|
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
|
THALAINAYAR
|
TN-14-005-024-001/2046
(VEELAPALLAM)
|
2914005000NRG23081120221699995
|
08/11/2022
|
Panneerselvam
|
2914005WL035946
|
Panneerselvam
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Panneerselvam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2305
(VEELAPALLAM)
|
2914005000NRG23081120221699997
|
08/11/2022
|
Manjula
|
2914005WL035946
|
Manjula
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjula
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2326
(VEELAPALLAM)
|
2914005000NRG23081120221699998
|
08/11/2022
|
Natarajan
|
2914005WL035946
|
Natarajan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Natarajan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2329
(VEELAPALLAM)
|
2914005000NRG23081120221699999
|
08/11/2022
|
Sivagami
|
2914005WL035946
|
Sivagami
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivagami
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2365
(VEELAPALLAM)
|
2914005000NRG23081120221700000
|
08/11/2022
|
Rajakumari
|
2914005WL035946
|
Rajakumari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajakumari
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2377
(VEELAPALLAM)
|
2914005000NRG23081120221700001
|
08/11/2022
|
Saileela
|
2914005WL035946
|
Saileela
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saileela
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2439
(VEELAPALLAM)
|
2914005000NRG23081120221700002
|
08/11/2022
|
Sarathammal
|
2914005WL035946
|
Sarathammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarathammal
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2490
(VEELAPALLAM)
|
2914005000NRG23081120221700003
|
08/11/2022
|
Devagi
|
2914005WL035946
|
Devagi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devagi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2629
(VEELAPALLAM)
|
2914005000NRG23081120221700004
|
08/11/2022
|
Amirthavalli
|
2914005WL035946
|
Amirthavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amirthavalli
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2631
(VEELAPALLAM)
|
2914005000NRG23081120221700005
|
08/11/2022
|
Thanalakshmi
|
2914005WL035946
|
Thanalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thanalakshmi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/1130
(VEELAPALLAM)
|
2914005000NRG23081120221700006
|
08/11/2022
|
Ambikavathi
|
2914005WL035946
|
Ambikavathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ambikavathi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/1997
(VEELAPALLAM)
|
2914005000NRG23081120221700011
|
08/11/2022
|
Seetha
|
2914005WL035946
|
Seetha
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Seetha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2035
(VEELAPALLAM)
|
2914005000NRG23081120221700013
|
08/11/2022
|
Rajamanikkam
|
2914005WL035946
|
Rajamanikkam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajamanikkam
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2158
(VEELAPALLAM)
|
2914005000NRG23081120221700027
|
08/11/2022
|
Malar
|
2914005WL035946
|
Malar
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malar
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2170
(VEELAPALLAM)
|
2914005000NRG23081120221700029
|
08/11/2022
|
kannaki
|
2914005WL035946
|
kannaki
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
kannaki
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2243
(VEELAPALLAM)
|
2914005000NRG23081120221700031
|
08/11/2022
|
NEELAMBAL
|
2914005WL035946
|
NEELAMBAL
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
NEELAMBAL
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2293
(VEELAPALLAM)
|
2914005000NRG23081120221700034
|
08/11/2022
|
Yogavalli
|
2914005WL035946
|
Yogavalli
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Yogavalli
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2309
(VEELAPALLAM)
|
2914005000NRG23081120221700035
|
08/11/2022
|
Malathi
|
2914005WL035946
|
Malathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malathi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2423
(VEELAPALLAM)
|
2914005000NRG23081120221700036
|
08/11/2022
|
Bama
|
2914005WL035946
|
Bama
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bama
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2441
(VEELAPALLAM)
|
2914005000NRG23081120221700037
|
08/11/2022
|
Sundravalli
|
2914005WL035946
|
Sundravalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundravalli
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2448
(VEELAPALLAM)
|
2914005000NRG23081120221700038
|
08/11/2022
|
Kalaivani
|
2914005WL035946
|
Kalaivani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaivani
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2460
(VEELAPALLAM)
|
2914005000NRG23081120221700039
|
08/11/2022
|
Anitha
|
2914005WL035946
|
Anitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2461
(VEELAPALLAM)
|
2914005000NRG23081120221700040
|
08/11/2022
|
Jamuna
|
2914005WL035946
|
Jamuna
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jamuna
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2473
(VEELAPALLAM)
|
2914005000NRG23081120221700041
|
