|
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
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1132-A
(Pavali)
|
2924002000NRG23051120221813558
|
05/11/2022
|
Pandiyammal
|
2924002WL043945
|
Pandiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandiyammal
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1136-A
(Pavali)
|
2924002000NRG23051120221813559
|
05/11/2022
|
Pandilakshmi
|
2924002WL043945
|
Pandilakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandilakshmi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1315-A
(Pavali)
|
2924002000NRG23051120221813560
|
05/11/2022
|
Ramuthai
|
2924002WL043945
|
Ramuthai
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramuthai
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1388-A
(Pavali)
|
2924002000NRG23051120221813561
|
05/11/2022
|
Priyadharsini
|
2924002WL043945
|
Priyadharsini
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priyadharsini
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1538-A
(Pavali)
|
2924002000NRG23051120221813563
|
05/11/2022
|
RAMYA
|
2924002WL043945
|
RAMYA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMYA
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-038/261-A
(Pavali)
|
2924002000NRG23051120221813564
|
05/11/2022
|
MARIYAMMAL
|
2924002WL043945
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-038/266-A
(Pavali)
|
2924002000NRG23051120221813565
|
05/11/2022
|
ALAGUSUNDHARI
|
2924002WL043945
|
ALAGUSUNDHARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGUSUNDHARI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-038/28-A
(Pavali)
|
2924002000NRG23051120221813566
|
05/11/2022
|
PITCHAMMAL
|
2924002WL043945
|
PITCHAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
PITCHAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/49-A
(Pavali)
|
2924002000NRG23051120221813567
|
05/11/2022
|
MOTTAIYAMMAL
|
2924002WL043945
|
MOTTAIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
MOTTAIYAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/660-A
(Pavali)
|
2924002000NRG23051120221813569
|
05/11/2022
|
PACKKIYALAKSHMI
|
2924002WL043945
|
PACKKIYALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
PACKKIYALAKSHMI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/72-A
(Pavali)
|
2924002000NRG23051120221813570
|
05/11/2022
|
MARESWARI
|
2924002WL043945
|
MARESWARI
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1010-A
(Periaperali)
|
2924002000NRG23051120221812961
|
05/11/2022
|
PANDIYAMMAL
|
2924002WL043929
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIYAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-039-001/805-A
(Periaperali)
|
2924002000NRG23051120221812962
|
05/11/2022
|
Saranya
|
2924002WL043929
|
Saranya
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-039-001/895-A
(Periaperali)
|
2924002000NRG23051120221813228
|
05/11/2022
|
Amsaveni
|
2924002WL043933
|
Amsaveni
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsaveni
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-039-001/896-A
(Periaperali)
|
2924002000NRG23051120221813491
|
05/11/2022
|
Selvi
|
2924002WL043937
|
Selvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-039-001/906-A
(Periaperali)
|
2924002000NRG23051120221812963
|
05/11/2022
|
Solaiammal
|
2924002WL043929
|
Solaiammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Solaiammal
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-039-001/960-A
(Periaperali)
|
2924002000NRG23051120221812964
|
05/11/2022
|
Muthu
|
2924002WL043929
|
Muthu
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthu
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-039-001/980-A
(Periaperali)
|
2924002000NRG23051120221812965
|
05/11/2022
|
Boopathi
|
2924002WL043929
|
Boopathi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Boopathi
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-039-001/988-A
(Periaperali)
|
2924002000NRG23051120221812966
|
05/11/2022
|
JOTHI
|
2924002WL043929
|
JOTHI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-039-039/101-A
(Periaperali)
|
2924002000NRG23051120221812967
|
05/11/2022
|
Murugesan
|
2924002WL043929
|
Murugesan
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugesan
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1020-A
(Periaperali)
|
2924002000NRG23051120221812968
|
05/11/2022
|
RAJASEKARAN
|
2924002WL043929
|
RAJASEKARAN
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJASEKARAN
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1037-A
(Periaperali)
|
2924002000NRG23051120221813492
|
05/11/2022
|
PERIYAKKAL
|
2924002WL043937
|
PERIYAKKAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERIYAKKAL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-039-039/21-A
(Periaperali)
|
2924002000NRG23051120221813230
|
05/11/2022
|
