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
|
R.K.PET
|
TN-02-009-014-002/550-A (Janakarajakuppam)
|
2902009000NRG23270620220738054
|
27/06/2022
|
KOMALA
|
2902009WL019148
|
KOMALA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOMALA
|
()
|
2
|
R.K.PET
|
TN-02-009-014-002/609-A (Janakarajakuppam)
|
2902009000NRG23270620220737798
|
27/06/2022
|
SARKAR
|
2902009WL019140
|
SARKAR
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARKAR
|
()
|
3
|
R.K.PET
|
TN-02-009-014-002/621-A (Janakarajakuppam)
|
2902009000NRG23270620220738055
|
27/06/2022
|
Poovaiyal
|
2902009WL019148
|
Poovaiyal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poovaiyal
|
()
|
4
|
R.K.PET
|
TN-02-009-014-006/517-A (Janakarajakuppam)
|
2902009000NRG23270620220737800
|
27/06/2022
|
VIJAYASANTHI
|
2902009WL019140
|
VIJAYASANTHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYASANTHI
|
()
|
5
|
R.K.PET
|
TN-02-009-014-007/409-A (Janakarajakuppam)
|
2902009000NRG23270620220737895
|
27/06/2022
|
KAVITHA
|
2902009WL019144
|
KAVITHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
6
|
R.K.PET
|
TN-02-009-014-007/438-A (Janakarajakuppam)
|
2902009000NRG23270620220738220
|
27/06/2022
|
ANITHA
|
2902009WL019152
|
ANITHA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANITHA
|
()
|
7
|
R.K.PET
|
TN-02-009-014-007/447-A (Janakarajakuppam)
|
2902009000NRG23270620220737907
|
27/06/2022
|
Lingamma
|
2902009WL019144
|
Lingamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lingamma
|
()
|
8
|
R.K.PET
|
TN-02-009-014-007/463-A (Janakarajakuppam)
|
2902009000NRG23270620220737910
|
27/06/2022
|
Mageswari
|
2902009WL019144
|
Mageswari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mageswari
|
()
|
9
|
R.K.PET
|
TN-02-009-014-007/476-A (Janakarajakuppam)
|
2902009000NRG23270620220738221
|
27/06/2022
|
Punitha
|
2902009WL019152
|
Punitha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Punitha
|
()
|
10
|
R.K.PET
|
TN-02-009-014-007/498-A (Janakarajakuppam)
|
2902009000NRG23270620220737917
|
27/06/2022
|
JAYANTHI
|
2902009WL019144
|
JAYANTHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
11
|
R.K.PET
|
TN-02-009-014-007/615-A (Janakarajakuppam)
|
2902009000NRG23270620220737919
|
27/06/2022
|
K.A. ASWINI
|
2902009WL019144
|
K.A. ASWINI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
K.A. ASWINI
|
()
|
12
|
R.K.PET
|
TN-02-009-014-007/616-A (Janakarajakuppam)
|
2902009000NRG23270620220738224
|
27/06/2022
|
K UMADEVI
|
2902009WL019152
|
K UMADEVI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
K UMADEVI
|
()
|
13
|
R.K.PET
|
TN-02-009-014-014/113-A (Janakarajakuppam)
|
2902009000NRG23270620220737922
|
27/06/2022
|
G RAMA
|
2902009WL019144
|
G RAMA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
G RAMA
|
()
|
14
|
R.K.PET
|
TN-02-009-014-014/125-A (Janakarajakuppam)
|
2902009000NRG23270620220737928
|
27/06/2022
|
Sankaran
|
2902009WL019144
|
Sankaran
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sankaran
|
()
|
15
|
R.K.PET
|
TN-02-009-014-014/132-A (Janakarajakuppam)
|
2902009000NRG23270620220737933
|
27/06/2022
|
Kanagamma
|
2902009WL019144
|
Kanagamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagamma
|
()
|
16
|
