|
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
|
CHINNASALEM
|
TN-04-018-014-014/153
()
|
2904018000NRG23111120223056919
|
12/11/2022
|
GANESAN
|
2904018WL101068
|
GANESAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANESAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/184
()
|
2904018000NRG23111120223056921
|
12/11/2022
|
Kalpana
|
2904018WL101068
|
Kalpana
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalpana
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/194
()
|
2904018000NRG23111120223056923
|
12/11/2022
|
GANAPATHI
|
2904018WL101068
|
GANAPATHI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANAPATHI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/217
()
|
2904018000NRG23111120223056925
|
12/11/2022
|
AJITHKUMAR
|
2904018WL101068
|
AJITHKUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
AJITHKUMAR
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/217
()
|
2904018000NRG23111120223056926
|
12/11/2022
|
MANIKANDAN
|
2904018WL101068
|
MANIKANDAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIKANDAN
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/225
()
|
2904018000NRG23111120223056928
|
12/11/2022
|
A JEGADAMBAL OR KANGAMUTHU
|
2904018WL101068
|
A JEGADAMBAL OR KANGAMUTHU
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
A JEGADAMBAL OR KANGAMUTHU
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/257
()
|
2904018000NRG23111120223056929
|
12/11/2022
|
Selvi
|
2904018WL101068
|
Selvi
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/345
()
|
2904018000NRG23111120223056933
|
12/11/2022
|
KANAGADURGA
|
2904018WL101068
|
KANAGADURGA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANAGADURGA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/50
()
|
2904018000NRG23111120223056940
|
12/11/2022
|
VENKATESAN
|
2904018WL101068
|
VENKATESAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENKATESAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/554
()
|
2904018000NRG23111120223056942
|
12/11/2022
|
M SUMATHI
|
2904018WL101068
|
M SUMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
M SUMATHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-014-014/6
()
|
2904018000NRG23111120223056944
|
12/11/2022
|
BABU
|
2904018WL101068
|
BABU
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
BABU
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-014-014/610
()
|
2904018000NRG23111120223056950
|
12/11/2022
|
Balan
|
2904018WL101068
|
Balan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balan
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-014-014/624
()
|
2904018000NRG23111120223056954
|
12/11/2022
|
Narayanasamy
|
2904018WL101068
|
Narayanasamy
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narayanasamy
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-014-014/630
()
|
2904018000NRG23111120223056959
|
12/11/2022
|
ANGAMUTHU M
|
2904018WL101068
|
ANGAMUTHU M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANGAMUTHU M
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-014-014/630
()
|
2904018000NRG23111120223056960
|
12/11/2022
|
KOLANJI A
|
2904018WL101068
|
KOLANJI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KOLANJI A
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-014-014/637
()
|
2904018000NRG23111120223056962
|
12/11/2022
|
ARUMUGAM
|
2904018WL101068
|
ARUMUGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-014-014/638
()
|
2904018000NRG23111120223056963
|
12/11/2022
|
RAMESH
|
2904018WL101068
|
RAMESH
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMESH
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-014-014/646
()
|
2904018000NRG23111120223056968
|
12/11/2022
|
ARUMUGAM
|
2904018WL101068
|
ARUMUGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-014-014/647
()
|
2904018000NRG23111120223056970
|
12/11/2022
|
RAVIKUMAR
|
2904018WL101068
|
RAVIKUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAVIKUMAR
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-014-014/66
()
|
2904018000NRG23111120223056979
|
12/11/2022
|
ANJALAI A
|
2904018WL101068
|
ANJALAI A
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANJALAI A
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-014-014/660
()
|
2904018000NRG23111120223056980
|
12/11/2022
|
MUTHUSAMY
|
2904018WL101068
|
MUTHUSAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHUSAMY
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-014-014/661
()
|
2904018000NRG23111120223056982
|
12/11/2022
|
KARUPAIYA
|
2904018WL101068
|
KARUPAIYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARUPAIYA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-014-014/661
()
|
2904018000NRG23111120223056983
|
12/11/2022
|
VIJAYA
|
2904018WL101068
|
VIJAYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYA
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-014-014/665
()
|
2904018000NRG23111120223056987
|
12/11/2022
|
ANANTHI
|
2904018WL101068
|
ANANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANANTHI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-014-014/669
()
|
2904018000NRG23111120223056991
|
12/11/2022
|
Janaki
|
2904018WL101068
|
Janaki
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Janaki
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-014-014/669
()
|
2904018000NRG23111120223056990
|
12/11/2022
|
RAMESH A
|
2904018WL101068
|
RAMESH A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMESH A
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-014-014/68
()
|
2904018000NRG23111120223057000
|
