|
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
|
CHINNASALEM
|
TN-04-018-029-029/108
()
|
2904018000NRG23240520220312572
|
24/05/2022
|
Kanimozhi
|
2904018WL012115
|
Kanimozhi
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanimozhi
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-029-029/159
()
|
2904018000NRG23240520220312574
|
24/05/2022
|
VASANTHA
|
2904018WL012115
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VASANTHA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/212
()
|
2904018000NRG23240520220312577
|
24/05/2022
|
AYILU K
|
2904018WL012115
|
AYILU K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
AYILU K
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-029-029/236
()
|
2904018000NRG23240520220312578
|
24/05/2022
|
RAJENDIRAN P
|
2904018WL012115
|
RAJENDIRAN P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJENDIRAN P
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-029-029/242
()
|
2904018000NRG23240520220312580
|
24/05/2022
|
devi
|
2904018WL012115
|
devi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
devi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-029-029/244
()
|
2904018000NRG23240520220312581
|
24/05/2022
|
GOVINDAN
|
2904018WL012115
|
GOVINDAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOVINDAN
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-029-029/247
()
|
2904018000NRG23240520220312583
|
24/05/2022
|
K ANJALAI
|
2904018WL012115
|
K ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
K ANJALAI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-029-029/249
()
|
2904018000NRG23240520220312585
|
24/05/2022
|
RANI C
|
2904018WL012115
|
RANI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI C
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-029-029/250
()
|
2904018000NRG23240520220312587
|
24/05/2022
|
ILAYARAJA
|
2904018WL012115
|
ILAYARAJA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ILAYARAJA
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-029-029/252
()
|
2904018000NRG23240520220312589
|
24/05/2022
|
AMMANI P
|
2904018WL012115
|
AMMANI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMMANI P
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-029-029/261
()
|
2904018000NRG23240520220312594
|
24/05/2022
|
SELLAMMAL P
|
2904018WL012115
|
SELLAMMAL P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELLAMMAL P
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-029-029/265
()
|
2904018000NRG23240520220312596
|
24/05/2022
|
PACHAIYAMMAL P
|
2904018WL012115
|
PACHAIYAMMAL P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PACHAIYAMMAL P
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-029-029/267
()
|
2904018000NRG23240520220312597
|
24/05/2022
|
SAMPOORANAM
|
2904018WL012115
|
SAMPOORANAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAMPOORANAM
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-029-029/268
()
|
2904018000NRG23240520220312598
|
24/05/2022
|
SARASU V
|
2904018WL012115
|
SARASU V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASU V
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-029-029/271
()
|
2904018000NRG23240520220312600
|
24/05/2022
|
SUTHA P
|
2904018WL012115
|
SUTHA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUTHA P
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-029-029/275
()
|
2904018000NRG23240520220312603
|
24/05/2022
|
YASOTHAI R
|
2904018WL012115
|
YASOTHAI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
YASOTHAI R
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-029-029/279
()
|
2904018000NRG23240520220312607
|
24/05/2022
|
AZHAMMAL P
|
2904018WL012115
|
AZHAMMAL P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
AZHAMMAL P
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-029-029/280
()
|
2904018000NRG23240520220312609
|
24/05/2022
|
KOLANJI K
|
2904018WL012115
|
KOLANJI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOLANJI K
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-029-029/282
()
|
2904018000NRG23240520220312610
|
24/05/2022
|
JAYANTHI J
|
2904018WL012115
|
JAYANTHI J
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYANTHI J
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-029-029/283
()
|
2904018000NRG23240520220312611
|
24/05/2022
|
POONGA P
|
2904018WL012115
|
POONGA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
POONGA P
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-029-029/289
()
|
2904018000NRG23240520220312614
|
24/05/2022
|
CHINNANGIYAN R
|
2904018WL012115
|
CHINNANGIYAN R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNANGIYAN R
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-029-029/299
()
|
2904018000NRG23240520220312619
|
24/05/2022
|
RANI N
|
2904018WL012115
|
RANI N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI N
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-029-029/305
()
|
2904018000NRG23240520220312621
|
24/05/2022
|
RAJANGAM
|
2904018WL012115
|
RAJANGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJANGAM
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-029-029/308
()
|
2904018000NRG23240520220312623
|
24/05/2022
|
PARAMASIVAM N
|
2904018WL012115
|
PARAMASIVAM N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARAMASIVAM N