R.K.PET
|
TN-02-009-014-014/142-A (Janakarajakuppam)
|
2902009000NRG23270620220737942
|
27/06/2022
|
KUMARI
|
2902009WL019144
|
KUMARI
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARI
|
()
|
17
|
R.K.PET
|
TN-02-009-014-014/147-A (Janakarajakuppam)
|
2902009000NRG23270620220737947
|
27/06/2022
|
SIVA
|
2902009WL019144
|
SIVA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVA
|
()
|
18
|
R.K.PET
|
TN-02-009-014-014/15-A (Janakarajakuppam)
|
2902009000NRG23270620220738058
|
27/06/2022
|
JARGE
|
2902009WL019148
|
JARGE
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JARGE
|
()
|
19
|
R.K.PET
|
TN-02-009-014-014/155-A (Janakarajakuppam)
|
2902009000NRG23270620220737802
|
27/06/2022
|
MUNIYAMMAL
|
2902009WL019140
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAMMAL
|
()
|
20
|
R.K.PET
|
TN-02-009-014-014/161-A (Janakarajakuppam)
|
2902009000NRG23270620220737806
|
27/06/2022
|
GOVINDAMMAL
|
2902009WL019140
|
GOVINDAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDAMMAL
|
()
|
21
|
R.K.PET
|
TN-02-009-014-014/166-A (Janakarajakuppam)
|
2902009000NRG23270620220738060
|
27/06/2022
|
Poongodi
|
2902009WL019148
|
Poongodi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poongodi
|
()
|
22
|
R.K.PET
|
TN-02-009-014-014/167-A (Janakarajakuppam)
|
2902009000NRG23270620220737808
|
27/06/2022
|
KUMAR
|
2902009WL019140
|
KUMAR
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMAR
|
()
|
23
|
R.K.PET
|
TN-02-009-014-014/17-A (Janakarajakuppam)
|
2902009000NRG23270620220738061
|
27/06/2022
|
Iswarya
|
2902009WL019148
|
Iswarya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Iswarya
|
()
|
24
|
R.K.PET
|
TN-02-009-014-014/187-A (Janakarajakuppam)
|
2902009000NRG23270620220737815
|
27/06/2022
|
DEIVAYANAI
|
2902009WL019140
|
DEIVAYANAI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEIVAYANAI
|
()
|
25
|
R.K.PET
|
TN-02-009-014-014/189-A (Janakarajakuppam)
|
2902009000NRG23270620220737817
|
27/06/2022
|
PARAMESWARI
|
2902009WL019140
|
PARAMESWARI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESWARI
|
()
|
26
|
R.K.PET
|
TN-02-009-014-014/2-A (Janakarajakuppam)
|
2902009000NRG23270620220738063
|
27/06/2022
|
PADMA
|
2902009WL019148
|
PADMA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PADMA
|
()
|
27
|
R.K.PET
|
TN-02-009-014-014/201-A (Janakarajakuppam)
|
2902009000NRG23270620220737824
|
27/06/2022
|
RAMANI
|
2902009WL019140
|
RAMANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMANI
|
()
|
28
|
R.K.PET
|
TN-02-009-014-014/21-A (Janakarajakuppam)
|
2902009000NRG23270620220738065
|
27/06/2022
|
VAILET
|
2902009WL019148
|
VAILET
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VAILET
|
()
|
29
|
R.K.PET
|
TN-02-009-014-014/213-A (Janakarajakuppam)
|
2902009000NRG23270620220737831
|
27/06/2022
|
Anusuya
|
2902009WL019140
|
Anusuya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anusuya
|
()
|
30
|
R.K.PET
|
TN-02-009-014-014/222-A (Janakarajakuppam)
|
2902009000NRG23270620220737834
|
27/06/2022
|
VASANTHA
|
2902009WL019140
|
VASANTHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
31
|
R.K.PET
|
TN-02-009-014-014/223-A (Janakarajakuppam)
|
2902009000NRG23270620220738066
|
27/06/2022
|
