|
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
|
POONDI
|
TN-02-011-044-001/556-A
(Tiruppair)
|
2902011000NRG23240920221704895
|
26/09/2022
|
Saranya
|
2902011WL042225
|
Saranya
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saranya
|
()
|
|
2
|
POONDI
|
TN-02-011-044-004/558-A
(Tiruppair)
|
2902011000NRG23240920221704896
|
26/09/2022
|
Chithra
|
2902011WL042225
|
Chithra
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chithra
|
()
|
|
3
|
POONDI
|
TN-02-011-044-044/107-A
(Tiruppair)
|
2902011000NRG23240920221704901
|
26/09/2022
|
Mani
|
2902011WL042225
|
Mani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mani
|
()
|
|
4
|
POONDI
|
TN-02-011-044-044/109-A
(Tiruppair)
|
2902011000NRG23240920221704904
|
26/09/2022
|
VICTORIA
|
2902011WL042225
|
VICTORIA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
VICTORIA
|
()
|
|
5
|
POONDI
|
TN-02-011-044-044/110-A
(Tiruppair)
|
2902011000NRG23240920221704905
|
26/09/2022
|
POOBATHI
|
2902011WL042225
|
POOBATHI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
POOBATHI
|
()
|
|
6
|
POONDI
|
TN-02-011-044-044/111-A
(Tiruppair)
|
2902011000NRG23240920221704906
|
26/09/2022
|
DEVI
|
2902011WL042225
|
DEVI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEVI
|
()
|
|
7
|
POONDI
|
TN-02-011-044-044/118-A
(Tiruppair)
|
2902011000NRG23240920221704908
|
26/09/2022
|
Amutha
|
2902011WL042225
|
Amutha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amutha
|
()
|
|
8
|
POONDI
|
TN-02-011-044-044/120-A
(Tiruppair)
|
2902011000NRG23240920221704911
|
26/09/2022
|
Muthammal
|
2902011WL042225
|
Muthammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthammal
|
()
|
|
9
|
POONDI
|
TN-02-011-044-044/125-A
(Tiruppair)
|
2902011000NRG23240920221704913
|
26/09/2022
|
LAKSHMI
|
2902011WL042225
|
LAKSHMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
10
|
POONDI
|
TN-02-011-044-044/126-A
(Tiruppair)
|
2902011000NRG23240920221704914
|
26/09/2022
|
Kannammal
|
2902011WL042225
|
Kannammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannammal
|
()
|
|
11
|
POONDI
|
TN-02-011-044-044/15-A
(Tiruppair)
|
2902011000NRG23240920221704916
|
26/09/2022
|
Parvathy
|
2902011WL042225
|
Parvathy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parvathy
|
()
|
|
12
|
POONDI
|
TN-02-011-044-044/164-A
(Tiruppair)
|
2902011000NRG23240920221704917
|
26/09/2022
|
FATHIMA
|
2902011WL042225
|
FATHIMA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
FATHIMA
|
()
|
|
13
|
POONDI
|
TN-02-011-044-044/166-B
(Tiruppair)
|
2902011000NRG23240920221704918
|
26/09/2022
|
Shankar
|
2902011WL042225
|
Shankar
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shankar
|
()
|
|
14
|
POONDI
|
TN-02-011-044-044/18-A
(Tiruppair)
|
2902011000NRG23240920221704920
|
26/09/2022
|
Saroja
|
2902011WL042225
|
Saroja
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saroja
|
()
|
|
15
|
POONDI
|
TN-02-011-044-044/2-A
(Tiruppair)
|
2902011000NRG23240920221704921
|
26/09/2022
|
ROSE
|
2902011WL042225
|
ROSE
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
ROSE
|
()
|
|
16
|
POONDI
|
TN-02-011-044-044/28-A
(Tiruppair)
|
2902011000NRG23240920221704926
|
26/09/2022
|
KASTHORI
|
2902011WL042225
|
KASTHORI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
KASTHORI
|
()
|
|
17
|
POONDI
|
TN-02-011-044-044/3-A
(Tiruppair)
|
2902011000NRG23240920221704927
|
26/09/2022
|
ROSE
|
2902011WL042225
|
ROSE
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
ROSE
|
()
|
|
18
|
POONDI
|
TN-02-011-044-044/33-A
(Tiruppair)
|
2902011000NRG23240920221704929
|
26/09/2022
|
Divya
|
2902011WL042225
|
Divya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Divya
|
()
|
|
19
|
POONDI
|
TN-02-011-044-044/396-A
(Tiruppair)
|
2902011000NRG23240920221704934
|
26/09/2022
|
GOWRI
|
2902011WL042225
|
GOWRI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOWRI
