|
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
|
THURINJAPURAM
|
TN-06-003-040-040/104-A
(Uthirampundi)
|
2906003000NRG23130820221984433
|
13/08/2022
|
Mannar
|
2906003WL050418
|
Mannar
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mannar
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-040-040/115-A
(Uthirampundi)
|
2906003000NRG23130820221984437
|
13/08/2022
|
Annapoorani
|
2906003WL050418
|
Annapoorani
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annapoorani
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-040-040/115-A
(Uthirampundi)
|
2906003000NRG23130820221984436
|
13/08/2022
|
Govindaraj
|
2906003WL050418
|
Govindaraj
|
00176
|
IDIB000D034
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindaraj
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-040-040/123-A
(Uthirampundi)
|
2906003000NRG23130820221984439
|
13/08/2022
|
Pazhani
|
2906003WL050418
|
Pazhani
|
00176
|
IDIB000D034
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pazhani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-040-040/124-A
(Uthirampundi)
|
2906003000NRG23130820221984440
|
13/08/2022
|
Seenu
|
2906003WL050418
|
Seenu
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seenu
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-040-040/132-A
(Uthirampundi)
|
2906003000NRG23130820221984443
|
13/08/2022
|
Pachiyammal
|
2906003WL050418
|
Pachiyammal
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachiyammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-040-040/139-A
(Uthirampundi)
|
2906003000NRG23130820221984444
|
13/08/2022
|
Rani
|
2906003WL050418
|
Rani
|
00176
|
IDIB000D034
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-040-040/143-A
(Uthirampundi)
|
2906003000NRG23130820221984446
|
13/08/2022
|
Ganaga
|
2906003WL050418
|
Ganaga
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganaga
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-040-040/165-A
(Uthirampundi)
|
2906003000NRG23130820221984455
|
13/08/2022
|
Eganathan
|
2906003WL050418
|
Eganathan
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eganathan
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-040-040/169-A
(Uthirampundi)
|
2906003000NRG23130820221984458
|
13/08/2022
|
Rani
|
2906003WL050418
|
Rani
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-040-040/183-A
(Uthirampundi)
|
2906003000NRG23130820221984465
|
13/08/2022
|
Nisha
|
2906003WL050418
|
Nisha
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nisha
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-040-040/189-A
(Uthirampundi)
|
2906003000NRG23130820221984466
|
13/08/2022
|
Lakshmi
|
2906003WL050418
|
Lakshmi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-040-040/191-A
(Uthirampundi)
|
2906003000NRG23130820221984468
|
13/08/2022
|
Arumugam
|
2906003WL050418
|
Arumugam
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-040-040/202
(Uthirampundi)
|
2906003000NRG23130820221984475
|
13/08/2022
|
Sivakumar
|
2906003WL050418
|
Sivakumar
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-040-040/206-A
(Uthirampundi)
|
2906003000NRG23130820221984476
|
13/08/2022
|
Bommi
|
2906003WL050418
|
Bommi
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bommi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-040-040/208-A
(Uthirampundi)
|
2906003000NRG23130820221984478
|
13/08/2022
|
Babu
|
2906003WL050418
|
Babu
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Babu
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-040-040/211-A
(Uthirampundi)
|
2906003000NRG23130820221984479
|
13/08/2022
|
Malliga
|
2906003WL050418
|
Malliga
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-040-040/235-A
(Uthirampundi)
|
2906003000NRG23130820221984487
|
13/08/2022
|
Govindaraji
|
2906003WL050418
|
Govindaraji
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindaraji
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-040-040/25-A
(Uthirampundi)
|
2906003000NRG23130820221984490
|
13/08/2022
|
kuppuammal
|
2906003WL050418
|
kuppuammal
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
kuppuammal
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-040-040/263-A
(Uthirampundi)
|
2906003000NRG23130820221984495
|
13/08/2022
|
Kasi
|
2906003WL050418
|
Kasi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-040-040/272
(Uthirampundi)
|
2906003000NRG23130820221984497
|
13/08/2022
|
Parvathi
|
2906003WL050418
|
Parvathi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-040-040/275
(Uthirampundi)
|
2906003000NRG23130820221984499
|
13/08/2022
|
Malliga
|
2906003WL050418
|
Malliga
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-040-040/281
(Uthirampundi)
|
2906003000NRG23130820221984501
|
13/08/2022
|
Mohamedkhan
|
2906003WL050418
|
Mohamedkhan
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohamedkhan
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-040-040/285
(Uthirampundi)
|
2906003000NRG23130820221984503
|
13/08/2022
|
Banumathi
|
2906003WL050418
|
Banumathi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banumathi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-040-040/305-A
