|
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
|
THALLY
|
TN-30-010-027-001/283
(Gundukottai)
|
2930010000NRG23240620220425839
|
24/06/2022
|
Saratha
|
2930010WL015979
|
Saratha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saratha
|
()
|
|
2
|
THALLY
|
TN-30-010-027-001/298
(Gundukottai)
|
2930010000NRG23240620220425841
|
24/06/2022
|
Sellamma
|
2930010WL015979
|
Sellamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellamma
|
()
|
|
3
|
THALLY
|
TN-30-010-027-001/511
(Gundukottai)
|
2930010000NRG23240620220425842
|
24/06/2022
|
Samundiyamma
|
2930010WL015979
|
Samundiyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Samundiyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-027-002/546
(Gundukottai)
|
2930010000NRG23240620220425847
|
24/06/2022
|
Alamelu
|
2930010WL015979
|
Alamelu
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamelu
|
()
|
|
5
|
THALLY
|
TN-30-010-027-002/604
(Gundukottai)
|
2930010000NRG23240620220425848
|
24/06/2022
|
Muthulakshmi
|
2930010WL015979
|
Muthulakshmi
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-027-002/616
(Gundukottai)
|
2930010000NRG23240620220425849
|
24/06/2022
|
Umasakthi
|
2930010WL015979
|
Umasakthi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Umasakthi
|
()
|
|
7
|
THALLY
|
TN-30-010-027-002/632
(Gundukottai)
|
2930010000NRG23240620220425850
|
24/06/2022
|
Sumathi
|
2930010WL015979
|
Sumathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
8
|
THALLY
|
TN-30-010-027-002/635
(Gundukottai)
|
2930010000NRG23240620220425851
|
24/06/2022
|
Vijayalakshmi
|
2930010WL015979
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-027-002/637
(Gundukottai)
|
2930010000NRG23240620220425782
|
24/06/2022
|
Nandhini
|
2930010WL015978
|
Nandhini
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nandhini
|
()
|
|
10
|
THALLY
|
TN-30-010-027-002/666
(Gundukottai)
|
2930010000NRG23240620220425783
|
24/06/2022
|
Lakshmi
|
2930010WL015978
|
Lakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
11
|
THALLY
|
TN-30-010-027-002/682
(Gundukottai)
|
2930010000NRG23240620220425852
|
24/06/2022
|
Muniyamma
|
2930010WL015979
|
Muniyamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-027-002/690
(Gundukottai)
|
2930010000NRG23240620220425784
|
24/06/2022
|
Chandra
|
2930010WL015978
|
Chandra
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandra
|
()
|
|
13
|
THALLY
|
TN-30-010-027-002/781
(Gundukottai)
|
2930010000NRG23240620220425853
|
24/06/2022
|
Kalavathi
|
2930010WL015979
|
Kalavathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalavathi
|
()
|
|
14
|
THALLY
|
TN-30-010-027-002/784
(Gundukottai)
|
2930010000NRG23240620220425854
|
24/06/2022
|
Menaka
|
2930010WL015979
|
Menaka
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Menaka
|
()
|
|
15
|
THALLY
|
TN-30-010-027-004/496
(Gundukottai)
|
2930010000NRG23240620220425785
|
24/06/2022
|
Nanjamma
|
2930010WL015978
|
Nanjamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nanjamma
|
()
|
|
16
|
THALLY
|
TN-30-010-027-004/625
(Gundukottai)
|
2930010000NRG23240620220425786
|
24/06/2022
|
Gowramma
|
2930010WL015978
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowramma
|
()
|
|
17
|
THALLY
|
TN-30-010-027-004/626
(Gundukottai)
|
2930010000NRG23240620220425787
|
24/06/2022
|
Angammal
|
2930010WL015978
|
Angammal
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Angammal
|
()
|
|
18
|
THALLY
|
TN-30-010-027-004/627
(Gundukottai)
|
2930010000NRG23240620220425788
|
24/06/2022
|
Bharathi
|
2930010WL015978
|
Bharathi
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bharathi
|
()
|
|
19
|
THALLY
|
TN-30-010-027-006/314
(Gundukottai)
|
2930010000NRG23240620220425856
|
24/06/2022
|
Rathnamma
|
2930010WL015979
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-027-006/318
(Gundukottai)
|
2930010000NRG23240620220425857
|
24/06/2022
|
Muna
|
2930010WL015979
|
Muna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muna
|
()
|
|
21
|
THALLY
|
TN-30-010-027-006/384-A
(Gundukottai)
|
2930010000NRG23240620220425748