12/11/2022
|
Kannan
|
2904018WL101068
|
Kannan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-014-014/683
()
|
2904018000NRG23111120223057002
|
12/11/2022
|
MANIKANDAN
|
2904018WL101068
|
MANIKANDAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIKANDAN
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-014-014/696
()
|
2904018000NRG23111120223057006
|
12/11/2022
|
RAJASEKAR
|
2904018WL101068
|
RAJASEKAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJASEKAR
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-014-014/723
()
|
2904018000NRG23111120223057014
|
12/11/2022
|
MANIMEKALAI
|
2904018WL101068
|
MANIMEKALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIMEKALAI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-014-014/724
()
|
2904018000NRG23111120223057015
|
12/11/2022
|
RAJATHI
|
2904018WL101068
|
RAJATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJATHI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-014-014/726
()
|
2904018000NRG23111120223057016
|
12/11/2022
|
PRIYA
|
2904018WL101068
|
PRIYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRIYA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-014-014/731
()
|
2904018000NRG23111120223057017
|
12/11/2022
|
Sumathi
|
2904018WL101068
|
Sumathi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-014-014/763
()
|
2904018000NRG23111120223057018
|
12/11/2022
|
DHANAM
|
2904018WL101068
|
DHANAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANAM
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-014-014/763
()
|
2904018000NRG23111120223057019
|
12/11/2022
|
SOWMIYA
|
2904018WL101068
|
SOWMIYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOWMIYA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-014-014/781
()
|
2904018000NRG23111120223057020
|
12/11/2022
|
GANAPATHY
|
2904018WL101068
|
GANAPATHY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANAPATHY
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-014-014/781
()
|
2904018000NRG23111120223057021
|
12/11/2022
|
VASANTHA
|
2904018WL101068
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHA
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-014-014/794
()
|
2904018000NRG23111120223057022
|
12/11/2022
|
BALAKRISHNAN
|
2904018WL101068
|
BALAKRISHNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BALAKRISHNAN
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-014-014/794
()
|
2904018000NRG23111120223057023
|
12/11/2022
|
RAJESHWARI
|
2904018WL101068
|
RAJESHWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJESHWARI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-014-014/796
()
|
2904018000NRG23111120223057024
|
12/11/2022
|
RAMASAMY
|
2904018WL101068
|
RAMASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMASAMY
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-014-014/796
()
|
2904018000NRG23111120223057025
|
12/11/2022
|
SHARMILA
|
2904018WL101068
|
SHARMILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHARMILA
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-014-014/797
()
|
2904018000NRG23111120223057026
|
12/11/2022
|
RAJA
|
2904018WL101068
|
RAJA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJA
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-014-014/797
()
|
2904018000NRG23111120223057027
|
12/11/2022
|
SIVARANJANI
|
2904018WL101068
|
SIVARANJANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVARANJANI
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-014-014/807
()
|
2904018000NRG23111120223057028
|
12/11/2022
|
MANIVEL
|
2904018WL101068
|
MANIVEL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIVEL
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-014-014/807
()
|
2904018000NRG23111120223057029
|
12/11/2022
|
SANGEETHA
|
2904018WL101068
|
SANGEETHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEETHA
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-014-014/808
()
|
2904018000NRG23111120223057030
|
12/11/2022
|
BUVANA
|
2904018WL101068
|
BUVANA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
BUVANA
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-014-014/835
()
|
2904018000NRG23111120223057031
|
12/11/2022
|
KUSHPU
|
2904018WL101068
|
KUSHPU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUSHPU
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-014-014/842
()
|
2904018000NRG23111120223057032
|
12/11/2022
|
PRIYA
|
2904018WL101068
|
PRIYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRIYA
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-014-014/845
()
|
2904018000NRG23111120223057033
|
12/11/2022
|
PICHAYEE
|
2904018WL101068
|
PICHAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PICHAYEE
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-014-014/846
()
|
2904018000NRG23111120223057034
|
12/11/2022
|
KANDASAMY
|
2904018WL101068
|
KANDASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANDASAMY
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-014-014/846
()
|
2904018000NRG23111120223057035
|
12/11/2022
|
RANI
|
2904018WL101068
|
RANI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANI
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-014-014/847
()
|
2904018000NRG23111120223057036
|
12/11/2022
|
SELVARAJ
|
2904018WL101068
|
SELVARAJ
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVARAJ
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-014-014/848
()
|
2904018000NRG23111120223057037
|
12/11/2022
|
VIJAYALAKSHMI
|
2904018WL101068
|
VIJAYALAKSHMI
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-014-014/851
()