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-029-029/310
()
|
2904018000NRG23240520220312624
|
24/05/2022
|
PATTATHAL
|
2904018WL012115
|
PATTATHAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATTATHAL
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-029-029/316
()
|
2904018000NRG23240520220312625
|
24/05/2022
|
THILLAIVANAM V
|
2904018WL012115
|
THILLAIVANAM V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
THILLAIVANAM V
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-029-029/327
()
|
2904018000NRG23240520220312631
|
24/05/2022
|
RATHA S
|
2904018WL012115
|
RATHA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RATHA S
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-029-029/329
()
|
2904018000NRG23240520220312632
|
24/05/2022
|
DEVAKI P
|
2904018WL012115
|
DEVAKI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVAKI P
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-029-029/350
()
|
2904018000NRG23240520220312634
|
24/05/2022
|
Indumathy
|
2904018WL012115
|
Indumathy
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indumathy
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-029-029/472
()
|
2904018000NRG23240520220312639
|
24/05/2022
|
VASANTHA
|
2904018WL012115
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VASANTHA
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-029-029/473
()
|
2904018000NRG23240520220312640
|
24/05/2022
|
PUVAYEE S
|
2904018WL012115
|
PUVAYEE S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUVAYEE S
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-029-029/48
()
|
2904018000NRG23240520220312642
|
24/05/2022
|
PUSHPA M
|
2904018WL012115
|
PUSHPA M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUSHPA M
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-029-029/509
()
|
2904018000NRG23240520220312645
|
24/05/2022
|
SUNTHARESAN K
|
2904018WL012115
|
SUNTHARESAN K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUNTHARESAN K
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-029-029/512
()
|
2904018000NRG23240520220312646
|
24/05/2022
|
PAPPA D
|
2904018WL012115
|
PAPPA D
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPA D
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-029-029/514
()
|
2904018000NRG23240520220312647
|
24/05/2022
|
MANNANGATTYE
|
2904018WL012115
|
MANNANGATTYE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANNANGATTYE
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-029-029/515
()
|
2904018000NRG23240520220312648
|
24/05/2022
|
KASHTHURI
|
2904018WL012115
|
KASHTHURI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KASHTHURI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-029-029/521
()
|
2904018000NRG23240520220312649
|
24/05/2022
|
AMUTHA
|
2904018WL012115
|
AMUTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMUTHA
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-029-029/575
()
|
2904018000NRG23240520220312652
|
24/05/2022
|
PANJALAI R
|
2904018WL012115
|
PANJALAI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PANJALAI R
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-029-029/58
()
|
2904018000NRG23240520220312653
|
24/05/2022
|
VELMURUGAN K
|
2904018WL012115
|
VELMURUGAN K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VELMURUGAN K
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-029-029/589
()
|
2904018000NRG23240520220312654
|
24/05/2022
|
AMMASI R
|
2904018WL012115
|
AMMASI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMMASI R
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-029-029/614
()
|
2904018000NRG23240520220312656
|
24/05/2022
|
Sarada
|
2904018WL012115
|
Sarada
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarada
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-029-029/62
()
|
2904018000NRG23240520220312657
|
24/05/2022
|
KALAISELVI
|
2904018WL012115
|
KALAISELVI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAISELVI
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-029-029/633
()
|
2904018000NRG23240520220312659
|
24/05/2022
|
KALAISELVI M
|
2904018WL012115
|
KALAISELVI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAISELVI M
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-029-029/634
()
|
2904018000NRG23240520220312660
|
24/05/2022
|
MAIYANA M
|
2904018WL012115
|
MAIYANA M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAIYANA M
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-029-029/662
()
|
2904018000NRG23240520220312664
|
24/05/2022
|
SUTHA
|
2904018WL012115
|
SUTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUTHA
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-029-029/667
()
|
2904018000NRG23240520220312665
|
24/05/2022
|
MOOKKAYEE P
|
2904018WL012115
|
MOOKKAYEE P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOOKKAYEE P
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-029-029/676
()
|
2904018000NRG23240520220312666
|
24/05/2022
|
VIJAYA B
|
2904018WL012115
|
VIJAYA B
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYA B
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-029-029/677
()
|
2904018000NRG23240520220312667
|
24/05/2022
|
VASANTHA S
|
2904018WL012115
|