|
24/06/2022
|
Chandiran
|
2930010WL015977
|
Chandiran
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandiran
|
()
|
|
22
|
THALLY
|
TN-30-010-027-006/478-A
(Gundukottai)
|
2930010000NRG23240620220425751
|
24/06/2022
|
Basamma
|
2930010WL015977
|
Basamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Basamma
|
()
|
|
23
|
THALLY
|
TN-30-010-027-006/493
(Gundukottai)
|
2930010000NRG23240620220425752
|
24/06/2022
|
Anusiya
|
2930010WL015977
|
Anusiya
|
00176
|
IDIB000A069
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anusiya
|
()
|
|
24
|
THALLY
|
TN-30-010-027-006/495
(Gundukottai)
|
2930010000NRG23240620220425863
|
24/06/2022
|
Pushpa
|
2930010WL015979
|
Pushpa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpa
|
()
|
|
25
|
THALLY
|
TN-30-010-027-006/525
(Gundukottai)
|
2930010000NRG23240620220425865
|
24/06/2022
|
Santha
|
2930010WL015979
|
Santha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santha
|
()
|
|
26
|
THALLY
|
TN-30-010-027-006/554
(Gundukottai)
|
2930010000NRG23240620220425868
|
24/06/2022
|
Vannamma
|
2930010WL015979
|
Vannamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vannamma
|
()
|
|
27
|
THALLY
|
TN-30-010-027-006/575
(Gundukottai)
|
2930010000NRG23240620220425869
|
24/06/2022
|
Deepa
|
2930010WL015979
|
Deepa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deepa
|
()
|
|
28
|
THALLY
|
TN-30-010-027-006/577
(Gundukottai)
|
2930010000NRG23240620220425870
|
24/06/2022
|
Rajamma
|
2930010WL015979
|
Rajamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajamma
|
()
|
|
29
|
THALLY
|
TN-30-010-027-006/584
(Gundukottai)
|
2930010000NRG23240620220425871
|
24/06/2022
|
Roopa
|
2930010WL015979
|
Roopa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Roopa
|
()
|
|
30
|
THALLY
|
TN-30-010-027-006/6
(Gundukottai)
|
2930010000NRG23240620220425872
|
24/06/2022
|
Muthamma
|
2930010WL015979
|
Muthamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthamma
|
()
|
|
31
|
THALLY
|
TN-30-010-027-006/601
(Gundukottai)
|
2930010000NRG23240620220425873
|
24/06/2022
|
Munilakshmi
|
2930010WL015979
|
Munilakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munilakshmi
|
()
|
|
32
|
THALLY
|
TN-30-010-027-006/605
(Gundukottai)
|
2930010000NRG23240620220425874
|
24/06/2022
|
Mari
|
2930010WL015979
|
Mari
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mari
|
()
|
|
33
|
THALLY
|
TN-30-010-027-006/608
(Gundukottai)
|
2930010000NRG23240620220425753
|
24/06/2022
|
Padma
|
2930010WL015977
|
Padma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padma
|
()
|
|
34
|
THALLY
|
TN-30-010-027-006/612
(Gundukottai)
|
2930010000NRG23240620220425791
|
24/06/2022
|
Venkatesh
|
2930010WL015978
|
Venkatesh
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatesh
|
()
|
|
35
|
THALLY
|
TN-30-010-027-006/618
(Gundukottai)
|
2930010000NRG23240620220425754
|
24/06/2022
|
Manjula
|
2930010WL015977
|
Manjula
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manjula
|
()
|
|
36
|
THALLY
|
TN-30-010-027-006/675
(Gundukottai)
|
2930010000NRG23240620220425875
|
24/06/2022
|
Jayamma
|
2930010WL015979
|
Jayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayamma
|
()
|
|
37
|
THALLY
|
TN-30-010-027-006/685
(Gundukottai)
|
2930010000NRG23240620220425755
|
24/06/2022
|
Raghu
|
2930010WL015977
|
Raghu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raghu
|
()
|
|
38
|
THALLY
|
TN-30-010-027-006/697
(Gundukottai)
|
2930010000NRG23240620220425756
|
24/06/2022
|
Jayaprakash
|
2930010WL015977
|
Jayaprakash
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayaprakash
|
()
|
|
39
|
THALLY
|
TN-30-010-027-006/697
(Gundukottai)
|
2930010000NRG23240620220425757
|
24/06/2022
|
Shanthamma
|
2930010WL015977
|
Shanthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthamma
|
()
|
|
40
|
THALLY
|
TN-30-010-027-006/698-A
(Gundukottai)
|
2930010000NRG23240620220425758
|
24/06/2022
|
Radha
|
2930010WL015977
|
Radha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radha
|
()
|
|
41
|
THALLY
|
TN-30-010-027-006/700-A