(Uthirampundi)
|
2906003000NRG23130820221984507
|
13/08/2022
|
Kasiyammal
|
2906003WL050418
|
Kasiyammal
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasiyammal
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-040-040/308-A
(Uthirampundi)
|
2906003000NRG23130820221984509
|
13/08/2022
|
Rathammal
|
2906003WL050418
|
Rathammal
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-040-040/319-A
(Uthirampundi)
|
2906003000NRG23130820221984514
|
13/08/2022
|
Amala
|
2906003WL050418
|
Amala
|
00176
|
IDIB000D034
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amala
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-040-040/321-A
(Uthirampundi)
|
2906003000NRG23130820221984517
|
13/08/2022
|
Chinnadurai
|
2906003WL050418
|
Chinnadurai
|
00176
|
IDIB000D034
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnadurai
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-040-040/321-A
(Uthirampundi)
|
2906003000NRG23130820221984516
|
13/08/2022
|
Jayachitra
|
2906003WL050418
|
Jayachitra
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayachitra
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-040-040/324-A
(Uthirampundi)
|
2906003000NRG23130820221984518
|
13/08/2022
|
Gowsalya
|
2906003WL050418
|
Gowsalya
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowsalya
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-040-040/325-A
(Uthirampundi)
|
2906003000NRG23130820221984519
|
13/08/2022
|
manjula
|
2906003WL050418
|
manjula
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
manjula
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-040-040/326-A
(Uthirampundi)
|
2906003000NRG23130820221984520
|
13/08/2022
|
kannan
|
2906003WL050418
|
kannan
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
kannan
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-040-040/327-A
(Uthirampundi)
|
2906003000NRG23130820221984521
|
13/08/2022
|
Shangari
|
2906003WL050418
|
Shangari
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shangari
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-040-040/330-A
(Uthirampundi)
|
2906003000NRG23130820221984523
|
13/08/2022
|
Jerina
|
2906003WL050418
|
Jerina
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jerina
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-040-040/331-A
(Uthirampundi)
|
2906003000NRG23130820221984524
|
13/08/2022
|
muniyan
|
2906003WL050418
|
muniyan
|
00176
|
IDIB000D034
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
muniyan
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-040-040/332-A
(Uthirampundi)
|
2906003000NRG23130820221984525
|
13/08/2022
|
saraswathi
|
2906003WL050418
|
saraswathi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
saraswathi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-040-040/334-A
(Uthirampundi)
|
2906003000NRG23130820221984527
|
13/08/2022
|
chandiravel
|
2906003WL050418
|
chandiravel
|
00176
|
IDIB000D034
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
chandiravel
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-040-040/334-A
(Uthirampundi)
|
2906003000NRG23130820221984526
|
13/08/2022
|
sathiya
|
2906003WL050418
|
sathiya
|
00176
|
IDIB000D034
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
sathiya
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-040-040/335-A
(Uthirampundi)
|
2906003000NRG23130820221984528
|
13/08/2022
|
thulachi
|
2906003WL050418
|
thulachi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
thulachi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-040-040/341-A
(Uthirampundi)
|
2906003000NRG23130820221984530
|
13/08/2022
|
Rabiya
|
2906003WL050418
|
Rabiya
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rabiya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-040-040/341-A
(Uthirampundi)
|
2906003000NRG23130820221984529
|
13/08/2022
|
Saithanibee
|
2906003WL050418
|
Saithanibee
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saithanibee
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-040-040/342
(Uthirampundi)
|
2906003000NRG23130820221984531
|
13/08/2022
|
Sabana
|
2906003WL050418
|
Sabana
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sabana
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-040-040/343-A
(Uthirampundi)
|
2906003000NRG23130820221984532
|
13/08/2022
|
Mapoop bee
|
2906003WL050418
|
Mapoop bee
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mapoop bee
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-040-040/344-A
(Uthirampundi)
|
2906003000NRG23130820221984533
|
13/08/2022
|
velu
|
2906003WL050418
|
velu
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
velu
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-040-040/346-A
(Uthirampundi)
|
2906003000NRG23130820221984534
|
13/08/2022
|
Sunthari
|
2906003WL050418
|
Sunthari
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sunthari
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-040-040/350-A
(Uthirampundi)
|
2906003000NRG23130820221984536
|
13/08/2022
|
Usha
|
2906003WL050418
|
Usha
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-040-040/351-A