|
()
|
|
20
|
POONDI
|
TN-02-011-044-044/402-A
(Tiruppair)
|
2902011000NRG23240920221704938
|
26/09/2022
|
Gopi
|
2902011WL042225
|
Gopi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gopi
|
()
|
|
21
|
POONDI
|
TN-02-011-044-044/403-A
(Tiruppair)
|
2902011000NRG23240920221704939
|
26/09/2022
|
Kutti
|
2902011WL042225
|
Kutti
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kutti
|
()
|
|
22
|
POONDI
|
TN-02-011-044-044/439-A
(Tiruppair)
|
2902011000NRG23240920221704942
|
26/09/2022
|
MURUGAMAL
|
2902011WL042225
|
MURUGAMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGAMAL
|
()
|
|
23
|
POONDI
|
TN-02-011-044-044/458-A
(Tiruppair)
|
2902011000NRG23240920221704946
|
26/09/2022
|
Suresh
|
2902011WL042225
|
Suresh
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suresh
|
()
|
|
24
|
POONDI
|
TN-02-011-044-044/488-A
(Tiruppair)
|
2902011000NRG23240920221704949
|
26/09/2022
|
Venda
|
2902011WL042225
|
Venda
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Venda
|
()
|
|
25
|
POONDI
|
TN-02-011-044-044/489-A
(Tiruppair)
|
2902011000NRG23240920221704950
|
26/09/2022
|
Deepika
|
2902011WL042225
|
Deepika
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepika
|
()
|
|
26
|
POONDI
|
TN-02-011-044-044/493-A
(Tiruppair)
|
2902011000NRG23240920221704952
|
26/09/2022
|
Deepa
|
2902011WL042225
|
Deepa
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa
|
()
|
|
27
|
POONDI
|
TN-02-011-044-044/494-A
(Tiruppair)
|
2902011000NRG23240920221704953
|
26/09/2022
|
Lakshmanan
|
2902011WL042225
|
Lakshmanan
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmanan
|
()
|
|
28
|
POONDI
|
TN-02-011-044-044/495-A
(Tiruppair)
|
2902011000NRG23240920221704954
|
26/09/2022
|
Lakshmi
|
2902011WL042225
|
Lakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
29
|
POONDI
|
TN-02-011-044-044/495-A
(Tiruppair)
|
2902011000NRG23240920221704955
|
26/09/2022
|
Thulasiraman
|
2902011WL042225
|
Thulasiraman
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thulasiraman
|
()
|
|
30
|
POONDI
|
TN-02-011-044-044/496-A
(Tiruppair)
|
2902011000NRG23240920221704956
|
26/09/2022
|
Lakshmi
|
2902011WL042225
|
Lakshmi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
31
|
POONDI
|
TN-02-011-044-044/499-A
(Tiruppair)
|
2902011000NRG23240920221704957
|
26/09/2022
|
Selvi
|
2902011WL042225
|
Selvi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
32
|
POONDI
|
TN-02-011-044-044/502-A
(Tiruppair)
|
2902011000NRG23240920221704959
|
26/09/2022
|
Panja
|
2902011WL042225
|
Panja
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Panja
|
()
|
|
33
|
POONDI
|
TN-02-011-044-044/503-A
(Tiruppair)
|
2902011000NRG23240920221704960
|
26/09/2022
|
Anitha
|
2902011WL042225
|
Anitha
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anitha
|
()
|
|
34
|
POONDI
|
TN-02-011-044-044/514-A
(Tiruppair)
|
2902011000NRG23240920221704962
|
26/09/2022
|
Raja
|
2902011WL042225
|
Raja
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Raja
|
()
|
|
35
|
POONDI
|
TN-02-011-044-044/515-A
(Tiruppair)
|
2902011000NRG23240920221704963
|
26/09/2022
|
Vanitha
|
2902011WL042225
|
Vanitha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vanitha
|
()
|
|
36
|
POONDI
|
TN-02-011-044-044/516-A
(Tiruppair)
|
2902011000NRG23240920221704964
|
26/09/2022
|
Ammu
|
2902011WL042225
|
Ammu
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ammu
|
()
|
|
37
|
POONDI
|
TN-02-011-044-044/52-A
(Tiruppair)
|
2902011000NRG23240920221704965
|
26/09/2022
|
Thangavel
|
2902011WL042225
|
Thangavel
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thangavel
|
()
|
|
38
|
POONDI
|
TN-02-011-044-044/522-A
(Tiruppair)
|
2902011000NRG23240920221704966
|
26/09/2022
|
Alamelu
|
2902011WL042225
|
Alamelu
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Alamelu
|
()
|
|
39
|
POONDI
|
TN-02-011-044-044/523-A
