|
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-04-018-031-031/161
()
|
2904018000NRG23190720221331442
|
19/07/2022
|
RAMALINGAM
|
2904018WL046310
|
RAMALINGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMALINGAM
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/162
()
|
2904018000NRG23190720221331443
|
19/07/2022
|
RANI
|
2904018WL046310
|
RANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
RANI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/21
()
|
2904018000NRG23190720221331448
|
19/07/2022
|
MOTTAIYAN
|
2904018WL046310
|
MOTTAIYAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MOTTAIYAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/279
()
|
2904018000NRG23190720221331455
|
19/07/2022
|
AYYAMPERUMAL
|
2904018WL046310
|
AYYAMPERUMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
AYYAMPERUMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/288
()
|
2904018000NRG23190720221331456
|
19/07/2022
|
Vinothini
|
2904018WL046310
|
Vinothini
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vinothini
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/375
()
|
2904018000NRG23190720221331463
|
19/07/2022
|
CHITHRA
|
2904018WL046310
|
CHITHRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHITHRA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/604
()
|
2904018000NRG23190720221331484
|
19/07/2022
|
MUTHULAKSHMI
|
2904018WL046310
|
MUTHULAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHULAKSHMI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/616
()
|
2904018000NRG23190720221331492
|
19/07/2022
|
THILAGAM G
|
2904018WL046310
|
THILAGAM G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
THILAGAM G
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/635
()
|
2904018000NRG23190720221331497
|
19/07/2022
|
KAVITHA
|
2904018WL046310
|
KAVITHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVITHA
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/661
()
|
2904018000NRG23190720221331506
|
19/07/2022
|
KALAISELVI
|
2904018WL046310
|
KALAISELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAISELVI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/663
()
|
2904018000NRG23190720221331507
|
19/07/2022
|
PAPATHI
|
2904018WL046310
|
PAPATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
PAPATHI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/671
()
|
2904018000NRG23190720221331510
|
19/07/2022
|
PUVANESHWARI K
|
2904018WL046310
|
PUVANESHWARI K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
PUVANESHWARI K
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/687
()
|
2904018000NRG23190720221331517
|
19/07/2022
|
POOMALAI
|
2904018WL046310
|
POOMALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
POOMALAI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/692
()
|
2904018000NRG23190720221331518
|
19/07/2022
|
KAMATCHI
|
2904018WL046310
|
KAMATCHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAMATCHI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/694
()
|
2904018000NRG23190720221331519
|
19/07/2022
|
POTTIYAMMAL
|
2904018WL046310
|
POTTIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
POTTIYAMMAL
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-031-031/696
()
|
2904018000NRG23190720221331520
|
19/07/2022
|
SANKAR
|
2904018WL046310
|
SANKAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANKAR
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-031-031/697
()
|
2904018000NRG23190720221331521
|
19/07/2022
|
PAZHANIYAMMAL
|
2904018WL046310
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
PAZHANIYAMMAL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-031-031/698
()
|
2904018000NRG23190720221331522
|
19/07/2022
|
PATMA
|
2904018WL046310
|
PATMA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
PATMA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-031-031/699
()
|
2904018000NRG23190720221331523
|
19/07/2022
|
PRIYA
|
2904018WL046310
|
PRIYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
PRIYA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-031-031/700
()
|
2904018000NRG23190720221331524
|
19/07/2022
|
UMA
|
2904018WL046310
|
UMA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
UMA
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-031-031/701
()
|
2904018000NRG23190720221331525
|
19/07/2022
|
SELLAMMAL
|
2904018WL046310