MALARKODI
|
2902009WL019148
|
MALARKODI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALARKODI
|
()
|
32
|
R.K.PET
|
TN-02-009-014-014/232-A (Janakarajakuppam)
|
2902009000NRG23270620220737837
|
27/06/2022
|
R UMA
|
2902009WL019140
|
R UMA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
R UMA
|
()
|
33
|
R.K.PET
|
TN-02-009-014-014/242-A (Janakarajakuppam)
|
2902009000NRG23270620220737839
|
27/06/2022
|
Saroja
|
2902009WL019140
|
Saroja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
34
|
R.K.PET
|
TN-02-009-014-014/283-A (Janakarajakuppam)
|
2902009000NRG23270620220738233
|
27/06/2022
|
Premlatha
|
2902009WL019152
|
Premlatha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Premlatha
|
()
|
35
|
R.K.PET
|
TN-02-009-014-014/31-A (Janakarajakuppam)
|
2902009000NRG23270620220738075
|
27/06/2022
|
shakila
|
2902009WL019148
|
shakila
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
shakila
|
()
|
36
|
R.K.PET
|
TN-02-009-014-014/316 (Janakarajakuppam)
|
2902009000NRG23270620220737842
|
27/06/2022
|
Sivagami
|
2902009WL019140
|
Sivagami
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivagami
|
()
|
37
|
R.K.PET
|
TN-02-009-014-014/335-A (Janakarajakuppam)
|
2902009000NRG23270620220737957
|
27/06/2022
|
MANIKKAM
|
2902009WL019144
|
MANIKKAM
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIKKAM
|
()
|
38
|
R.K.PET
|
TN-02-009-014-014/35-A (Janakarajakuppam)
|
2902009000NRG23270620220738079
|
27/06/2022
|
kavitha
|
2902009WL019148
|
kavitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
kavitha
|
()
|
39
|
R.K.PET
|
TN-02-009-014-014/368-a (Janakarajakuppam)
|
2902009000NRG23270620220738081
|
27/06/2022
|
RANJITHAM
|
2902009WL019148
|
RANJITHAM
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANJITHAM
|
()
|
40
|
R.K.PET
|
TN-02-009-014-014/372-A (Janakarajakuppam)
|
2902009000NRG23270620220738234
|
27/06/2022
|
RANI M
|
2902009WL019152
|
RANI M
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI M
|
()
|
41
|
R.K.PET
|
TN-02-009-014-014/384-A (Janakarajakuppam)
|
2902009000NRG23270620220737844
|
27/06/2022
|
Shanthi
|
2902009WL019140
|
Shanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
42
|
R.K.PET
|
TN-02-009-014-014/385-A (Janakarajakuppam)
|
2902009000NRG23270620220738084
|
27/06/2022
|
Valarmathi
|
2902009WL019148
|
Valarmathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
43
|
R.K.PET
|
TN-02-009-014-014/387-A (Janakarajakuppam)
|
2902009000NRG23270620220738085
|
27/06/2022
|
ARTHI
|
2902009WL019148
|
ARTHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARTHI
|
()
|
44
|
R.K.PET
|
TN-02-009-014-014/396-a (Janakarajakuppam)
|
2902009000NRG23270620220737845
|
27/06/2022
|
Suseela
|
2902009WL019140
|
Suseela
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suseela
|
()
|
45
|
R.K.PET
|
TN-02-009-014-014/404 (Janakarajakuppam)
|
2902009000NRG23270620220737847
|
27/06/2022
|
PADMA
|
2902009WL019140
|
PADMA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PADMA
|
()
|
46
|
R.K.PET
|
TN-02-009-014-014/412 (Janakarajakuppam)
|
2902009000NRG23270620220738091
|
27/06/2022
|
KANCHANA
|
2902009WL019148
|
KANCHANA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANCHANA
|
()
|
47