VASANTHA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VASANTHA S
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-029-029/678
()
|
2904018000NRG23240520220312668
|
24/05/2022
|
KOKILA A
|
2904018WL012115
|
KOKILA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOKILA A
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-029-029/68
()
|
2904018000NRG23240520220312670
|
24/05/2022
|
CHINNAMMAL PERIYANNAN P
|
2904018WL012115
|
CHINNAMMAL PERIYANNAN P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAMMAL PERIYANNAN P
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-029-029/682
()
|
2904018000NRG23240520220312671
|
24/05/2022
|
PAPPATHI K
|
2904018WL012115
|
PAPPATHI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPATHI K
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-029-029/683
()
|
2904018000NRG23240520220312672
|
24/05/2022
|
YASOTHAI
|
2904018WL012115
|
YASOTHAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
YASOTHAI
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-029-029/697
()
|
2904018000NRG23240520220312674
|
24/05/2022
|
SADAIYAMMAL C
|
2904018WL012115
|
SADAIYAMMAL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SADAIYAMMAL C
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-029-029/699
()
|
2904018000NRG23240520220312676
|
24/05/2022
|
K SARASU W.O KULANDAIVEL
|
2904018WL012115
|
K SARASU W.O KULANDAIVEL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
K SARASU W.O KULANDAIVEL
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-029-029/711
()
|
2904018000NRG23240520220312679
|
24/05/2022
|
KIRUSHNAN
|
2904018WL012115
|
KIRUSHNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KIRUSHNAN
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-029-029/768
()
|
2904018000NRG23240520220312685
|
24/05/2022
|
GEETHA
|
2904018WL012115
|
GEETHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
GEETHA
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-029-029/772
()
|
2904018000NRG23240520220312686
|
24/05/2022
|
SANGEETHA
|
2904018WL012115
|
SANGEETHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-029-029/792
()
|
2904018000NRG23240520220312687
|
24/05/2022
|
Kanaga
|
2904018WL012115
|
Kanaga
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanaga
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-029-029/795
()
|
2904018000NRG23240520220312688
|
24/05/2022
|
Sathish
|
2904018WL012115
|
Sathish
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathish
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-029-029/798
()
|
2904018000NRG23240520220312689
|
24/05/2022
|
Rajakumari
|
2904018WL012115
|
Rajakumari
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajakumari
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-029-029/801
()
|
2904018000NRG23240520220312690
|
24/05/2022
|
Rajkuamri
|
2904018WL012115
|
Rajkuamri
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajkuamri
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-029-029/807
()
|
2904018000NRG23240520220312691
|
24/05/2022
|
Yamuna
|
2904018WL012115
|
Yamuna
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Yamuna
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-029-029/808
()
|
2904018000NRG23240520220312692
|
24/05/2022
|
Kowsalya
|
2904018WL012115
|
Kowsalya
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kowsalya
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-029-029/810
()
|
2904018000NRG23240520220312693
|
24/05/2022
|
Pavithra
|
2904018WL012115
|
Pavithra
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pavithra
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-029-029/819
()
|
2904018000NRG23240520220312694
|
24/05/2022
|
Kanaga
|
2904018WL012115
|
Kanaga
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanaga
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-029-029/831
()
|
2904018000NRG23240520220312695
|
24/05/2022
|
Rajasekar
|
2904018WL012115
|
Rajasekar
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajasekar
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-029-029/833
()
|
2904018000NRG23240520220312696
|
24/05/2022
|
Kalpana
|
2904018WL012115
|
Kalpana
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalpana
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-029-030/758
()
|
2904018000NRG23240520220312698
|
24/05/2022
|
SAROJINI PRIYA
|
2904018WL012115
|
SAROJINI PRIYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJINI PRIYA
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-029-030/765
()
|
2904018000NRG23240520220312699
|
24/05/2022
|
SUMATHI
|
2904018WL012115
|
SUMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUMATHI
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-029-030/787
()
|
2904018000NRG23240520220312700
|
24/05/2022
|
Selvamani
|
2904018WL012115
|
Selvamani
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvamani
|
()
|
|
71
|
CHINNASALEM
|
TN-04-018-029-030/789
()
|
2904018000NRG23240520220312701
|
24/05/2022
|
Sarbunisha
|
2904018WL012115
|
Sarbunisha
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarbunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85038
|
85038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85038
|
85038
|
|
|
|
|
|
|
|