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELLAMMAL
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-031-031/703
()
|
2904018000NRG23190720221331526
|
19/07/2022
|
KARUPAYI
|
2904018WL046310
|
KARUPAYI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARUPAYI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-031-031/704
()
|
2904018000NRG23190720221331527
|
19/07/2022
|
MOOKAYI
|
2904018WL046310
|
MOOKAYI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MOOKAYI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-031-031/707
()
|
2904018000NRG23190720221331528
|
19/07/2022
|
AMSAVALLI
|
2904018WL046310
|
AMSAVALLI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMSAVALLI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-031-031/708
()
|
2904018000NRG23190720221331529
|
19/07/2022
|
SARASHWATHY
|
2904018WL046310
|
SARASHWATHY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARASHWATHY
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-031-031/709
()
|
2904018000NRG23190720221331530
|
19/07/2022
|
UNNAMALAI
|
2904018WL046310
|
UNNAMALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
UNNAMALAI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-031-031/710
()
|
2904018000NRG23190720221331531
|
19/07/2022
|
SADAIYAMMAL
|
2904018WL046310
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SADAIYAMMAL
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-031-031/711
()
|
2904018000NRG23190720221331533
|
19/07/2022
|
PANJALAI
|
2904018WL046310
|
PANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANJALAI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-031-031/712
()
|
2904018000NRG23190720221331534
|
19/07/2022
|
RAMIJA
|
2904018WL046310
|
RAMIJA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMIJA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-031-031/713
()
|
2904018000NRG23190720221331536
|
19/07/2022
|
ANANDHI
|
2904018WL046310
|
ANANDHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANANDHI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-031-031/715
()
|
2904018000NRG23190720221331537
|
19/07/2022
|
LAKSHMI
|
2904018WL046310
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-031-031/722
()
|
2904018000NRG23190720221331538
|
19/07/2022
|
MAGUDAMMAL
|
2904018WL046310
|
MAGUDAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAGUDAMMAL
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-031-031/723
()
|
2904018000NRG23190720221331539
|
19/07/2022
|
LIVYA
|
2904018WL046310
|
LIVYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
LIVYA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-031-031/726
()
|
2904018000NRG23190720221331540
|
19/07/2022
|
CHINNAPILLAI
|
2904018WL046310
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAPILLAI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-031-031/727
()
|
2904018000NRG23190720221331541
|
19/07/2022
|
NITHYA
|
2904018WL046310
|
NITHYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
NITHYA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-031-031/728
()
|
2904018000NRG23190720221331542
|
19/07/2022
|
AYYAMMAL
|
2904018WL046310
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
AYYAMMAL
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-031-031/729
()
|
2904018000NRG23190720221331543
|
19/07/2022
|
KANAGA
|
2904018WL046310
|
KANAGA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANAGA
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-031-031/732
()
|
2904018000NRG23190720221331544
|
19/07/2022
|
MUNIYAPILLAI
|
2904018WL046310
|
MUNIYAPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUNIYAPILLAI
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-031-031/733
()
|
2904018000NRG23190720221331545
|
19/07/2022
|
JAYAKODI
|
2904018WL046310
|
JAYAKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYAKODI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-031-031/736
()
|
2904018000NRG23190720221331546
|
19/07/2022
|
SELVI
|
2904018WL046310
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-031-031/737
()
|
2904018000NRG23190720221331547
|
19/07/2022
|
SARANYA
|
2904018WL046310
|
SARANYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARANYA
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-031-031/740
()
|
2904018000NRG23190720221331548
|
19/07/2022
|
KARUPPAYE
|
2904018WL046310
|
KARUPPAYE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARUPPAYE
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-031-031/741
()
|
2904018000NRG23190720221331549
|
19/07/2022
|
VENNILA
|
2904018WL046310
|
VENNILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENNILA
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-031-031/743
()
|
2904018000NRG23190720221331550
|
19/07/2022
|
AMBIKA
|
2904018WL046310
|
AMBIKA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMBIKA
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-031-031/746
()
|
2904018000NRG23190720221331551
|
19/07/2022
|
SATHYA
|
2904018WL046310
|
SATHYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHYA
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-031-031/747
()
|
2904018000NRG23190720221331552
|
19/07/2022
|
RAJAKUMARI
|
2904018WL046310
|
RAJAKUMARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJAKUMARI
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-031-031/748
()
|
2904018000NRG23190720221331553
|
19/07/2022
|
SASIKALA
|
2904018WL046310
|
SASIKALA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SASIKALA
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-031-031/749
()
|
2904018000NRG23190720221331554
|
19/07/2022
|
RAMACHANDIRAN
|
2904018WL046310
|
RAMACHANDIRAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMACHANDIRAN
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-031-031/750
()
|
2904018000NRG23190720221331555
|
19/07/2022
|
RAMACHANDIRAN
|
2904018WL046310
|
RAMACHANDIRAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMACHANDIRAN
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-031-031/751
()
|
2904018000NRG23190720221331556
|
19/07/2022
|
KIRUTHIGA
|
2904018WL046310
|
KIRUTHIGA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
KIRUTHIGA
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-031-031/753
()
|
2904018000NRG23190720221331557
|
19/07/2022
|
SORNAMUGI
|
2904018WL046310
|
SORNAMUGI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SORNAMUGI
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-031-031/755
()
|
2904018000NRG23190720221331558
|
19/07/2022
|
GRACY
|
2904018WL046310
|
GRACY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
GRACY
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-031-031/756
()
|
2904018000NRG23190720221331559
|
19/07/2022
|
KAVITHA
|
2904018WL046310
|
KAVITHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVITHA
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-031-031/757
()
|
2904018000NRG23190720221331560
|
19/07/2022
|
VEERAMMAL
|
2904018WL046310
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
VEERAMMAL
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-031-031/758
()
|
2904018000NRG23190720221331561
|
19/07/2022
|
PAZHANIYAMMAL
|
2904018WL046310
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
PAZHANIYAMMAL
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-031-031/759
()
|
2904018000NRG23190720221331562
|
19/07/2022
|
SHANMUGAM
|
2904018WL046310
|
SHANMUGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SHANMUGAM
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-031-031/760
()
|
2904018000NRG23190720221331563
|
19/07/2022
|
REKHA
|
2904018WL046310
|
REKHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
REKHA
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-031-031/761
()
|
2904018000NRG23190720221331564
|
19/07/2022
|
Gowri
|
2904018WL046310
|
Gowri
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gowri
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-031-031/762
()
|
2904018000NRG23190720221331565
|
19/07/2022
|
MINMINI
|
2904018WL046310
|
MINMINI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MINMINI
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-031-031/763
()
|
2904018000NRG23190720221331566
|
19/07/2022
|
GOWSALYA
|
2904018WL046310
|
GOWSALYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
GOWSALYA
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-031-031/765
()
|
2904018000NRG23190720221331567
|
19/07/2022
|
KASTHURI
|
2904018WL046310
|
KASTHURI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KASTHURI
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-031-031/766
()
|
2904018000NRG23190720221331568
|
19/07/2022
|
SARANYA
|
2904018WL046310
|
SARANYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARANYA
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-031-031/768
()
|
