022
|
Koluntai
|
2930005WL011006
|
Koluntai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Koluntai
|
()
|
|
45
|
MATHUR
|
TN-30-005-016-016/102
(K.Papparapatti)
|
2930005000NRG23090620220306696
|
09/06/2022
|
Prakash
|
2930005WL011006
|
Prakash
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prakash
|
()
|
|
46
|
MATHUR
|
TN-30-005-016-016/209
(K.Papparapatti)
|
2930005000NRG23090620220306708
|
09/06/2022
|
Babu
|
2930005WL011006
|
Babu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Babu
|
()
|
|
47
|
MATHUR
|
TN-30-005-016-016/217
(K.Papparapatti)
|
2930005000NRG23090620220306711
|
09/06/2022
|
Padavattan
|
2930005WL011006
|
Padavattan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Padavattan
|
()
|
|
48
|
MATHUR
|
TN-30-005-016-016/258
(K.Papparapatti)
|
2930005000NRG23090620220306721
|
09/06/2022
|
Chinnathambi
|
2930005WL011006
|
Chinnathambi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnathambi
|
()
|
|
49
|
MATHUR
|
TN-30-005-016-016/4
(K.Papparapatti)
|
2930005000NRG23090620220306730
|
09/06/2022
|
Priya
|
2930005WL011006
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
50
|
MATHUR
|
TN-30-005-016-016/403
(K.Papparapatti)
|
2930005000NRG23090620220306732
|
09/06/2022
|
Sathiyavani
|
2930005WL011006
|
Sathiyavani
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathiyavani
|
()
|
|
51
|
MATHUR
|
TN-30-005-016-016/407
(K.Papparapatti)
|
2930005000NRG23090620220306733
|
09/06/2022
|
Vendamani
|
2930005WL011006
|
Vendamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vendamani
|
()
|
|
52
|
MATHUR
|
TN-30-005-016-016/446
(K.Papparapatti)
|
2930005000NRG23090620220306738
|
09/06/2022
|
Reeta
|
2930005WL011006
|
Reeta
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Reeta
|
()
|
|
53
|
MATHUR
|
TN-30-005-016-016/473
(K.Papparapatti)
|
2930005000NRG23090620220306741
|
09/06/2022
|
Rani
|
2930005WL011006
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
54
|
MATHUR
|
TN-30-005-017-003/699
(Ramakrishnapathi)
|
2930005000NRG23090620220307013
|
09/06/2022
|
Chinnapaiyan
|
2930005WL011030
|
Chinnapaiyan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnapaiyan
|
()
|
|
55
|
MATHUR
|
TN-30-005-017-003/892-A
(Ramakrishnapathi)
|
2930005000NRG23090620220307024
|
09/06/2022
|
Thanmathi
|
2930005WL011030
|
Thanmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thanmathi
|
()
|
|
56
|
MATHUR
|
TN-30-005-017-003/902-A
(Ramakrishnapathi)
|
2930005000NRG23090620220307026
|
09/06/2022
|
Madeshvari
|
2930005WL011030
|
Madeshvari
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madeshvari
|
()
|
|
57
|
MATHUR
|
TN-30-005-017-003/951
(Ramakrishnapathi)
|
2930005000NRG23090620220307028
|
09/06/2022
|
Vidhya
|
2930005WL011030
|
Vidhya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vidhya
|
()
|
|
58
|
MATHUR
|
TN-30-005-017-004/787
(Ramakrishnapathi)
|
2930005000NRG23090620220307030
|
09/06/2022
|
Munisamy
|
2930005WL011030
|
Munisamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munisamy
|
()
|
|
59
|
MATHUR
|
TN-30-005-017-009/1009-A
(Ramakrishnapathi)
|
2930005000NRG23090620220307031
|
09/06/2022
|
Lakshmi
|
2930005WL011030
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
60
|
MATHUR
|
TN-30-005-017-017/430
(Ramakrishnapathi)
|
2930005000NRG23090620220307051
|
09/06/2022
|
Pattu
|
2930005WL011030
|
Pattu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pattu
|
()
|
|
61
|
MATHUR
|
TN-30-005-017-017/525
(Ramakrishnapathi)
|
2930005000NRG23090620220307053
|
09/06/2022
|
Thangaraj
|
2930005WL011030
|
Thangaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangaraj
|
()
|
|
62
|
MATHUR
|
TN-30-005-017-017/554
(Ramakrishnapathi)
|
2930005000NRG23090620220307059
|
09/06/2022
|
Ahamaresan
|
2930005WL011030
|
Ahamaresan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ahamaresan
|
()
|
|
63
|
MATHUR
|
TN-30-005-017-017/653
(Ramakrishnapathi)
|
2930005000NRG23090620220307068
|
09/06/2022
|
Krishnamoorthy
|
2930005WL011030
|
Krishnamoorthy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnamoorthy
|
()
|
|
64
|
MATHUR
|
TN-30-005-017-017/721
(Ramakrishnapathi)
|
2930005000NRG23090620220307074
|
09/06/2022
|
Poogkodi
|
2930005WL011030
|
Poogkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poogkodi
|
()
|
|
65
|
MATHUR
|
TN-30-005-017-017/74
(Ramakrishnapathi)
|
2930005000NRG23090620220307076
|
09/06/2022
|
Pattu
|
2930005WL011030
|
Pattu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49372
|
49372
|
|
|
|
|
|
|
|
|
66
|
MATHUR
|
TN-30-005-004-002/1709
(K.Ettipatti)
|
2930005000NRG23090620220305511
|
09/06/2022
|
Malathi
|
2930005WL010992
|
Malathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malathi
|
()
|
|
67
|
MATHUR
|
TN-30-005-004-002/1729
(K.Ettipatti)
|
2930005000NRG23090620220305514
|
09/06/2022
|
Sumathi
|
2930005WL010992
|
Sumathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
68
|
MATHUR
|
TN-30-005-014-001/1297
(Naralapalli)
|
2930005000NRG23090620220310447
|
09/06/2022
|
Bhuvaneshwari
|
2930005WL011186
|
Bhuvaneshwari
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhuvaneshwari
|
()
|
|
69
|
MATHUR
|
TN-30-005-014-002/86
(Naralapalli)
|
2930005000NRG23090620220310454
|
09/06/2022
|
Murugammal
|
2930005WL011186
|
Murugammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugammal
|
()
|
|
70
|
MATHUR
|
TN-30-005-014-004/1159
(Naralapalli)
|
2930005000NRG23090620220310455
|
09/06/2022
|
Vimala
|
2930005WL011186
|
Vimala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vimala
|
()
|
|
71
|
MATHUR
|
TN-30-005-014-006/271-A
(Naralapalli)
|
2930005000NRG23090620220310490
|
09/06/2022
|
Palaniyammal
|
2930005WL011186
|
Palaniyammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
72
|
MATHUR
|
TN-30-005-014-006/51-A
(Naralapalli)
|
2930005000NRG23090620220310504
|
09/06/2022
|
Senbagam
|
2930005WL011186
|
Senbagam
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senbagam
|
()
|
|
73
|
MATHUR
|
TN-30-005-014-014/1058
(Naralapalli)
|
2930005000NRG23090620220310546
|
09/06/2022
|
Aajntha
|
2930005WL011186
|
Aajntha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aajntha
|
()
|
|
74
|
MATHUR
|
TN-30-005-014-016/436
(Naralapalli)
|
2930005000NRG23090620220310550
|
09/06/2022
|
Madeshwaran
|
2930005WL011186
|
Madeshwaran
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madeshwaran
|
()
|
|
75
|
MATHUR
|
TN-30-005-017-003/987
(Ramakrishnapathi)
|
2930005000NRG23090620220307029
|
09/06/2022
|
Shenbagam
|
2930005WL011030
|
Shenbagam
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shenbagam
|
()
|
|
76
|
MATHUR
|
TN-30-005-022-006/2164
(Valipatti)
|
2930005000NRG23090620220313683
|
09/06/2022
|
Kalaivani
|
2930005WL011253
|
Kalaivani
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaivani
|
()
|
|
77
|
MATHUR
|
TN-30-005-022-018/2004
(Valipatti)
|
2930005000NRG23090620220313697
|
09/06/2022
|
Arumugam
|
2930005WL011253
|
Arumugam
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arumugam
|
()
|
|
78
|
MATHUR
|
TN-30-005-022-018/2097
(Valipatti)
|
2930005000NRG23090620220313699
|
09/06/2022
|
Heymesh
|