08/11/2022
|
Thamizhisai
|
2914005WL035946
|
Thamizhisai
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thamizhisai
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-002/2503
(VEELAPALLAM)
|
2914005000NRG23081120221700042
|
08/11/2022
|
Tamilarasi
|
2914005WL035946
|
Tamilarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilarasi
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-002/2534
(VEELAPALLAM)
|
2914005000NRG23081120221700043
|
08/11/2022
|
Vijaya
|
2914005WL035946
|
Vijaya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijaya
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-002/2535
(VEELAPALLAM)
|
2914005000NRG23081120221700044
|
08/11/2022
|
RETHINAMUTHU
|
2914005WL035946
|
RETHINAMUTHU
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
RETHINAMUTHU
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-002/2546
(VEELAPALLAM)
|
2914005000NRG23081120221700045
|
08/11/2022
|
Jayachithra
|
2914005WL035946
|
Jayachithra
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayachithra
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-002/2549
(VEELAPALLAM)
|
2914005000NRG23081120221700046
|
08/11/2022
|
Thenmozhi
|
2914005WL035946
|
Thenmozhi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thenmozhi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-002/2557
(VEELAPALLAM)
|
2914005000NRG23081120221700047
|
08/11/2022
|
Yuvarani
|
2914005WL035946
|
Yuvarani
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Yuvarani
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-002/2569
(VEELAPALLAM)
|
2914005000NRG23081120221700048
|
08/11/2022
|
Selvarasu
|
2914005WL035946
|
Selvarasu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarasu
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-002/2595
(VEELAPALLAM)
|
2914005000NRG23081120221700049
|
08/11/2022
|
Nagalakshmi
|
2914005WL035946
|
Nagalakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagalakshmi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-002/2613
(VEELAPALLAM)
|
2914005000NRG23081120221700050
|
08/11/2022
|
Manokaran
|
2914005WL035946
|
Manokaran
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manokaran
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-002/2636
(VEELAPALLAM)
|
2914005000NRG23081120221700051
|
08/11/2022
|
sagunthala
|
2914005WL035946
|
sagunthala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
sagunthala
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-002/2699
(VEELAPALLAM)
|
2914005000NRG23081120221700052
|
08/11/2022
|
KAMALI
|
2914005WL035946
|
KAMALI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMALI
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-002/922
(VEELAPALLAM)
|
2914005000NRG23081120221700056
|
08/11/2022
|
Vembarasi
|
2914005WL035946
|
Vembarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vembarasi
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/1040-A
(VEELAPALLAM)
|
2914005000NRG23081120221700061
|
08/11/2022
|
Punitha
|
2914005WL035946
|
Punitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Punitha
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/1041-A
(VEELAPALLAM)
|
2914005000NRG23081120221700063
|
08/11/2022
|
Vinayagamoorthi
|
2914005WL035946
|
Vinayagamoorthi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vinayagamoorthi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1136-A
(VEELAPALLAM)
|
2914005000NRG23081120221700072
|
08/11/2022
|
Muthulingam
|
2914005WL035946
|
Muthulingam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthulingam
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/1228-A
(VEELAPALLAM)
|
2914005000NRG23081120221700074
|
08/11/2022
|
arumugam
|
2914005WL035946
|
arumugam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
arumugam
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/1533-A
(VEELAPALLAM)
|
2914005000NRG23081120221700078
|
08/11/2022
|
Maheswari
|
2914005WL035946
|
Maheswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswari
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/155-B
(VEELAPALLAM)
|
2914005000NRG23081120221700079
|
08/11/2022
|
Kodeeswari
|
2914005WL035946
|
Kodeeswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kodeeswari
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1562-A
(VEELAPALLAM)
|
2914005000NRG23081120221700080
|
08/11/2022
|
MARIMUTHU
|
2914005WL035946
|
MARIMUTHU
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIMUTHU
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/1686-A
(VEELAPALLAM)
|
2914005000NRG23081120221700084
|
08/11/2022
|
kalaiselvi
|
2914005WL035946
|
kalaiselvi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
kalaiselvi
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/1807
(VEELAPALLAM)
|
2914005000NRG23081120221700092
|
08/11/2022
|
Maheswari
|
2914005WL035946
|
Maheswari
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswari
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/1837
(VEELAPALLAM)
|
2914005000NRG23081120221700094
|
08/11/2022
|
Rethinammal
|
2914005WL035946
|
Rethinammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rethinammal
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/1883