|
R.K.PET
|
TN-02-009-014-014/451-A (Janakarajakuppam)
|
2902009000NRG23270620220738097
|
27/06/2022
|
Pavithra
|
2902009WL019148
|
Pavithra
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavithra
|
()
|
48
|
R.K.PET
|
TN-02-009-014-014/460-A (Janakarajakuppam)
|
2902009000NRG23270620220737962
|
27/06/2022
|
Chinnammal
|
2902009WL019144
|
Chinnammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnammal
|
()
|
49
|
R.K.PET
|
TN-02-009-014-014/493-A (Janakarajakuppam)
|
2902009000NRG23270620220737964
|
27/06/2022
|
Rosu
|
2902009WL019144
|
Rosu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rosu
|
()
|
50
|
R.K.PET
|
TN-02-009-014-014/496-A (Janakarajakuppam)
|
2902009000NRG23270620220737850
|
27/06/2022
|
Krishnamoorthy
|
2902009WL019140
|
Krishnamoorthy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnamoorthy
|
()
|
51
|
R.K.PET
|
TN-02-009-014-014/511-A (Janakarajakuppam)
|
2902009000NRG23270620220738106
|
27/06/2022
|
Manoharan
|
2902009WL019148
|
Manoharan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manoharan
|
()
|
52
|
R.K.PET
|
TN-02-009-014-014/548-A (Janakarajakuppam)
|
2902009000NRG23270620220737851
|
27/06/2022
|
UMA
|
2902009WL019140
|
UMA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA
|
()
|
53
|
R.K.PET
|
TN-02-009-014-014/549-A (Janakarajakuppam)
|
2902009000NRG23270620220738237
|
27/06/2022
|
RAJIKANTHAM
|
2902009WL019152
|
RAJIKANTHAM
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJIKANTHAM
|
()
|
54
|
R.K.PET
|
TN-02-009-014-014/551-A (Janakarajakuppam)
|
2902009000NRG23270620220738111
|
27/06/2022
|
Rekha
|
2902009WL019148
|
Rekha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rekha
|
()
|
55
|
R.K.PET
|
TN-02-009-014-014/553-A (Janakarajakuppam)
|
2902009000NRG23270620220737852
|
27/06/2022
|
RADAKRISHNAN
|
2902009WL019140
|
RADAKRISHNAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADAKRISHNAN
|
()
|
56
|
R.K.PET
|
TN-02-009-014-014/557-A (Janakarajakuppam)
|
2902009000NRG23270620220737854
|
27/06/2022
|
NATARAJAN
|
2902009WL019140
|
NATARAJAN
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATARAJAN
|
()
|
57
|
R.K.PET
|
TN-02-009-014-014/571-A (Janakarajakuppam)
|
2902009000NRG23270620220737857
|
27/06/2022
|
Sudha
|
2902009WL019140
|
Sudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
58
|
R.K.PET
|
TN-02-009-014-014/584-A (Janakarajakuppam)
|
2902009000NRG23270620220738239
|
27/06/2022
|
THENMOZHI
|
2902009WL019152
|
THENMOZHI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
THENMOZHI
|
()
|
59
|
R.K.PET
|
TN-02-009-014-014/589-A (Janakarajakuppam)
|
2902009000NRG23270620220738240
|
27/06/2022
|
SUGANYA
|
2902009WL019152
|
SUGANYA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANYA
|
()
|
60
|
R.K.PET
|
TN-02-009-014-014/6-A (Janakarajakuppam)
|
2902009000NRG23270620220738116
|
27/06/2022
|
rani
|
2902009WL019148
|
rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
rani
|
()
|
61
|
R.K.PET
|
TN-02-009-014-014/607-A (Janakarajakuppam)
|
2902009000NRG23270620220738241
|
27/06/2022
|
Vijaya
|
2902009WL019152
|
Vijaya
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
62
|
R.K.PET
|
TN-02-009-014-014/622-A (Janakarajakuppam)
|