(Tiruppair)
|
2902011000NRG23240920221704967
|
26/09/2022
|
Muniyammal
|
2902011WL042225
|
Muniyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyammal
|
()
|
|
40
|
POONDI
|
TN-02-011-044-044/524-A
(Tiruppair)
|
2902011000NRG23240920221704968
|
26/09/2022
|
Valliyammal
|
2902011WL042225
|
Valliyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valliyammal
|
()
|
|
41
|
POONDI
|
TN-02-011-044-044/525-A
(Tiruppair)
|
2902011000NRG23240920221704969
|
26/09/2022
|
Periyaswamy
|
2902011WL042225
|
Periyaswamy
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Periyaswamy
|
()
|
|
42
|
POONDI
|
TN-02-011-044-044/532-A
(Tiruppair)
|
2902011000NRG23240920221704970
|
26/09/2022
|
Lakshmi
|
2902011WL042225
|
Lakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
43
|
POONDI
|
TN-02-011-044-044/532-A
(Tiruppair)
|
2902011000NRG23240920221704971
|
26/09/2022
|
Murugesan
|
2902011WL042225
|
Murugesan
|
00176
|
IDIB000P068
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
030361514
|
No Such Account
|
|
|
|
44
|
POONDI
|
TN-02-011-044-044/536-A
(Tiruppair)
|
2902011000NRG23240920221704972
|
26/09/2022
|
Lakshmi
|
2902011WL042225
|
Lakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
45
|
POONDI
|
TN-02-011-044-044/543-A
(Tiruppair)
|
2902011000NRG23240920221704974
|
26/09/2022
|
Sharmila
|
2902011WL042225
|
Sharmila
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sharmila
|
()
|
|
46
|
POONDI
|
TN-02-011-044-044/549-A
(Tiruppair)
|
2902011000NRG23240920221704976
|
26/09/2022
|
Senthamarai
|
2902011WL042225
|
Senthamarai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Senthamarai
|
()
|
|
47
|
POONDI
|
TN-02-011-044-044/55-A
(Tiruppair)
|
2902011000NRG23240920221704977
|
26/09/2022
|
Sensammal
|
2902011WL042225
|
Sensammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sensammal
|
()
|
|
48
|
POONDI
|
TN-02-011-044-044/552-A
(Tiruppair)
|
2902011000NRG23240920221704978
|
26/09/2022
|
Muniyammal
|
2902011WL042225
|
Muniyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyammal
|
()
|
|
49
|
POONDI
|
TN-02-011-044-044/559-A
(Tiruppair)
|
2902011000NRG23240920221704979
|
26/09/2022
|
Meenakshi
|
2902011WL042225
|
Meenakshi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Meenakshi
|
()
|
|
50
|
POONDI
|
TN-02-011-044-044/574-A
(Tiruppair)
|
2902011000NRG23240920221704980
|
26/09/2022
|
Valarmathy
|
2902011WL042225
|
Valarmathy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valarmathy
|
()
|
|
51
|
POONDI
|
TN-02-011-044-044/575-A
(Tiruppair)
|
2902011000NRG23240920221704981
|
26/09/2022
|
Subramani
|
2902011WL042225
|
Subramani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subramani
|
()
|
|
52
|
POONDI
|
TN-02-011-044-044/581-A
(Tiruppair)
|
2902011000NRG23240920221704982
|
26/09/2022
|
Prema
|
2902011WL042225
|
Prema
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Prema
|
()
|
|
53
|
POONDI
|
TN-02-011-044-044/582-A
(Tiruppair)
|
2902011000NRG23240920221704983
|
26/09/2022
|
Ramalingam
|
2902011WL042225
|
Ramalingam
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramalingam
|
()
|
|
54
|
POONDI
|
TN-02-011-044-044/595-A
(Tiruppair)
|
2902011000NRG23240920221704984
|
26/09/2022
|
Banupriya
|
2902011WL042225
|
Banupriya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Banupriya
|
()
|
|
55
|
POONDI
|
TN-02-011-044-044/6-A
(Tiruppair)
|
2902011000NRG23240920221704985
|
26/09/2022
|
DESAMMAL
|
2902011WL042225
|
DESAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
DESAMMAL
|
()
|
|
56
|
POONDI
|
TN-02-011-044-044/62-A
(Tiruppair)
|
2902011000NRG23240920221704987
|
26/09/2022
|
Jayaraj
|
2902011WL042225
|
Jayaraj
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayaraj
|
()
|
|
57
|
POONDI
|
TN-02-011-044-044/63-A
(Tiruppair)
|
2902011000NRG23240920221704988
|
26/09/2022
|
CHOKKAMMAL
|
2902011WL042225
|
CHOKKAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHOKKAMMAL
|
()
|
|
58
|
POONDI
|
TN-02-011-044-044/64-A
(Tiruppair)
|
2902011000NRG23240920221704989
|
26/09/2022
|
Vanitha
|
2902011WL042225
|
Vanitha
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vanitha
|
()
|
|
59
|
POONDI
|
TN-02-011-044-044/68-A
(Tiruppair)
|
2902011000NRG23240920221704990
|
26/09/2022
|
Kannayiram
|
2902011WL042225
|
Kannayiram
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannayiram
|
()
|
|
60
|
POONDI
|
TN-02-011-044-044/73-A
(Tiruppair)
|
2902011000NRG23240920221704994
|
26/09/2022
|
Pachaiammal
|
2902011WL042225
|
Pachaiammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pachaiammal
|
()
|
|
61
|
POONDI
|
TN-02-011-044-044/79-A
(Tiruppair)
|
2902011000NRG23240920221704998
|
26/09/2022
|
MAYURI
|
2902011WL042225
|
MAYURI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAYURI
|
()
|
|
62
|
POONDI
|
TN-02-011-044-044/86-A
(Tiruppair)
|
2902011000NRG23240920221705003
|
26/09/2022
|
SEMALA
|
2902011WL042225
|
SEMALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
SEMALA
|
()
|
|
63
|
POONDI
|
TN-02-011-044-044/87-A
(Tiruppair)
|
2902011000NRG23240920221705004
|
26/09/2022
|
Magendhiran
|
2902011WL042225
|
Magendhiran
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Magendhiran
|
()
|
|
64
|
POONDI
|
TN-02-011-044-044/93-A
(Tiruppair)
|
2902011000NRG23240920221705006
|
26/09/2022
|
Antony
|
2902011WL042225
|
Antony
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Antony
|
()
|
|
65
|
POONDI
|
TN-02-011-044-044/98-A
(Tiruppair)
|
2902011000NRG23240920221705009
|
26/09/2022
|
GOWRI
|
2902011WL042225
|
GOWRI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOWRI
|
()
|
|
66
|
POONDI
|
TN-02-011-044-045/453-A
(Tiruppair)
|
2902011000NRG23240920221705013
|
26/09/2022
|
Kavitha
|
2902011WL042225
|
Kavitha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavitha
|
()
|
|
67
|
POONDI
|
TN-02-011-044-045/505-A
(Tiruppair)
|
2902011000NRG23240920221705014
|
26/09/2022
|
Susi sumathi
|
2902011WL042225
|
Susi sumathi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Susi sumathi
|
()
|
|
68
|
POONDI
|
TN-02-011-044-045/533-A
(Tiruppair)
|
2902011000NRG23240920221705015
|
26/09/2022
|
Sulochana
|
2902011WL042225
|
Sulochana
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sulochana
|
()
|
|
69
|
POONDI
|
TN-02-011-044-046/539-A
(Tiruppair)
|
2902011000NRG23240920221705017
|
26/09/2022
|
Chitra
|
2902011WL042225
|
Chitra
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chitra
|
()
|
|
70
|
POONDI
|
TN-02-011-044-046/541-A
(Tiruppair)
|
2902011000NRG23240920221705018
|
26/09/2022
|
Dhanapaul
|
2902011WL042225
|
Dhanapaul
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanapaul
|
()
|
|
71
|
POONDI
|
TN-02-011-044-046/599-A
(Tiruppair)
|
2902011000NRG23240920221705019
|
26/09/2022
|
Shanthi
|
2902011WL042225
|
Shanthi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shanthi
|
()
|
|
72
|
POONDI
|
TN-02-011-044-046/602-A
(Tiruppair)
|
2902011000NRG23240920221705020
|
26/09/2022
|
Vasantha
|
2902011WL042225
|
Vasantha
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
73
|
POONDI
|
TN-02-011-044-046/603-A
(Tiruppair)
|
2902011000NRG23240920221705021
|
26/09/2022
|
Kasthuri
|
2902011WL042225
|
Kasthuri
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
74
|
POONDI
|
TN-02-011-044-044/547-A
(Tiruppair)
|
2902011000NRG23240920221704975
|
26/09/2022
|
Sumithra
|
2902011WL042225
|
Sumithra
|
00176
|
IDIB000T562
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
POONDI
|
TN-02-011-044-045/604-A
(Tiruppair)
|
2902011000NRG23240920221705016
|
26/09/2022
|
Grace
|
2902011WL042225
|
Grace
|
00415
|
SBIN0000937
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Grace
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87390
|
87390
|
|
|
|
|
|
|
|