|
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-06-003-013-002/1599-A
(Kiliapattu)
|
2906003000NRG23310520220564883
|
31/05/2022
|
Saranya
|
2906003WL016333
|
Saranya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-002/1633-A
(Kiliapattu)
|
2906003000NRG23310520220564884
|
31/05/2022
|
Poongodi
|
2906003WL016333
|
Poongodi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poongodi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-003/1400-A
(Kiliapattu)
|
2906003000NRG23310520220564886
|
31/05/2022
|
Kasi
|
2906003WL016333
|
Kasi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-004/1563-A
(Kiliapattu)
|
2906003000NRG23310520220564887
|
31/05/2022
|
Anjali
|
2906003WL016333
|
Anjali
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjali
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-008/1227
(Kiliapattu)
|
2906003000NRG23310520220564889
|
31/05/2022
|
Muniyamma
|
2906003WL016333
|
Muniyamma
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyamma
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-013/100-A
(Kiliapattu)
|
2906003000NRG23310520220564891
|
31/05/2022
|
Sudha
|
2906003WL016333
|
Sudha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-013-013/1011-A
(Kiliapattu)
|
2906003000NRG23310520220564892
|
31/05/2022
|
Kasthuri
|
2906003WL016333
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasthuri
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-013-013/1026
(Kiliapattu)
|
2906003000NRG23310520220564893
|
31/05/2022
|
Solai
|
2906003WL016333
|
Solai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Solai
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-013-013/1046
(Kiliapattu)
|
2906003000NRG23310520220564894
|
31/05/2022
|
Settu
|
2906003WL016333
|
Settu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Settu
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-013-013/1059
(Kiliapattu)
|
2906003000NRG23310520220564895
|
31/05/2022
|
Prabadevi
|
2906003WL016333
|
Prabadevi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prabadevi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-013-013/1061-A
(Kiliapattu)
|
2906003000NRG23310520220564896
|
31/05/2022
|
Soundararajan
|
2906003WL016333
|
Soundararajan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soundararajan
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-013-013/1069
(Kiliapattu)
|
2906003000NRG23310520220564897
|
31/05/2022
|
Santha
|
2906003WL016333
|
Santha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-013-013/1072-A
(Kiliapattu)
|
2906003000NRG23310520220564898
|
31/05/2022
|
Vaanmathi
|
2906003WL016333
|
Vaanmathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vaanmathi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-013-013/1078
(Kiliapattu)
|
2906003000NRG23310520220564900
|
31/05/2022
|
Pachiyammal
|
2906003WL016333
|
Pachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachiyammal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-013-013/1081
(Kiliapattu)
|
2906003000NRG23310520220564901
|
31/05/2022
|
Ramamoorthy
|
2906003WL016333
|
Ramamoorthy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramamoorthy
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-013-013/1084
(Kiliapattu)
|
2906003000NRG23310520220564903
|
31/05/2022
|
Thangarasu
|
2906003WL016333
|
Thangarasu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangarasu
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-013-013/1095
(Kiliapattu)
|
2906003000NRG23310520220564905
|
31/05/2022
|
Seeralan
|
2906003WL016333
|
Seeralan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seeralan
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-013-013/1096-A
(Kiliapattu)
|
2906003000NRG23310520220564906
|
31/05/2022
|
Susila
|
2906003WL016333
|
Susila
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Susila
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-013-013/1098
(Kiliapattu)
|
2906003000NRG23310520220564907
|
31/05/2022
|
Babu
|
2906003WL016333
|
Babu
|
00176
|
IDIB000T111
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Babu
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-013-013/1099
(Kiliapattu)
|
2906003000NRG23310520220564908
|
31/05/2022
|
Kalpana
|
2906003WL016333
|
Kalpana
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-013-013/1103
(Kiliapattu)
|
2906003000NRG23310520220564910
|
31/05/2022
|
Arjunnan
|
2906003WL016333
|
Arjunnan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arjunnan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-013-013/1109
(Kiliapattu)
|
2906003000NRG23310520220564911
|
31/05/2022
|
Raka
|
2906003WL016333
|
Raka
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raka
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-013-013/112-A
(Kiliapattu)
|
2906003000NRG23310520220564912
|
31/05/2022
|
Chandrapillai
|
2906003WL016333
|
Chandrapillai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandrapillai
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-013-013/115-A
(Kiliapattu)
|
2906003000NRG23310520220564913