2902009000NRG23270620220737966
|
27/06/2022
|
PARVATHI
|
2902009WL019144
|
PARVATHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
63
|
R.K.PET
|
TN-02-009-014-014/635-A (Janakarajakuppam)
|
2902009000NRG23270620220737968
|
27/06/2022
|
Amudha
|
2902009WL019144
|
Amudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amudha
|
()
|
64
|
R.K.PET
|
TN-02-009-014-014/92-A (Janakarajakuppam)
|
2902009000NRG23270620220737973
|
27/06/2022
|
MANIKKAM
|
2902009WL019144
|
MANIKKAM
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIKKAM
|
()
|
65
|
R.K.PET
|
TN-02-009-014-014/99-A (Janakarajakuppam)
|
2902009000NRG23270620220737977
|
27/06/2022
|
DEIVAYANAI
|
2902009WL019144
|
DEIVAYANAI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEIVAYANAI
|
()
|
66
|
R.K.PET
|
TN-02-009-014-017/518-A (Janakarajakuppam)
|
2902009000NRG23270620220737978
|
27/06/2022
|
Deepa
|
2902009WL019144
|
Deepa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
67
|
R.K.PET
|
TN-02-009-014-017/530 (Janakarajakuppam)
|
2902009000NRG23270620220738136
|
27/06/2022
|
Indhumathi
|
2902009WL019148
|
Indhumathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indhumathi
|
()
|
68
|
R.K.PET
|
TN-02-009-014-021/505-A (Janakarajakuppam)
|
2902009000NRG23270620220738143
|
27/06/2022
|
Valarmathi
|
2902009WL019148
|
Valarmathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
69
|
R.K.PET
|
TN-02-009-014-021/507-A (Janakarajakuppam)
|
2902009000NRG23270620220738144
|
27/06/2022
|
Sobha
|
2902009WL019148
|
Sobha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sobha
|
()
|
70
|
R.K.PET
|
TN-02-009-014-021/508-A (Janakarajakuppam)
|
2902009000NRG23270620220738145
|
27/06/2022
|
Sornalatha
|
2902009WL019148
|
Sornalatha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sornalatha
|
()
|
71
|
R.K.PET
|
TN-02-009-014-021/509-A (Janakarajakuppam)
|
2902009000NRG23270620220738146
|
27/06/2022
|
kumari
|
2902009WL019148
|
kumari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
kumari
|
()
|
72
|
R.K.PET
|
TN-02-009-014-021/524-A (Janakarajakuppam)
|
2902009000NRG23270620220738148
|
27/06/2022
|
Sheela
|
2902009WL019148
|
Sheela
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sheela
|
()
|
73
|
R.K.PET
|
TN-02-009-014-021/537-A (Janakarajakuppam)
|
2902009000NRG23270620220738149
|
27/06/2022
|
SANDHIARANI
|
2902009WL019148
|
SANDHIARANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANDHIARANI
|
()
|
74
|
R.K.PET
|
TN-02-009-014-021/541-A (Janakarajakuppam)
|
2902009000NRG23270620220738151
|
27/06/2022
|
ANNAMMAL
|
2902009WL019148
|
ANNAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAMMAL
|
()
|
75
|
R.K.PET
|
TN-02-009-014-021/597-A (Janakarajakuppam)
|
2902009000NRG23270620220738152
|
27/06/2022
|
E SUGANYA
|
2902009WL019148
|
E SUGANYA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
E SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94432
|
94432
|
|
|
|
|
|
|
|
76
|
R.K.PET
|
TN-02-009-014-014/620-A (Janakarajakuppam)
|
2902009000NRG23270620220738242
|
27/06/2022
|
Sarojammal
|
2902009WL019152
|
Sarojammal
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarojammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96118
|
96118
|
|
|
|
|
|
|
|