(Uthirampundi)
|
2906003000NRG23130820221984537
|
13/08/2022
|
manam
|
2906003WL050418
|
manam
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
manam
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-040-040/356-A
(Uthirampundi)
|
2906003000NRG23130820221984539
|
13/08/2022
|
Manjula
|
2906003WL050418
|
Manjula
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-040-040/364-A
(Uthirampundi)
|
2906003000NRG23130820221984540
|
13/08/2022
|
Noorjagan
|
2906003WL050418
|
Noorjagan
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Noorjagan
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-040-040/365-A
(Uthirampundi)
|
2906003000NRG23130820221984541
|
13/08/2022
|
Anitha
|
2906003WL050418
|
Anitha
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-040-040/366-A
(Uthirampundi)
|
2906003000NRG23130820221984542
|
13/08/2022
|
Bharani
|
2906003WL050418
|
Bharani
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharani
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-040-040/366-A
(Uthirampundi)
|
2906003000NRG23130820221984543
|
13/08/2022
|
Iyappan
|
2906003WL050418
|
Iyappan
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Iyappan
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-040-040/37-A
(Uthirampundi)
|
2906003000NRG23130820221984544
|
13/08/2022
|
Kathirvel
|
2906003WL050418
|
Kathirvel
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kathirvel
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-040-040/37-A
(Uthirampundi)
|
2906003000NRG23130820221984545
|
13/08/2022
|
Mahadevi
|
2906003WL050418
|
Mahadevi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahadevi
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-040-040/372-A
(Uthirampundi)
|
2906003000NRG23130820221984546
|
13/08/2022
|
Sathiya
|
2906003WL050418
|
Sathiya
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-040-040/374-A
(Uthirampundi)
|
2906003000NRG23130820221984547
|
13/08/2022
|
Kalpana
|
2906003WL050418
|
Kalpana
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpana
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-040-040/378-A
(Uthirampundi)
|
2906003000NRG23130820221984548
|
13/08/2022
|
Suganthi
|
2906003WL050418
|
Suganthi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganthi
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-040-040/381-A
(Uthirampundi)
|
2906003000NRG23130820221984549
|
13/08/2022
|
Deepa
|
2906003WL050418
|
Deepa
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-040-040/386-A
(Uthirampundi)
|
2906003000NRG23130820221984550
|
13/08/2022
|
Bhasa
|
2906003WL050418
|
Bhasa
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhasa
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-040-040/387-A
(Uthirampundi)
|
2906003000NRG23130820221984551
|
13/08/2022
|
Saframa
|
2906003WL050418
|
Saframa
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saframa
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-040-040/42-A
(Uthirampundi)
|
2906003000NRG23130820221984552
|
13/08/2022
|
Jothika
|
2906003WL050418
|
Jothika
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothika
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-040-040/5-A
(Uthirampundi)
|
2906003000NRG23130820221984557
|
13/08/2022
|
Priyanga
|
2906003WL050418
|
Priyanga
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priyanga
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-040-040/50-A
(Uthirampundi)
|
2906003000NRG23130820221984558
|
13/08/2022
|
Andal
|
2906003WL050418
|
Andal
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Andal
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-040-040/74-A
(Uthirampundi)
|
2906003000NRG23130820221984569
|
13/08/2022
|
Kasi
|
2906003WL050418
|
Kasi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasi
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-040-040/79-A
(Uthirampundi)
|
2906003000NRG23130820221984570
|
13/08/2022
|
Samundeeswari
|
2906003WL050418
|
Samundeeswari
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samundeeswari
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-040-040/88-A
(Uthirampundi)
|
2906003000NRG23130820221984572
|
13/08/2022
|
Goshalya
|
2906003WL050418
|
Goshalya
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Goshalya
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-040-040/94-A
(Uthirampundi)
|
2906003000NRG23130820221984574
|
13/08/2022
|
Ananthi
|
2906003WL050418
|
Ananthi
|
00176
|
IDIB000D034
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81560
|
81560
|
|
|
|
|
|
|
|
|
68
|
THURINJAPURAM
|
TN-06-003-040-040/352-A
(Uthirampundi)
|
2906003000NRG23130820221984538
|
13/08/2022
|
Indirani
|
2906003WL050418
|
Indirani
|
00176
|
IDIB000M080
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
69
|
THURINJAPURAM
|
TN-06-003-040-040/179-A
(Uthirampundi)
|
2906003000NRG23130820221984461
|
13/08/2022
|
Suburayan
|
2906003WL050418
|
Suburayan
|
00176
|
IDIB000N086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suburayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84060
|
84060
|
|
|
|
|
|
|
|