MUNIAMMAL
|
2924002WL043933
|
MUNIAMMAL
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNIAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-039-039/547-a
(Periaperali)
|
2924002000NRG23051120221813532
|
05/11/2022
|
BHARATHI
|
2924002WL043941
|
BHARATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
BHARATHI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-039-039/63-A
(Periaperali)
|
2924002000NRG23051120221813533
|
05/11/2022
|
RASATHI
|
2924002WL043941
|
RASATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
RASATHI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-039-039/880-A
(Periaperali)
|
2924002000NRG23051120221813531
|
05/11/2022
|
RENUKA DEVI
|
2924002WL043940
|
RENUKA DEVI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
RENUKA DEVI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-039-039/926-A
(Periaperali)
|
2924002000NRG23051120221813235
|
05/11/2022
|
Anitha
|
2924002WL043933
|
Anitha
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-039/935-A
(Periaperali)
|
2924002000NRG23051120221813236
|
05/11/2022
|
Rajalakshmi
|
2924002WL043933
|
Rajalakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajalakshmi
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-039-039/937-A
(Periaperali)
|
2924002000NRG23051120221813495
|
05/11/2022
|
Amutha
|
2924002WL043937
|
Amutha
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27638
|
27638
|
|
|
|
|
|
|
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1122-A
(Avudayapuram)
|
2924002000NRG23051120221815434
|
05/11/2022
|
Lakshmi
|
2924002WL043989
|
Lakshmi
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1260-A
(Avudayapuram)
|
2924002000NRG23051120221815437
|
05/11/2022
|
SABEENA BANU
|
2924002WL043990
|
SABEENA BANU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
SABEENA BANU
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1281-A
(Avudayapuram)
|
2924002000NRG23051120221815438
|
05/11/2022
|
JESIMA BANU
|
2924002WL043990
|
JESIMA BANU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
JESIMA BANU
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1282-A
(Avudayapuram)
|
2924002000NRG23051120221815439
|
05/11/2022
|
SABANA YASMIN
|
2924002WL043990
|
SABANA YASMIN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
SABANA YASMIN
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1321-A
(Avudayapuram)
|
2924002000NRG23051120221815440
|
05/11/2022
|
SATHIYA
|
2924002WL043990
|
SATHIYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHIYA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-004-004/832-A
(Avudayapuram)
|
2924002000NRG23051120221815443
|
05/11/2022
|
Karthigeyan
|
2924002WL043990
|
Karthigeyan
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthigeyan
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-021-001/695-A
(E.Kumaralingapuram)
|
2924002000NRG23051120221813536
|
05/11/2022
|
K MOORTHI
|
2924002WL043942
|
K MOORTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
K MOORTHI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-021-002/694-A
(E.Kumaralingapuram)
|
2924002000NRG23051120221813538
|
05/11/2022
|
V SOLAIYAMMAL
|
2924002WL043942
|
V SOLAIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
V SOLAIYAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-021-021/696-A
(E.Kumaralingapuram)
|
2924002000NRG23051120221813544
|
05/11/2022
|
NANDHINI A
|
2924002WL043942
|
NANDHINI A
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
NANDHINI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-021-021/693-A
(E.Kumaralingapuram)
|
2924002000NRG23051120221813543
|
05/11/2022
|
POOCHAN
|
2924002WL043942
|
POOCHAN
|
00415
|
SBIN0000951
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
POOCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-021-002/698-A
(E.Kumaralingapuram)
|
2924002000NRG23051120221813539
|
05/11/2022
|
VASUKI S
|
2924002WL043942
|
VASUKI S
|
00415
|
SBIN0000961
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASUKI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-011-002/199-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23051120221815423
|
05/11/2022
|
Gowsalya
|
2924002WL043988
|
Gowsalya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowsalya
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-011-011/239-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23051120221815430
|
05/11/2022
|
VIGNESHWARAI
|
2924002WL043988
|
VIGNESHWARAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIGNESHWARAI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-011-011/240-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23051120221815431
|
05/11/2022
|
SARANYA
|
2924002WL043988
|
SARANYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARANYA
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-011-011/242-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23051120221815432
|
05/11/2022
|
PANDIYAMMAL
|
2924002WL043988
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIYAMMAL
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-011-011/62-B
(Gurumoorthinaickenpatti)
|
2924002000NRG23051120221815433
|
05/11/2022
|
Rajeswari
|
2924002WL043988
|
Rajeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-001/986-A
(Moolipatti)
|
2924002000NRG23051120221813571
|
05/11/2022
|
PANDISELVI
|
2924002WL043946
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDISELVI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-001/993-A
(Moolipatti)
|
2924002000NRG23051120221813572
|
05/11/2022
|
PUNNIAMORTHY
|
2924002WL043946
|
PUNNIAMORTHY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
PUNNIAMORTHY
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-001/994-A
(Moolipatti)
|
2924002000NRG23051120221813573
|
05/11/2022
|
SOUNTHIRAPANDIYAN
|
2924002WL043946
|
SOUNTHIRAPANDIYAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
SOUNTHIRAPANDIYAN
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-002/969-A
(Moolipatti)
|
2924002000NRG23051120221812944
|
05/11/2022
|
MUNEESWARI
|
2924002WL043926
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNEESWARI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1009-A
(Moolipatti)
|
2924002000NRG23051120221815419
|
05/11/2022
|
SHANTHI
|
2924002WL043987
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANTHI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-005/907-A
(Moolipatti)
|
2924002000NRG23051120221813574
|
05/11/2022
|
CITHIYAMMAL
|
2924002WL043946
|
CITHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
CITHIYAMMAL
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1006-A
(Moolipatti)
|
2924002000NRG23051120221813575
|
05/11/2022
|
RAJALAKSHMI
|
2924002WL043946
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJALAKSHMI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1016-A
(Moolipatti)
|
2924002000NRG23051120221813576
|
05/11/2022
|
RAMUTHAI
|
2924002WL043946
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMUTHAI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/122-A
(Moolipatti)
|
2924002000NRG23051120221813577
|
05/11/2022
|
PANDIYAMMAL
|
2924002WL043946
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIYAMMAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/189-A
(Moolipatti)
|
2924002000NRG23051120221813579
|
05/11/2022
|
CHITRA
|
2924002WL043946
|
CHITRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/33-A
(Moolipatti)
|
2924002000NRG23051120221815421
|
05/11/2022
|
RANI
|
2924002WL043987
|
RANI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/891-A
(Moolipatti)
|
2924002000NRG23051120221813580
|
05/11/2022
|
SATHIYA
|
2924002WL043946
|
SATHIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHIYA
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/927-A
(Moolipatti)
|
2924002000NRG23051120221813581
|
05/11/2022
|
JAKKAMMAL
|
2924002WL043946
|
JAKKAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAKKAMMAL
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-030/870-A
(Moolipatti)
|
2924002000NRG23051120221813583
|
05/11/2022
|
MUNEESWARAN
|
2924002WL043946
|
MUNEESWARAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNEESWARAN
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-033-033/147-A
(Nakkalakkottai)
|
2924002000NRG23051120221813548
|
05/11/2022
|
Ellammal
|
2924002WL043943
|
Ellammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ellammal
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-033-033/202-A
(Nakkalakkottai)
|
2924002000NRG23051120221813550
|
05/11/2022
|
KALESWARI
|
2924002WL043943
|
KALESWARI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALESWARI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-033-033/207-A
(Nakkalakkottai)
|
2924002000NRG23051120221813556
|
05/11/2022
|
KALAISELVI
|
2924002WL043944
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALAISELVI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-033-033/217-A
(Nakkalakkottai)
|
2924002000NRG23051120221813551
|
05/11/2022
|
RAJESWARI
|
2924002WL043943
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESWARI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-033-033/37-A
(Nakkalakkottai)
|
2924002000NRG23051120221813552
|
05/11/2022
|
NAGARAJ
|
2924002WL043943
|
NAGARAJ
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGARAJ
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-033-033/41-A
(Nakkalakkottai)
|
2924002000NRG23051120221813557
|
05/11/2022
|
ARULKUMAR
|
2924002WL043944
|
ARULKUMAR
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28806
|
28806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83121
|
83121
|
|
|
|
|
|
|
|