2930005WL011253
|
Heymesh
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Heymesh
|
()
|
|
79
|
MATHUR
|
TN-30-005-022-022/2124
(Valipatti)
|
2930005000NRG23090620220313761
|
09/06/2022
|
Kannagi
|
2930005WL011253
|
Kannagi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
80
|
MATHUR
|
TN-30-005-014-006/400-A
(Naralapalli)
|
2930005000NRG23090620220310500
|
09/06/2022
|
Raman
|
2930005WL011186
|
Raman
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
MATHUR
|
TN-30-005-004-002/1619
(K.Ettipatti)
|
2930005000NRG23090620220305508
|
09/06/2022
|
Kokila
|
2930005WL010992
|
Kokila
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kokila
|
()
|
|
82
|
MATHUR
|
TN-30-005-004-002/1628
(K.Ettipatti)
|
2930005000NRG23090620220305510
|
09/06/2022
|
Tamilselvi
|
2930005WL010992
|
Tamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilselvi
|
()
|
|
83
|
MATHUR
|
TN-30-005-014-004/1269
(Naralapalli)
|
2930005000NRG23090620220310456
|
09/06/2022
|
Valli
|
2930005WL011186
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
84
|
MATHUR
|
TN-30-005-004-001/3
(K.Ettipatti)
|
2930005000NRG23090620220305395
|
09/06/2022
|
Kalaivani
|
2930005WL010992
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaivani
|
()
|
|
85
|
MATHUR
|
TN-30-005-004-001/323-A
(K.Ettipatti)
|
2930005000NRG23090620220305397
|
09/06/2022
|
Mangai
|
2930005WL010992
|
Mangai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mangai
|
()
|
|
86
|
MATHUR
|
TN-30-005-004-001/385-A
(K.Ettipatti)
|
2930005000NRG23090620220305405
|
09/06/2022
|
Mari
|
2930005WL010992
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mari
|
()
|
|
87
|
MATHUR
|
TN-30-005-004-001/386-A
(K.Ettipatti)
|
2930005000NRG23090620220305406
|
09/06/2022
|
Madhammal
|
2930005WL010992
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhammal
|
()
|
|
88
|
MATHUR
|
TN-30-005-004-001/444-A
(K.Ettipatti)
|
2930005000NRG23090620220305418
|
09/06/2022
|
Thangammal
|
2930005WL010992
|
Thangammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangammal
|
()
|
|
89
|
MATHUR
|
TN-30-005-004-001/638-A
(K.Ettipatti)
|
2930005000NRG23090620220305437
|
09/06/2022
|
Amudha
|
2930005WL010992
|
Amudha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amudha
|
()
|
|
90
|
MATHUR
|
TN-30-005-004-001/698-A
(K.Ettipatti)
|
2930005000NRG23090620220305439
|
09/06/2022
|
Selvi
|
2930005WL010992
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
91
|
MATHUR
|
TN-30-005-004-001/900
(K.Ettipatti)
|
2930005000NRG23090620220305467
|
09/06/2022
|
Throwpathi
|
2930005WL010992
|
Throwpathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Throwpathi
|
()
|
|
92
|
MATHUR
|
TN-30-005-004-001/907
(K.Ettipatti)
|
2930005000NRG23090620220305470
|
09/06/2022
|
Thenmozhi
|
2930005WL010992
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thenmozhi
|
()
|
|
93
|
MATHUR
|
TN-30-005-004-001/930
(K.Ettipatti)
|
2930005000NRG23090620220305472
|
09/06/2022
|
Deivani
|
2930005WL010992
|
Deivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deivani
|
()
|
|
94
|
MATHUR
|
TN-30-005-004-002/1068
(K.Ettipatti)
|
2930005000NRG23090620220305482
|
09/06/2022
|
salammal
|
2930005WL010992
|
salammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
salammal
|
()
|
|
95
|
MATHUR
|
TN-30-005-004-002/1157
(K.Ettipatti)
|
2930005000NRG23090620220305489
|
09/06/2022
|
kanchena
|
2930005WL010992
|
kanchena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
kanchena
|
()
|
|
96
|
MATHUR
|
TN-30-005-004-002/1330
(K.Ettipatti)
|
2930005000NRG23090620220305501
