|
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
|
ANAIMALAI
|
TN-11-006-009-005/1226
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041701
|
03/10/2022
|
Krishnaveni
|
2911006WL043567
|
Krishnaveni
|
00045
|
BARB0POLLAC
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/1178
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041717
|
03/10/2022
|
EASWRI
|
2911006WL043568
|
EASWRI
|
00078
|
CNRB0004372
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
EASWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/1358
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041719
|
03/10/2022
|
SUSEELA
|
2911006WL043568
|
SUSEELA
|
00078
|
CNRB0016135
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUSEELA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-002/1076
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041570
|
03/10/2022
|
ANNAKILI
|
2911006WL043562
|
ANNAKILI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNAKILI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-002/1317
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041679
|
03/10/2022
|
PATHMAVATHI
|
2911006WL043567
|
PATHMAVATHI
|
00078
|
CNRB0016135
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
PATHMAVATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-002/1318
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041680
|
03/10/2022
|
VIJAYALAKSHMI
|
2911006WL043567
|
VIJAYALAKSHMI
|
00078
|
CNRB0016135
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-004/1197-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041700
|
03/10/2022
|
Jeyakumar
|
2911006WL043567
|
Jeyakumar
|
00078
|
CNRB0016135
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jeyakumar
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-004/1218
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041571
|
03/10/2022
|
SANTHAMANI
|
2911006WL043562
|
SANTHAMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANTHAMANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-004/1219
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041572
|
03/10/2022
|
DHARMASHEELA
|
2911006WL043562
|
DHARMASHEELA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
DHARMASHEELA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-005/1247
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041546
|
03/10/2022
|
ANNAMMAL
|
2911006WL043559
|
ANNAMMAL
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-005/900
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041741
|
03/10/2022
|
MAILAMANI
|
2911006WL043569
|
MAILAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAILAMANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/15
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041547
|
03/10/2022
|
SAROJA
|
2911006WL043559
|
SAROJA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAROJA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/252
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041746
|
03/10/2022
|
NAYAGAL
|
2911006WL043569
|
NAYAGAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAYAGAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/301
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041747
|
03/10/2022
|
VELUMANI
|
2911006WL043569
|
VELUMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELUMANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/384
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041750
|
03/10/2022
|
PONNUTHAI
|
2911006WL043569
|
PONNUTHAI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
PONNUTHAI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/444
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041752
|
03/10/2022
|
NAYAGAM
|
2911006WL043569
|
NAYAGAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAYAGAM
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/587
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041709
|
03/10/2022
|
SETHUMANI
|
2911006WL043567
|
SETHUMANI
|
00078
|
CNRB0016135
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
SETHUMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/594
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041762
|
03/10/2022
|
RAJAMANI
|
2911006WL043569
|
RAJAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAMANI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/632
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041766
|
03/10/2022
|
UMA MAHESHWARI
|
2911006WL043569
|
UMA MAHESHWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
UMA MAHESHWARI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/783
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041770
|
03/10/2022
|
SUBBULAKSHMI M
|
2911006WL043569
|
SUBBULAKSHMI M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUBBULAKSHMI M
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/791
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041771
|
03/10/2022
|
VENNILA
|
2911006WL043569
|
VENNILA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261474
|
|
VENNILA
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/829
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041773
|
03/10/2022
|
MARIYAMMAL
|
2911006WL043569
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARIYAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/833
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041715
|
03/10/2022
|
VELUMANI
|
2911006WL043567
|
VELUMANI
|
00078
|
CNRB0016135
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-009-003/1105
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041684
|
03/10/2022
|
ARJUNAN
|
2911006WL043567
|
ARJUNAN
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARJUNAN
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-009-003/1189-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041686
|
03/10/2022
|
Karuppusamy
|
2911006WL043567
|
Karuppusamy
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karuppusamy
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-009-003/1309
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041688
|
03/10/2022
|
NAGARAJ
|
2911006WL043567
|
NAGARAJ
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGARAJ
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-009-003/1311
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041689
|
03/10/2022
|
PALANI
|
2911006WL043567
|
PALANI
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
PALANI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-009-003/1312
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041690
|
03/10/2022
|
GOPI
|
2911006WL043567
|
GOPI
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
GOPI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-009-003/1314
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041691
|
03/10/2022
|
MUTHUKUMAR
|
2911006WL043567
|
MUTHUKUMAR
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUKUMAR
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-009-003/518
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041696
|
03/10/2022
|
VELLINGIRI
|
2911006WL043567
|
VELLINGIRI