(Gundukottai)
|
2930010000NRG23240620220425759
|
24/06/2022
|
Muthuraj
|
2930010WL015977
|
Muthuraj
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthuraj
|
()
|
|
42
|
THALLY
|
TN-30-010-027-006/702-A
(Gundukottai)
|
2930010000NRG23240620220425760
|
24/06/2022
|
Rajappa
|
2930010WL015977
|
Rajappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajappa
|
()
|
|
43
|
THALLY
|
TN-30-010-027-006/703-A
(Gundukottai)
|
2930010000NRG23240620220425876
|
24/06/2022
|
Chandiramma
|
2930010WL015979
|
Chandiramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandiramma
|
()
|
|
44
|
THALLY
|
TN-30-010-027-006/707
(Gundukottai)
|
2930010000NRG23240620220425877
|
24/06/2022
|
Munithayamma
|
2930010WL015979
|
Munithayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munithayamma
|
()
|
|
45
|
THALLY
|
TN-30-010-027-006/709-A
(Gundukottai)
|
2930010000NRG23240620220425761
|
24/06/2022
|
Saradhamma
|
2930010WL015977
|
Saradhamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saradhamma
|
()
|
|
46
|
THALLY
|
TN-30-010-027-006/711-A
(Gundukottai)
|
2930010000NRG23240620220425878
|
24/06/2022
|
Mamtha
|
2930010WL015979
|
Mamtha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mamtha
|
()
|
|
47
|
THALLY
|
TN-30-010-027-006/717-A
(Gundukottai)
|
2930010000NRG23240620220425879
|
24/06/2022
|
Parvatha
|
2930010WL015979
|
Parvatha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvatha
|
()
|
|
48
|
THALLY
|
TN-30-010-027-006/738-A
(Gundukottai)
|
2930010000NRG23240620220425762
|
24/06/2022
|
Thabarak Ullah
|
2930010WL015977
|
Thabarak Ullah
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thabarak Ullah
|
()
|
|
49
|
THALLY
|
TN-30-010-027-006/742
(Gundukottai)
|
2930010000NRG23240620220425763
|
24/06/2022
|
Lakshmidevi
|
2930010WL015977
|
Lakshmidevi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmidevi
|
()
|
|
50
|
THALLY
|
TN-30-010-027-006/771
(Gundukottai)
|
2930010000NRG23240620220425880
|
24/06/2022
|
Madhuramma
|
2930010WL015979
|
Madhuramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhuramma
|
()
|
|
51
|
THALLY
|
TN-30-010-027-006/775
(Gundukottai)
|
2930010000NRG23240620220425765
|
24/06/2022
|
Madesh
|
2930010WL015977
|
Madesh
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madesh
|
()
|
|
52
|
THALLY
|
TN-30-010-027-006/775
(Gundukottai)
|
2930010000NRG23240620220425764
|
24/06/2022
|
Saradha
|
2930010WL015977
|
Saradha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saradha
|
()
|
|
53
|
THALLY
|
TN-30-010-027-006/778
(Gundukottai)
|
2930010000NRG23240620220425881
|
24/06/2022
|
Rangamma
|
2930010WL015979
|
Rangamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangamma
|
()
|
|
54
|
THALLY
|
TN-30-010-027-007/598
(Gundukottai)
|
2930010000NRG23240620220425769
|
24/06/2022
|
Madevi
|
2930010WL015977
|
Madevi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevi
|
()
|
|
55
|
THALLY
|
TN-30-010-027-007/619
(Gundukottai)
|
2930010000NRG23240620220425794
|
24/06/2022
|
Indhiramma
|
2930010WL015978
|
Indhiramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indhiramma
|
()
|
|
56
|
THALLY
|
TN-30-010-027-007/620
(Gundukottai)
|
2930010000NRG23240620220425770
|
24/06/2022
|
Varalakshmi
|
2930010WL015977
|
Varalakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Varalakshmi
|
()
|
|
57
|
THALLY
|
TN-30-010-027-007/719-A
(Gundukottai)
|
2930010000NRG23240620220425771
|
24/06/2022
|
Munirathina
|
2930010WL015977
|
Munirathina
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munirathina
|
()
|
|
58
|
THALLY
|
TN-30-010-027-007/720-A
(Gundukottai)
|
2930010000NRG23240620220425772
|
24/06/2022
|
Saraswathi
|
2930010WL015977
|
Saraswathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
59
|
THALLY
|
TN-30-010-027-008/696
(Gundukottai)
|
2930010000NRG23240620220425882
|
24/06/2022
|
Venkatraman
|
2930010WL015979
|
Venkatraman
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatraman
|
()
|
|
60
|
THALLY
|
TN-30-010-027-010/67
(Gundukottai)
|
2930010000NRG23240620220425799
|
24/06/2022
|
Muniyamma