2904018000NRG23190720221331569
|
19/07/2022
|
VALLI
|
2904018WL046310
|
VALLI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALLI
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-031-031/769
()
|
2904018000NRG23190720221331570
|
19/07/2022
|
SAROJA
|
2904018WL046310
|
SAROJA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAROJA
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-031-031/770
()
|
2904018000NRG23190720221331571
|
19/07/2022
|
SUBRAMANI
|
2904018WL046310
|
SUBRAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUBRAMANI
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-031-031/771
()
|
2904018000NRG23190720221331572
|
19/07/2022
|
SARASHWATHY
|
2904018WL046310
|
SARASHWATHY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARASHWATHY
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-031-031/772
()
|
2904018000NRG23190720221331573
|
19/07/2022
|
NALLAMMAL
|
2904018WL046310
|
NALLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
NALLAMMAL
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-031-031/774
()
|
2904018000NRG23190720221331574
|
19/07/2022
|
SOLAIMUTHU
|
2904018WL046310
|
SOLAIMUTHU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SOLAIMUTHU
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-031-031/776
()
|
2904018000NRG23190720221331575
|
19/07/2022
|
LAKSHMI
|
2904018WL046310
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-031-031/780
()
|
2904018000NRG23190720221331576
|
19/07/2022
|
MAHESH
|
2904018WL046310
|
MAHESH
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHESH
|
()
|
|
71
|
CHINNASALEM
|
TN-04-018-031-031/781
()
|
2904018000NRG23190720221331577
|
19/07/2022
|
CHNADRALEKHA
|
2904018WL046310
|
CHNADRALEKHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHNADRALEKHA
|
()
|
|
72
|
CHINNASALEM
|
TN-04-018-031-031/788
()
|
2904018000NRG23190720221331578
|
19/07/2022
|
VENKATESAN
|
2904018WL046310
|
VENKATESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENKATESAN
|
()
|
|
73
|
CHINNASALEM
|
TN-04-018-031-031/789
()
|
2904018000NRG23190720221331579
|
19/07/2022
|
PUSHPA
|
2904018WL046310
|
PUSHPA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
PUSHPA
|
()
|
|
74
|
CHINNASALEM
|
TN-04-018-031-031/790
()
|
2904018000NRG23190720221331580
|
19/07/2022
|
SANTHI
|
2904018WL046310
|
SANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANTHI
|
()
|
|
75
|
CHINNASALEM
|
TN-04-018-031-031/792
()
|
2904018000NRG23190720221331581
|
19/07/2022
|
SATHYA
|
2904018WL046310
|
SATHYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHYA
|
()
|
|
76
|
CHINNASALEM
|
TN-04-018-031-031/795
()
|
2904018000NRG23190720221331583
|
19/07/2022
|
SASIKALA
|
2904018WL046310
|
SASIKALA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SASIKALA
|
()
|
|
77
|
CHINNASALEM
|
TN-04-018-031-031/798
()
|
2904018000NRG23190720221331584
|
19/07/2022
|
RASATHI
|
2904018WL046310
|
RASATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
RASATHI
|
()
|
|
78
|
CHINNASALEM
|
TN-04-018-031-031/801
()
|
2904018000NRG23190720221331585
|
19/07/2022
|
Buvaneshwari
|
2904018WL046310
|
Buvaneshwari
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Buvaneshwari
|
()
|
|
79
|
CHINNASALEM
|
TN-04-018-031-031/805
()
|
2904018000NRG23190720221331586
|
19/07/2022
|
Malar
|
2904018WL046310
|
Malar
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malar
|
()
|
|
80
|
CHINNASALEM
|
TN-04-018-031-031/806
()
|
2904018000NRG23190720221331587
|
19/07/2022
|
Meeana
|
2904018WL046310
|
Meeana
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Meeana
|
()
|
|
81
|
CHINNASALEM
|
TN-04-018-031-031/807
()
|
2904018000NRG23190720221331588
|
19/07/2022
|
Selvi
|
2904018WL046310
|
Selvi
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
82
|
CHINNASALEM
|
TN-04-018-031-031/813
()
|
2904018000NRG23190720221331589
|
19/07/2022
|
Ramu
|
2904018WL046310
|
Ramu
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramu
|
()
|
|
83
|
CHINNASALEM
|
TN-04-018-031-031/818
()
|
2904018000NRG23190720221331590
|
19/07/2022
|
Lakshmanan
|
2904018WL046310
|
Lakshmanan
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87600
|
87600
|
|
|
|
|
|
|
|
|
84
|
CHINNASALEM
|
TN-04-018-031-031/793
()
|
2904018000NRG23190720221331582
|
19/07/2022
|
Valliyammal
|
2904018WL046310
|
Valliyammal
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88600
|
88600
|
|
|
|
|
|
|
|