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELLINGIRI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-009-003/913
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041698
|
03/10/2022
|
MURUGAN
|
2911006WL043567
|
MURUGAN
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
MURUGAN
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-009-003/979
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041699
|
03/10/2022
|
KALIMUTHU
|
2911006WL043567
|
KALIMUTHU
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIMUTHU
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-009-004/1268
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041577
|
03/10/2022
|
SANTHALINGAM
|
2911006WL043562
|
SANTHALINGAM
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANTHALINGAM
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-009-009/682
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041712
|
03/10/2022
|
MUNIYAN
|
2911006WL043567
|
MUNIYAN
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNIYAN
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-009-009/729
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041713
|
03/10/2022
|
KALIMUTHU
|
2911006WL043567
|
KALIMUTHU
|
00177
|
IOBA0003763
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
36
|
ANAIMALAI
|
TN-11-006-009-002/1152
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041677
|
03/10/2022
|
CHANDHIRAJ
|
2911006WL043567
|
CHANDHIRAJ
|
00227
|
KVBL0001107
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHANDHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
37
|
ANAIMALAI
|
TN-11-006-009-003/1192-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041687
|
03/10/2022
|
Vijayan
|
2911006WL043567
|
Vijayan
|
00326
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijayan
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-009-009/574
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041707
|
03/10/2022
|
MUTHUKRISHNAN
|
2911006WL043567
|
MUTHUKRISHNAN
|
00326
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
ANAIMALAI
|
TN-11-006-009-004/1263
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041574
|
03/10/2022
|
KATHIRESAN
|
2911006WL043562
|
KATHIRESAN
|
00415
|
SBIN0000899
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
KATHIRESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
40
|
ANAIMALAI
|
TN-11-006-009-001/1359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041720
|
03/10/2022
|
KATHIRVEL
|
2911006WL043568
|
KATHIRVEL
|
00415
|
SBIN0002194
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
KATHIRVEL
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-009-002/1232
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041731
|
03/10/2022
|
Sarasal
|
2911006WL043569
|
Sarasal
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sarasal
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-009-004/1253
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041573
|
03/10/2022
|
MAHESWARI
|
2911006WL043562
|
MAHESWARI
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAHESWARI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-009-004/1268
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041576
|
03/10/2022
|
PRATHEEPA
|
2911006WL043562
|
PRATHEEPA
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
PRATHEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
44
|
ANAIMALAI
|
TN-11-006-009-001/1357
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041718
|
03/10/2022
|
ANITHA
|
2911006WL043568
|
ANITHA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANITHA
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-009-002/1308
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041678
|
03/10/2022
|
M GOKILA
|
2911006WL043567
|
M GOKILA
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
M GOKILA
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-009-003/1044
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041682
|
03/10/2022
|
MAHALI
|
2911006WL043567
|
MAHALI
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAHALI
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-009-003/1045
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041683
|
03/10/2022
|
MURUGAN
|
2911006WL043567
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
MURUGAN
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-009-003/1126
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041685
|
03/10/2022
|
CHINNAN
|
2911006WL043567
|
CHINNAN
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHINNAN
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-009-003/1353
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041692
|
03/10/2022
|
KANAGARAJ
|
2911006WL043567
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANAGARAJ
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-009-003/1354
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041693
|
03/10/2022
|
JAYAKKUMAR
|
2911006WL043567
|
JAYAKKUMAR
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYAKKUMAR
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-009-003/1355
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041694
|
03/10/2022
|
KALEESWARAN
|
2911006WL043567
|
KALEESWARAN
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALEESWARAN
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-009-003/1360
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041695
|
03/10/2022
|
KARUPPUSAMI
|
2911006WL043567
|
KARUPPUSAMI
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPPUSAMI
|
()
|
|
53
|
ANAIMALAI
|
TN-11-006-009-003/872
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041697
|
03/10/2022
|
VELLINGIRI
|
2911006WL043567
|
VELLINGIRI
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELLINGIRI
|
()
|
|
54
|
ANAIMALAI
|
TN-11-006-009-004/1263
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041575
|
03/10/2022
|
RAMIYA
|
2911006WL043562
|
RAMIYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMIYA
|
()
|
|
55
|
ANAIMALAI
|
TN-11-006-009-005/1319
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041737
|
03/10/2022
|
AMMASAI
|
2911006WL043569
|
AMMASAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMMASAI
|
()
|
|
56
|
ANAIMALAI
|
TN-11-006-009-005/1345
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041738
|
03/10/2022
|
Ayyammal
|
2911006WL043569
|
Ayyammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ayyammal
|
()
|
|
57
|
ANAIMALAI
|
TN-11-006-009-005/1356
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041739
|
03/10/2022
|
BAKKIYAM
|
2911006WL043569
|
BAKKIYAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
BAKKIYAM
|
()
|
|
58
|
ANAIMALAI
|
TN-11-006-009-009/339
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041748
|
03/10/2022
|
KALAVATHI
|
2911006WL043569
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALAVATHI
|
()
|
|
59
|
ANAIMALAI
|
TN-11-006-009-009/494
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23021020221041755
|
03/10/2022
|
GOMATHI
|
2911006WL043569
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80228
|
80228
|
|
|
|
|
|
|
|