|
2930010WL015978
|
Muniyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyamma
|
()
|
|
61
|
THALLY
|
TN-30-010-027-010/715-A
(Gundukottai)
|
2930010000NRG23240620220425800
|
24/06/2022
|
Jayamma
|
2930010WL015978
|
Jayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayamma
|
()
|
|
62
|
THALLY
|
TN-30-010-027-010/754
(Gundukottai)
|
2930010000NRG23240620220425801
|
24/06/2022
|
Muniyamma
|
2930010WL015978
|
Muniyamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyamma
|
()
|
|
63
|
THALLY
|
TN-30-010-027-010/755
(Gundukottai)
|
2930010000NRG23240620220425802
|
24/06/2022
|
Periyakalliyappan
|
2930010WL015978
|
Periyakalliyappan
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periyakalliyappan
|
()
|
|
64
|
THALLY
|
TN-30-010-027-011/524
(Gundukottai)
|
2930010000NRG23240620220425895
|
24/06/2022
|
Konamma
|
2930010WL015979
|
Konamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Konamma
|
()
|
|
65
|
THALLY
|
TN-30-010-027-011/677
(Gundukottai)
|
2930010000NRG23240620220425897
|
24/06/2022
|
Parvathi
|
2930010WL015979
|
Parvathi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
66
|
THALLY
|
TN-30-010-027-011/678
(Gundukottai)
|
2930010000NRG23240620220425898
|
24/06/2022
|
Vediyammal
|
2930010WL015979
|
Vediyammal
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vediyammal
|
()
|
|
67
|
THALLY
|
TN-30-010-027-011/746
(Gundukottai)
|
2930010000NRG23240620220425899
|
24/06/2022
|
Lakshmi
|
2930010WL015979
|
Lakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
68
|
THALLY
|
TN-30-010-027-011/765
(Gundukottai)
|
2930010000NRG23240620220425900
|
24/06/2022
|
Lakshmi
|
2930010WL015979
|
Lakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
69
|
THALLY
|
TN-30-010-027-027/105-B
(Gundukottai)
|
2930010000NRG23240620220425773
|
24/06/2022
|
Chinnamma
|
2930010WL015977
|
Chinnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnamma
|
()
|
|
70
|
THALLY
|
TN-30-010-027-027/108-A
(Gundukottai)
|
2930010000NRG23240620220425805
|
24/06/2022
|
Thimmarayappa
|
2930010WL015978
|
Thimmarayappa
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thimmarayappa
|
()
|
|
71
|
THALLY
|
TN-30-010-027-027/186-a
(Gundukottai)
|
2930010000NRG23240620220425921
|
24/06/2022
|
Jayamma
|
2930010WL015979
|
Jayamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayamma
|
()
|
|
72
|
THALLY
|
TN-30-010-027-027/2
(Gundukottai)
|
2930010000NRG23240620220425923
|
24/06/2022
|
Madevamma
|
2930010WL015979
|
Madevamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevamma
|
()
|
|
73
|
THALLY
|
TN-30-010-027-027/206-a
(Gundukottai)
|
2930010000NRG23240620220425925
|
24/06/2022
|
Girijamma
|
2930010WL015979
|
Girijamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Girijamma
|
()
|
|
74
|
THALLY
|
TN-30-010-027-027/220-a
(Gundukottai)
|
2930010000NRG23240620220425930
|
24/06/2022
|
Radha
|
2930010WL015979
|
Radha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radha
|
()
|
|
75
|
THALLY
|
TN-30-010-027-027/230-a
(Gundukottai)
|
2930010000NRG23240620220425932
|
24/06/2022
|
Anjamma
|
2930010WL015979
|
Anjamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjamma
|
()
|
|
76
|
THALLY
|
TN-30-010-027-027/270-a
(Gundukottai)
|
2930010000NRG23240620220425826
|
24/06/2022
|
Lakshmi
|
2930010WL015978
|
Lakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
77
|
THALLY
|
TN-30-010-027-027/371
(Gundukottai)
|
2930010000NRG23240620220425950
|
24/06/2022
|
chandra
|
2930010WL015979
|
chandra
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
chandra
|
()
|
|
78
|
THALLY
|
TN-30-010-027-027/4-B
(Gundukottai)
|
2930010000NRG23240620220425954
|
24/06/2022
|
Muniyamma
|
2930010WL015979
|
Muniyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyamma
|
()
|
|
79
|
THALLY
|
TN-30-010-027-027/68-A
(Gundukottai)
|
2930010000NRG23240620220425833
|
24/06/2022
|
Sarojamma
|
2930010WL015978
|
Sarojamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86682
|
86682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86682
|
86682
|
|
|
|
|
|
|
|