|
31/05/2022
|
Vellakannan
|
2906003WL016333
|
Vellakannan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vellakannan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-013-013/120-A
(Kiliapattu)
|
2906003000NRG23310520220564914
|
31/05/2022
|
Jayaraman
|
2906003WL016333
|
Jayaraman
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayaraman
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-013-013/1251
(Kiliapattu)
|
2906003000NRG23310520220564915
|
31/05/2022
|
Indira
|
2906003WL016333
|
Indira
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indira
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-013-013/128-A
(Kiliapattu)
|
2906003000NRG23310520220564917
|
31/05/2022
|
Panjamoorthy
|
2906003WL016333
|
Panjamoorthy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panjamoorthy
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-013-013/1318-A
(Kiliapattu)
|
2906003000NRG23310520220564919
|
31/05/2022
|
Amartham
|
2906003WL016333
|
Amartham
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amartham
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-013-013/1320-A
(Kiliapattu)
|
2906003000NRG23310520220564920
|
31/05/2022
|
Periyathai
|
2906003WL016333
|
Periyathai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Periyathai
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-013-013/139-A
(Kiliapattu)
|
2906003000NRG23310520220564923
|
31/05/2022
|
Chandrasekaran
|
2906003WL016333
|
Chandrasekaran
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandrasekaran
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/147-A
(Kiliapattu)
|
2906003000NRG23310520220564928
|
31/05/2022
|
Harikrishnan
|
2906003WL016333
|
Harikrishnan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Harikrishnan
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/1506-A
(Kiliapattu)
|
2906003000NRG23310520220564929
|
31/05/2022
|
Angammal
|
2906003WL016333
|
Angammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Angammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/1507-A
(Kiliapattu)
|
2906003000NRG23310520220564930
|
31/05/2022
|
Aboorvam
|
2906003WL016333
|
Aboorvam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aboorvam
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-013-013/1510-A
(Kiliapattu)
|
2906003000NRG23310520220564931
|
31/05/2022
|
Dhanalakshmi
|
2906003WL016333
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/1512-A
(Kiliapattu)
|
2906003000NRG23310520220564932
|
31/05/2022
|
Geetha
|
2906003WL016333
|
Geetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Geetha
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/1520-A
(Kiliapattu)
|
2906003000NRG23310520220564933
|
31/05/2022
|
Meena
|
2906003WL016333
|
Meena
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meena
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/1521-A
(Kiliapattu)
|
2906003000NRG23310520220564934
|
31/05/2022
|
GOWSALIYA
|
2906003WL016333
|
GOWSALIYA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWSALIYA
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/1523-A
(Kiliapattu)
|
2906003000NRG23310520220564935
|
31/05/2022
|
Shobana
|
2906003WL016333
|
Shobana
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shobana
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/1525-A
(Kiliapattu)
|
2906003000NRG23310520220564936
|
31/05/2022
|
Saraswathi
|
2906003WL016333
|
Saraswathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/1526-A
(Kiliapattu)
|
2906003000NRG23310520220564937
|
31/05/2022
|
Dhanalakshmi
|
2906003WL016333
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/1527-A
(Kiliapattu)
|
2906003000NRG23310520220564938
|
31/05/2022
|
Gowsalya
|
2906003WL016333
|
Gowsalya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowsalya
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/1528-A
(Kiliapattu)
|
2906003000NRG23310520220564939
|
31/05/2022
|
Kalaiyarasi
|
2906003WL016333
|
Kalaiyarasi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiyarasi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/1529-A
(Kiliapattu)
|
2906003000NRG23310520220564940
|
31/05/2022
|
Ramya
|
2906003WL016333
|
Ramya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/1561-A
(Kiliapattu)
|
2906003000NRG23310520220564941
|
31/05/2022
|
Saraswathi
|
2906003WL016333
|
Saraswathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/1575-A
(Kiliapattu)
|
2906003000NRG23310520220564942
|
31/05/2022
|
Jalakaneshwari
|
2906003WL016333
|
Jalakaneshwari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jalakaneshwari
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/1577-A
(Kiliapattu)
|
2906003000NRG23310520220564943
|
31/05/2022
|
Jayamala
|
2906003WL016333
|
Jayamala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayamala
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/1579-A
(Kiliapattu)
|
2906003000NRG23310520220564944
|
31/05/2022
|
Vijayakumari
|
2906003WL016333
|
Vijayakumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayakumari
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/1581-A
(Kiliapattu)
|
2906003000NRG23310520220564945
|
31/05/2022
|
Valarmathi
|
2906003WL016333
|
Valarmathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valarmathi
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/1582-A
(Kiliapattu)
|
2906003000NRG23310520220564946
|
31/05/2022
|
Devi
|
2906003WL016333
|
Devi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-013-013/1596-A
(Kiliapattu)
|
2906003000NRG23310520220564947
|
31/05/2022
|
Kalpana
|
2906003WL016333
|
Kalpana
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-013-013/1598
(Kiliapattu)
|
2906003000NRG23310520220564948
|
31/05/2022
|
Sangeetha
|
2906003WL016333
|
Sangeetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-013-013/1601-A
(Kiliapattu)
|
2906003000NRG23310520220564949
|
31/05/2022
|
Mariyammal
|
2906003WL016333
|
Mariyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyammal
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-013-013/1602-A
(Kiliapattu)
|
2906003000NRG23310520220564950
|
31/05/2022
|
Rajeshwari
|
2906003WL016333
|
Rajeshwari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeshwari
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-013-013/1603-A
(Kiliapattu)
|
2906003000NRG23310520220564951
|
31/05/2022
|
Gaja Gowri
|
2906003WL016333
|
Gaja Gowri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gaja Gowri
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-013-013/1604-A
(Kiliapattu)
|
2906003000NRG23310520220564952
|
31/05/2022
|
Tamilselvi
|
2906003WL016333
|
Tamilselvi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvi
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-013-013/1605-A
(Kiliapattu)
|
2906003000NRG23310520220564953
|
31/05/2022
|
Vasanthi
|
2906003WL016333
|
Vasanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasanthi
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-013-013/178-A
(Kiliapattu)
|
2906003000NRG23310520220564954
|
31/05/2022
|
Durai
|
2906003WL016333
|
Durai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Durai
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-013-013/256-A
(Kiliapattu)
|
2906003000NRG23310520220564956
|
31/05/2022
|
Vinayagam
|
2906003WL016333
|
Vinayagam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vinayagam
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-013-013/459-A
(Kiliapattu)
|
2906003000NRG23310520220564958
|
31/05/2022
|
Parimala
|
2906003WL016333
|
Parimala
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-013-013/461-A
(Kiliapattu)
|
2906003000NRG23310520220564959
|
31/05/2022
|
Seetha
|
2906003WL016333
|
Seetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seetha
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-013-013/553-A
(Kiliapattu)
|
2906003000NRG23310520220564961
|
31/05/2022
|
Iyappan
|
2906003WL016333
|
Iyappan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Iyappan
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-013-013/580
(Kiliapattu)
|
2906003000NRG23310520220564962
|
31/05/2022
|
Arunachalam
|
2906003WL016333
|
Arunachalam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunachalam
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-013-013/594-A
(Kiliapattu)
|
2906003000NRG23310520220564963
|
31/05/2022
|
Venkatesan
|
2906003WL016333
|
Venkatesan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venkatesan
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-013-013/609-A
(Kiliapattu)
|
2906003000NRG23310520220564964
|
31/05/2022
|
Kunddu
|
2906003WL016333
|
Kunddu
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kunddu
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-013-013/66-A
(Kiliapattu)
|
2906003000NRG23310520220564971
|
31/05/2022
|
Ponnurangan
|
2906003WL016333
|
Ponnurangan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponnurangan
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-013-013/87-A
(Kiliapattu)
|
2906003000NRG23310520220564972
|
31/05/2022
|
Elumalai
|
2906003WL016333
|
Elumalai
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-013-013/920-A
(Kiliapattu)
|
2906003000NRG23310520220564976
|
31/05/2022
|
Kamatchi
|
2906003WL016333
|
Kamatchi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamatchi
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-013-013/927-A
(Kiliapattu)
|
2906003000NRG23310520220564977
|
31/05/2022
|
Kuppusamy
|
2906003WL016333
|
Kuppusamy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppusamy
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-013-013/932-a
(Kiliapattu)
|
2906003000NRG23310520220564979
|
31/05/2022
|
Shanmugam
|
2906003WL016333
|
Shanmugam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanmugam
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-013-014/1584-A
(Kiliapattu)
|
2906003000NRG23310520220564981
|
31/05/2022
|
Selvam
|
2906003WL016333
|
Selvam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91224
|
91224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91224
|
91224
|
|
|
|
|
|
|
|