(VEELAPALLAM)
|
2914005000NRG23081120221700099
|
08/11/2022
|
Karthigeyan
|
2914005WL035946
|
Karthigeyan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karthigeyan
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/1910
(VEELAPALLAM)
|
2914005000NRG23081120221700100
|
08/11/2022
|
Ambika.S
|
2914005WL035946
|
Ambika.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ambika.S
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/1955
(VEELAPALLAM)
|
2914005000NRG23081120221700103
|
08/11/2022
|
BANUMATHI.S
|
2914005WL035946
|
BANUMATHI.S
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
BANUMATHI.S
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/199
(VEELAPALLAM)
|
2914005000NRG23081120221700105
|
08/11/2022
|
Sakunthala
|
2914005WL035946
|
Sakunthala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sakunthala
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/232-A
(VEELAPALLAM)
|
2914005000NRG23081120221700110
|
08/11/2022
|
Kesavan
|
2914005WL035946
|
Kesavan
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kesavan
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/244-A
(VEELAPALLAM)
|
2914005000NRG23081120221700111
|
08/11/2022
|
SUNDARAMBAL
|
2914005WL035946
|
SUNDARAMBAL
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNDARAMBAL
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/284-B
(VEELAPALLAM)
|
2914005000NRG23081120221700121
|
08/11/2022
|
Ramachandran
|
2914005WL035946
|
Ramachandran
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramachandran
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/292-B
(VEELAPALLAM)
|
2914005000NRG23081120221700122
|
08/11/2022
|
Malarkodi
|
2914005WL035946
|
Malarkodi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malarkodi
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/300-B
(VEELAPALLAM)
|
2914005000NRG23081120221700124
|
08/11/2022
|
Gomathi.K
|
2914005WL035946
|
Gomathi.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gomathi.K
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/347
(VEELAPALLAM)
|
2914005000NRG23081120221700131
|
08/11/2022
|
Sivajothi
|
2914005WL035946
|
Sivajothi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivajothi
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/399-C
(VEELAPALLAM)
|
2914005000NRG23081120221700142
|
08/11/2022
|
Vethambal.K
|
2914005WL035946
|
Vethambal.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vethambal.K
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/44-A
(VEELAPALLAM)
|
2914005000NRG23081120221700148
|
08/11/2022
|
Karunanithi
|
2914005WL035946
|
Karunanithi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karunanithi
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/57-C
(VEELAPALLAM)
|
2914005000NRG23081120221700155
|
08/11/2022
|
Kiliyammal
|
2914005WL035946
|
Kiliyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kiliyammal
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/603-A
(VEELAPALLAM)
|
2914005000NRG23081120221700159
|
08/11/2022
|
Rasakumari
|
2914005WL035946
|
Rasakumari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rasakumari
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/669-A
(VEELAPALLAM)
|
2914005000NRG23081120221700167
|
08/11/2022
|
Dhamaraiselvi
|
2914005WL035946
|
Dhamaraiselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhamaraiselvi
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/704-A
(VEELAPALLAM)
|
2914005000NRG23081120221700173
|
08/11/2022
|
Muruganantham
|
2914005WL035946
|
Muruganantham
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muruganantham
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/718-A
(VEELAPALLAM)
|
2914005000NRG23081120221700175
|
08/11/2022
|
Muthammal
|
2914005WL035946
|
Muthammal
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthammal
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/790-A
(VEELAPALLAM)
|
2914005000NRG23081120221700178
|
08/11/2022
|
Rajendran
|
2914005WL035946
|
Rajendran
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajendran
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/808-A
(VEELAPALLAM)
|
2914005000NRG23081120221700181
|
08/11/2022
|
Dhanapackiam
|
2914005WL035946
|
Dhanapackiam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanapackiam
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/813-A
(VEELAPALLAM)
|
2914005000NRG23081120221700183
|
08/11/2022
|
Raja
|
2914005WL035946
|
Raja
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Raja
|
()
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/892-A
(VEELAPALLAM)
|
2914005000NRG23081120221700192
|
08/11/2022
|
Mahendran
|
2914005WL035946
|
Mahendran
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahendran
|
()
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/989-A
(VEELAPALLAM)
|
2914005000NRG23081120221700199
|
08/11/2022
|
Manimegalai
|
2914005WL035946
|
Manimegalai
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manimegalai
|
()
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/992-A
(VEELAPALLAM)
|
2914005000NRG23081120221700200
|
08/11/2022
|
Anjalai
|
2914005WL035946
|
Anjalai
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|