|
2904018000NRG23111120223057039
|
12/11/2022
|
VALLI
|
2904018WL101068
|
VALLI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLI
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-014-014/852
()
|
2904018000NRG23111120223057040
|
12/11/2022
|
AMSAVALLI
|
2904018WL101068
|
AMSAVALLI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMSAVALLI
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-014-014/852
()
|
2904018000NRG23111120223057041
|
12/11/2022
|
RAMASAMY
|
2904018WL101068
|
RAMASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMASAMY
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-014-014/853
()
|
2904018000NRG23111120223057042
|
12/11/2022
|
MUTHAMMAL
|
2904018WL101068
|
MUTHAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHAMMAL
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-014-014/860
()
|
2904018000NRG23111120223057043
|
12/11/2022
|
MANORAJITHAM
|
2904018WL101068
|
MANORAJITHAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANORAJITHAM
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-014-014/860
()
|
2904018000NRG23111120223057044
|
12/11/2022
|
Senthilkumar
|
2904018WL101068
|
Senthilkumar
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthilkumar
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-014-014/865
()
|
2904018000NRG23111120223057045
|
12/11/2022
|
SUNDAR
|
2904018WL101068
|
SUNDAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUNDAR
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-014-014/867
()
|
2904018000NRG23111120223057046
|
12/11/2022
|
BALU
|
2904018WL101068
|
BALU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BALU
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-014-014/867
()
|
2904018000NRG23111120223057047
|
12/11/2022
|
KAVITHA
|
2904018WL101068
|
KAVITHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAVITHA
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-014-014/868
()
|
2904018000NRG23111120223057048
|
12/11/2022
|
BOOPATHY
|
2904018WL101068
|
BOOPATHY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BOOPATHY
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-014-014/870
()
|
2904018000NRG23111120223057049
|
12/11/2022
|
PATMAVATHY
|
2904018WL101068
|
PATMAVATHY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PATMAVATHY
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-014-014/870
()
|
2904018000NRG23111120223057050
|
12/11/2022
|
SANGEETHA
|
2904018WL101068
|
SANGEETHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEETHA
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-014-014/870
()
|
2904018000NRG23111120223057051
|
12/11/2022
|
Vignesh
|
2904018WL101068
|
Vignesh
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vignesh
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-014-014/871
()
|
2904018000NRG23111120223057052
|
12/11/2022
|
SUGANYA
|
2904018WL101068
|
SUGANYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGANYA
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-014-014/879
()
|
2904018000NRG23111120223057053
|
12/11/2022
|
Menaka
|
2904018WL101068
|
Menaka
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Menaka
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-014-014/880
()
|
2904018000NRG23111120223057054
|
12/11/2022
|
KOGILA
|
2904018WL101068
|
KOGILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KOGILA
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-014-014/884
()
|
2904018000NRG23111120223057055
|
12/11/2022
|
Venkatesan
|
2904018WL101068
|
Venkatesan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatesan
|
()
|
|
71
|
CHINNASALEM
|
TN-04-018-014-014/901
()
|
2904018000NRG23111120223057056
|
12/11/2022
|
NEELAVATHI
|
2904018WL101068
|
NEELAVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
NEELAVATHI
|
()
|
|
72
|
CHINNASALEM
|
TN-04-018-014-014/913
()
|
2904018000NRG23111120223057057
|
12/11/2022
|
Sivayogaraja
|
2904018WL101068
|
Sivayogaraja
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivayogaraja
|
()
|
|
73
|
CHINNASALEM
|
TN-04-018-014-014/927
()
|
2904018000NRG23111120223057058
|
12/11/2022
|
Sathya
|
2904018WL101068
|
Sathya
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
74
|
CHINNASALEM
|
TN-04-018-014-014/936
()
|
2904018000NRG23111120223057059
|
12/11/2022
|
Parameshwari
|
2904018WL101068
|
Parameshwari
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parameshwari
|
()
|
|
75
|
CHINNASALEM
|
TN-37-018-014-014/895
()
|
2904018000NRG23111120223057060
|
12/11/2022
|
NISHANTHI
|
2904018WL101068
|
NISHANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
NISHANTHI
|
()
|
|
76
|
CHINNASALEM
|
TN-37-018-014-014/895
()
|
2904018000NRG23111120223057061
|
12/11/2022
|
PERIYAMMAL
|
2904018WL101068
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PERIYAMMAL
|
()
|
|
77
|
CHINNASALEM
|
TN-37-018-014-014/896
()
|
2904018000NRG23111120223057062
|
12/11/2022
|
sangeetha
|
2904018WL101068
|
sangeetha
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
sangeetha
|
()
|
|
78
|
CHINNASALEM
|
TN-37-018-014-014/897
()
|
2904018000NRG23111120223057063
|
12/11/2022
|
SARASU
|
2904018WL101068
|
SARASU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARASU
|
()
|
|
79
|
CHINNASALEM
|
TN-37-018-014-014/902
()
|
2904018000NRG23111120223057064
|
12/11/2022
|
Yasothai
|
2904018WL101068
|
Yasothai
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yasothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98751
|
98751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98751
|
98751
|
|
|
|
|
|
|
|