|
09/06/2022
|
Mathu
|
2930005WL010992
|
Mathu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mathu
|
()
|
|
97
|
MATHUR
|
TN-30-005-004-002/1558
(K.Ettipatti)
|
2930005000NRG23090620220305505
|
09/06/2022
|
Vaijayanthi
|
2930005WL010992
|
Vaijayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vaijayanthi
|
()
|
|
98
|
MATHUR
|
TN-30-005-004-002/1561
(K.Ettipatti)
|
2930005000NRG23090620220305506
|
09/06/2022
|
Maragatham
|
2930005WL010992
|
Maragatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maragatham
|
()
|
|
99
|
MATHUR
|
TN-30-005-004-002/650
(K.Ettipatti)
|
2930005000NRG23090620220305517
|
09/06/2022
|
Dhanam
|
2930005WL010992
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanam
|
()
|
|
100
|
MATHUR
|
TN-30-005-004-002/848
(K.Ettipatti)
|
2930005000NRG23090620220305518
|
09/06/2022
|
Usha
|
2930005WL010992
|
Usha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Usha
|
()
|
|
101
|
MATHUR
|
TN-30-005-004-014/1566
(K.Ettipatti)
|
2930005000NRG23090620220305543
|
09/06/2022
|
Senbagam
|
2930005WL010992
|
Senbagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senbagam
|
()
|
|
102
|
MATHUR
|
TN-30-005-004-021/1197
(K.Ettipatti)
|
2930005000NRG23090620220305550
|
09/06/2022
|
Mari
|
2930005WL010992
|
Mari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mari
|
()
|
|
103
|
MATHUR
|
TN-30-005-004-021/1456
(K.Ettipatti)
|
2930005000NRG23090620220305557
|
09/06/2022
|
Jayanthi
|
2930005WL010992
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayanthi
|
()
|
|
104
|
MATHUR
|
TN-30-005-022-004/1914
(Valipatti)
|
2930005000NRG23090620220313657
|
09/06/2022
|
Subhasri
|
2930005WL011253
|
Subhasri
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subhasri
|
()
|
|
105
|
MATHUR
|
TN-30-005-022-006/1366-A
(Valipatti)
|
2930005000NRG23090620220313661
|
09/06/2022
|
sowthamani
|
2930005WL011253
|
sowthamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
sowthamani
|
()
|
|
106
|
MATHUR
|
TN-30-005-022-006/1372
(Valipatti)
|
2930005000NRG23090620220313662
|
09/06/2022
|
Malarkodi
|
2930005WL011253
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarkodi
|
()
|
|
107
|
MATHUR
|
TN-30-005-022-006/1631
(Valipatti)
|
2930005000NRG23090620220313673
|
09/06/2022
|
karpakam
|
2930005WL011253
|
karpakam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
karpakam
|
()
|
|
108
|
MATHUR
|
TN-30-005-022-006/873
(Valipatti)
|
2930005000NRG23090620220313684
|
09/06/2022
|
Kannagi
|
2930005WL011253
|
Kannagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannagi
|
()
|
|
109
|
MATHUR
|
TN-30-005-022-015/1892
(Valipatti)
|
2930005000NRG23090620220313689
|
09/06/2022
|
Murugammal
|
2930005WL011253
|
Murugammal
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugammal
|
()
|
|
110
|
MATHUR
|
TN-30-005-022-018/1750
(Valipatti)
|
2930005000NRG23090620220313694
|
09/06/2022
|
Thangavel
|
2930005WL011253
|
Thangavel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangavel
|
()
|
|
111
|
MATHUR
|
TN-30-005-022-018/1766
(Valipatti)
|
2930005000NRG23090620220313695
|
09/06/2022
|
Anusuya
|
2930005WL011253
|
Anusuya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anusuya
|
()
|
|
112
|
MATHUR
|
TN-30-005-022-022/1007
(Valipatti)
|
2930005000NRG23090620220313712
|
09/06/2022
|
Parvathi
|
2930005WL011253
|
Parvathi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathi
|
()
|
|
113
|
MATHUR
|
TN-30-005-022-022/1016
(Valipatti)
|
2930005000NRG23090620220313716
|
09/06/2022
|
Lalitha
|
2930005WL011253
|
Lalitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lalitha
|
()
|
|
114
|
MATHUR
|
TN-30-005-022-022/1033
(Valipatti)
|
2930005000NRG23090620220313718
|
09/06/2022
|
Nagu
|
2930005WL011253
|
Nagu
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagu
|
()
|
|
115
|
MATHUR
|
TN-30-005-022-022/1036
(Valipatti)
|
2930005000NRG23090620220313720
|
09/06/2022
|
Paliniyammal
|
2930005WL011253
|
Paliniyammal
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Paliniyammal
|
()
|
|
116
|
MATHUR
|
TN-30-005-022-022/1092
(Valipatti)
|
2930005000NRG23090620220313725
|
09/06/2022
|
Bharathi
|
2930005WL011253
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharathi
|
()
|
|
117
|
MATHUR
|
TN-30-005-022-022/1142
(Valipatti)
|
2930005000NRG23090620220313728
|
09/06/2022
|
Uma
|
2930005WL011253
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
118
|
MATHUR
|
TN-30-005-022-022/1290
(Valipatti)
|
2930005000NRG23090620220313741
|
09/06/2022
|
Radha
|
2930005WL011253
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radha
|
()
|
|
119
|
MATHUR
|
TN-30-005-022-022/2001-A
(Valipatti)
|
2930005000NRG23090620220313758
|
09/06/2022
|
Lakshmi
|
2930005WL011253
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
120
|
MATHUR
|
TN-30-005-022-022/27
(Valipatti)
|
2930005000NRG23090620220313762
|
09/06/2022
|
Sampath
|
2930005WL011253
|
Sampath
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sampath
|
()
|
|
121
|
MATHUR
|
TN-30-005-022-022/639
(Valipatti)
|
2930005000NRG23090620220313781
|
09/06/2022
|
Kavitha
|
2930005WL011253
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
122
|
MATHUR
|
TN-30-005-022-022/763
(Valipatti)
|
2930005000NRG23090620220313794
|
09/06/2022
|
Vjijaya
|
2930005WL011253
|
Vjijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vjijaya
|
()
|
|
123
|
MATHUR
|
TN-30-005-022-022/882
(Valipatti)
|
2930005000NRG23090620220313805
|
09/06/2022
|
Mani
|
2930005WL011253
|
Mani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mani
|
()
|
|
124
|
MATHUR
|
TN-30-005-022-022/893
(Valipatti)
|
2930005000NRG23090620220313806
|
09/06/2022
|
Uma
|
2930005WL011253
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
125
|
MATHUR
|
TN-30-005-022-028/1916
(Valipatti)
|
2930005000NRG23090620220313825
|
09/06/2022
|
Mohan
|
2930005WL011253
|
Mohan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mohan
|
()
|
|
126
|
MATHUR
|
TN-30-005-004-001/120-A
(K.Ettipatti)
|
2930005000NRG23090620220305384
|
09/06/2022
|
Munisamy
|
2930005WL010992
|
Munisamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munisamy
|
()
|
|
127
|
MATHUR
|
TN-30-005-004-001/554-A
(K.Ettipatti)
|
2930005000NRG23090620220305431
|
09/06/2022
|
Tamilselvi
|
2930005WL010992
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilselvi
|
()
|
|
128
|
MATHUR
|
TN-30-005-004-001/748-A
(K.Ettipatti)
|
2930005000NRG23090620220305449
|
09/06/2022
|
Bhuvaneswari
|
2930005WL010992
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhuvaneswari
|
()
|
|
129
|
MATHUR
|
TN-30-005-004-001/974
(K.Ettipatti)
|
2930005000NRG23090620220305476
|
09/06/2022
|
Thenmozhi
|
2930005WL010992
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thenmozhi
|
()
|
|
130
|
MATHUR
|
TN-30-005-004-002/1724
(K.Ettipatti)
|
2930005000NRG23090620220305512
|
09/06/2022
|
Goburathinam
|
2930005WL010992
|
Goburathinam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Goburathinam
|
()
|
|
131
|
MATHUR
|
TN-30-005-004-002/1726
(K.Ettipatti)
|
2930005000NRG23090620220305513
|
09/06/2022
|
Naveena
|
2930005WL010992
|
Naveena
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Naveena
|
()
|
|
132
|
MATHUR
|
TN-30-005-004-002/1738
(K.Ettipatti)
|
2930005000NRG23090620220305515
|
09/06/2022
|
Manimegalai
|
2930005WL010992
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manimegalai
|
()
|
|
133
|
MATHUR
|
TN-30-005-004-002/1763
(K.Ettipatti)
|
2930005000NRG23090620220305516
|
09/06/2022
|
Dhanam
|
2930005WL010992
|
Dhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanam
|
()
|
|
134
|
MATHUR
|
TN-30-005-004-004/1453
(K.Ettipatti)
|
2930005000NRG23090620220305524
|
09/06/2022
|
Govindhammal
|
2930005WL010992
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindhammal
|
()
|
|
135
|
MATHUR
|
TN-30-005-004-014/1633
(K.Ettipatti)
|
2930005000NRG23090620220305544
|
09/06/2022
|
Jayalakshmi
|
2930005WL010992
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi
|
()
|
|
136
|
MATHUR
|
TN-30-005-004-014/1707
(K.Ettipatti)
|
2930005000NRG23090620220305545
|
09/06/2022
|
Rajeswari
|
2930005WL010992
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
137
|
MATHUR
|
TN-30-005-004-021/924
(K.Ettipatti)
|
2930005000NRG23090620220305565
|
09/06/2022
|
Govindharaj
|
2930005WL010992
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindharaj
|
()
|
|
138
|
MATHUR
|
TN-30-005-022-006/1363
(Valipatti)
|
2930005000NRG23090620220313660
|
09/06/2022
|
chinnamma
|
2930005WL011253
|
chinnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
chinnamma
|
()
|
|
139
|
MATHUR
|
TN-30-005-022-006/2084
(Valipatti)
|
2930005000NRG23090620220313679
|
09/06/2022
|
Indra
|
2930005WL011253
|
Indra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indra
|
()
|
|
140
|
MATHUR
|
TN-30-005-022-006/2087
(Valipatti)
|
2930005000NRG23090620220313680
|
09/06/2022
|
Malarkodi
|
2930005WL011253
|
Malarkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarkodi
|
()
|
|
141
|
MATHUR
|
TN-30-005-022-006/2143
(Valipatti)
|
2930005000NRG23090620220313681
|
09/06/2022
|
Uma
|
2930005WL011253
|
Uma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
142
|
MATHUR
|
TN-30-005-022-006/2157
(Valipatti)
|
2930005000NRG23090620220313682
|
09/06/2022
|
Poongodi
|
2930005WL011253
|
Poongodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poongodi
|
()
|
|
143
|
MATHUR
|
TN-30-005-022-010/2009
(Valipatti)
|
2930005000NRG23090620220313685
|
09/06/2022
|
Mani
|
2930005WL011253
|
Mani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mani
|
()
|
|
144
|
MATHUR
|
TN-30-005-022-021/2059
(Valipatti)
|
2930005000NRG23090620220313710
|
09/06/2022
|
Shailaja
|
2930005WL011253
|
Shailaja
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shailaja
|
()
|
|
145
|
MATHUR
|
TN-30-005-022-022/1088
(Valipatti)
|
2930005000NRG23090620220313724
|
09/06/2022
|
Amsaveni
|
2930005WL011253
|
Amsaveni
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amsaveni
|
()
|
|
146
|
MATHUR
|
TN-30-005-022-022/66
(Valipatti)
|
2930005000NRG23090620220313783
|
09/06/2022
|
Thirupathi
|
2930005WL011253
|
Thirupathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thirupathi
|
()
|
|
147
|
MATHUR
|
TN-30-005-022-022/916
(Valipatti)
|
2930005000NRG23090620220313814
|
09/06/2022
|
Vasantha
|
2930005WL011253
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasantha
|
()
|
|
148
|
MATHUR
|
TN-30-005-022-028/2109
(Valipatti)
|
2930005000NRG23090620220313826
|
09/06/2022
|
Sumithra
|
2930005WL011253
|
Sumithra
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70536
|
70536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161668
|
161668
|
|
|
|
|
|
|
|